Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ELIZABETH |
SL-CS000674 |
2 |
19.99 |
4060********6846 |
012708 |
07/19/10 |
| ADAMS, AARON |
SL-B2416 |
2 |
24.99 |
4479********7510 |
004235 |
07/19/10 |
| AGUILERA, HUGO |
SL-G00048342 |
2 |
29.99 |
4470********0936 |
022649 |
07/19/10 |
| ALFREY, EDWARD |
SL-SL-4162 |
2 |
19.99 |
4388********4028 |
02290D |
07/19/10 |
| ALLEN, TRACY |
SL-CS001455 |
2 |
39.98 |
4311********4381 |
01996A |
07/19/10 |
| APPEL, TINA |
SL-4462 |
2 |
139.97 |
4311********0110 |
01996B |
07/19/10 |
| BAILEY, DAREN |
SL-CS000899 |
2 |
29.99 |
4128********5221 |
00132B |
07/19/10 |
| BAIRD, ERIC |
SL-CS000458 |
2 |
29.00 |
4789********4215 |
034505 |
07/19/10 |
| BALDRIDGE, ANGELA |
SL-G00048067 |
2 |
71.98 |
4852********0817 |
022667 |
07/19/10 |
| BALDWIN, DARCY JO |
SL-B0671 |
2 |
34.99 |
4137********2042 |
004239 |
07/19/10 |
| BASKETT, FRED |
SL-2299 |
2 |
74.03 |
4430********8701 |
787569 |
07/19/10 |
| BASSFORD JR, DM |
SL-CS000402 |
2 |
19.99 |
5516********7389 |
271829 |
07/19/10 |
| BAUMGARDNER, DAVID |
SL-CS001408 |
2 |
24.99 |
4147********3233 |
02267D |
07/19/10 |
| BECKUM, VIRGIL |
SL-B0371 |
2 |
29.00 |
4789********5266 |
034507 |
07/19/10 |
| BEDTKA, CAROL |
SL-GGS0527 |
2 |
29.99 |
4330********7370 |
004238 |
07/19/10 |
| BESSE, NICOLE |
SL-1405 |
2 |
29.99 |
4430********6576 |
776107 |
07/19/10 |
| BOESDORFER, JESSICA |
SL-B1440 |
2 |
29.99 |
4003********5130 |
02267B |
07/19/10 |
| BOTT, CHARLIE |
SL-1493 |
2 |
24.99 |
4330********4829 |
004237 |
07/19/10 |
| BROD, KRISTY |
SL-CS000917 |
2 |
24.99 |
4991********0236 |
019301 |
07/19/10 |
| BUCKLEY, AMANDA |
SL-GG8310 |
2 |
49.98 |
4190********1238 |
000153 |
07/19/10 |
| BURBANK, NATHAN |
SL-3671 |
2 |
19.99 |
4356********1287 |
142577 |
07/19/10 |
| BURGE, MICHAEL |
SL-B2368 |
2 |
24.99 |
4037********8408 |
70917B |
07/19/10 |
| BURGESS, MATTHEW |
SL-CS000918 |
2 |
24.99 |
4430********3997 |
775369 |
07/19/10 |
| BUTCHER, JEFFREY |
SL-GGS0763 |
2 |
24.99 |
4190********3789 |
010698 |
07/19/10 |
| CAMPOS, ROBERTO |
SL-CS001329 |
2 |
24.99 |
4121********6567 |
02269A |
07/19/10 |
| CELLETTI, JOHN |
SL-CS000487 |
2 |
29.99 |
4190********9148 |
010699 |
07/19/10 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
022708 |
07/19/10 |
| CHANDLER, NATE |
SL-GGCHANDLER |
2 |
29.99 |
5424********2681 |
00431B |
07/19/10 |
| CHARLES, EDWARD |
SL-B2199 |
2 |
29.99 |
5401********4409 |
02302B |
07/19/10 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********1698 |
01975R |
07/19/10 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********1698 |
