01/15/2015
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHOLT, JENNIFER SL-J15701 2 19.99 5144********1997 157816 01/15/15
ANDERSEN, NICHOLAS SL-J15031 2 19.99 4833********6374 092307 01/15/15
ARNOLD, STACEY SL-J16383 2 19.99 4157********6332 007006 01/15/15
ARUM, OGE SL-J13009 2 19.99 4833********9937 002307 01/15/15
AYERS, CHRISTINA SL-J16334 2 29.99 4347********0654 082307 01/15/15
BAGWELL, DENISE SL-J13200 2 19.99 4190********0405 030748 01/15/15
BAGWELL, JERRY SL-J14363 2 19.99 4190********1271 026153 01/15/15
BAKER, LYNNETT SL-J16455 2 47.98 4157********3601 007012 01/15/15
BALE, CHAD SL-J14018 2 19.99 4190********0819 030302 01/15/15
BANKS, SEAN SL-S10076 2 19.99 4157********7237 007016 01/15/15
BARLOW, DAN SL-J14246 2 19.99 4079********0531 167860 01/15/15
BARNAND, BEN SL-J16078 2 19.99 4403********3839 025358 01/15/15
BARTOLOZZI, SAMANTHA SL-G00131435 2 21.49 4060********8308 072307 01/15/15
BASKETT, KIM SL-J16163 2 9.99 4224********3168 522122 01/15/15
BASS, DONNELL SL-J16351 2 34.99 4736********5306 062307 01/15/15
BEALON, DAINE SL-J15753 2 19.99 4190********3089 015553 01/15/15
BEAN-RICE, DONALD SL-J16024 2 19.99 4833********5839 082307 01/15/15
BECKER, ASHLEY SL-J15643 2 19.99 4432********2188 015557 01/15/15
BENSON, ALEXA SL-J16569 2 9.99 4833********5922 062307 01/15/15
BILECK, TERESA SL-J15700 2 29.99 5205********4134 771185 01/15/15
BIVENS, JEREMY SL-CS001772 2 19.99 4147********8059 00494C 01/15/15
BOESDORFER, KELLY SL-J15528 2 19.99 4328********1415 062348 01/15/15
BORDERS, ASHLEY SL-J16224 2 49.98 4430********0037 386091 01/15/15
BOYD, JILLIAN SL-J16570 2 9.99 4271********1897 052130 01/15/15
BROOKSHIRE, CATHY SL-J16556 2 9.99 4190********4711 020779 01/15/15
BURTON, LADREAI SL-J15655 2 19.99 4430********5208 350164 01/15/15
BUSCHER, ANTHONY SL-J16271 2 19.99 5205********8941 769147 01/15/15
BUSHNELL, TIM SL-J16019 2 29.99 5465********5936 H65413 01/15/15
CABLE, AARON SL-J16571 2 24.49 4388********2760 00455C 01/15/15
CAMP, JACK SL-J16335 2 24.99 4060********2811 072307 01/15/15
CAMPBELL, VICKY SL-J15224 2 19.98 4430********9308 385999 01/15/15
CANTRALL, ASHLEY SL-J15499 2 19.99 5205********0581 771183 01/15/15
CAPRANICA, LINDA SL-J16303 2 19.99 4482********8348 062350 01/15/15
CARLSON, AMBER SL-J16443 2 9.99 4190********0760 001861 01/15/15
CATALANO, JOSHUA SL-J15684 2 19.99 5205********2651 769150 01/15/15
CAVES II, DONALD SL-J16343 2 49.98 4833********1117 092307 01/15/15
CERNICH, JOE SL-J15521 2 19.99 4266********9348 00431C 01/15/15
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01544Q 01/15/15
CHEATHAM, MIKE SL-J16462 2 29.99 6011********0093 01525Q 01/15/15
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 000310 01/15/15
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T4176Z 01/15/15
COONS, CHRIS SL-J16187 2 19.99 5121********9539 01543B 01/15/15
COOPER, JAC SL-J14483 2 31.99 5155********8225 092307 01/15/15
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 007060 01/15/15
CORSO, AMANDA SL-J15798 2 19.99 4190********6794 011854 01/15/15
