06/03/2011
09:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 191579 06/03/11
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 191577 06/03/11
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 03074C 06/03/11
BAILEY, VERNICE SL-G00050781 1 59.98 5332********9308 LM52XW 06/03/11
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 062228 06/03/11
BARTEL, SHAWN SL-CS001364 1 33.20 5144********2787 476044 06/03/11
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00367R 06/03/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 191578 06/03/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 025109 06/03/11
BEST, JOEY SL-G00050683 1 32.99 4782********2026 025109 06/03/11
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 666512 06/03/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00313R 06/03/11
BRAUER, KURT SL-4420 1 29.99 5238********2805 763044 06/03/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00370R 06/03/11
BROWNING, LARRY SL-G00132531 1 35.00 4060********5509 025109 06/03/11
BURTON, BRIAN SL-CS000419 1 49.98 6011********2936 00397B 06/03/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 085102 06/03/11
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 025109 06/03/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 031547 06/03/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 005339 06/03/11
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 402000 06/03/11
COX, GREG SL-CS000641 1 19.99 4264********1342 05505B 06/03/11
CRAWFORD, DOMONIQUE SL-CS001349 1 39.99 4460********4508 328056 06/03/11
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 80301B 06/03/11
DONOVAN, JOE SL-G00132110 1 29.99 4266********2563 03085B 06/03/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 031598 06/03/11
EDDINGTON, BILL SL-0329 1 29.99 4479********3022 062229 06/03/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 030363 06/03/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 518691 06/03/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 50625A 06/03/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 16004A 06/03/11
FLORENCE, TITUS SL-G00132564 1 15.75 4867********9201 035109 06/03/11
FORD, JARRET SL-CS000359 1 84.98 4190********5769 009867 06/03/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 02254P 06/03/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 035109 06/03/11
GANSBAUER, DAVID SL-G00050701 1 31.74 4060********8865 035109 06/03/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 035109 06/03/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 035109 06/03/11
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00310B 06/03/11
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 191713 06/03/11
HAMANN, BRENT SL-CS000227 1 24.99 4266********7456 03113C 06/03/11
HAMILTON, GARY SL-G00048172 1 29.99 4479********4357 062231 06/03/11
HARRIS, WARREN SL-GGS0544 1 39.75 4430********3943 146443 06/03/11
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 030699 06/03/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 03075Z 06/03/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00325B 06/03/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 476046 06/03/11
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 518694 06/03/11
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8545 192011 06/03/11
HICKEY, MICHAEL SL-CS000073 1 39.99 4060********4019 035109 06/03/11
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 006255 06/03/11
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 666525 06/03/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 035109 06/03/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 004151 06/03/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 062233 06/03/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 03093Z 06/03/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 003619 06/03/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 05504B 06/03/11
JONES, KYLE SL-G00127359 1 29.99 5523********9568 R08995 06/03/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 006468 06/03/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 05506B 06/03/11
KIRKHAM, JIMOTHY SL-CS001409 1 29.99 4479********1824 062235 06/03/11
KLEIN, TOM SL-4129 1 19.99 4789********9068 411345 06/03/11
KLICKNA, KEVIN SL-CS000719 1 7.50 5156********3413 03090Z 06/03/11
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 191779 06/03/11
KOEHLER, ALYSE SL-G00050576 1 24.99 4468********6635 062234 06/03/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 476047 06/03/11
LARGE, MICHAEL SL-G00067992 1 34.99 4388********5920 03129C 06/03/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00341R 06/03/11
LOUNSBERRY, KRAIG SL-2772 1 22.25 4266********1150 03131B 06/03/11
LOWDER, C.J. SL-CS001474 1 29.74 4789********7543 411346 06/03/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 03101C 06/03/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 03133C 06/03/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 192076 06/03/11
MCCOY, SHEILA SL-G00050715 1 29.99 4037********7845 085105 06/03/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 80301B 06/03/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 062236 06/03/11
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 085105 06/03/11
MOORE, GORDON JAKE SL-G00050913 1 29.99 5109********9014 542777 06/03/11
MORELAND, TERESA SL-G00048242 1 139.94 4482********4480 085104 06/03/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 03141B 06/03/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 192112 06/03/11
NORRIS, CARLOS SL-G00050935 1 32.99 4867********7843 045109 06/03/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 192115 06/03/11
PARK, JAMIE SL-GGS0855 1 34.99 4479********1738 062238 06/03/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 168886 06/03/11
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 03072Z 06/03/11
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00331B 06/03/11
PHELAN, NICK SL-G00067798 1 29.99 4271********4220 114011 06/03/11
PORTER, KYLE SL-B1602 1 22.99 4789********6506 411350 06/03/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 03046P 06/03/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 03074P 06/03/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 062241 06/03/11
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 954496 06/03/11
ROGERS, KENNY SL-CS000276 1 30.99 4736********2444 031047 06/03/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 05500B 06/03/11
SANDERS, RHONDA SL-3682 1 19.99 4479********3762 062240 06/03/11
SANNER, BOB SL-B2461 1 31.99 6011********2751 00349B 06/03/11
SEGER, FREDERIK SL-G00050573 1 19.99 4998********1478 445456 06/03/11
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 05501Z 06/03/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 05505A 06/03/11
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 045109 06/03/11
SPANIOL, STEPHANIE SL-CS001436 1 41.99 4006********9620 80301B 06/03/11
SPRINGER, ALICIA SL-G00067539 1 35.99 5107********8101 132794 06/03/11
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 03254P 06/03/11
STEELMAN, KEVIN SL-G00050744 1 29.99 4789********6274 411351 06/03/11
STOOKAL, BRIAN SL-G00050846 1 48.99 4867********0300 045109 06/03/11
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 05501Z 06/03/11
STUENKEL, JEREMY SL-G00050910 1 29.99 5452********1241 05501Z 06/03/11
SYBERT, LAUREN SL-G00050895 1 29.99 3717*******1005 107976 06/03/11
TA, LUC SL-G00048140 1 19.99 4037********5123 80301A 06/03/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 191920 06/03/11
TISHLER, FRANCINE SL-G00050735 1 31.99 4328********3097 085105 06/03/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003217 06/03/11
TURNER, BRITTANY SL-C000097 1 151.96 4328********0139 085105 06/03/11
UFKES, LACEY SL-B1313 1 29.99 4640********6860 03165B 06/03/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 476049 06/03/11
WARREN, JASON SL-G00048349 1 29.99 4430********6238 192198 06/03/11
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 085105 06/03/11
WEST, SAM SL-CS001500 1 35.99 4037********9918 80301A 06/03/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 062242 06/03/11
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 03172Z 06/03/11
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 03171B 06/03/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 03171C 06/03/11
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 411355 06/03/11
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 03144Z 06/03/11
WOODEN, WESLEY SL-CS000452 1 27.99 4430********7478 191952 06/03/11
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 411358 06/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.97
24 MasterCard 699.50
95 Visa 3257.24
7 Discover 244.92
0 Other 0.00
     
    4291.63