01977R |
07/19/10 |
| CLARK, BRENT |
SL-3193 |
2 |
14.99 |
5523********6580 |
122298 |
07/19/10 |
| COHN, JIM |
SL-CS000126 |
2 |
39.99 |
4479********5423 |
004241 |
07/19/10 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
02305P |
07/19/10 |
| CROLL, TAMMY |
SL-G00048402 |
2 |
29.99 |
4060********3513 |
032708 |
07/19/10 |
| DAGEN, ROBERT |
SL-CS000575 |
2 |
35.99 |
4060********8877 |
032708 |
07/19/10 |
| DAVSKO, JUSTIN |
SL-GGS0577 |
2 |
24.99 |
4789********6715 |
034510 |
07/19/10 |
| DELVO, MICHAEL |
SL-G00048464 |
2 |
21.00 |
4355********5330 |
068094 |
07/19/10 |
| DEURANCE, GARY |
SL-G00048099 |
2 |
49.99 |
4158********4545 |
538740 |
07/19/10 |
| EAMES, DAMION |
SL-B1721 |
2 |
19.99 |
4789********6793 |
034512 |
07/19/10 |
| EDDINGS, JAMES |
SL-B2357 |
2 |
24.99 |
4430********6783 |
775382 |
07/19/10 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
003632 |
07/19/10 |
| FERGUSON, DALE |
SL-G00048399 |
2 |
29.99 |
4060********2914 |
032708 |
07/19/10 |
| FERRILL, RON |
SL-4459 |
2 |
25.00 |
5511********4145 |
218290 |
07/19/10 |
| FLIFLET, AMANDA |
SL-CS000657 |
2 |
35.99 |
5178********2348 |
02285Z |
07/19/10 |
| FOX, SAM |
SL-B0315 |
2 |
29.00 |
5144********4602 |
014766 |
07/19/10 |
| FRANK, ERIC |
SL-0158 |
2 |
35.55 |
4266********3804 |
02316B |
07/19/10 |
| FREER, KENNY |
SL-GGS0711 |
2 |
24.99 |
5103********3004 |
000005 |
07/19/10 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01981R |
07/19/10 |
| FULSCHER, CHRIS |
SL-G00048490 |
2 |
29.99 |
4468********6870 |
004243 |
07/19/10 |
| FUNKE, LUKE |
SL-CS000895 |
2 |
29.99 |
4190********5174 |
008738 |
07/19/10 |
| GARFINKEL, MARC |
SL-G00048388 |
2 |
29.99 |
5362********1109 |
888222 |
07/19/10 |
| GEORGE, FINNEY |
SL-4175 |
2 |
19.99 |
4060********6846 |
032708 |
07/19/10 |
| GEROLD, DAWN |
SL-4461 |
2 |
24.99 |
4185********7171 |
02322A |
07/19/10 |
| GINTHER, DONNA |
SL-CS000975 |
2 |
34.99 |
4157********9266 |
004244 |
07/19/10 |
| GOOD, LARRY |
SL-3601 |
2 |
39.98 |
4427********9725 |
032708 |
07/19/10 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
77.38 |
4060********9671 |
032708 |
07/19/10 |
| HAMLIN, AMANDA |
SL-4344 |
2 |
49.98 |
4060********8022 |
032708 |
07/19/10 |
| HARPER, GANT |
SL-2727 |
2 |
21.00 |
4468********8608 |
004245 |
07/19/10 |
| HARVILL, THOMAS |
SL-2900 |
2 |
23.00 |
5178********8502 |
02298Z |
07/19/10 |
| HASSEN, TOM |
SL-B2152 |
2 |
44.99 |
4430********0146 |
776168 |
07/19/10 |
| HAWKS, EVAN |
SL-4469 |
2 |
24.99 |
5407********0358 |
019985 |
07/19/10 |