COVINGTON, COLEMAN SL-J15576 2 19.99 4765********1815 518310 01/15/15
COVINGTON, TERRY SL-J15022 2 19.99 4468********6005 062350 01/15/15
COVINGTON, TRAE SL-J16312 2 19.99 4190********1109 009527 01/15/15
CRESPI, MICHAEL SL-J16255 2 19.99 4034********9510 385939 01/15/15
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 00468Z 01/15/15
DANDAPAT, SUDEEPTA SL-J15872 2 19.99 4147********8256 00419C 01/15/15
DANIELS, LISA SL-G00067840 2 9.99 4833********9902 062307 01/15/15
DAVENPORT, JONAH SL-G00132396 2 19.99 4430********9696 385969 01/15/15
DAVIS, AMANDA SL-J15908 2 19.99 4190********1550 015555 01/15/15
DAVIS, DEMETRIUS SL-J14407 2 19.99 4479********0839 062348 01/15/15
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 058082 01/15/15
DIAL, EVAN SL-J13676 2 13.99 4833********5318 072307 01/15/15
DISBROW, LISA SL-S10255 2 39.00 6011********4681 01536R 01/15/15
DOUGLAS, APRIL SL-J15733 2 19.99 5205********8667 771186 01/15/15
DYER, LASENDA SL-J16466 2 19.98 4271********4694 054074 01/15/15
EDMONDS, JEFF SL-J16252 2 9.99 4430********5908 386076 01/15/15
EDWARDS, EMANUELWEL SL-J17002 2 41.97 4643********9444 231617 01/15/15
ELDRIDGE, SCOTT SL-J15999 2 29.99 4479********2615 062347 01/15/15
ELMORE, TODD SL-J14236 2 27.00 3772*******1002 125437 01/15/15
ENGELMAN, BLAKE SL-B2240 2 19.99 4266********1121 00496C 01/15/15
EVERHART, TYLAR SL-J15463 2 19.99 4833********6411 062307 01/15/15
FARMER, NICK SL-B2024 2 19.99 4190********8532 030295 01/15/15
FINK, JESSICA SL-J16143 2 19.99 5106********7368 007092 01/15/15
FLYNN, CHAD SL-J14509 2 19.99 4185********7118 00495B 01/15/15
FOLEY, JEFFERY SL-J15770 2 31.99 4782********8561 082307 01/15/15
FREY, JON SL-J13759 2 19.99 4060********7782 072307 01/15/15
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01524R 01/15/15
FULGENZI, JEFF SL-J16483 2 19.98 4468********2767 062348 01/15/15
GABANY, ADAM SL-J15511 2 9.99 6011********5481 01521B 01/15/15
GELLER, JEFF SL-J15334 2 38.49 4037********3086 605132 01/15/15
GETCHELL, DANIEL SL-J15148 2 9.99 5491********3884 01529P 01/15/15
GLEASON, ALISON SL-J15647 2 39.98 4147********7241 00423C 01/15/15
GOOD, SANDIE SL-CS002273 2 19.99 4060********2271 082307 01/15/15
GOSNEY, JARED SL-J16257 2 19.99 5144********5792 157821 01/15/15
GRAY, DON SL-J15061 2 9.99 4330********1600 062346 01/15/15
GRIFFITH, KELLY SL-J16555 2 9.99 4833********3776 002307 01/15/15
GRIFFY, ALLEN SL-J16445 2 9.99 4037********6187 605132 01/15/15
HAMLIN, AMANDA SL-4344 2 24.99 4190********5609 017294 01/15/15
HARMONY, SUSAN SL-J15736 2 49.97 5205********7073 769160 01/15/15
HARRAL, RASHAD SL-J15668 2 19.99 4432********4070 000311 01/15/15
HARROD, JOE SL-J15485 2 24.07 4328********6843 062348 01/15/15
HARRY, MICHAEL SL-J15671 2 19.99 5466********3745 01490B 01/15/15
HART, BRETT SL-G00120329 2 29.99 4190********9495 009526 01/15/15
HARTWICK, DAVID SL-J16122 2 29.99 4147********8695 00530C 01/15/15
HASANYAGER, RHONALD SL-J15430 2 19.99 4430********7003 385931 01/15/15
HAUKAP, PATRICK SL-J16376 2 9.99 5144********1932 157820 01/15/15
HEIRONIMUS, RACHEL SL-J16242 2 19.99 3797*******1000 149478 01/15/15
