05/17/2011
10:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABODUNRIN, ADEKUNLE SL-G00067971 2 29.99 6011********9492 01767R 05/17/11
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 063209 05/17/11
ALLEN, TRACY SL-CS001455 2 39.98 4311********4401 01742A 05/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 281858 05/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 06798B 05/17/11
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 452453 05/17/11
BALDWIN, DARCY JO SL-B0671 2 29.99 4137********2042 083226 05/17/11
BASKETT, FRED SL-2299 2 19.99 4430********8701 281850 05/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 063209 05/17/11
BEAUCHAMP, ROBERT SL-G00067976 2 49.99 5287********4548 027192 05/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 083226 05/17/11
BESSE, NICOLE SL-1405 2 29.99 4430********6576 281854 05/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 485414 05/17/11
BLIVEN, TABBATHA SL-G00050804 2 45.99 5109********5808 925564 05/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 06770B 05/17/11
BOTT, CHARLIE SL-1493 2 50.19 4330********4829 083226 05/17/11
BURRIS, BRYCE SL-G00123328 2 120.01 4190********5325 014462 05/17/11
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 008403 05/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 06767A 05/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 063209 05/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01772R 05/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01785R 05/17/11
CLARK, BRENT SL-3193 2 14.99 5523********6580 728840 05/17/11
COATES, KRISTA SL-G00050669 2 39.99 4185********3169 017089 05/17/11
COHN, JIM SL-CS000126 2 39.99 4479********5423 081123 05/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 06979Z 05/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 063209 05/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 063209 05/17/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 083226 05/17/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 086105 05/17/11
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 930716 05/17/11
DEWERFF, JAY SL-G00048290 2 29.99 5440********5260 813499 05/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 083227 05/17/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 113492 05/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 014464 05/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 848162 05/17/11
FRANK, ERIC SL-0158 2 42.03 4266********3804 06819B 05/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000032 05/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01721R 05/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 485697 05/17/11
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 073209 05/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 365800 05/17/11
GILLESPIE, ERIKA SL-G00050932 2 67.98 4852********1745 067847 05/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 073209 05/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 073209 05/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01712B 05/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 081125 05/17/11
GREEN, LAKEECHA SL-G00067871 2 29.99 4315********3584 345704 05/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 281959 05/17/11
HAMLIN, AMANDA SL-4344 2 24.99 4060********8022 073209 05/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 06965Z 05/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 282043 05/17/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 081124 05/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 06910Z 05/17/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 088085 05/17/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 088087 05/17/11
HOLDERREAD, RYAN SL-CS000407 2 24.99 4744********2597 193024 05/17/11
HOPKINS, KYLE SL-G00140133 2 29.99 4867********3197 073209 05/17/11
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 073209 05/17/11
HURLEY, HEATHER SL-G00048348 2 29.98 5238********7402 847380 05/17/11
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8038 322797 05/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 081126 05/17/11
JESSEN, JON SL-B1846 2 39.98 4432********1260 004213 05/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 081127 05/17/11
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 068144 05/17/11
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 282047 05/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 081128 05/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********8843 01715B 05/17/11
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 54148P 05/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 06861A 05/17/11
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 859514 05/17/11
KOESTER, TRAVIS SL-3032 2 37.49 5144********0690 847381 05/17/11
KUHN, JAMES SL-3625 2 19.99 4430********3355 282140 05/17/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 083228 05/17/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01797R 05/17/11
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 083228 05/17/11
LOMAN, CHRIS SL-G00050927 2 32.99 4862********9944 06836A 05/17/11
LOMPREZ, KYLE SL-G00050840 2 49.99 4266********0314 06868B 05/17/11
MANLEY, BETHANY SL-G00067908 2 29.99 4867********0368 083209 05/17/11
MARCURE, JOSH SL-G00067978 2 133.46 4037********2669 083229 05/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 081130 05/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 B27785 05/17/11
MCCOY, JOE SL-Y0204 2 34.99 4037********7845 083229 05/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 081129 05/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017175 05/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 081131 05/17/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 848165 05/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 237378 05/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 07304Z 05/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 150921 05/17/11
MULHALL, TYLER SL-G00120960 2 29.99 4789********5382 452472 05/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 068468 05/17/11
NELSON, TRACY SL-G00050575 2 29.99 5491********4270 54537P 05/17/11
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 859520 05/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 848160 05/17/11
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 081133 05/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 282225 05/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 081134 05/17/11
PESCITELLI, LISA SL-G00127793 2 49.99 5424********0714 NO615P 05/17/11
PINTER, GRANT SL-G00127051 2 29.99 4479********6637 081135 05/17/11
POLLEY, KIRK SL-3406 2 23.00 4147********6598 06896C 05/17/11
POWER, NICOLE SL-3964 2 29.99 4789********6692 452477 05/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 930717 05/17/11
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 452478 05/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01782R 05/17/11
RILEY, RASHEED SL-G00048250 2 29.99 4430********5893 282208 05/17/11
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 379209 05/17/11
RUTHERFORD, KASSANDRA SL-G00067844 2 29.99 4789********4462 452479 05/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 61181P 05/17/11
SANDERS, TYLER SL-G00132241 2 29.99 4468********4600 081136 05/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 093209 05/17/11
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 081137 05/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 125752 05/17/11
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 083229 05/17/11
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 081138 05/17/11
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 930718 05/17/11
SNAVELY, ASHLEY SL-G00050709 2 59.98 5438********9273 466782 05/17/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 081139 05/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 282348 05/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 083231 05/17/11
SWANN, CECILY SL-G00050673 2 24.99 4266********8106 06930B 05/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 331266 05/17/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 80712B 05/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 015664 05/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2991 79215D 05/17/11
TIERNEY, JAYME SL-G00050786 2 29.99 5238********0606 513348 05/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 61779B 05/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01748R 05/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 282391 05/17/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 03527B 05/17/11
VANLEER, JIM SL-B0759 2 34.99 5205********0808 452489 05/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80712A 05/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 331267 05/17/11
WESTHOLM, BRANDON SL-G00050757 2 49.99 4430********4719 214580 05/17/11
WILDER, DAVID SL-CS001454 2 25.00 4190********7804 015346 05/17/11
WILLIAMS, LOREE JOHN SL-G00051000 2 64.44 4512********3024 083231 05/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 385608 05/17/11
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 971976 05/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01759A 05/17/11
YARANOFF, CHRIS SL-G00067912 2 39.99 5178********8516 06932Z 05/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 023209 05/17/11
YOHN, JASON SL-CS000581 2 19.99 4479********5109 081141 05/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 452497 05/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 06938C 05/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 07153Z 05/17/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.98
31 MasterCard 986.22
105 Visa 3468.13
7 Discover 224.92
0 Other 0.00
     
    4739.25