11/17/2014
12:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHOLT, JENNIFER SL-J15701 2 19.99 5144********1997 571849 11/17/14
ANDERSEN, NICHOLAS SL-J15031 2 39.98 4833********6374 041613 11/17/14
ARNOLD, RYAN SL-J15036 2 19.99 4157********6332 001946 11/17/14
ARUM, OGE SL-J13009 2 19.99 4833********9937 041613 11/17/14
BAGWELL, JERRY SL-J14363 2 19.99 4190********1271 027550 11/17/14
BAKER, LYNNETT SL-J16455 2 47.98 4157********3601 001950 11/17/14
BALE, CHAD SL-J14018 2 19.99 4190********0819 006559 11/17/14
BANKS, SEAN SL-S10076 2 19.99 4157********7237 001954 11/17/14
BARLOW, DAN SL-J14246 2 19.99 4079********0531 991615 11/17/14
BARNAND, BEN SL-J16078 2 19.99 4403********3839 015626 11/17/14
BARTOLOZZI, SAMANTHA SL-G00131435 2 19.99 4060********8308 041613 11/17/14
BASKETT, KIM SL-J16163 2 19.99 4224********3168 477217 11/17/14
BEALON, DAINE SL-J15753 2 19.99 4190********3089 012039 11/17/14
BEAN-RICE, DONALD SL-J16024 2 19.99 4833********5839 051613 11/17/14
BECKER, ASHLEY SL-J15643 2 19.99 4432********2188 015852 11/17/14
BILECK, TERESA SL-J15700 2 29.99 5205********4134 096192 11/17/14
BIVENS, JEREMY SL-CS001772 2 19.99 4147********8059 08800C 11/17/14
BLISSET, TONY SL-J14254 2 19.99 4782********8230 051613 11/17/14
BOESDORFER, KELLY SL-J15528 2 19.99 4328********1415 021625 11/17/14
BRENDEN, STEPHANIE SL-J15516 2 24.07 4328********6219 021627 11/17/14
BROOKS, WILL SL-J14142 2 19.99 4404********5398 121627 11/17/14
BURTON, LADREAI SL-J15655 2 19.99 4430********5208 678200 11/17/14
BUSCHER, ANTHONY SL-J16271 2 19.99 5205********8941 096364 11/17/14
CABLE, AARON SL-J15658 2 19.99 4388********2760 08759C 11/17/14
CAMPBELL, VICKY SL-J15224 2 19.98 4430********9308 677629 11/17/14
CARTER, JENNIFER SL-J14184 2 39.98 4071********5913 08841C 11/17/14
CATALANO, JOSHUA SL-J15684 2 19.99 5205********2651 096397 11/17/14
CERNICH, JOE SL-J15521 2 19.99 4266********9348 08728C 11/17/14
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01718Q 11/17/14
CHEATHAM, MIKE SL-J16462 2 29.99 6011********0093 01711Q 11/17/14
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T9684Z 11/17/14
COONS, CHRIS SL-J16187 2 19.99 5121********9539 01773B 11/17/14
COOPER, JAC SL-J14483 2 31.99 5155********8225 061613 11/17/14
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 001990 11/17/14
CORSO, AMANDA SL-J15798 2 19.99 4190********6794 011300 11/17/14
COVINGTON, COLEMAN SL-J15576 2 19.99 4765********1815 149946 11/17/14
COVINGTON, TERRY SL-J15022 2 19.99 4468********6005 121624 11/17/14
COVINGTON, TRAE SL-J16312 2 19.99 4190********1109 019545 11/17/14
CRESPI, MICHAEL SL-J16255 2 19.99 4034********9510 677844 11/17/14
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 08826Z 11/17/14
DANDAPAT, SUDEEPTA SL-J15872 2 19.99 4147********8256 08751C 11/17/14
DAVIS, AMANDA SL-J15908 2 19.99 4190********1550 011905 11/17/14
DAVIS, DEMETRIUS SL-J16204 2 19.99 4479********0839 121627 11/17/14
DAVIS, STALYNN SL-J15676 2 19.99 4833********8628 051613 11/17/14
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 085057 11/17/14
DIAL, EVAN SL-J13676 2 13.99 4833********5318 051613 11/17/14
DODD, ERIC SL-J14421 2 19.99 4328********0239 021625 11/17/14
DOUGLAS, APRIL SL-J15733 2 19.99 5205********8667 096382 11/17/14
