03/03/2011
10:23:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, BILL SL-CS000401 1 29.99 5523********8051 261791 03/03/11
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 02511Z 03/03/11
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 375885 03/03/11
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 151713 03/03/11
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 151726 03/03/11
BAILEY, VERNICE SL-G00050781 1 59.98 5332********9308 K1429J 03/03/11
BARTEL, SHAWN SL-CS001364 1 32.99 5144********2787 709288 03/03/11
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00316R 03/03/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 152692 03/03/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 072110 03/03/11
BEST, JOEY SL-G00050683 1 32.99 4782********2026 072110 03/03/11
BOLIN, STACEY SL-CS001129 1 29.99 6011********9514 00317P 03/03/11
BOWEN, CHANTEL SL-CS000460 1 59.98 4472********0178 506390 03/03/11
BRANER, ROBERT SL-G00050770 1 24.99 4489********4484 00309B 03/03/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00375R 03/03/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00376R 03/03/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 118196 03/03/11
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 04753C 03/03/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 009968 03/03/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 027867 03/03/11
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 375887 03/03/11
COX, GREG SL-CS000641 1 19.99 4264********1342 02516B 03/03/11
CRAWFORD, DOMONIQUE SL-CS001349 1 79.98 4460********4508 749945 03/03/11
DANIELS, BURLEY SL-CS001136 1 89.97 4479********8754 091059 03/03/11
DAVISON, RODNEY SL-G00048420 1 3.75 4037********5131 90301B 03/03/11
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 04756B 03/03/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 031459 03/03/11
ECKERT, TAMMY SL-G00050625 1 29.99 4342********2037 697266 03/03/11
EDDINGTON, BILL SL-0329 1 29.99 4479********3022 091060 03/03/11
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 082110 03/03/11
FARMER, GREG SL-G00050640 1 24.99 4430********3687 151767 03/03/11
FARRELL, AMIYA SL-G00050695 1 59.98 4729********5791 092158 03/03/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 047172 03/03/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 341302 03/03/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 12380A 03/03/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 12317A 03/03/11
FLORENCE, TITUS SL-G00048153 1 42.49 4867********9201 092110 03/03/11
FORD, JARRET SL-CS000359 1 29.99 4190********5769 029520 03/03/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 29469P 03/03/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 092110 03/03/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 092110 03/03/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 092110 03/03/11
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00330B 03/03/11
GRGEC, MERCEDEZ SL-G00048459 1 59.98 4430********3801 104454 03/03/11
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********9203 709289 03/03/11
HAMANN, BRENT SL-CS000227 1 24.99 4266********7456 04788C 03/03/11
HAMILTON, GARY SL-G00048172 1 29.99 4479********4357 091062 03/03/11
HARRIS, SCOTT SL-GGS0544 1 41.01 4430********3943 151851 03/03/11
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 047355 03/03/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 04758Z 03/03/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00360B 03/03/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 709290 03/03/11
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 891956 03/03/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 092110 03/03/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 029320 03/03/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 091063 03/03/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 04751Z 03/03/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 026967 03/03/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 02518B 03/03/11
JOHNSON, DESMOND SL-G00048248 1 59.98 4430********8536 151864 03/03/11
JOHNSON, NICHOLAS SL-G00050734 1 29.99 4190********8614 003033 03/03/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 004384 03/03/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 02517B 03/03/11
KING, MICHELLE SL-G00050622 1 29.99 4729********9519 092159 03/03/11
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1824 091065 03/03/11
KLEIN, TOM SL-4129 1 19.99 4789********9068 706592 03/03/11
KLICKNA, KEVIN SL-CS000719 1 37.24 5156********3413 04770Z 03/03/11
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 104505 03/03/11
KOEHLER, ALYSE SL-G00050576 1 24.99 4468********1860 091064 03/03/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 709291 03/03/11
LARGE, MICHAEL SL-G00067992 1 34.99 4388********5920 06000C 03/03/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00366R 03/03/11
LORD, MIKE SL-G00067554 1 29.99 5424********1765 29942P 03/03/11
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 06003B 03/03/11
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 706594 03/03/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 04766C 03/03/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 06006C 03/03/11
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 152876 03/03/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 151910 03/03/11
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00315B 03/03/11
MCCARTHY, CAITLIN SL-G00050704 1 29.99 5490********7962 02513B 03/03/11
MCCOY, SHEILA SL-G00050715 1 29.99 6011********0683 00328R 03/03/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90301B 03/03/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 091067 03/03/11
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 092158 03/03/11
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 824112 03/03/11
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 002210 03/03/11
MORELAND, TERESA SL-G00048242 1 147.46 4482********4480 120415 03/03/11
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********9203 709292 03/03/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 06014B 03/03/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 251940 03/03/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 251937 03/03/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 103257 03/03/11
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00363B 03/03/11
PHELAN, NICK SL-G00067798 1 29.99 4271********4220 018097 03/03/11
PORTER, KYLE SL-B1602 1 22.99 4789********6506 706603 03/03/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 30442P 03/03/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 30456P 03/03/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 091069 03/03/11
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 047829 03/03/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 02514B 03/03/11
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 06037A 03/03/11
SANNER, BOB SL-B2461 1 33.99 6011********2751 00312B 03/03/11
SEGER, FREDERIK SL-G00050573 1 19.99 4998********1478 949830 03/03/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 02510A 03/03/11
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 121462 03/03/11
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 002210 03/03/11
SPANIOL, STEPHANIE SL-CS001436 1 41.99 4006********9620 90302B 03/03/11
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 551156 03/03/11
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 30651P 03/03/11
STEELMAN, KEVIN SL-G00050744 1 29.99 4789********6274 706609 03/03/11
STEVENS, CHARLES SL-G00048262 1 94.95 5107********1483 505614 03/03/11
STOOKAL, BRIAN SL-G00050846 1 40.99 4867********0300 012210 03/03/11
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 02514Z 03/03/11
TA, LUC SL-G00048140 1 19.99 4037********5123 90302A 03/03/11
TAYLOR, LEVON SL-G00048261 1 29.99 5307********4343 856933 03/03/11
TAYLOR, TIFFANY SL-G00050712 1 29.99 4736********0159 047901 03/03/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 204675 03/03/11
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 477719 03/03/11
TISHLER, FRANCINE SL-G00050735 1 31.99 4328********3097 092201 03/03/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003195 03/03/11
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********8501 204679 03/03/11
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 021697 03/03/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 709293 03/03/11
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 092201 03/03/11
WARREN, JASON SL-G00048349 1 29.99 4271********8797 021071 03/03/11
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 06013A 03/03/11
WEST, SAM SL-CS001500 1 35.99 4037********9918 90302A 03/03/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 091070 03/03/11
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 06052Z 03/03/11
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 06054B 03/03/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 06052C 03/03/11
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 706613 03/03/11
WOODEN, WESLEY SL-CS000452 1 122.98 4430********7478 253037 03/03/11
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 060102 03/03/11
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 091071 03/03/11
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 706618 03/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
26 MasterCard 835.96
102 Visa 3465.67
8 Discover 256.92
0 Other 0.00
     
    4618.53