02/03/2015
08:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 QEZINF 02/03/15
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 837342 02/03/15
ANDRES, GEOFFREY SL-J15666 1 49.97 5205********9436 290542 02/03/15
ASH, DAVID SL-J15589 1 39.98 4744********5991 150383 02/03/15
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 869654 02/03/15
BANTNER, DANIELLE SL-J15966 1 19.99 4472********9020 466545 02/03/15
BARFIELD, LESLEY SL-J15823 1 19.99 4833********4146 090808 02/03/15
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00328R 02/03/15
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 05503C 02/03/15
BECKER, STEPHANIE SL-J16583 1 9.99 6011********8105 00339R 02/03/15
BENSON, SCOT SL-J16039 1 19.99 4468********5291 070849 02/03/15
BEST, BRETT SL-J14115 1 26.00 4833********2992 090808 02/03/15
BHATTI, KARAN SL-J16284 1 29.99 4430********9263 864817 02/03/15
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 05515B 02/03/15
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 869620 02/03/15
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 080808 02/03/15
BLESSMAN, JULIE SL-J17157 1 9.99 5269********7625 028354 02/03/15
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 070850 02/03/15
BOWEN, CHANTEL SL-J16264 1 29.99 4472********5119 466542 02/03/15
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 864805 02/03/15
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00388B 02/03/15
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 869711 02/03/15
BUCKLES, EDWARD SL-J15504 1 19.99 4050********3888 05470C 02/03/15
BURCHI, VINCENTE SL-J15411 1 19.99 4430********1023 869659 02/03/15
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00397R 02/03/15
BURRIS, KRISTA SL-G00139072 1 61.98 4190********9309 026625 02/03/15
BUSS, CHRISTI SL-J16285 1 24.99 4782********7038 000808 02/03/15
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 070851 02/03/15
CARLISLE, SONYA SL-J15218 1 19.99 4737********8993 629902 02/03/15
CARTER, KIEM SL-J14173 1 9.99 4430********7624 869767 02/03/15
CAVENDISH, KATHRYN SL-J16384 1 24.99 4355********0737 077102 02/03/15
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 290541 02/03/15
CHENEY, V. KAY SL-J16311 1 19.99 4050********9425 05507C 02/03/15
CHRISTIAN, ANGELA SL-J16529 1 9.99 6011********8220 00384B 02/03/15
CLAPPIER, BRIAN SL-J16544 1 9.99 4867********5208 080808 02/03/15
COLLIER, GLORIA SL-J14511 1 49.98 5332********9789 QEZIM8 02/03/15
COLMAN, LYNETTE SL-J16438 1 94.97 5178********2210 05512P 02/03/15
COSTA, JASON SL-J15349 1 39.98 5332********2120 QEZII8 02/03/15
COWLES, JAMIE SL-J16461 1 9.99 4147********3431 05463C 02/03/15
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 080808 02/03/15
CRAWFORD, EMMA SL-J16123 1 9.99 4430********3782 869757 02/03/15
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 864744 02/03/15
DAIGRE-HINES, CYNTHIA SL-J16531 1 9.99 5129********7273 070823 02/03/15
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 864677 02/03/15
DAY, BRIAN SL-J14207 1 19.99 4384********3910 682426 02/03/15
DAY, KARA SL-J15060 1 19.99 4328********7177 070849 02/03/15
DEBOICE, DOROTHEA SL-J15915 1 19.99 4060********4118 090808 02/03/15
DIRKS, CHRISTIAN SL-J15715 1 9.99 4404********9381 070851 02/03/15
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00395R 02/03/15
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 090808 02/03/15
DULKA, ANTHONY SL-J16582 1 9.99 4479********8379 070849 02/03/15
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 05471B 02/03/15
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 864685 02/03/15
ELY, LANCE SL-S10037 1 29.99 5291********4788 05478Z 02/03/15
EMMETT, JEFF SL-J13508 1 9.99 4018********6433 05518G 02/03/15
FAIRCHILD, JARROD SL-J15858 1 19.99 4359********7243 002864 02/03/15
FARRELL, MATT SL-S10204 1 9.99 4384********4746 466148 02/03/15
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 869709 02/03/15