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 537111 11/17/14
DYER, LASENDA SL-J16466 2 49.98 4271********4694 074134 11/17/14
EDMONDS, JEFF SL-J16252 2 9.99 4430********5908 677727 11/17/14
EDWARDS, EMANUELWEL SL-J15787 2 31.98 4643********9444 328234 11/17/14
ELDRIDGE, SCOTT SL-J15999 2 29.99 4479********2615 121625 11/17/14
ELMORE, TODD SL-J14236 2 27.00 3772*******1002 167072 11/17/14
ENGELMAN, BLAKE SL-B2240 2 19.99 4266********1121 08770C 11/17/14
EVERHART, TYLAR SL-J15463 2 19.99 4833********6411 061613 11/17/14
FARMER, NICK SL-B2024 2 19.99 4190********8532 004662 11/17/14
FINK, JESSICA SL-J16143 2 19.99 5106********7368 002021 11/17/14
FLYNN, CHAD SL-J14509 2 19.99 4185********7118 08786B 11/17/14
FOLEY, JEFFERY SL-J15770 2 21.99 4782********8561 031613 11/17/14
FREY, JON SL-J13759 2 19.99 4060********7782 051613 11/17/14
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01744R 11/17/14
GABANY, ADAM SL-J15511 2 9.99 6011********5481 01720B 11/17/14
GELLER, JEFF SL-J15334 2 33.99 4037********3086 217161 11/17/14
GETCHELL, DANIEL SL-J15148 2 9.99 5491********3884 01750P 11/17/14
GLEASON, ALISON SL-J15647 2 39.98 4147********7241 08756C 11/17/14
GOOD, SANDIE SL-CS002273 2 19.99 4060********2271 041613 11/17/14
GOSNEY, JARED SL-J16257 2 19.99 5144********5792 571852 11/17/14
GRAY, DON SL-J15061 2 9.99 4330********1600 121625 11/17/14
HAMLIN, AMANDA SL-4344 2 24.99 4190********5609 011294 11/17/14
HARMONY, SUSAN SL-J15736 2 49.97 5205********7073 096200 11/17/14
HARRAL, RASHAD SL-J15668 2 19.99 4432********4070 012041 11/17/14
HARROD, JOE SL-J15485 2 24.07 4328********6843 021625 11/17/14
HARRY, MICHAEL SL-J15671 2 19.99 5466********3745 01064B 11/17/14
HART, BRETT SL-G00120329 2 29.99 4190********9495 011915 11/17/14
HARTWICK, DAVID SL-J16122 2 29.99 4147********8695 08734C 11/17/14
HASANYAGER, RHONALD SL-J15430 2 19.99 4430********7003 658304 11/17/14
HEIRONIMUS, RACHEL SL-J16242 2 19.99 3797*******1000 191230 11/17/14
HENDEE, JAKE SL-J16326 2 19.99 4640********3031 08745B 11/17/14
HENDREN, LUCAS SL-G00132405 2 29.99 4404********8441 121624 11/17/14
HINCKLEY, GEORGE SL-J15572 2 19.99 4158********8659 162302 11/17/14
HINTON, RAY SL-J15923 2 39.98 4271********8509 078093 11/17/14
HOLLIS, COLLEEN SL-S10178 2 19.99 4157********3481 002053 11/17/14
HOLMES, RICKY SL-J15577 2 9.99 4147********8569 08776C 11/17/14
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 677924 11/17/14
HOPKINS, TIANNA SL-J15475 2 19.99 5113********7618 000361 11/17/14
HUEBNER, JAMIE SL-J15705 2 9.99 4224********1601 035456 11/17/14
HUFENDICK, ANNA SL-J15056 2 19.99 4157********1161 002059 11/17/14
HUGHES, BRANDON SL-J15833 2 32.99 5205********7683 096391 11/17/14
HULTS, KIM SL-J15713 2 39.98 4468********2925 121627 11/17/14
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 121626 11/17/14
HUTMACHER, RONALD SL-J15178 2 19.99 4640********8697 08761C 11/17/14
INGHRAM, VICTORIA SL-J15834 2 9.99 5129********4250 121559 11/17/14
ISAAKOV, ASHIR SL-J15792 2 29.99 4266********0771 08748B 11/17/14
IVERS, MEGAN SL-J15050 2 24.07 4190********7525 006008 11/17/14
JAYNES, SHELBY SL-J15729 2 19.99 4128********5349 59153B 11/17/14
JOHNSON, BOB SL-B2246 2 19.99 4468********3953 121625 11/17/14
JOHNSON, NICK SL-J15912 2 29.99 4384********7696 812782 11/17/14
