06/17/2011
09:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 025209 06/17/11
ALLEN, TRACY SL-CS001455 2 39.98 6011********6738 01712P 06/17/11
ANDERSON, CHAD SL-G00050710 2 24.99 4430********4831 243945 06/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 243642 06/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 06098B 06/17/11
BAIRD, ERIC SL-CS000458 2 39.25 5205********8876 779500 06/17/11
BALDWIN, DARCY JO SL-B0671 2 29.99 4137********2042 085203 06/17/11
BASKETT, FRED SL-2299 2 19.99 4430********8701 243653 06/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 025209 06/17/11
BEAUCHAMP, ROBERT SL-G00067976 2 49.99 5287********4548 031270 06/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 085203 06/17/11
BESSE, NICOLE SL-1405 2 29.99 4430********6576 243955 06/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 521823 06/17/11
BLASKO, RACHAEL SL-G00067740 2 84.98 4190********6227 031790 06/17/11
BOESDORFER, JESSICA SL-G00067810 2 119.99 4003********5130 06084B 06/17/11
BOTT, CHARLIE SL-1493 2 38.74 4330********4829 085203 06/17/11
BURLE, AMY SL-G00131342 2 29.99 5144********5778 801571 06/17/11
BURRIS, BRYCE SL-G00123328 2 54.00 4190********5325 004327 06/17/11
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 014749 06/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 06084A 06/17/11
CARRIGAN, ABIGAIL SL-G00120912 2 41.99 4430********6219 243671 06/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 035209 06/17/11
CHEATHAM, AMY SL-0437 2 39.99 6011********1698 01743R 06/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01748R 06/17/11
CLARK, BRENT SL-3193 2 14.99 5523********6580 R00335 06/17/11
COATES, KRISTA SL-G00050669 2 39.99 4185********3169 017618 06/17/11
COHN, JIM SL-CS000126 2 39.99 4479********5423 091604 06/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 06110P 06/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 035209 06/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 035209 06/17/11
DAVIS, MIA SL-G00050843 2 34.99 5178********2341 017623 06/17/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 085203 06/17/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 067082 06/17/11
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 243742 06/17/11
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 974597 06/17/11
DEWERFF, JAY SL-G00048290 2 29.99 5440********5260 365763 06/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 085204 06/17/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 197519 06/17/11
EDWARDS, ERIC SL-G00050847 2 107.97 4432********8648 012601 06/17/11
EVANS, KATRINA SL-G00136778 2 29.99 4867********7720 035209 06/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 001195 06/17/11
FERGUSON, DALE SL-G00048399 2 29.99 4782********8292 045209 06/17/11
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01754R 06/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 141800 06/17/11
FRANK, ERIC SL-0158 2 7.75 4266********3804 06112A 06/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000080 06/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01757R 06/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 719042 06/17/11
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 045209 06/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 344649 06/17/11
GILLESPIE, ERIKA SL-G00050932 2 67.98 4852********1745 060938 06/17/11
GINTHER, DONNA SL-CS000975 2 94.98 4157********9266 085204 06/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 045209 06/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01766B 06/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 091605 06/17/11
GREEN, LAKEECHA SL-G00067871 2 29.99 4315********3584 184296 06/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 243817 06/17/11
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 045209 06/17/11
HARRIS, DENNIS SL-G00050924 2 29.98 4468********8198 091607 06/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 06132Z 06/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 234770 06/17/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 091606 06/17/11
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 045209 06/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 06138Z 06/17/11
HENNING, KENOAH SL-G00138514 2 29.99 4342********0595 495083 06/17/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 070117 06/17/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 070112 06/17/11
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 045209 06/17/11
IMPASMTO, DAVID SL-G00050768 2 84.98 4388********9836 06156C 06/17/11
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8038 520494 06/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 091608 06/17/11
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 061157 06/17/11
JOHNSON, DEMARREO SL-G00131144 2 29.99 4430********7244 243881 06/17/11
JOHNSON, NICHOLAS SL-G00050734 2 29.99 4190********8614 031807 06/17/11
JOHNSON, SUNDAE SL-G00138575 2 29.99 4430********1254 244191 06/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 091610 06/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********8843 01798B 06/17/11
KEEBLER, WILLIAM SL-G00050641 2 1.25 4510********7453 80712B 06/17/11
KENNEDY, NICK SL-G00126180 2 0.99 4190********7605 031769 06/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 06167A 06/17/11