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 930417 02/03/15
FLEMMING, NATASHIA SL-J16073 1 19.99 4328********3844 070849 02/03/15
FRANCIS, KELLIE SL-J15726 1 88.98 4300********1805 003789 02/03/15
FRAZIER, RICK SL-J16419 1 21.00 5466********3778 61706P 02/03/15
FREEMAN, JONATHON SL-J15957 1 19.99 4328********8772 070848 02/03/15
FULTS-PETERMAN, BAILEY SL-J16031 1 19.99 4468********3921 070850 02/03/15
GARCIA, WILLIAM SL-J15309 1 19.98 4266********8597 05471A 02/03/15
GEEVER, CRAIG SL-J16276 1 29.99 4147********2278 26628C 02/03/15
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 000808 02/03/15
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 090808 02/03/15
GIL-MUQUILLAN, KEENAN SL-J16359 1 19.99 4271********0792 076107 02/03/15
GILLEY, BRIAN SL-J16538 1 19.98 4694********9784 926343 02/03/15
GOLEMBECK, ED SL-J16274 1 19.99 4739********4710 666079 02/03/15
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00398P 02/03/15
GONZALEZ, JOSE SL-J15926 1 19.99 4046********3940 05458A 02/03/15
GRANT, LYNETTE SL-J17067 1 19.98 6011********1826 00392R 02/03/15
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 029584 02/03/15
HARRIS, JENNY SL-J16546 1 19.98 5129********2168 070822 02/03/15
HARRIS-WHITE, DEMITRIUS SL-J16202 1 19.99 4833********8181 090808 02/03/15
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 525731 02/03/15
HELD, NATHAN SL-2144 1 24.99 4489********6059 003792 02/03/15
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 030816 02/03/15
HOWARD, ALAN SL-J16237 1 24.99 4190********1258 030814 02/03/15
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 864637 02/03/15
HUDSON, RONALD SL-J16138 1 19.99 4266********2285 05498B 02/03/15
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 05517A 02/03/15
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 027804 02/03/15
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3095 869642 02/03/15
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 010173 02/03/15
JONES, MARKIES SL-J16205 1 19.99 5146********7259 93FF35 02/03/15
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 003769 02/03/15
KASA, STEVE SL-G00067953 1 23.00 5237********9292 70308B 02/03/15
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 00585Z 02/03/15
KELLEY, TRACIE SL-J15687 1 39.98 4037********1494 703080 02/03/15
KEYLON, RORY SL-J16289 1 19.99 5205********2661 290538 02/03/15
KIMBA, SAM SL-J15702 1 9.99 4472********3023 466543 02/03/15
KIRKHAM, JIMOTHY SL-J16003 1 19.99 4479********6781 070851 02/03/15
LARIOS, ALEXIS SL-J16430 1 29.99 4190********2508 032060 02/03/15
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 080808 02/03/15
LOUNSBERRY, KRAIG SL-J15650 1 21.00 4266********1150 05481B 02/03/15
LOWDER, OREN SL-0077 1 24.99 5205********9732 289977 02/03/15
MADISON, VALORIE SL-J16530 1 9.99 4384********7911 685646 02/03/15
MANGOLD, JACOB SL-J15730 1 19.99 5491********4349 00383B 02/03/15
MARCOGLIESE, NICHOLAS SL-J16493 1 9.99 4080********0342 006325 02/03/15
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 05501B 02/03/15
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 343535 02/03/15
MAUTINO, MEGAN SL-J16420 1 29.99 4607********0245 837341 02/03/15
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 011357 02/03/15
MCCRARY, CAROLYN SL-G00131456 1 19.99 4157********4470 002921 02/03/15
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 05475C 02/03/15
MCLEMORE, HEATHER SL-J16552 1 9.99 5129********1817 070824 02/03/15
MEYER, CHRISTOPHER SL-J17149 1 9.99 4765********5171 031651 02/03/15
MILLER, ALKYNESSA SL-J17045 1 19.99 4833********6702 000808 02/03/15
MILLER, DANIEL SL-J16543 1 9.99 4036********4441 05474A 02/03/15
MILLER, MICHEILE SL-J16521 1 9.99 5424********8972 61386P 02/03/15
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 077114 02/03/15
MIZEUR, JAMES SL-J16457 1 19.99 5560********5579 003884 02/03/15
