08/03/2011
06:21:15
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
             
             
             
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