Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, DEVIN |
SL-G00067547 |
1 |
59.98 |
4430********1752 |
146884 |
08/03/11 |
| ANDRESEN, MEGAN |
SL-CS000864 |
1 |
29.99 |
4430********4558 |
146887 |
08/03/11 |
| ATOR, JEREMY |
SL-G00067966 |
1 |
29.99 |
5144********7240 |
012307 |
08/03/11 |
| BAILEY, VERNICE |
SL-G00050781 |
1 |
59.98 |
5332********9308 |
MT4MK6 |
08/03/11 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
09341H |
08/03/11 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
29.99 |
5144********2787 |
012308 |
08/03/11 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
147413 |
08/03/11 |
| BEST, BRETT |
SL-G00048234 |
1 |
26.00 |
4867********7832 |
071107 |
08/03/11 |
| BEST, JOEY |
SL-G00050683 |
1 |
32.99 |
4782********2026 |
071107 |
08/03/11 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
147418 |
08/03/11 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00332R |
08/03/11 |
| BRAUER, KURT |
SL-4420 |
1 |
29.99 |
5238********2805 |
517470 |
08/03/11 |
| BRIKSHAVANA, DANUCHA |
SL-4118 |
1 |
19.99 |
6011********7806 |
00333R |
08/03/11 |
| BROWNING, LARRY |
SL-G00132531 |
1 |
35.00 |
4060********5509 |
071107 |
08/03/11 |
| BURTON, BRIAN |
SL-CS000419 |
1 |
49.98 |
6011********2936 |
00357B |
08/03/11 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
09445H |
08/03/11 |
| CASTLES, RIKKI |
SL-G00067607 |
1 |
28.00 |
4782********0322 |
081107 |
08/03/11 |
| CONDER, JUSTIN |
SL-GGS0566 |
1 |
29.99 |
4190********7277 |
015378 |
08/03/11 |
| CONNELL, ADAM |
SL-B1263 |
1 |
19.99 |
4190********0718 |
024644 |
08/03/11 |
| COX, GREG |
SL-CS000641 |
1 |
19.99 |
4264********1342 |
01510B |
08/03/11 |
| CRAWFORD, DOMONIQUE |
SL-CS001349 |
1 |
39.99 |
4460********4508 |
881009 |
08/03/11 |
| DAVISON, RODNEY |
SL-G00048420 |
1 |
59.98 |
4037********5131 |
60301B |
08/03/11 |
| DONOVAN, JOE |
SL-G00132110 |
1 |
29.99 |
4266********2563 |
03846B |
08/03/11 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
000658 |
08/03/11 |
| ECKERT, TAMMY |
SL-G00050625 |
1 |
29.99 |
4492********6049 |
031127 |
08/03/11 |
| EDDINGTON, BILL |
SL-0329 |
1 |
40.49 |
4479********3022 |
00165H |
08/03/11 |
| ENDRES, COLE |
SL-G00067996 |
1 |
63.75 |
4271********8626 |
065082 |
08/03/11 |
| FESER, RACHEL |
SL-G00067512 |
1 |
29.99 |
4412********2700 |
038607 |
08/03/11 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********6021 |
991823 |
08/03/11 |
| FILIPIAK, ANTHONY |
SL-G00131602 |
1 |
37.99 |
5438********3466 |
766093 |
08/03/11 |
| FINLEY, DAVE |
SL-1254 |
1 |
21.00 |
4418********2617 |
41364A |
08/03/11 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
41293A |
08/03/11 |
| FLORENCE, TITUS |
SL-G00132564 |
1 |
6.75 |
4867********9201 |
081107 |
08/03/11 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
57494P |
08/03/11 |
| FURBECK, CHERYL |
SL-CS001305 |
1 |
29.99 |
4867********9193 |
081107 |
08/03/11 |
| GANSBAUER, DAVID |
SL-G00050701 |
1 |
31.74 |
4060********8865 |
081107 |
08/03/11 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********4289 |
081107 |
08/03/11 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********4289 |
081107 |
08/03/11 |
| GOODMAN, JONATHAN |
SL-G00132330 |
1 |
39.99 |
4430********8524 |
147449 |
08/03/11 |
| GORBONOS, ALEX |
SL-G00048212 |
1 |
29.99 |
6011********0577 |
00306B |
08/03/11 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
991825 |