HENDEE, JAKE SL-J16326 2 19.99 4640********3031 00465B 01/15/15
HERNANDEZ, CAROL SL-J16554 2 19.99 6011********6174 01556R 01/15/15
HICKS, AARON SL-J13698 2 19.99 5155********7532 002307 01/15/15
HILLARD-SEMBELL, DIANE SL-J16510 2 34.47 4080********1920 003431 01/15/15
HINCHER, SASHA SL-J16291 2 29.99 4224********2515 339015 01/15/15
HINCKLEY, GEORGE SL-J15572 2 19.99 4158********8659 339018 01/15/15
HINTON, RAY SL-J15923 2 19.99 4271********8509 059099 01/15/15
HOLLIS, COLLEEN SL-S10178 2 19.99 4157********3481 007130 01/15/15
HOLMES, RICKY SL-J15577 2 9.99 4147********8569 00414C 01/15/15
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 385805 01/15/15
HOPKINS, TIANNA SL-J15475 2 19.99 5113********7618 000394 01/15/15
HUEBNER, JAMIE SL-J15705 2 9.99 4224********1601 491422 01/15/15
HUGHES, BRANDON SL-J15833 2 50.99 5205********7683 771174 01/15/15
HULTS, KIM SL-J15713 2 39.98 4468********2925 062349 01/15/15
HUMPHREY, HEATHER SL-CS000948 2 9.99 4479********3023 062349 01/15/15
HUTMACHER, RONALD SL-J15178 2 19.99 4640********8697 00462C 01/15/15
ISAAKOV, ASHIR SL-J15792 2 29.99 4266********0771 00414B 01/15/15
IVERS, MEGAN SL-J15050 2 24.07 4190********7525 000603 01/15/15
JAYNES, SHELBY SL-J15729 2 19.99 4128********5349 99523B 01/15/15
JENKINS, STANLEY SL-J16444 2 9.99 4472********4799 329940 01/15/15
JOHNSON, BOB SL-B2246 2 19.99 4468********3953 062349 01/15/15
JOHNSON, NICK SL-J15912 2 29.99 4384********7696 451257 01/15/15
JOHNSON, SHIRLEY SL-J16436 2 9.99 5155********4532 00521Z 01/15/15
JOHNSON, TIFFANI SL-J16272 2 19.99 4468********3953 062350 01/15/15
JOHNSON, WARREN SL-J15851 2 19.99 4190********0660 015529 01/15/15
JONES, CORRINGTON SL-J15567 2 19.99 4158********1354 339017 01/15/15
JUSTICE, CATHY SL-J16141 2 19.99 5144********7972 157818 01/15/15
KAUFMAN, JOSH SL-J16045 2 19.99 4782********8820 082307 01/15/15
KEENAN, STEVE SL-J16080 2 9.99 4060********8816 092307 01/15/15
KELLEY, JEANNA SL-J16362 2 59.98 4347********4402 082307 01/15/15
KENT, KELSEY SL-J16338 2 24.99 4430********7987 350139 01/15/15
KENZEL, SEAN SL-S10015 2 20.99 5491********0525 01587Z 01/15/15
KHAN, IMRAN SL-J16114 2 19.99 4147********2052 00451C 01/15/15
KING, VANESSA SL-J16451 2 19.99 4468********9220 062349 01/15/15
KIRK, MARY SL-S10146 2 19.96 4430********3166 350181 01/15/15
KRUMHOLZ, SUSAN SL-J15782 2 19.99 5129********9887 062320 01/15/15
LAHR, NANCY SL-J16300 2 34.99 5332********5718 NDO27M 01/15/15
LAMONTAGNE, DORIS SL-J16458 2 9.99 4147********3524 00440C 01/15/15
LANGAN, BECKY SL-J15429 2 19.99 4468********5619 062348 01/15/15
LERCH, ANDREW SL-J15844 2 19.99 4432********3472 026155 01/15/15
LEWIS, MATTHEW SL-J14447 2 25.60 4384********5983 075470 01/15/15
LIAPAKIS, ERICA SL-J15805 2 39.98 4190********4714 030745 01/15/15
LOGAN, ORANGE SL-J16063 2 9.99 5520********3978 T4167B 01/15/15
LOGAN-PUSH, JOEY SL-J16227 2 23.00 4328********1284 062347 01/15/15
LOMAN, TAJON SL-J16572 2 9.99 4430********7202 350108 01/15/15
LOPEZ, OMAR SL-J15672 2 19.99 4190********6956 000338 01/15/15