| HAYWARD, LAURIE |
SL-3896 |
2 |
29.99 |
4432********9172 |
029607 |
07/19/10 |
| HERMUS, BEN |
SL-CS001400 |
2 |
35.99 |
4017********0489 |
005234 |
07/19/10 |
| HILLYER, ERIC |
SL-G00067517 |
2 |
29.99 |
4271********3759 |
069123 |
07/19/10 |
| HILLYER, KRISTI |
SL-3728 |
2 |
19.99 |
4271********3759 |
069130 |
07/19/10 |
| HOWARD, TOMMY |
SL-B1571 |
2 |
27.99 |
4060********6507 |
042708 |
07/19/10 |
| HUNTER, TERRY |
SL-4242 |
2 |
19.99 |
4482********8706 |
004252 |
07/19/10 |
| HURLEY, HEATHER |
SL-G00048348 |
2 |
29.99 |
5517********0009 |
194860 |
07/19/10 |
| JAFFEE, PRISCILLA |
SL-G00048095 |
2 |
49.99 |
4828********8020 |
274419 |
07/19/10 |
| JEFFERSON, CHARLES |
SL-G00048430 |
2 |
29.99 |
4468********1715 |
004248 |
07/19/10 |
| JENSEN, SARAH |
SL-G00048413 |
2 |
29.99 |
4121********1149 |
02307A |
07/19/10 |
| JESSEN, JON |
SL-B1846 |
2 |
39.98 |
4432********1260 |
004233 |
07/19/10 |
| JOHNSON, BOB |
SL-B2246 |
2 |
19.99 |
4468********2941 |
004253 |
07/19/10 |
| JOHNSON, BRANDY |
SL-G00048118 |
2 |
29.99 |
4430********8265 |
775442 |
07/19/10 |
| JOHNSON, COREY |
SL-B1154 |
2 |
24.99 |
4852********1417 |
023150 |
07/19/10 |
| JOINER, PATRICIA |
SL-G00048344 |
2 |
29.99 |
4060********4944 |
042708 |
07/19/10 |
| JONES, CONNIE |
SL-CS000883 |
2 |
24.00 |
4479********2667 |
004250 |
07/19/10 |
| JONES, DEREK |
SL-CS000365 |
2 |
29.99 |
6011********7453 |
01984R |
07/19/10 |
| KAISER, LEAH |
SL-CS000421 |
2 |
24.99 |
4489********0327 |
01920A |
07/19/10 |
| KEA, DEJAUN |
SL-Y0008 |
2 |
29.00 |
5466********4950 |
66635P |
07/19/10 |
| KERN, KASSIE |
SL-B2477 |
2 |
24.99 |
4079********4027 |
314354 |
07/19/10 |
| KING, JUSTIN |
SL-3663 |
2 |
59.97 |
4147********8653 |
00202C |
07/19/10 |
| KNOEPFLE, DAVID |
SL-B1825 |
2 |
19.99 |
4472********2136 |
046641 |
07/19/10 |
| KOESTER, TRAVIS |
SL-3032 |
2 |
33.49 |
5144********0690 |
014767 |
07/19/10 |
| KUHN, JAMES |
SL-3625 |
2 |
71.73 |
4430********3355 |
776205 |
07/19/10 |
| KULEK, BROOKE |
SL-CS000042 |
2 |
24.99 |
4157********1482 |
004251 |
07/19/10 |
| LANCE, NATALIE |
SL-G00048453 |
2 |
39.99 |
4480********1335 |
072744 |
07/19/10 |
| LAUGHHUNN, ALEXIS |
SL-4431 |
2 |
24.99 |
5459********1278 |
072744 |
07/19/10 |
| LEFLORE, MILTON |
SL-B2478 |
2 |
29.99 |
4867********5655 |
042708 |
07/19/10 |
| LOID, JACK |
SL-B0646 |
2 |
35.00 |
4037********2278 |
70917A |
07/19/10 |
| LOID, ZACKARY |
SL-CS001053 |
2 |
29.99 |
4037********2278 |
70917A |
07/19/10 |
| LUNDBERY, BRIAN |
SL-CS000398 |
2 |
24.99 |
4430********9346 |
776216 |
07/19/10 |
| MACKENZIE, LYNIE |
