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 |