Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACY |
SL-CS001455 |
2 |
39.98 |
6011********6738 |
01786P |
08/17/11 |
| ANDERSON, CHAD |
SL-G00050710 |
2 |
24.99 |
4430********4831 |
582876 |
08/17/11 |
| ANDERSON, MATT |
SL-G00067961 |
2 |
24.99 |
4430********4831 |
582871 |
08/17/11 |
| ARISS, KATHARINE |
SL-G00067979 |
2 |
29.99 |
4266********7446 |
06443B |
08/17/11 |
| BAIRD, ERIC |
SL-CS000458 |
2 |
36.25 |
5205********8876 |
841230 |
08/17/11 |
| BARTEL, BROOKE |
SL-G00139115 |
2 |
29.99 |
5144********8643 |
136639 |
08/17/11 |
| BASKETT, FRED |
SL-2299 |
2 |
19.99 |
4430********8701 |
582875 |
08/17/11 |
| BEARD, OLAF |
SL-G00050647 |
2 |
29.99 |
4060********2769 |
084506 |
08/17/11 |
| BEAUCHAMP, ROBERT |
SL-G00067976 |
2 |
49.99 |
5287********4548 |
030248 |
08/17/11 |
| BEDTKA, CAROL |
SL-GGS0527 |
2 |
29.99 |
4330********7370 |
054546 |
08/17/11 |
| BLASKO, RACHAEL |
SL-G00067740 |
2 |
29.99 |
4190********6227 |
003530 |
08/17/11 |
| BOESDORFER, JESSICA |
SL-G00067810 |
2 |
29.99 |
4003********5130 |
06448B |
08/17/11 |
| BOTT, CHARLIE |
SL-1493 |
2 |
24.99 |
4330********4829 |
054546 |
08/17/11 |
| BURLE, AMY |
SL-G00131342 |
2 |
29.99 |
5144********5778 |
226342 |
08/17/11 |
| BURRIS, BRYCE |
SL-G00123328 |
2 |
29.99 |
4190********5325 |
031802 |
08/17/11 |
| CAMPBELL, CLARENCE JEA |
SL-G00132483 |
2 |
37.99 |
4479********4109 |
054546 |
08/17/11 |
| CAMPOS, ROBERTO |
SL-CS001329 |
2 |
24.99 |
4121********6567 |
06449A |
08/17/11 |
| CARRIGAN, ABIGAIL |
SL-G00120912 |
2 |
29.99 |
4430********6219 |
582892 |
08/17/11 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
084506 |
08/17/11 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********1698 |
01761R |
08/17/11 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********1698 |
01760R |
08/17/11 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
06455P |
08/17/11 |
| CRIVEA, MAGGIE |
SL-G00131306 |
2 |
29.99 |
4430********0350 |
582021 |
08/17/11 |
| CROLL, TAMMY |
SL-G00048402 |
2 |
29.99 |
4060********3513 |
084506 |
08/17/11 |
| DAGEN, ROBERT |
SL-CS000575 |
2 |
35.99 |
4060********8877 |
084506 |
08/17/11 |
| DAWDY, NICOLE |
SL-G00131528 |
2 |
29.99 |
4037********8395 |
680307 |
08/17/11 |
| DELAY, ERIC |
SL-G00126881 |
2 |
29.99 |
4430********6815 |
582020 |
08/17/11 |
| DELONEY, REIER |
SL-G00048225 |
2 |
29.99 |
4612********1175 |
054548 |
08/17/11 |
| DELVO, MICHAEL |
SL-G00140089 |
2 |
21.00 |
4355********5330 |
093096 |
08/17/11 |
| DESAI, HARDIK |
SL-G00136514 |
2 |
29.99 |
4430********1355 |
582897 |
08/17/11 |
| DEWERFF, JAY |
SL-G00048290 |
2 |
29.99 |
5440********5260 |
698372 |
08/17/11 |
| DUPPANAPUDI, SURYA |
SL-G00121495 |
2 |
29.99 |
4217********0557 |
003454 |
08/17/11 |
| EAMES, DAMION |
SL-G00067915 |
2 |
19.99 |
4328********6375 |
054549 |
08/17/11 |
| EBERT, WADE |
SL-G00050920 |
2 |
29.99 |
3727*******2003 |
180332 |
08/17/11 |
| EDWARDS, EMANUELWEL |
SL-G00132031 |
2 |
21.99 |
4643********3955 |
567104 |
08/17/11 |
| EVANS, KATRINA |
SL-G00136778 |
2 |
29.99 |
4867********7720 |
084506 |