MORELAND, AUDREY SL-J15041 1 9.99 4328********1260 070850 02/03/15
MUQUILLAN, ETHAN SL-J16369 1 19.99 4430********9144 869689 02/03/15
MURPHY, LAUREN SL-J16520 1 9.99 4482********0422 070850 02/03/15
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 000808 02/03/15
NEELY, CHRISTINA SL-J16322 1 24.00 4607********5320 837340 02/03/15
NEVITT, DIANA SL-S10061 1 19.99 4147********5133 05503C 02/03/15
NOONAN JR, CHRIS SL-J15628 1 46.99 4744********3193 150183 02/03/15
NORTHINGTON, BRIAN SL-J15796 1 19.99 4744********5412 170187 02/03/15
NUDO, ALEX SL-J16042 1 39.98 4341********9925 003808 02/03/15
ODELE, JOE SL-J15389 1 19.99 4190********4554 023343 02/03/15
PAINTER, CHRISTY SL-J15776 1 9.99 4430********6785 869731 02/03/15
PEASE, DONALD SL-J16314 1 89.97 4388********6611 05474C 02/03/15
PEDERSEN, WILLIAM SL-0313 1 22.00 4037********5239 703080 02/03/15
PENDYALA, VENKATA SL-J14249 1 29.99 4313********2509 005864 02/03/15
PETHY, KIERRA SL-J14134 1 23.99 4833********1952 080808 02/03/15
PFEIFFER, KELLY SL-J16305 1 19.99 4120********3262 003786 02/03/15
PHELAN, NICK SL-G00121016 1 29.99 4328********6510 070848 02/03/15
RACILA, PAM SL-J16545 1 8.98 4736********9748 064350 02/03/15
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 61553P 02/03/15
RAPACZ, KARA SL-J13031 1 19.99 4468********1636 070848 02/03/15
REILLY, CATHY SL-J16259 1 43.98 4833********4919 000808 02/03/15
ROBINSON, YOLANDA SL-J17155 1 39.98 5150********5194 FFIWOR 02/03/15
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 017984 02/03/15
ROGERS, BRUCE SL-J16079 1 29.99 4388********7481 05506C 02/03/15
SAGLE, DOUG SL-B1950 1 20.00 4313********0803 005826 02/03/15
SAGUM, JONATHAN SL-J16048 1 9.99 4147********9034 05480C 02/03/15
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00344B 02/03/15
SANTIAGO, LAURICE SL-J16089 1 19.99 4853********0703 000037 02/03/15
SCHATZ, KATIE SL-J15247 1 19.99 4037********9586 703080 02/03/15
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 002964 02/03/15
SEGGELLCE, STEVEN SL-J16584 1 9.99 4190********3628 015741 02/03/15
SEIZ, RYAN SL-CS002174 1 39.97 4000********2257 525081 02/03/15
SIDENER, ROBERT SL-J15231 1 49.97 5146********0549 53E5D3 02/03/15
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 080808 02/03/15
SKEETERS, BRENDA SL-J13870 1 19.99 5129********6404 070822 02/03/15
SMITH, KARL SL-CS001973 1 24.99 4190********6866 023339 02/03/15
STEINHAUER, BRIAN SL-J17050 1 19.99 5205********0350 289981 02/03/15
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 031982 02/03/15
STEPP, WHITNEY SL-J14111 1 39.98 5144********5198 343536 02/03/15
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 289980 02/03/15
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 05470B 02/03/15
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 070850 02/03/15
TOMLINSON, KATHERINE SL-J16574 1 9.99 4271********7265 077071 02/03/15
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003734 02/03/15
TUXHORN, TRACEY SL-J15859 1 19.99 4157********0606 002985 02/03/15
VOGEL, SAMANTHA SL-J16373 1 9.99 4756********6769 060915 02/03/15
WHITE, DAVE SL-J16186 1 83.97 5528********2484 054994 02/03/15
WILKERSON, T. SL-G00050730 1 39.98 4798********7138 05516G 02/03/15
WILLIAMS JR, EDDIE SL-J15931 1 19.99 4784********0897 070848 02/03/15
WILLIAMS, ARTAVYIOUS SL-J16423 1 39.98 4430********5378 864703 02/03/15
WILLIAMS, DEVIN SL-J15575 1 19.99 4432********8893 005700 02/03/15
WILLIAMS, KEITH SL-CS002164 1 27.99 5129********7321 070822 02/03/15
WILLIS, BRANDON SL-J14345 1 19.99 4157********3351 002996 02/03/15
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 05504C 02/03/15
YARNELL, BRENDA SL-PT-YARNELL 1 200.00 4157********5286 002998 02/03/15
YONG, BETH SL-3589 1 9.99 5466********5914 05483Z 02/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 905.58
131 Visa 3252.68
9 Discover 177.89
0 Other 0.00
     
    4336.15