LORD, ANJANETTE SL-J15698 2 19.99 4482********7854 062350 01/15/15
LOTT, MICHAEL SL-J16295 2 19.99 4060********4983 072307 01/15/15
LOTZ, MARIA SL-J15265 2 29.99 5103********1929 877118 01/15/15
LUCAS, WILLIE SL-J16137 2 59.97 4190********8116 030296 01/15/15
LUCCA, KYLE SL-J16518 2 9.99 5205********0053 769151 01/15/15
LUCIANO, KELLY SL-J16128 2 19.99 4190********1249 020778 01/15/15
MACK, SCOTT SL-J15718 2 19.99 6011********8004 01538Q 01/15/15
MANN, DEREK SL-J16126 2 19.99 4479********7407 062350 01/15/15
MATTHEWS, EVAN SL-J16213 2 29.99 5129********8324 062324 01/15/15
MATTINGLY, ASHLEY SL-J14117 2 19.99 4266********3485 00473B 01/15/15
MCCOY, JOE SL-J15271 2 34.99 4468********7070 062350 01/15/15
MCCOY, SHEILA SL-G00050715 2 19.99 4468********7189 062350 01/15/15
MCMULLAN, LISA SL-J15169 2 19.99 6011********7093 01518R 01/15/15
MCNICHOLAS, MIKE SL-J15284 2 19.98 4707********1356 00428C 01/15/15
MCQUIRTER, VINCE SL-J16328 2 19.99 4782********0642 072307 01/15/15
MEISTER, JAMES SL-J15976 2 19.99 4328********2208 062346 01/15/15
MEWING, CHRISTINA SL-J16580 2 9.99 4271********5817 051160 01/15/15
MEYERHOLZ, ALEC SL-J15739 2 19.99 4266********0667 00425B 01/15/15
MIKESELL, SHANNON SL-J15878 2 29.99 4388********3544 00521C 01/15/15
MILLIRON, TRAVIS SL-J15132 2 110.00 4147********7959 00536D 01/15/15
MOORE, STACI SL-J16579 2 9.99 4347********0686 072307 01/15/15
MOORE, THOMAS SL-J16277 2 59.98 4403********7471 025356 01/15/15
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 328233 01/15/15
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 769157 01/15/15
NAGLE, NATHAN SL-J16353 2 25.00 4782********9430 092307 01/15/15
NELSON, SHANA SL-J16581 2 9.99 4833********1436 062307 01/15/15
NICHOLAS, TRACY SL-J16379 2 9.99 4049********1246 007212 01/15/15
NICKOLSON, BRIAN SL-J16403 2 9.99 4037********0020 605132 01/15/15
NUTT, JACOB SL-CS002101 2 9.99 4833********2355 092307 01/15/15
OLDEN JR, WILL SL-J15848 2 19.99 5307********8027 537527 01/15/15
OLMSTEAD, TREY SL-J16087 2 19.99 5151********2791 411436 01/15/15
PATAROZZI, JAMIE SL-J15401 2 19.99 4468********0585 062347 01/15/15
PAULEN, MELISSA SL-J13495 2 19.99 4430********7684 350274 01/15/15
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 423874 01/15/15
PETTIT, BRIDGETTE SL-J15046 2 19.99 4432********4526 011310 01/15/15
PINTER, GRANT SL-J15774 2 19.99 4479********4456 062349 01/15/15
PLESHE, NICOLAS SL-J14225 2 9.99 5465********8860 H63416 01/15/15
RABOIN, ADAM SL-J15708 2 19.99 4094********5165 001734 01/15/15
RALAT, LEGNA SL-B1877 2 33.01 4833********2578 092307 01/15/15
REDPATH, CARRIE SL-J16485 2 9.99 4430********1908 386060 01/15/15
REDPATH, ROB SL-J15264 2 19.99 6011********9279 01524R 01/15/15
REISINGER, WILLIAM SL-J16475 2 9.99 4430********1579 385839 01/15/15
REMMERT, MITCHELL SL-J15222 2 19.99 5144********0549 157817 01/15/15
RICHER, MELISSA SL-J15811 2 1.50 5175********4809 B62572 01/15/15
ROWE, NICOLAS SL-J15943 2 19.99 4432********4575 026836 01/15/15
SACCARO, NICHOLAS SL-J15952 2 19.99 4037********5007 605132 01/15/15
SALM, ALAN SL-J15681 2 19.99 4147********7951 00479D 01/15/15