08/03/11 |
| GRGEC, MERCEDEZ |
SL-G00048459 |
1 |
29.99 |
4430********2532 |
146935 |
08/03/11 |
| GRIGSBY, ASHLEY |
SL-CS000196 |
1 |
124.97 |
5144********3592 |
012309 |
08/03/11 |
| HALEY, ROBERT |
SL-G00139179 |
1 |
29.99 |
4479********1310 |
09811H |
08/03/11 |
| HAMILTON, GARY |
SL-G00048172 |
1 |
29.99 |
4479********4357 |
06293H |
08/03/11 |
| HARRIS, WARREN |
SL-GGS0544 |
1 |
74.24 |
4430********3943 |
147452 |
08/03/11 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
5140********7853 |
03823Z |
08/03/11 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
00365B |
08/03/11 |
| HENN, PATRICK |
SL-G00067764 |
1 |
69.98 |
5144********7547 |
012310 |
08/03/11 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
004725 |
08/03/11 |
| HINDS, GEORGE |
SL-G00121028 |
1 |
31.99 |
4472********9870 |
673767 |
08/03/11 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
091107 |
08/03/11 |
| HOPKINS, KYLE |
SL-G00140133 |
1 |
29.99 |
4867********3197 |
091107 |
08/03/11 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
013218 |
08/03/11 |
| HULL, CHERI |
SL-B1579 |
1 |
29.99 |
4468********4182 |
05086H |
08/03/11 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
03878A |
08/03/11 |
| JACOBY, DAN |
SL-B1869 |
1 |
19.99 |
5178********1936 |
03846Z |
08/03/11 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
001737 |
08/03/11 |
| JOHNSON, ANDREAS |
SL-G00067746 |
1 |
29.99 |
5490********5562 |
01516B |
08/03/11 |
| JONES, KYLE |
SL-G00127359 |
1 |
29.99 |
5523********9568 |
R03372 |
08/03/11 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
024646 |
08/03/11 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5329********2106 |
01516B |
08/03/11 |
| KIRKHAM, JIMOTHY |
SL-CS001409 |
1 |
29.99 |
4479********1824 |
06584H |
08/03/11 |
| KLICKNA, KEVIN |
SL-CS000719 |
1 |
39.57 |
5156********3413 |
03836Z |
08/03/11 |
| KOEHLER, ALYSE |
SL-G00050576 |
1 |
24.99 |
4468********6635 |
09189H |
08/03/11 |
| KOSTER, JOSHUA |
SL-G00119756 |
1 |
29.99 |
4468********7171 |
09137H |
08/03/11 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
012311 |
08/03/11 |
| LANNING, JIM |
SL-G00132203 |
1 |
29.99 |
4867********7201 |
091107 |
08/03/11 |
| LAWSON, JOSHUA |
SL-G00132575 |
1 |
45.24 |
4325********5685 |
732497 |
08/03/11 |
| LENAGHAN, ROSEMARY |
SL-G00050572 |
1 |
27.00 |
6011********8480 |
00340R |
08/03/11 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
03886B |
08/03/11 |
| LUNT, WES |
SL-CS000595 |
1 |
29.99 |
4147********3737 |
03853C |
08/03/11 |
| LUTZ, TODD |
SL-G00048300 |
1 |
59.98 |
4388********0332 |
03889C |
08/03/11 |
| MATHES, JAMES |
SL-B2459 |
1 |
29.99 |
4430********1000 |
146960 |
08/03/11 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4037********7845 |
061133 |
08/03/11 |
| MCDONALD, DIANE |
SL-CS001084 |
1 |
39.98 |
4037********1282 |
60301B |
08/03/11 |
| MELOHN, REBECCA |
SL-G00067928 |
1 |
29.99 |
4479********2772 |
05049H |
08/03/11 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
4037********4749 |
061133 |
08/03/11 |
| MORELAND, TERESA |
SL-G00048242 |
1 |
139.94 |
4482********4480 |
05705H |
08/03/11 |
| MOUGHAN, JOEY |
SL-G00050677 |
1 |
24.99 |
5144********3592 |
012312 |
08/03/11 |
| MULLIN, MARY |
SL-CS000479 |
1 |
24.99 |
4266********4368 |
03895B |
08/03/11 |
| MUNGOR, AMY |
SL-CS000960 |
1 |
24.99 |
4430********5216 |
199999 |
08/03/11 |
| NUNN, MARY |
SL-G00067604 |
