02/03/2011
10:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, BILL SL-CS000401 1 29.99 5523********8051 029850 02/03/11
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 03516Z 02/03/11
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 069950 02/03/11
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 153633 02/03/11
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 153632 02/03/11
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 03488C 02/03/11
BARTEL, SHAWN SL-CS001364 1 36.74 5144********2787 489342 02/03/11
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00305R 02/03/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 153639 02/03/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 053110 02/03/11
BEST, JOEY SL-G00050683 1 36.74 4782********2026 053110 02/03/11
BOLIN, STACEY SL-CS001129 1 29.99 6011********9514 00314P 02/03/11
BRADLEY, ADAM SL-G00048484 1 35.99 4271********7461 060079 02/03/11
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00321B 02/03/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00320R 02/03/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00317R 02/03/11
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 03480B 02/03/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 012843 02/03/11
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 03491C 02/03/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 000772 02/03/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 019060 02/03/11
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 069951 02/03/11
COX, GREG SL-CS000641 1 19.99 4264********1342 03516B 02/03/11
DANIELS, BURLEY SL-CS001136 1 89.97 4479********8754 176461 02/03/11
DONOVAN, JOE SL-CS000579 1 33.24 4266********2563 03495B 02/03/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 003881 02/03/11
ECKERT, TAMMY SL-G00050625 1 29.99 4342********2037 712901 02/03/11
EDDINGTON, BILL SL-0329 1 29.99 4479********3022 176914 02/03/11
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 053110 02/03/11
FARMER, GREG SL-G00050640 1 24.99 4430********3687 154348 02/03/11
FARRELL, AMIYA SL-G00050695 1 59.98 4729********5791 093116 02/03/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 034599 02/03/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 012915 02/03/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 32824A 02/03/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 32754A 02/03/11
FLORENCE, TITUS SL-G00048153 1 39.99 4867********9201 063110 02/03/11
FORD, JARRET SL-CS000359 1 29.99 4190********5769 003842 02/03/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 22365P 02/03/11
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 061070 02/03/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 063110 02/03/11
GANSBAUER, DAVID SL-G00050701 1 29.99 4060********8865 063110 02/03/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 063110 02/03/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 063110 02/03/11
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00332B 02/03/11
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********9203 489344 02/03/11
HAMANN, BRENT SL-CS000227 1 31.79 4266********7456 03521C 02/03/11
HAMILTON, GARY SL-G00048172 1 84.98 4479********4357 177179 02/03/11
HARRIS, SCOTT SL-GGS0544 1 55.25 4430********3943 154435 02/03/11
HATCHETT, TIMMI SL-CS000636 1 31.24 4736********8413 034860 02/03/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 03502Z 02/03/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00338B 02/03/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 489343 02/03/11
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 934845 02/03/11
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8010 153765 02/03/11
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 005464 02/03/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 063110 02/03/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 025542 02/03/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 177383 02/03/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 03521Z 02/03/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 004289 02/03/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 03516B 02/03/11
JOHNSON, DESMOND SL-G00048248 1 59.98 4430********8536 154459 02/03/11
JONES, BRADLEY SL-G00050714 1 39.99 4853********9516 681437 02/03/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 003884 02/03/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 03515B 02/03/11
KING, MICHELLE SL-G00050622 1 29.99 4729********9519 093117 02/03/11
KLEIN, TOM SL-4129 1 19.99 4789********9068 985259 02/03/11
KLICKNA, KEVIN SL-CS000719 1 35.49 5156********3413 03518Z 02/03/11
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 154464 02/03/11
KOEHLER, ALYSE SL-G00050576 1 24.99 4468********1860 177976 02/03/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 489345 02/03/11
LARGE, MICHAEL SL-G00067992 1 34.99 4264********3625 03511B 02/03/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00375R 02/03/11
LORD, MIKE SL-G00067554 1 48.74 5424********1765 22574P 02/03/11
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 03540B 02/03/11
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 985262 02/03/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 03528C 02/03/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 03546C 02/03/11
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 214739 02/03/11
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 154504 02/03/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 167139 02/03/11
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00325B 02/03/11
MCCARTHY, CAITLIN SL-G00050704 1 29.99 5490********7962 03518B 02/03/11
MCCOY, SHEILA SL-G00050715 1 29.99 6011********0683 00378R 02/03/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90301B 02/03/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 178242 02/03/11
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 073110 02/03/11
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 093115 02/03/11
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 883677 02/03/11
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 073110 02/03/11
MORELAND, TERESA SL-G00048242 1 137.13 4482********4480 178258 02/03/11
MOTLEY, MITCHELLE SL-G00067860 1 39.99 4060********5604 073110 02/03/11
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********9203 489346 02/03/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 03555B 02/03/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 167162 02/03/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 153865 02/03/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 164624 02/03/11
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00340B 02/03/11
PHELAN, NICK SL-G00067798 1 29.99 4271********4220 064066 02/03/11
PIROLLO, LAWRENCE SL-G00067925 1 84.98 4271********0030 064068 02/03/11
PORTER, KYLE SL-B1602 1 22.99 4789********6506 985264 02/03/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 22949P 02/03/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 22963P 02/03/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 178508 02/03/11
RIGGS, MARTIN SL-G00050612 1 52.99 5149********0445 03563B 02/03/11
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 90301A 02/03/11
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 035268 02/03/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 03515B 02/03/11
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 03567A 02/03/11
SANNER, BOB SL-B2461 1 31.99 6011********2751 00352B 02/03/11
SEGER, FREDERIK SL-G00050573 1 19.99 4998********1478 323111 02/03/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 03517A 02/03/11
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 083110 02/03/11
SIMMERING, KIRBY SL-G00067980 1 49.99 4640********7356 03567C 02/03/11
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 012848 02/03/11
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 083110 02/03/11
SPRINGER, ALICIA SL-G00067539 1 40.55 5107********8101 220764 02/03/11
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 23213P 02/03/11
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 03517Z 02/03/11
SUHADOLNIK, MOLLY SL-0052 1 1.25 4867********7234 083110 02/03/11
TA, LUC SL-G00048140 1 19.99 4190********6850 003844 02/03/11
TAYLOR, LEVON SL-G00048261 1 59.98 5307********4343 453565 02/03/11
TAYLOR, TIFFANY SL-G00050712 1 29.99 4736********0159 035349 02/03/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 167218 02/03/11
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 899635 02/03/11
TISHLER, FRANCINE SL-G00050735 1 31.99 4328********3097 093119 02/03/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003292 02/03/11
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********8501 154597 02/03/11
VANBIBBER, MARK SL-G00048473 1 84.98 4417********7462 381527 02/03/11
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 03578C 02/03/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 489347 02/03/11
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 093119 02/03/11
WARREN, JASON SL-G00048349 1 29.99 4271********8797 065036 02/03/11
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 03568A 02/03/11
WEST, SAM SL-CS001500 1 35.99 4037********9918 90301A 02/03/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 179836 02/03/11
WILCZAK, BRITTANIE SL-G00050700 1 49.99 4867********5066 083110 02/03/11
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 03584Z 02/03/11
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 03583B 02/03/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 03584C 02/03/11
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 985275 02/03/11
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 035511 02/03/11
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 179789 02/03/11
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 985271 02/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
26 MasterCard 825.31
109 Visa 3784.53
8 Discover 254.92
0 Other 0.00
     
    4924.74