08/17/11 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
003767 |
08/17/11 |
| FERGUSON, DALE |
SL-G00132436 |
2 |
29.99 |
4782********3583 |
084506 |
08/17/11 |
| FERNANDEZ, KASEY |
SL-G00132062 |
2 |
31.99 |
6011********4922 |
01791R |
08/17/11 |
| FERRILL, RON |
SL-4459 |
2 |
25.00 |
5511********4145 |
083483 |
08/17/11 |
| FRANK, ERIC |
SL-0158 |
2 |
33.74 |
4266********3804 |
06471C |
08/17/11 |
| FREER, KENNY |
SL-GGS0711 |
2 |
24.99 |
5103********3004 |
000007 |
08/17/11 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01793R |
08/17/11 |
| GARFINKEL, MARC |
SL-G00048388 |
2 |
29.99 |
5362********1109 |
506943 |
08/17/11 |
| GILBERT, CHRISTOPHER |
SL-G00067985 |
2 |
29.99 |
5109********8932 |
373853 |
08/17/11 |
| GILKEY III, GRADY |
SL-G00131302 |
2 |
29.99 |
4430********5047 |
582040 |
08/17/11 |
| GINTHER, DONNA |
SL-CS000975 |
2 |
34.99 |
4157********9266 |
054547 |
08/17/11 |
| GIVAN, CHAD |
SL-G00132205 |
2 |
19.99 |
4037********5509 |
054552 |
08/17/11 |
| GOOD, SANDIE |
SL-B1745 |
2 |
19.99 |
4427********9725 |
094506 |
08/17/11 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
35.99 |
4060********9671 |
094506 |
08/17/11 |
| GOWDY, MASON |
SL-G00050659 |
2 |
29.99 |
4311********7058 |
01706B |
08/17/11 |
| GRAFF, KENDALE |
SL-G00067828 |
2 |
29.99 |
4468********0377 |
054547 |
08/17/11 |
| GROESCH, KRISTY |
SL-G00067767 |
2 |
29.99 |
4430********3357 |
582924 |
08/17/11 |
| HARRIS, DENNIS |
SL-G00050924 |
2 |
29.99 |
4468********8198 |
054547 |
08/17/11 |
| HARVILL, THOMAS |
SL-2900 |
2 |
23.00 |
5178********8502 |
06484Z |
08/17/11 |
| HAYES, NICOLE |
SL-G00121009 |
2 |
29.99 |
4328********4626 |
054549 |
08/17/11 |
| HELMY, BARNABAS |
SL-G00050661 |
2 |
34.99 |
4479********2814 |
054548 |
08/17/11 |
| HENDREN, LUCAS |
SL-G00132405 |
2 |
29.99 |
4060********2844 |
094506 |
08/17/11 |
| HENDRICK, LORI |
SL-G00050692 |
2 |
29.99 |
5178********0677 |
06486Z |
08/17/11 |
| HEYLAND, JON |
SL-G00131444 |
2 |
49.99 |
4736********0221 |
499809 |
08/17/11 |
| HILLYER, ERIC |
SL-G00050926 |
2 |
29.99 |
4271********3759 |
094122 |
08/17/11 |
| HILLYER, KRISTI |
SL-G00127294 |
2 |
19.99 |
4271********3759 |
094127 |
08/17/11 |
| HOWARD, TOMMY |
SL-G00121442 |
2 |
27.99 |
4060********6507 |
094506 |
08/17/11 |
| HUMPHREY, HEATHER |
SL-CS000948 |
2 |
29.99 |
4479********2753 |
054548 |
08/17/11 |
| IMPASMTO, DAVID |
SL-G00050768 |
2 |
59.98 |
4388********9836 |
06490C |
08/17/11 |
| IMPSON, LORI |
SL-G00127225 |
2 |
29.96 |
4158********1930 |
059794 |
08/17/11 |
| JEFFERSON, CHARLES |
SL-G00048430 |
2 |
29.99 |
4468********1715 |
054548 |
08/17/11 |
| JOHNSON, BOB |
SL-B2246 |
2 |
19.99 |
4468********5200 |
054548 |
08/17/11 |
| JOHNSON, DEMARREO |
SL-G00131144 |
2 |
29.99 |
4430********7244 |
582939 |
08/17/11 |
| JONES, CONNIE |
SL-CS000883 |
2 |
24.00 |
4479********2667 |
054548 |
08/17/11 |
| KAISER, EMILY |
SL-G00050590 |
2 |
24.99 |
4311********4334 |
01726B |
08/17/11 |
| KEEBLER, WILLIAM |
SL-G00050641 |
2 |
40.98 |
4510********7453 |
50715B |
08/17/11 |
| KERN, KASSIE |
SL-B2477 |
2 |
24.99 |
4266********9732 |