1 |
29.99 |
4430********5923 |
147494 |
08/03/11 |
| PATEL, BHAVIK |
SL-CS001070 |
1 |
59.98 |
3772*******1007 |
181979 |
08/03/11 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
03853Z |
08/03/11 |
| PFEIFFER, PAUL |
SL-4199 |
1 |
39.98 |
4120********1051 |
00313B |
08/03/11 |
| PHILLIPS, PAUL |
SL-G00139910 |
1 |
29.99 |
4479********1762 |
09850H |
08/03/11 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
57688P |
08/03/11 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
57674P |
08/03/11 |
| RIEBELING, TINA |
SL-B0851 |
1 |
27.99 |
4479********9742 |
00404H |
08/03/11 |
| ROBISON, BRIAN |
SL-G00048355 |
1 |
39.99 |
4158********5082 |
041182 |
08/03/11 |
| ROGERS, KENNY |
SL-CS000276 |
1 |
24.99 |
4736********2444 |
038274 |
08/03/11 |
| ROGERS, TOMECA |
SL-G00132118 |
1 |
29.99 |
4736********2444 |
038265 |
08/03/11 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
01513B |
08/03/11 |
| SANNER, BOB |
SL-B2461 |
1 |
34.74 |
6011********2751 |
00343B |
08/03/11 |
| SEGER, FREDERIK |
SL-G00050573 |
1 |
19.99 |
4998********1478 |
005005 |
08/03/11 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
01510Z |
08/03/11 |
| SHEPHARD, NATHAN |
SL-CS000252 |
1 |
19.99 |
4264********1586 |
01511A |
08/03/11 |
| SILVESTRO, GRAZIA |
SL-G00131935 |
1 |
29.99 |
4867********7163 |
001107 |
08/03/11 |
| SPONSLER, ALISA |
SL-G00131872 |
1 |
29.99 |
4060********5364 |
001107 |
08/03/11 |
| SPRINGER, ALICIA |
SL-G00067539 |
1 |
35.99 |
5107********8101 |
326828 |
08/03/11 |
| STOOKAL, BRIAN |
SL-G00131032 |
1 |
32.99 |
4867********0300 |
001107 |
08/03/11 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
01511Z |
08/03/11 |
| STUENKEL, JEREMY |
SL-G00050910 |
1 |
29.99 |
5452********1241 |
01517Z |
08/03/11 |
| SYBERT, LAUREN |
SL-G00050895 |
1 |
29.99 |
3717*******1005 |
186343 |
08/03/11 |
| TA, LUC |
SL-G00048140 |
1 |
19.99 |
4037********5123 |
60301A |
08/03/11 |
| THOMPSON, JOHN |
SL-CS000837 |
1 |
27.00 |
4430********2086 |
100021 |
08/03/11 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
003432 |
08/03/11 |
| TUMULTY, JEREMY |
SL-CS000745 |
1 |
34.99 |
4430********8501 |
147525 |
08/03/11 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
001107 |
08/03/11 |
| WALEZAK, JUDY |
SL-G00048025 |
1 |
19.99 |
5144********2281 |
012313 |
08/03/11 |
| WANG, JUNFENG |
SL-G00131619 |
1 |
29.99 |
5466********7652 |
23804Z |
08/03/11 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
147537 |
08/03/11 |
| WASSELL, MICHELE |
SL-B1589 |
1 |
22.99 |
4758********0448 |
061130 |
08/03/11 |
| WEST, SAM |
SL-CS001500 |
1 |
35.99 |
4037********9918 |
60301A |
08/03/11 |
| WHEELER, JEREMY |
SL-GGS0664 |
1 |
19.99 |
4479********9336 |
05504H |
08/03/11 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
03924Z |
08/03/11 |
| WILLIAMSON, ANDREW |
SL-G00067861 |
1 |
29.99 |
4266********1934 |
03922B |
08/03/11 |
| WILLIAMSON, DOUG |
SL-G00067920 |
1 |
29.99 |
4147********6343 |
03924C |
08/03/11 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
03893Z |
08/03/11 |
| WOODS, CALEB |
SL-GGS0753 |
1 |
19.99 |
4141********7435 |
522227 |
08/03/11 |
| YOHN, CASSIE |
SL-B1716 |
1 |
29.99 |
4479********2769 |
01424H |
08/03/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.97 |
| 27 |
MasterCard |
916.31 |
| 87 |
Visa |
2766.40 |
| 6 |
Discover |
217.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3990.36 |