01/03/2011
12:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, MICHAEL SL-CS000322 1 27.99 4430********8421 745734 01/03/11
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 02577Z 01/03/11
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 771395 01/03/11
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 745736 01/03/11
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 743282 01/03/11
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 02723C 01/03/11
BARTEL, SHAWN SL-CS001364 1 37.49 5144********2787 271653 01/03/11
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00367R 01/03/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 716816 01/03/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 062712 01/03/11
BOLIN, STACEY SL-CS001129 1 29.99 6011********9514 00369P 01/03/11
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 190938 01/03/11
BRADLEY, ADAM SL-G00048484 1 35.99 4271********7461 068148 01/03/11
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00373B 01/03/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00368R 01/03/11
BRAUER, KURT SL-4420 1 29.99 5517********0002 531586 01/03/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00318R 01/03/11
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 02626B 01/03/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 042165 01/03/11
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 02728C 01/03/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 020814 01/03/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 020676 01/03/11
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 771396 01/03/11
COX, GREG SL-CS000641 1 19.99 4264********1342 02573B 01/03/11
CRAWFORD, DOMONIQUE SL-CS001349 1 39.99 4460********4508 722012 01/03/11
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 02729B 01/03/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 017028 01/03/11
EDDINGTON, BILL SL-0329 1 29.99 4479********3022 042166 01/03/11
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 062712 01/03/11
FARMER, GREG SL-G00067895 1 24.99 4430********3687 716878 01/03/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 026716 01/03/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 000458 01/03/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 96936A 01/03/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 62317A 01/03/11
FLORENCE, TITUS SL-G00048153 1 56.49 4867********9201 082712 01/03/11
FORD, JARRET SL-CS000359 1 29.99 4190********5769 016046 01/03/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 58987P 01/03/11
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 073092 01/03/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 082712 01/03/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 082712 01/03/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 082712 01/03/11
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00354B 01/03/11
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 745937 01/03/11
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********9203 271654 01/03/11
HAMANN, BRENT SL-CS000227 1 24.99 4266********7456 02764C 01/03/11
HARRIS, SCOTT SL-GGS0544 1 32.82 4430********3943 743498 01/03/11
HATCHETT, TIMMI SL-CS000636 1 32.49 4736********8413 026614 01/03/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 02682Z 01/03/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00332B 01/03/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 271655 01/03/11
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 826083 01/03/11
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8010 743502 01/03/11
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 005552 01/03/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 082712 01/03/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 020678 01/03/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 042174 01/03/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 02677Z 01/03/11
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 717112 01/03/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 022256 01/03/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 02574B 01/03/11
JOHNSON, DESMOND SL-G00048248 1 59.98 4430********8536 717127 01/03/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 020815 01/03/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 02571B 01/03/11
KLEIN, TOM SL-4129 1 19.99 4789********9068 135416 01/03/11
KLICKNA, KEVIN SL-CS000719 1 43.74 5156********3413 02699Z 01/03/11
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 746004 01/03/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 271656 01/03/11
LARGE, MICHAEL SL-G00067992 1 44.99 4264********3625 02579B 01/03/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00322R 01/03/11
LORD, MIKE SL-G00067554 1 3.75 5424********1765 59807P 01/03/11
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 02784B 01/03/11
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 135419 01/03/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 02686C 01/03/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 02782C 01/03/11
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 208021 01/03/11
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 746029 01/03/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 746041 01/03/11
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00336B 01/03/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 11307B 01/03/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 042176 01/03/11
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 082712 01/03/11
MITCHELL, JAMES SL-B2455 1 99.98 5438********3617 848654 01/03/11
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 092712 01/03/11
MORELAND, TERESA SL-G00048242 1 119.95 4482********4480 042177 01/03/11
MOTLEY, MITCHELLE SL-G00067860 1 39.99 4060********5604 092712 01/03/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 02791B 01/03/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 743628 01/03/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 746078 01/03/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 180260 01/03/11
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 02703Z 01/03/11
PFEIFFER, PAUL SL-4199 1 94.98 4120********1051 00331B 01/03/11
PHELAN, NICK SL-G00067798 1 29.99 4271********4220 016016 01/03/11
PORTER, KYLE SL-B1602 1 22.99 4789********6506 135424 01/03/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 60418P 01/03/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 60474P 01/03/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 042178 01/03/11
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 11307A 01/03/11
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 027010 01/03/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 02572B 01/03/11
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 04001A 01/03/11
SANNER, BOB SL-B2461 1 36.61 6011********2751 00336B 01/03/11
SEGER, FREDERIK SL-G00050573 1 29.99 4998********1478 593197 01/03/11
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 02576Z 01/03/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 02570A 01/03/11
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 092712 01/03/11
SIMMERING, KIRBY SL-G00067980 1 49.99 4640********7356 04008C 01/03/11
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 042183 01/03/11
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 092712 01/03/11
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 278582 01/03/11
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 60794P 01/03/11
STRUNIN, VLADIMIR SL-CS000891 1 79.99 5490********7734 02572Z 01/03/11
TA, LUC SL-G00048140 1 19.99 4190********6850 023634 01/03/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 717328 01/03/11
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 633123 01/03/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003412 01/03/11
TUMULTY, JEREMY SL-CS000745 1 79.97 4430********8501 743740 01/03/11
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 04013C 01/03/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 271658 01/03/11
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 012800 01/03/11
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 02718A 01/03/11
WEST, SAM SL-CS001500 1 35.99 4037********9918 11307A 01/03/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 042186 01/03/11
WILKERSON, T. SL-2595 1 22.00 5401********5595 04021Z 01/03/11
WILLIAMSON, ANDREW SL-G00067861 1 84.98 4388********1149 04021C 01/03/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 04022C 01/03/11
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 135428 01/03/11
WOODEN, WESLEY SL-CS000452 1 54.49 4430********7478 843775 01/03/11
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 027229 01/03/11
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 04022C 01/03/11
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 042188 01/03/11
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 135430 01/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
24 MasterCard 792.79
99 Visa 3395.24
7 Discover 229.55
0 Other 0.00
     
    4477.56