JOHNSON, TIFFANI SL-J16272 2 19.99 4468********3953 121628 11/17/14
JOHNSON, WARREN SL-J15851 2 19.99 4190********0660 002633 11/17/14
JONES, CORRINGTON SL-J15567 2 19.99 4158********1354 162303 11/17/14
JUSTICE, CATHY SL-J16141 2 19.99 5144********7972 571854 11/17/14
KAUFMAN, JOSH SL-J16045 2 19.99 4782********8820 041613 11/17/14
KEENAN, STEVE SL-J16080 2 29.99 4060********8816 051613 11/17/14
KENZEL, SEAN SL-S10015 2 49.98 5491********0525 01764Z 11/17/14
KHAN, IMRAN SL-J16114 2 19.99 4147********3180 08819C 11/17/14
KING, VANESSA SL-J16451 2 19.99 4468********9220 121627 11/17/14
KRUMHOLZ, SUSAN SL-J15782 2 19.99 5129********9887 121558 11/17/14
LAMONTAGNE, DORIS SL-J16458 2 19.99 4147********4357 08769C 11/17/14
LANGAN, BECKY SL-J15429 2 19.99 4468********5619 121627 11/17/14
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 004657 11/17/14
LERCH, ANDREW SL-J15844 2 24.49 4432********3472 027227 11/17/14
LIAPAKIS, ERICA SL-J15805 2 39.98 4190********4714 008744 11/17/14
LOGAN, ORANGE SL-J16063 2 25.65 5520********3978 T9645B 11/17/14
LOGAN-PUSH, JOEY SL-J16227 2 23.00 4328********1284 021627 11/17/14
LOPEZ, OMAR SL-J15672 2 19.99 4190********6956 012533 11/17/14
LOTT, MICHAEL SL-J16295 2 19.99 4060********4983 041613 11/17/14
LOTZ, MARIA SL-J15265 2 29.99 5103********1929 000085 11/17/14
LUCAS, WILLIE SL-J16137 2 59.97 4190********8116 022278 11/17/14
LUNT, WES SL-CS000595 2 39.98 4147********3737 08819C 11/17/14
LUNT, WILLIAM SL-J15843 2 29.99 4147********3737 08766C 11/17/14
MACK, SCOTT SL-J15718 2 21.99 6011********8004 01782Q 11/17/14
MATTHEWS, EVAN SL-J16213 2 29.99 5129********8324 121558 11/17/14
MATTINGLY, ASHLEY SL-J14117 2 19.99 4266********3485 08835B 11/17/14
MCCOY, JOE SL-J15271 2 34.99 4468********7070 121627 11/17/14
MCCOY, SHEILA SL-G00050715 2 19.99 4468********7189 121626 11/17/14
MCMULLAN, LISA SL-J15169 2 19.99 6011********7093 01755R 11/17/14
MCNICHOLAS, MIKE SL-J15284 2 19.98 4707********1356 08768C 11/17/14
MCQUIRTER, VINCE SL-J16328 2 19.99 4782********0642 051613 11/17/14
MEISTER, JAMES SL-J15976 2 19.99 4328********2208 021624 11/17/14
MEYERHOLZ, ALEC SL-J15739 2 19.99 4266********0667 08777B 11/17/14
MIKESELL, SHANNON SL-J15878 2 29.99 4388********3544 08833C 11/17/14
MILFORD, BRIAN SL-CS002307 2 29.99 5178********0521 08766B 11/17/14
MILFORD, LATRINA SL-J13942 2 19.99 4430********7574 678271 11/17/14
MILLIRON, TRAVIS SL-J15132 2 118.99 4147********7959 08793D 11/17/14
MORGAN, DANNY SL-J15808 2 9.94 4736********5604 026994 11/17/14
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 346257 11/17/14
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 096365 11/17/14
NUTT, JACOB SL-CS002101 2 11.99 4833********2355 061613 11/17/14
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 678082 11/17/14
OLMSTEAD, TREY SL-J16087 2 19.99 5151********2791 390967 11/17/14
OWEN, NATASHA SL-J15432 2 19.99 4388********0283 08776C 11/17/14
PATAROZZI, JAMIE SL-J15401 2 19.99 4468********0822 121626 11/17/14
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 657861 11/17/14
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 048828 11/17/14
PERKINS, BRANDON SL-J16211 2 25.68 5205********4632 096201 11/17/14
PETTIT, BRIDGETTE SL-J15046 2 19.99 4432********4526 002443 11/17/14