SL-B1875 |
2 |
19.99 |
5156********4181 |
R7824B |
07/19/10 |
| MACKEY, NICOLE |
SL-B2139 |
2 |
93.23 |
4384********0512 |
221476 |
07/19/10 |
| MAGOS, RUTH |
SL-CS000498 |
2 |
19.99 |
5144********0734 |
937552 |
07/19/10 |
| MARX, ALAINA |
SL-GGS0512 |
2 |
29.99 |
4479********2144 |
004257 |
07/19/10 |
| MCCALLUM, ERIC |
SL-CS001413 |
2 |
35.99 |
4479********3210 |
004256 |
07/19/10 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
6011********0683 |
01990R |
07/19/10 |
| MELIK, DAVID |
SL-CS001135 |
2 |
59.98 |
4468********5657 |
004255 |
07/19/10 |
| MELTON, BRAD |
SL-3851 |
2 |
19.99 |
4991********0544 |
019220 |
07/19/10 |
| MERRITT, AMANDA |
SL-CS001411 |
2 |
34.00 |
4430********5895 |
775465 |
07/19/10 |
| MUSICK, MARK |
SL-3695 |
2 |
19.99 |
4892********9552 |
023348 |
07/19/10 |
| NESBIT, BOB |
SL-G00048330 |
2 |
102.97 |
4472********4058 |
046647 |
07/19/10 |
| NEWMAN, JEFF |
SL-CS000567 |
2 |
35.99 |
5459********6142 |
072744 |
07/19/10 |
| NOVAK, HOLLY |
SL-CS001015 |
2 |
79.98 |
3715*******1004 |
126108 |
07/19/10 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********1536 |
004258 |
07/19/10 |
| PITTS, LUCRETIA |
SL-4347 |
2 |
29.99 |
5491********7787 |
01015B |
07/19/10 |
| POLLEY, KIRK |
SL-3406 |
2 |
23.00 |
4415********6225 |
02364C |
07/19/10 |
| POWERS, DEBORAH |
SL-GGS0589 |
2 |
19.99 |
4158********8950 |
538741 |
07/19/10 |
| PROSPERINI, ANDREA |
SL-GGS0584 |
2 |
29.99 |
5424********2529 |
66996B |
07/19/10 |
| PUTTING, KRISTIN |
SL-B2488 |
2 |
24.99 |
4190********3784 |
013907 |
07/19/10 |
| RAY, LAWRENCE |
SL-CS000503 |
2 |
24.99 |
4789********6585 |
034524 |
07/19/10 |
| RIDDLE, KYLE |
SL-4390 |
2 |
24.99 |
6011********3310 |
01994R |
07/19/10 |
| RIECH, PAUL |
SL-Y0405 |
2 |
19.99 |
4479********0673 |
004260 |
07/19/10 |
| RITTER, STEPHANIE |
SL-4493 |
2 |
24.99 |
4430********9103 |
776251 |
07/19/10 |
| ROBERT, JULIA |
SL-G00048350 |
2 |
29.99 |
4442********3819 |
163770 |
07/19/10 |
| RUSHIN, DEON |
SL-4322 |
2 |
59.98 |
4430********1941 |
775507 |
07/19/10 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
67038B |
07/19/10 |
| SANDERS, ANDREW |
SL-GGS0686 |
2 |
19.99 |
4266********3519 |
02372B |
07/19/10 |
| SAPP, ASHLEY |
SL-3221 |
2 |
22.00 |
4867********9436 |
052708 |
07/19/10 |
| SAUNDERS, MICHAEL |
SL-B2028 |
2 |
39.98 |
4468********5650 |
004262 |
07/19/10 |
| SHAW, TRACY |
SL-G00048449 |
2 |
19.99 |
5424********0225 |
67093B |
07/19/10 |
| SHOOT, JAMIE |
SL-CS000628 |
2 |
29.99 |
4158********0964 |
538742 |
07/19/10 |
| SHOUP, DEBRA |
SL-G00048463 |
2 |
29.99 |