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 369433 06/17/11
KOESTER, TRAVIS SL-3032 2 37.49 5144********0690 601699 06/17/11
KUHN, JAMES SL-3625 2 19.99 4430********3355 244211 06/17/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 085205 06/17/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01775R 06/17/11
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 085205 06/17/11
LOMAN, CHRIS SL-G00050927 2 32.99 4862********9944 06155A 06/17/11
LOMPREZ, KYLE SL-G00050840 2 49.99 4266********0314 06173B 06/17/11
LUNDBERG, BRIAN SL-CS000398 2 24.99 4789********2116 779525 06/17/11
MAGOS, RUTH SL-CS000498 2 19.99 5144********0734 586400 06/17/11
MANLEY, BETHANY SL-G00067908 2 29.99 4867********0368 055209 06/17/11
MARCURE, JOSH SL-G00067978 2 29.99 4037********2669 079323 06/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 091611 06/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 D7BA5A 06/17/11
MCCOY, JOE SL-Y0204 2 34.99 4037********7845 482177 06/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 091612 06/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017017 06/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 091613 06/17/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 801730 06/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 253383 06/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 06195Z 06/17/11
MORRISON, COREY SL-G00119787 2 49.99 4867********9867 065209 06/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 535789 06/17/11
MULHALL, TYLER SL-G00120960 2 29.99 4789********5382 779528 06/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 061511 06/17/11
NELSON, TRACY SL-G00050575 2 29.99 5491********4270 30845P 06/17/11
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 369447 06/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 085206 06/17/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 143258 06/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 244043 06/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 091614 06/17/11
PESCITELLI, LISA SL-G00127793 2 49.99 5424********0714 30970P 06/17/11
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 085206 06/17/11
PINTER, GRANT SL-G00127051 2 29.99 4479********6637 091615 06/17/11
POLLEY, KIRK SL-3406 2 23.00 4147********6598 06211C 06/17/11
POWER, NICOLE SL-3964 2 29.99 4789********6692 779531 06/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 974598 06/17/11
RAJ, PRANEET SL-G00132413 2 49.99 3794*******4007 135793 06/17/11
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 779533 06/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01769R 06/17/11
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 019311 06/17/11
RUTHERFORD, KASSANDRA SL-G00067844 2 29.99 4789********4462 779536 06/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 31235P 06/17/11
SANDERS, TYLER SL-G00132241 2 29.99 4468********4600 091617 06/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 065209 06/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 184020 06/17/11
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 085207 06/17/11
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 091619 06/17/11
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 956484 06/17/11
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 974599 06/17/11
SNAVELY, ASHLEY SL-G00050709 2 59.98 5438********9273 407135 06/17/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 091618 06/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 244456 06/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 085207 06/17/11
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 822329 06/17/11
SWANN, CECILY SL-G00050673 2 24.99 4266********8106 06229B 06/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 601700 06/17/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 80712B 06/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 012610 06/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2991 19312D 06/17/11
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 091620 06/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 31638B 06/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01771R 06/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 244492 06/17/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 05528B 06/17/11
VANLEER, JIM SL-B0759 2 29.99 5205********0808 779539 06/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80712A 06/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 601701 06/17/11
WESTHOLM, BRANDON SL-G00050757 2 49.99 4430********4719 235151 06/17/11
WILDER, DAVID SL-CS001454 2 25.00 4190********7804 013819 06/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 947170 06/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01778A 06/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 075209 06/17/11
YOHN, JASON SL-CS000581 2 19.99 4479********5109 091625 06/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 779544 06/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 06235C 06/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 06254Z 06/17/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.96
31 MasterCard 960.48
114 Visa 3794.59
8 Discover 276.90
0 Other 0.00
     
    5171.93