06495A |
08/17/11 |
| KNOEPFLE, DAVID |
SL-B1825 |
2 |
42.98 |
4472********2136 |
607797 |
08/17/11 |
| KOESTER, TRAVIS |
SL-3032 |
2 |
29.99 |
5144********0690 |
136641 |
08/17/11 |
| KUHN, JAMES |
SL-3625 |
2 |
19.99 |
4430********3355 |
582074 |
08/17/11 |
| KULEK, BROOKE |
SL-CS000042 |
2 |
24.99 |
4157********1482 |
054548 |
08/17/11 |
| LAHR, MARK |
SL-G00120351 |
2 |
29.99 |
6011********3395 |
01767R |
08/17/11 |
| LOMAN, CHRIS |
SL-G00050927 |
2 |
29.99 |
4862********9944 |
06504A |
08/17/11 |
| LOMPREZ, KYLE |
SL-G00050840 |
2 |
49.99 |
4266********0314 |
06501B |
08/17/11 |
| LUNDBERG, BRIAN |
SL-CS000398 |
2 |
24.99 |
5205********2255 |
841235 |
08/17/11 |
| MAGOS, RUTH |
SL-CS000498 |
2 |
19.99 |
5144********0734 |
211696 |
08/17/11 |
| MANLEY, BETHANY |
SL-G00123534 |
2 |
29.99 |
4867********0368 |
094506 |
08/17/11 |
| MARCURE, JOSH |
SL-G00067978 |
2 |
29.99 |
4037********2669 |
054553 |
08/17/11 |
| MCCALLUM, ERIC |
SL-CS001413 |
2 |
35.99 |
4479********3210 |
054548 |
08/17/11 |
| MCCONNELL, MICHAEL |
SL-G00067808 |
2 |
29.99 |
5146********6715 |
FBEB81 |
08/17/11 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
4037********7845 |
054553 |
08/17/11 |
| MCINTYRE, BRIAN |
SL-G00050745 |
2 |
29.99 |
4190********3279 |
027168 |
08/17/11 |
| MELIK, DAVID |
SL-CS001135 |
2 |
59.98 |
4468********5657 |
054548 |
08/17/11 |
| MELTON, BRAD |
SL-3851 |
2 |
19.99 |
4991********0544 |
017086 |
08/17/11 |
| MILLS, KATIE |
SL-G00126923 |
2 |
29.99 |
4482********0716 |
054548 |
08/17/11 |
| MITRO, JAMES |
SL-G00067907 |
2 |
29.99 |
4468********4393 |
054548 |
08/17/11 |
| MITTS, LYLA |
SL-G00132604 |
2 |
35.00 |
4003********1080 |
06512B |
08/17/11 |
| MIZEUR, KAREN |
SL-G00050987 |
2 |
32.99 |
5144********4402 |
965974 |
08/17/11 |
| MOORE, AARON |
SL-CS001057 |
2 |
29.99 |
5109********9611 |
260648 |
08/17/11 |
| MORGAN, MEGAN |
SL-G00067837 |
2 |
29.99 |
5401********6710 |
06513Z |
08/17/11 |
| MOYER, GARRETT |
SL-G00067776 |
2 |
29.99 |
4264********4797 |
293708 |
08/17/11 |
| MUSICK, MARK |
SL-G00068000 |
2 |
19.99 |
4892********9552 |
064864 |
08/17/11 |
| NELSON, TRACY |
SL-G00050575 |
2 |
29.99 |
5491********4270 |
50114P |
08/17/11 |
| NEWMAN, JEFF |
SL-CS000567 |
2 |
35.99 |
5459********7433 |
054550 |
08/17/11 |
| OBRIEN, PAT |
SL-G00050737 |
2 |
29.99 |
3717*******2018 |
102280 |
08/17/11 |
| OLSHEFSKY, BRYAN |
SL-G00067975 |
2 |
39.99 |
4430********9378 |
582098 |
08/17/11 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********7334 |
054549 |
08/17/11 |
| PATINO, ROBERT |
SL-G00048368 |
2 |
29.99 |
5466********5485 |
50142Z |
08/17/11 |
| PESCITELLI, LISA |
SL-G00127793 |
2 |
49.99 |
5424********0714 |
50156P |
08/17/11 |
| PFAFFE, ANNE |
SL-G00131624 |
2 |
31.99 |
4157********8328 |
054549 |
08/17/11 |
| POWERS, DEBORAH |
SL-GGS0589 |
2 |
19.99 |
4158********8950 |
059796 |
08/17/11 |
| RAJ, PRANEET |
SL-G00131984 |
2 |
49.99 |
3794*******4007 |
168502 |
08/17/11 |
| RIDDLE, KYLE |
SL-4390 |
2 |
24.99 |
6011********3310 |
01773R |
08/17/11 |
| ROEDER, JASON |
SL-G00123516 |
2 |
29.99 |