4479********9050 |
102310 |
07/19/10 |
| SIEBERT, ALEXIS |
SL-G00048150 |
2 |
29.99 |
4468********8271 |
004263 |
07/19/10 |
| SILOTTO, KASIE |
SL-CS000329 |
2 |
24.99 |
5144********7995 |
014768 |
07/19/10 |
| SINNER, JUSTIN |
SL-CS000913 |
2 |
29.99 |
4479********1063 |
059114 |
07/19/10 |
| SMITH, DEREK |
SL-CS000683 |
2 |
34.99 |
4158********0846 |
538743 |
07/19/10 |
| SMITH, JOSH |
SL-CS000120 |
2 |
29.99 |
4479********8668 |
004264 |
07/19/10 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
775519 |
07/19/10 |
| TARR, MELANNE |
SL-3503 |
2 |
19.99 |
5144********9051 |
014769 |
07/19/10 |
| TARVIN, KRYSTAL |
SL-3506 |
2 |
19.99 |
4190********6991 |
013909 |
07/19/10 |
| TAVENDER, ERIC |
SL-G00067557 |
2 |
29.99 |
4384********7950 |
561655 |
07/19/10 |
| TOSH, ROBERT |
SL-G00048336 |
2 |
29.99 |
4736********3867 |
023603 |
07/19/10 |
| TOWNS, SHERRY |
SL-3308 |
2 |
44.00 |
5424********5574 |
67135B |
07/19/10 |
| TOYNE, TONY |
SL-2297 |
2 |
59.98 |
6011********7425 |
01900R |
07/19/10 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
4264********1218 |
02571B |
07/19/10 |
| WALENGA, AMANDA |
SL-GGS0978 |
2 |
37.99 |
4037********8442 |
70917A |
07/19/10 |
| WALGENA, EMILY |
SL-CS001412 |
2 |
35.99 |
4037********8442 |
70917A |
07/19/10 |
| WATTS, JOHN |
SL-CS000804 |
2 |
21.00 |
5144********0988 |
014770 |
07/19/10 |
| WESTLAND, ADRIAN |
SL-CS001029 |
2 |
35.99 |
5146********1289 |
79F348 |
07/19/10 |
| WILDER, DAVID |
SL-CS001454 |
2 |
25.00 |
4190********7804 |
006682 |
07/19/10 |
| WILLIAMS, DERYL |
SL-GGS0694 |
2 |
29.99 |
4432********1033 |
004106 |
07/19/10 |
| WILLIS, TREVOR |
SL-G00067516 |
2 |
49.99 |
4802********0891 |
007933 |
07/19/10 |
| WOOD, DIANE |
SL-CS000585 |
2 |
24.99 |
5401********9813 |
02396B |
07/19/10 |
| WOODS, GEORGE |
SL-4466 |
2 |
39.99 |
4224********1458 |
338412 |
07/19/10 |
| WOODS, TERRY |
SL-G00048316 |
2 |
29.99 |
4224********0823 |
780590 |
07/19/10 |
| WORTHAM, MICHAEL |
SL-4036 |
2 |
29.99 |
5424********3358 |
67232B |
07/19/10 |
| YOUNGBLOOD, CHEYENNE |
SL-2069 |
2 |
26.00 |
4479********7050 |
004265 |
07/19/10 |
| ZACHWIEJA, DAN |
SL-CS000442 |
2 |
19.99 |
4789********7815 |
034527 |
07/19/10 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
28.00 |
4003********0943 |
02370B |
07/19/10 |
| ZIFFRA, JEFF |
SL-G00067555 |
2 |
29.99 |
5401********3931 |
02400Z |
07/19/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.98 |
| 31 |
MasterCard |
843.26 |
| 114 |
Visa |
3856.81 |
| 7 |
Discover |
229.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5009.97 |