02/17/2011
09:03:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABODUNRIN, ADEKUNLE SL-G00067971 2 29.99 6011********9492 01758R 02/17/11
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 015408 02/17/11
ADAMS, AARON SL-B2416 2 32.98 4479********7510 151646 02/17/11
ALLEN, TRACY SL-CS001455 2 39.98 4311********4401 01706A 02/17/11
ANDERSON, CHAD SL-G00050710 2 24.99 4430********4831 416303 02/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 416298 02/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 02350B 02/17/11
BAIRD, ERIC SL-CS000458 2 35.50 4789********4215 614539 02/17/11
BALDWIN, DARCY JO SL-B0671 2 29.99 4137********2042 151661 02/17/11
BASKETT, FRED SL-2299 2 19.99 4430********8701 416302 02/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 015408 02/17/11
BEAUCHAMP, ROBERT SL-G00067976 2 49.99 5287********4548 027970 02/17/11
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 614540 02/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 152146 02/17/11
BENNETT, TIM SL-CS000485 2 19.99 4867********5366 015408 02/17/11
BESSE, NICOLE SL-1405 2 29.99 4430********6576 420056 02/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 382036 02/17/11
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2793 031377 02/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 02315B 02/17/11
BOTT, CHARLIE SL-1493 2 31.99 4330********4829 152255 02/17/11
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017071 02/17/11
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 70714B 02/17/11
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 009188 02/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 02320A 02/17/11
CARLYLE, JARRICA SL-CS000030 2 29.99 4264********9410 05541B 02/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 015408 02/17/11
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 07577P 02/17/11
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 02365B 02/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01742R 02/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01743R 02/17/11
CLARK, BRENT SL-3193 2 14.99 5523********6580 198668 02/17/11
COATES, KRISTA SL-G00050669 2 39.99 4185********3169 017411 02/17/11
COHN, JIM SL-CS000126 2 39.99 4479********5423 152240 02/17/11
COURTWRIGHT, STACEY SL-CS001362 2 24.99 4157********1120 152240 02/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02371P 02/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 025408 02/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 025408 02/17/11
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 614553 02/17/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 075412 02/17/11
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 067074 02/17/11
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 807308 02/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 075412 02/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 022804 02/17/11
FERGUSON, DALE SL-G00048399 2 29.99 4060********7540 025408 02/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 319777 02/17/11
FRANK, ERIC SL-0158 2 35.49 4266********3804 02383B 02/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000039 02/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01765R 02/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 034816 02/17/11
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 025408 02/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 338166 02/17/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 153333 02/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 025408 02/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 025408 02/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01744B 02/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 152833 02/17/11
GREEN, LAKEECHA SL-G00067871 2 29.99 4315********3584 998056 02/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 416393 02/17/11
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 025408 02/17/11
HARPER, GANT SL-2727 2 21.00 4468********8608 153349 02/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 02352Z 02/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 416404 02/17/11
HELMY, BARNABAS SL-G00050661 2 44.99 4479********2814 153380 02/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 02354Z 02/17/11
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 068114 02/17/11
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 068127 02/17/11
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 035408 02/17/11
IMPASMTO, DAVID SL-G00050768 2 29.99 4388********9836 02401C 02/17/11
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 541318 02/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 153818 02/17/11
JESSEN, JON SL-B1846 2 39.98 4432********1260 007747 02/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 153943 02/17/11
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 416973 02/17/11
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 023698 02/17/11
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 416986 02/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 153833 02/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********8843 01711B 02/17/11
KEA, DEJAUN SL-Y0008 2 112.00 5466********4950 19915P 02/17/11
KEEBLER, WILLIAM SL-G00050641 2 38.47 4510********7453 70714B 02/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 02418A 02/17/11
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 357827 02/17/11
KOESTER, TRAVIS SL-3032 2 33.74 5144********0690 596221 02/17/11
KUHN, JAMES SL-3625 2 19.99 4430********3355 420202 02/17/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 153833 02/17/11
LUNDBERG, BRIAN SL-CS000398 2 24.99 4430********9346 416997 02/17/11
MACKENZIE, LYNIE SL-B1875 2 19.98 5156********4181 R7264B 02/17/11
MANLEY, BETHANY SL-G00067908 2 29.99 4867********0368 035408 02/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 154365 02/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 23F857 02/17/11
MCINTYRE, BRIAN SL-G00050745 2 29.99 4430********9391 417008 02/17/11
MCQUERN, KATLYN SL-G00067788 2 148.46 4190********7932 007729 02/17/11
MEDINA, JOHNATHAN SL-G00050733 2 29.99 4494********9297 576862 02/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 154318 02/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017390 02/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 154365 02/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 234819 02/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 02426Z 02/17/11
MOSLEY, KRYSTAL SL-G00050779 2 59.98 4430********9919 420240 02/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 055952 02/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 023947 02/17/11
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 357833 02/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 075413 02/17/11
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 154365 02/17/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******1010 126356 02/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 420263 02/17/11
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 420269 02/17/11
PINTER, GRANT SL-G00050619 2 29.99 4479********6637 154865 02/17/11
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 08786B 02/17/11
POWER, NICOLE SL-3964 2 29.99 4789********6692 614588 02/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 807309 02/17/11
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 614585 02/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01775R 02/17/11
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 761241 02/17/11
RUTHERFORD, KASSANDRA SL-G00067844 2 29.99 4789********4462 614587 02/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 20193P 02/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 045408 02/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 128565 02/17/11
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 075413 02/17/11
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 154959 02/17/11
SNAVELY, ASHLEY SL-G00050709 2 59.98 5438********9273 423195 02/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 417093 02/17/11
STAMMER, CRYSTAL SL-G00067842 2 29.99 4271********6936 072081 02/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 155490 02/17/11
SWANN, CECILY SL-G00050673 2 24.99 4266********8106 02457B 02/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 596222 02/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 001050 02/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2991 61244D 02/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 20443B 02/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01775R 02/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 417096 02/17/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 05547B 02/17/11
VICTORY, ANNEMARIE SL-G00050584 2 29.99 5120********9442 R7281Z 02/17/11
VOST, KEVIN SL-G00067869 2 59.98 4640********2693 02462C 02/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 70714A 02/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 596223 02/17/11
WEAKLEY, STEVEN SL-4187 2 19.99 4789********8212 614590 02/17/11
WEBSTER, JOSH SL-B2490 2 24.99 5140********5000 02467B 02/17/11
WESTHOLM, BRANDON SL-G00050757 2 49.99 4430********4719 416562 02/17/11
WILDER, DAVID SL-CS001454 2 33.00 4190********7804 007732 02/17/11
WILLIAMS, TARA SL-G00067868 2 61.23 5146********0869 DC9C67 02/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 155981 02/17/11
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 959580 02/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01742A 02/17/11
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 20721P 02/17/11
YARANOFF, CHRIS SL-G00067912 2 39.99 4342********7439 339428 02/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 055408 02/17/11
YOHN, JASON SL-CS000581 2 64.98 4479********5109 156443 02/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 614594 02/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02437C 02/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 02485Z 02/17/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.98
30 MasterCard 997.72
112 Visa 3605.81
6 Discover 194.93
0 Other 0.00
     
    4858.44