PINTER, GRANT SL-J15774 2 19.99 4479********4456 121627 11/17/14
PLESHE, NICOLAS SL-J14225 2 9.99 5465********8860 H22695 11/17/14
RABOIN, ADAM SL-J15708 2 19.99 4094********5165 002454 11/17/14
RALAT, LEGNA SL-B1877 2 58.71 4833********2578 051613 11/17/14
REDPATH, ROB SL-J15264 2 19.99 6011********9279 01726R 11/17/14
REMMERT, MITCHELL SL-J15222 2 19.99 5144********0549 571853 11/17/14
RIOS, JESUS SL-J15345 2 19.99 5465********4209 H23681 11/17/14
RODGERS, JOSEPH SL-J14238 2 39.98 4479********3660 021625 11/17/14
ROWE, NICOLAS SL-J15943 2 19.99 4432********4575 012328 11/17/14
SACCARO, NICHOLAS SL-J15952 2 19.99 4037********5007 217161 11/17/14
SALM, ALAN SL-J15681 2 19.99 4147********7951 08795D 11/17/14
SALRIN, ERIC SL-3844 2 29.99 5424********6994 53359P 11/17/14
SCRIBNER, JAQUAN SL-J16309 2 2.00 4460********3401 021627 11/17/14
SHIMKUS, ANDY SL-J15938 2 19.99 5109********8260 H23705 11/17/14
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 677801 11/17/14
STAPLETON, TONY SL-J13371 2 60.26 4158********8990 162305 11/17/14
STINEBAKER, HEATH SL-J14195 2 19.99 4862********8262 08745B 11/17/14
STRICKLAND, ROSIA SL-J16149 2 84.96 4347********1182 031613 11/17/14
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01743B 11/17/14
SWEETLAND, JAMES SL-J15424 2 19.99 4342********4898 985860 11/17/14
TANDON, REENA SL-J13911 2 19.99 4147********5800 017405 11/17/14
TARVIN, KRYSTAL SL-G00050738 2 19.99 4388********2381 08724C 11/17/14
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 028930 11/17/14
THOMAS, JEFF SL-J16341 2 19.99 4190********4490 017091 11/17/14
THOMAS, PENNY SL-J15483 2 24.07 4266********4575 08838A 11/17/14
THOMPSON, VICKY SL-J14287 2 19.99 4468********5792 121625 11/17/14
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 56361B 11/17/14
TOWNSEND, CHRISTOPHER SL-J15462 2 19.99 5205********0931 096390 11/17/14
TOYNE, TONY SL-2297 2 29.99 6011********7425 01707P 11/17/14
VANLEER, JIM SL-B0759 2 29.99 5205********5506 096186 11/17/14
WALLACE, CHARNAY SL-J14186 2 19.99 4430********2053 658276 11/17/14
WARREN, CLARENCE SL-J15581 2 19.99 4479********2629 121625 11/17/14
WEIR, TJ SL-J15550 2 24.99 4190********2706 029200 11/17/14
WHITWORTH, SETH SL-J13685 2 9.99 5238********7839 749043 11/17/14
WIBBEN, LAUREN SL-J16217 2 34.99 5129********6855 121557 11/17/14
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 002181 11/17/14
WILEY, KENNETH SL-J15867 2 29.99 4060********0355 061613 11/17/14
WILSON, DANA SL-J15444 2 39.98 4190********8676 017096 11/17/14
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 678215 11/17/14
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********3115 657687 11/17/14
WOODS, CALEB SL-J13731 2 29.99 6011********9373 01769B 11/17/14
WOODS, HARVEY SL-J14119 2 39.98 5113********4990 000013 11/17/14
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 08836C 11/17/14
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********0901 08725C 11/17/14
ZAUDA, SARA SL-J15478 2 19.99 4750********1294 051613 11/17/14
ZERRUSEN, TONY SL-J15267 2 9.99 4158********2096 021627 11/17/14
ZHANG, CHE SL-J15679 2 39.98 4693********3951 942261 11/17/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.99
40 MasterCard 965.92
143 Visa 3577.77
9 Discover 211.91
0 Other 0.00
     
    4802.59