03/17/2011
06:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 084607 03/17/11
ALLEN, TRACY SL-CS001455 2 39.98 4311********4401 01792A 03/17/11
ANDERSON, CHAD SL-G00050710 2 24.99 4430********4831 610011 03/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 695011 03/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 09790B 03/17/11
BAIRD, ERIC SL-CS000458 2 37.00 4789********4215 698051 03/17/11
BASKETT, FRED SL-2299 2 19.99 4430********8701 696576 03/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 094607 03/17/11
BEAUCHAMP, ROBERT SL-G00067976 2 49.99 5287********4548 009297 03/17/11
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 698052 03/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 064659 03/17/11
BENNETT, TIM SL-CS000485 2 19.99 4867********5366 094607 03/17/11
BESSE, NICOLE SL-1405 2 29.99 4430********6576 696588 03/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 414221 03/17/11
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2793 025199 03/17/11
BLIVEN, TABBATHA SL-G00050804 2 41.99 5109********5808 944822 03/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 09762B 03/17/11
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 001742 03/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 09763A 03/17/11
CARLYLE, JARRICA SL-CS000030 2 29.99 4264********9410 04563B 03/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 094607 03/17/11
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 21290P 03/17/11
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 09800B 03/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01735R 03/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01763R 03/17/11
CLARK, BRENT SL-3193 2 14.99 5523********6580 957810 03/17/11
COATES, KRISTA SL-G00050669 2 39.99 4185********3169 017205 03/17/11
COHN, JIM SL-CS000126 2 39.99 4479********5423 065991 03/17/11
COURTWRIGHT, STACEY SL-CS001362 2 24.99 4157********1120 064700 03/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 01008P 03/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 004707 03/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 004707 03/17/11
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 698054 03/17/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 064700 03/17/11
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 036086 03/17/11
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 845259 03/17/11
DONLOW, DORIAN SL-G00067595 2 29.99 4104********2502 581999 03/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 064659 03/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 002423 03/17/11
FERGUSON, DALE SL-G00048399 2 29.99 4060********7540 004707 03/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 731397 03/17/11
FRANK, ERIC SL-0158 2 38.48 4266********3804 01021B 03/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000022 03/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01715R 03/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 208202 03/17/11
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 004707 03/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 392292 03/17/11
GILBERT, TERRY SL-G00050864 2 39.99 5307********1717 176505 03/17/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 064700 03/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 014707 03/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 014707 03/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01722B 03/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 065992 03/17/11
GREEN, LAKEECHA SL-G00067871 2 29.99 4315********3584 729896 03/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 710139 03/17/11
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 014707 03/17/11
HARPER, GANT SL-2727 2 21.00 5144********9577 820959 03/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 01011Z 03/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 796696 03/17/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 065993 03/17/11
HENDRICK, LORI SL-G00050692 2 31.24 5178********0677 01016Z 03/17/11
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 039072 03/17/11
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 039076 03/17/11
HOLDERREAD, RYAN SL-CS000407 2 24.99 4744********2597 154770 03/17/11
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 014707 03/17/11
HURLEY, HEATHER SL-G00048348 2 29.99 5238********7402 777377 03/17/11
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 470162 03/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 065994 03/17/11
JESSEN, JON SL-B1846 2 39.98 4432********1260 004722 03/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 065996 03/17/11
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 796729 03/17/11
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 010278 03/17/11
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 710209 03/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 065995 03/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********8843 01724B 03/17/11
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 07005P 03/17/11
KEEBLER, WILLIAM SL-G00050641 2 37.79 4510********7453 60717B 03/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 01071A 03/17/11
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 962380 03/17/11
KOESTER, TRAVIS SL-3032 2 37.49 5144********0690 820960 03/17/11
KUHN, JAMES SL-3625 2 19.99 4430********3355 796771 03/17/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 064702 03/17/11
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 064702 03/17/11
LOMPREZ, KYLE SL-G00050840 2 49.99 4266********0314 01080B 03/17/11
LUNDBERG, BRIAN SL-CS000398 2 26.74 4430********9346 796780 03/17/11
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R7012B 03/17/11
MANLEY, BETHANY SL-G00067908 2 29.99 4867********0368 024707 03/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 065997 03/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 04BED7 03/17/11
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01743R 03/17/11
MCINTYRE, BRIAN SL-G00050745 2 29.99 4430********9391 796787 03/17/11
MCQUERN, KATLYN SL-G00067788 2 59.98 4190********7932 009386 03/17/11
MEDINA, JOHNATHAN SL-G00050733 2 29.99 4494********9297 374184 03/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 065998 03/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017983 03/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 065999 03/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 251594 03/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 01092Z 03/17/11
MOSLEY, KRYSTAL SL-G00050779 2 59.98 4430********9919 796809 03/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 401265 03/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 010527 03/17/11
NEFF, ALLIE SL-CS000524 2 29.99 5516********6174 000008 03/17/11
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 962385 03/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 064701 03/17/11
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 066000 03/17/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******1010 169067 03/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 795261 03/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 066001 03/17/11
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 710290 03/17/11
PINTER, GRANT SL-G00050619 2 29.99 4479********6637 066002 03/17/11
POLLEY, KIRK SL-3406 2 23.00 4147********6598 01101C 03/17/11
POWER, NICOLE SL-3964 2 29.99 4789********6692 698065 03/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 845260 03/17/11
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 698064 03/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01750R 03/17/11
RUTHERFORD, KASSANDRA SL-G00067844 2 29.99 4789********4462 698066 03/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 07352P 03/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 034707 03/17/11
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 066003 03/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 166579 03/17/11
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 064700 03/17/11
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 066004 03/17/11
SMITH, DEREK SL-CS000683 2 69.98 4158********0846 845261 03/17/11
SNAVELY, ASHLEY SL-G00050709 2 59.98 5438********9273 440649 03/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 795307 03/17/11
STAMMER, CRYSTAL SL-G00067842 2 29.99 4271********6936 043032 03/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 064703 03/17/11
SWANN, CECILY SL-G00050673 2 24.99 4266********8106 01119B 03/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 820962 03/17/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 60717B 03/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 004895 03/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2991 52209D 03/17/11
TIERNEY, JAYME SL-G00050786 2 29.99 5238********0606 466740 03/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 07575B 03/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01756R 03/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 795337 03/17/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 04577B 03/17/11
VOST, KEVIN SL-G00067869 2 59.98 4640********2693 01134C 03/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 60717A 03/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 820963 03/17/11
WEAKLEY, STEVEN SL-4187 2 19.99 4789********8212 698068 03/17/11
WESTHOLM, BRANDON SL-G00050757 2 49.99 4430********4719 796920 03/17/11
WILDER, DAVID SL-CS001454 2 29.00 4190********7804 025735 03/17/11
WILLIAMS, KEELY SL-G00067510 2 5.19 4565********8026 064704 03/17/11
WILLIAMS, TARA SL-G00067868 2 63.48 5146********0869 34FC60 03/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 631218 03/17/11
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 631219 03/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01701A 03/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 044707 03/17/11
YOHN, JASON SL-CS000581 2 19.99 4479********5109 066005 03/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 698069 03/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 01119C 03/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 01149Z 03/17/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.98
32 MasterCard 999.97
113 Visa 3531.08
6 Discover 199.93
0 Other 0.00
     
    4790.96