01/17/2011
09:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABODUNRIN, ADEKUNLE SL-G00067971 2 29.99 6011********9492 01700R 01/17/11
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 035509 01/17/11
ADAMS, AARON SL-B2416 2 24.99 4479********7510 143455 01/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 596363 01/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 06308B 01/17/11
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 309228 01/17/11
BALDWIN, DARCY JO SL-B0671 2 29.99 4137********2042 049985 01/17/11
BASKETT, FRED SL-2299 2 21.74 4430********8701 596372 01/17/11
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 06283D 01/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 035509 01/17/11
BEAUCHAMP, ROBERT SL-G00067976 2 49.99 5287********4548 012670 01/17/11
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 309230 01/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 143987 01/17/11
BENNETT, TIM SL-CS000485 2 19.99 4867********5366 035509 01/17/11
BESSE, NICOLE SL-1405 2 29.99 4430********6576 508050 01/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 350663 01/17/11
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2793 018405 01/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 06288B 01/17/11
BOTT, CHARLIE SL-1493 2 45.24 4330********4829 143987 01/17/11
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017387 01/17/11
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 80715B 01/17/11
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********3997 594846 01/17/11
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 019660 01/17/11
CAMPBELL, ELI SL-CS000818 2 33.74 4190********0917 019661 01/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 06289A 01/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 035509 01/17/11
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 15954P 01/17/11
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 06333B 01/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01729R 01/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01788R 01/17/11
CLARK, BRENT SL-3193 2 14.99 5523********6580 249905 01/17/11
COHN, JIM SL-CS000126 2 39.99 4479********5423 144487 01/17/11
CONAWAY, JENNIFER SL-G00067958 2 49.99 4037********2234 80715B 01/17/11
COURTWRIGHT, STACEY SL-CS001362 2 24.99 4157********1120 049986 01/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 06336P 01/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 035509 01/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 035509 01/17/11
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 309234 01/17/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 085543 01/17/11
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 067070 01/17/11
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 769295 01/17/11
EAMES, DAMION SL-G00067915 2 19.99 4789********6793 309235 01/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 019490 01/17/11
FERGUSON, DALE SL-G00048399 2 29.99 4060********7540 045509 01/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 898292 01/17/11
FRANK, ERIC SL-0158 2 40.75 4266********3804 06337B 01/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 249411 01/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01797R 01/17/11
FRY, TANNER SL-G00050569 2 29.99 4079********2420 193131 01/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 611572 01/17/11
GEORGE, FINNEY SL-4175 2 14.98 4060********6846 045509 01/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 352419 01/17/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 049987 01/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 045509 01/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 045509 01/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01727B 01/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 144987 01/17/11
GREEN, LAKEECHA SL-G00067871 2 29.99 4315********3584 707624 01/17/11
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 045509 01/17/11
HARPER, GANT SL-2727 2 21.00 4468********8608 145487 01/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 06327Z 01/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 594938 01/17/11
HELMY, BARNABAS SL-CS000161 2 34.99 4479********2814 145502 01/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 06326Z 01/17/11
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 068107 01/17/11
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 068105 01/17/11
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 045509 01/17/11
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 054479 01/17/11
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 554467 01/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 145534 01/17/11
JESSEN, JON SL-B1846 2 39.98 4432********1260 004779 01/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 145534 01/17/11
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 596501 01/17/11
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 594962 01/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 145534 01/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********8843 01730B 01/17/11
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 699872 01/17/11
KOESTER, TRAVIS SL-3032 2 33.74 5144********0690 370410 01/17/11
KUHN, JAMES SL-3625 2 19.99 4430********3355 508200 01/17/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 049988 01/17/11
LUNDBERG, BRIAN SL-CS000398 2 26.24 4430********9346 508213 01/17/11
MANLEY, BETHANY SL-G00067908 2 29.99 4867********0368 045509 01/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 146018 01/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 B172C8 01/17/11
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01752R 01/17/11
MELIK, DAVID SL-CS001135 2 204.94 4468********5657 146018 01/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017457 01/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 146034 01/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 249068 01/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 06390Z 01/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 717387 01/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 063688 01/17/11
NEFF, ALLIE SL-CS000524 2 29.99 5516********6174 000005 01/17/11
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 699880 01/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 085545 01/17/11
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 146503 01/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 508266 01/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 146628 01/17/11
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 595058 01/17/11
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 17108B 01/17/11
POLLEY, KIRK SL-3406 2 23.00 4415********6225 06389C 01/17/11
POWER, NICOLE SL-3964 2 29.99 4789********6692 309245 01/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 769296 01/17/11
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 309244 01/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01744R 01/17/11
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 327324 01/17/11
RUTHERFORD, KASSANDRA SL-G00067844 2 29.99 4789********4462 309246 01/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 12989P 01/17/11
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 06399B 01/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 065509 01/17/11
SCHRADER, DANA SL-G00050602 2 32.99 4300********8327 01735C 01/17/11
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 973507 01/17/11
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 147018 01/17/11
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 769297 01/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 508342 01/17/11
STAMMER, CRYSTAL SL-G00067842 2 29.99 4271********6936 072098 01/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 370411 01/17/11
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 028479 01/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2991 27325D 01/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 13281B 01/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01772R 01/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 595135 01/17/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 05558B 01/17/11
VOST, KEVIN SL-G00067869 2 59.98 4640********2693 06415C 01/17/11
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 80715A 01/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80715A 01/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 370412 01/17/11
WEAKLEY, STEVEN SL-4187 2 19.99 4789********8212 309251 01/17/11
WEBSTER, JOSH SL-B2490 2 24.99 5140********5000 06430B 01/17/11
WILDER, DAVID SL-CS001454 2 26.75 4190********7804 019600 01/17/11
WILLIAMS, TARA SL-G00067868 2 59.98 5146********0869 448CCA 01/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 266356 01/17/11
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 116117 01/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01738A 01/17/11
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 13629P 01/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 075509 01/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 309253 01/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 06398C 01/17/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 804.51
104 Visa 3287.45
7 Discover 229.92
0 Other 0.00
     
    4321.88