SALRIN, ERIC SL-3844 2 29.99 5424********6994 45561P 01/15/15
SANTARELLI, BOB SL-J15636 2 39.98 4482********6848 062350 01/15/15
SCHEER, DONALD SL-J16516 2 9.99 5205********5461 769152 01/15/15
SHAW, SUSAN SL-J16515 2 9.99 4782********8421 082307 01/15/15
SHIMKUS, ANDY SL-J15938 2 19.99 5109********8260 H64424 01/15/15
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 350037 01/15/15
STAPLETON, TONY SL-J13371 2 24.49 4158********8990 339016 01/15/15
STINEBAKER, HEATH SL-J14195 2 19.99 4862********8262 00492B 01/15/15
STRATTON, ZACHARY SL-J16561 2 9.99 4833********9985 092307 01/15/15
STRICKLAND, ROSIA SL-J16149 2 83.98 4347********1182 062307 01/15/15
SWALES, THEA SL-J15879 2 19.99 4482********4289 062347 01/15/15
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01588B 01/15/15
SWEETLAND, JAMES SL-J15424 2 19.99 4342********4898 426960 01/15/15
TANDON, REENA SL-J13911 2 19.99 4147********5800 015168 01/15/15
TARVIN, KRYSTAL SL-G00050738 2 19.99 4388********2381 00463C 01/15/15
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 011314 01/15/15
THOMAS, JEFF SL-J16341 2 19.99 4190********4490 003977 01/15/15
THOMAS, PENNY SL-J15483 2 24.07 4266********4575 00477A 01/15/15
THOMPSON, VICKY SL-J14287 2 19.99 4468********5792 062349 01/15/15
THOROMAN, RYAN SL-J16489 2 9.99 4157********1722 329932 01/15/15
TOYNE, TONY SL-J16240 2 9.99 6011********7425 01516P 01/15/15
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 030747 01/15/15
TUPY, SANDY SL-J16239 2 9.99 5320********1623 015255 01/15/15
VANLEER, JIM SL-B0759 2 29.99 5205********5506 771177 01/15/15
WALLACE, CHARNAY SL-J14186 2 19.99 4430********2053 350224 01/15/15
WARREN, STACI SL-J16448 2 9.99 4479********6596 000178 01/15/15
WEIR, TJ SL-J15550 2 24.99 4190********2706 020777 01/15/15
WELKER, ASHLEY SL-J16480 2 9.99 4158********8217 339019 01/15/15
WELLS, NIGELLA SL-J16565 2 9.99 4430********1015 350076 01/15/15
WENDLING, ADAM SL-J16406 2 9.99 4266********3007 00487B 01/15/15
WHITE, DANIEL SL-J16273 2 19.99 4853********9420 042350 01/15/15
WHITWORTH, SETH SL-J13685 2 9.99 5238********7839 179190 01/15/15
WIBBEN, LAUREN SL-J16217 2 34.99 5129********6855 062321 01/15/15
WILDER, DAVID SL-J14067 2 19.99 4190********0161 013200 01/15/15
WILEY, KENNETH SL-J15867 2 29.99 4060********0355 092307 01/15/15
WILSON, DANA SL-J15444 2 39.98 4190********8676 025349 01/15/15
WILSON-CLINTON, EMILY SL-J16486 2 9.99 4388********3254 00495D 01/15/15
WINDGASSEN, PAIGE SL-J16399 2 9.99 4147********0081 00467C 01/15/15
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 350174 01/15/15
YOUNG, DRAKKER SL-J16494 2 9.99 4207********8262 062347 01/15/15
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 00486C 01/15/15
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********0901 00416C 01/15/15
ZAUDA, SARA SL-J15478 2 19.99 4750********1294 082307 01/15/15
ZERRUSEN, TONY SL-J15267 2 9.99 4158********2096 062346 01/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 46.99
43 MasterCard 908.07
174 Visa 3908.43
10 Discover 218.91
0 Other 0.00
     
    5082.40