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 |