07/05/2011
06:11:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 262849 07/03/11
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 283604 07/03/11
ATOR, JEREMY SL-G00067966 1 29.99 5144********7240 742163 07/03/11
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 06990C 07/03/11
BAILEY, VERNICE SL-G00050781 1 59.98 5332********9308 M7LQ3G 07/03/11
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 029428 07/03/11
BARTEL, SHAWN SL-CS001364 1 29.99 5144********2787 742164 07/03/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 262858 07/03/11
BENNETTE, JOEL SL-G00131332 1 41.99 4912********1184 194430 07/03/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 025210 07/03/11
BEST, JOEY SL-G00050683 1 32.99 4782********2026 025210 07/03/11
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 273186 07/03/11
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 262805 07/03/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00397R 07/03/11
BRAUER, KURT SL-4420 1 29.99 5238********2805 795060 07/03/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00386R 07/03/11
BROWNING, LARRY SL-G00132531 1 35.00 4060********5509 025210 07/03/11
BURTON, BRIAN SL-CS000419 1 49.98 6011********2936 00308B 07/03/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 095232 07/03/11
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 025210 07/03/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 016203 07/03/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 017119 07/03/11
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 733974 07/03/11
COX, GREG SL-CS000641 1 19.99 4264********1342 05521B 07/03/11
CRAWFORD, DOMONIQUE SL-CS001349 1 39.99 4460********4508 190542 07/03/11
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 90302B 07/03/11
DONOVAN, JOE SL-G00132110 1 29.99 4266********2563 06999B 07/03/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 016504 07/03/11
EDDINGTON, BILL SL-0329 1 31.99 4479********3022 029429 07/03/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 069456 07/03/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 900965 07/03/11
FILIPIAK, ANTHONY SL-G00131602 1 29.99 5438********3466 731443 07/03/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 60141A 07/03/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 60070A 07/03/11
FLORENCE, TITUS SL-G00132564 1 6.25 4867********9201 035210 07/03/11
FORD, JARRET SL-CS000359 1 29.99 4190********5769 023020 07/03/11
FRANKS, KURT SL-G00131384 1 47.99 4744********0436 195626 07/03/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 73909P 07/03/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 035210 07/03/11
GANSBAUER, DAVID SL-G00050701 1 29.99 4060********8865 035210 07/03/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 035210 07/03/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 035210 07/03/11
GOODMAN, JONATHAN SL-G00132330 1 39.99 4430********8524 262949 07/03/11
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00375B 07/03/11
GORTNEY, JON SL-B2229 1 19.99 4384********4720 918446 07/03/11
HAMILTON, GARY SL-G00048172 1 29.99 4479********4357 029434 07/03/11
HARRIS, WARREN SL-GGS0544 1 63.59 4430********3943 283725 07/03/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 06989Z 07/03/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00355B 07/03/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 742166 07/03/11
HICKEY, MICHAEL SL-CS000073 1 39.99 4060********4019 035210 07/03/11
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 003054 07/03/11
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 273193 07/03/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 035210 07/03/11
HOPKINS, KYLE SL-G00140133 1 29.99 4867********3197 035210 07/03/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 004873 07/03/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 029435 07/03/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 06971Z 07/03/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 032179 07/03/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 05527B 07/03/11
JOHNSON, DESMOND SL-G00048248 1 59.98 4430********8536 262929 07/03/11
JONES, KYLE SL-G00127359 1 29.99 5523********9568 R07319 07/03/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 025153 07/03/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 05522B 07/03/11
KIRKHAM, JIMOTHY SL-CS001409 1 29.99 4479********1824 029437 07/03/11
KLEIN, TOM SL-4129 1 19.99 4789********9068 782235 07/03/11
KLICKNA, KEVIN SL-CS000719 1 31.00 5156********3413 07007Z 07/03/11
KOEHLER, ALYSE SL-G00050576 1 24.99 4468********6635 029439 07/03/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 742168 07/03/11
LANNING, JIM SL-G00132203 1 29.99 4867********7201 045210 07/03/11
LAWSON, JOSHUA SL-G00132575 1 29.99 4325********5685 285076 07/03/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00386R 07/03/11
LOUNSBERRY, KRAIG SL-2772 1 22.25 4266********1150 07044B 07/03/11
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 782237 07/03/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 06982C 07/03/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 07044C 07/03/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 263017 07/03/11
MCCOY, SHEILA SL-G00050715 1 29.99 4037********7845 095236 07/03/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90302B 07/03/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 029440 07/03/11
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 095236 07/03/11
MORELAND, TERESA SL-G00048242 1 139.94 4482********4480 095234 07/03/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 07053B 07/03/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 283811 07/03/11
NELSON, ISAIAH SL-G00050914 1 29.99 4060********0923 045210 07/03/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 283819 07/03/11
NUTT, TROY SL-G00139998 1 49.99 4190********5007 025157 07/03/11
PARK, JAMIE SL-GGS0855 1 34.99 4479********1738 029442 07/03/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 189009 07/03/11
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 06978Z 07/03/11
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00361B 07/03/11
PORTER, KYLE SL-B1602 1 22.99 4789********6506 782239 07/03/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 74493P 07/03/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 74507P 07/03/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 029443 07/03/11
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 997508 07/03/11
ROGERS, KENNY SL-CS000276 1 35.99 4736********2444 069429 07/03/11
ROGERS, TOMECA SL-G00132118 1 29.99 4736********2444 069471 07/03/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 05528B 07/03/11
SANNER, BOB SL-B2461 1 32.99 6011********2751 00344B 07/03/11
SEGER, FREDERIK SL-G00050573 1 19.99 4998********1478 631537 07/03/11
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 05522Z 07/03/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 05526A 07/03/11
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 055210 07/03/11
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 798929 07/03/11
STEELMAN, KEVIN SL-G00050744 1 29.99 4789********6274 782247 07/03/11
STOOKAL, BRIAN SL-G00131032 1 40.99 4867********0300 055210 07/03/11
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 05525Z 07/03/11
STUENKEL, JEREMY SL-G00050910 1 32.99 5452********1241 05526Z 07/03/11
SYBERT, LAUREN SL-G00050895 1 29.99 3717*******1005 117102 07/03/11
TA, LUC SL-G00048140 1 19.99 4037********5123 90302A 07/03/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 263086 07/03/11
TISHLER, FRANCINE SL-G00050735 1 31.99 4328********3097 095235 07/03/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003145 07/03/11
TUMULTY, JEREMY SL-CS000745 1 94.98 4430********8501 263041 07/03/11
UFKES, LACEY SL-B1313 1 29.99 4640********6860 07077B 07/03/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 742170 07/03/11
WANG, JUNFENG SL-G00131619 1 29.99 5466********7652 55721Z 07/03/11
WARREN, JASON SL-G00048349 1 29.99 4430********6238 263047 07/03/11
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 095235 07/03/11
WEST, SAM SL-CS001500 1 35.99 4037********9918 90302A 07/03/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 029444 07/03/11
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 07081Z 07/03/11
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 07082B 07/03/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 07083C 07/03/11
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 782250 07/03/11
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 07025Z 07/03/11
WOODS, CALEB SL-GGS0753 1 64.98 4141********7435 535541 07/03/11
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 782248 07/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.97
25 MasterCard 746.78
96 Visa 3260.08
6 Discover 215.93
0 Other 0.00
     
    4312.76