4479********9402 |
054549 |
08/17/11 |
| ROWDEN, LEE |
SL-G000131719 |
2 |
29.99 |
5205********8639 |
841238 |
08/17/11 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
50170P |
08/17/11 |
| SANDERS, TYLER |
SL-G00132241 |
2 |
29.99 |
4468********4600 |
054549 |
08/17/11 |
| SAPP, ASHLEY |
SL-3221 |
2 |
22.00 |
4867********9436 |
004506 |
08/17/11 |
| SAUNDERS, MICHAEL |
SL-B2028 |
2 |
39.98 |
4468********5650 |
054549 |
08/17/11 |
| SELINGER, CONNOR |
SL-G00050607 |
2 |
29.99 |
3717*******1002 |
104684 |
08/17/11 |
| SIEBERT, ALEXIS |
SL-G00048150 |
2 |
29.99 |
4468********3669 |
054549 |
08/17/11 |
| SMITH, ANTHONY |
SL-G00126148 |
2 |
31.99 |
4031********7146 |
382027 |
08/17/11 |
| SNAVELY, ASHLEY |
SL-G00050709 |
2 |
59.98 |
5438********9273 |
488103 |
08/17/11 |
| SOSMENA, KLARICE |
SL-G00050941 |
2 |
19.99 |
4479********9757 |
054549 |
08/17/11 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
582127 |
08/17/11 |
| STURDY, TAYLOR |
SL-G00050728 |
2 |
29.99 |
4404********6789 |
054549 |
08/17/11 |
| SUBER, LIONEL |
SL-G00050923 |
2 |
29.99 |
5109********9847 |
800996 |
08/17/11 |
| TARR, MELANNE |
SL-3503 |
2 |
19.99 |
5144********9051 |
136642 |
08/17/11 |
| TARVIN, KANDACE |
SL-G00050868 |
2 |
19.99 |
4037********0028 |
50715B |
08/17/11 |
| TARVIN, KRYSTAL |
SL-G00050738 |
2 |
19.99 |
4190********6991 |
012533 |
08/17/11 |
| TERRENCE II, DAVIS |
SL-G00130888 |
2 |
29.99 |
4190********7894 |
027346 |
08/17/11 |
| TOWNS, SHERRY |
SL-3308 |
2 |
29.99 |
5424********5574 |
50323B |
08/17/11 |
| TOYNE, TONY |
SL-2297 |
2 |
59.98 |
6011********7425 |
01707R |
08/17/11 |
| TREES, AUDREY |
SL-G00067968 |
2 |
24.99 |
4430********4831 |
582139 |
08/17/11 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
4264********1218 |
04554B |
08/17/11 |
| USHER, JAMES |
SL-G00131276 |
2 |
47.99 |
4902********8335 |
108321 |
08/17/11 |
| VANLEER, JIM |
SL-B0759 |
2 |
29.99 |
5205********0808 |
841241 |
08/17/11 |
| WACKER, MELISSA |
SL-G00131472 |
2 |
29.99 |
4430********6096 |
582139 |
08/17/11 |
| WALENGA, EMILY |
SL-CS001412 |
2 |
35.99 |
4037********8442 |
50715A |
08/17/11 |
| WALTON, STEPHANIE |
SL-G00119914 |
2 |
29.99 |
5146********5122 |
59F735 |
08/17/11 |
| WATTS, JOHN |
SL-CS000804 |
2 |
21.00 |
5144********0988 |
136643 |
08/17/11 |
| WESTHOLM, BRANDON |
SL-G00050757 |
2 |
49.99 |
4430********4719 |
582145 |
08/17/11 |
| WILDER, DAVID |
SL-G00123867 |
2 |
25.00 |
4190********0545 |
029333 |
08/17/11 |
| WILLIAMSON, PAUL |
SL-G00138889 |
2 |
49.99 |
4430********6856 |
582150 |
08/17/11 |
| WOODS, GEORGE |
SL-4466 |
2 |
39.99 |
4224********1458 |
648966 |
08/17/11 |
| WOODS, VALENCIA |
SL-G00138972 |
2 |
37.99 |
4430********7900 |
583023 |
08/17/11 |
| WORKMAN, ANDREW |
SL-G00050702 |
2 |
29.99 |
4991********1280 |
01710A |
08/17/11 |
| YOC, CHRISTINA |
SL-G00067799 |
2 |
29.99 |
5155********8297 |
014506 |
08/17/11 |
| YOHN, JASON |
SL-CS000581 |
2 |
19.99 |
4479********5109 |
054550 |
08/17/11 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
31.75 |
4003********0943 |
06565C |
08/17/11 |
| ZIFFRA, JEFF |
SL-G00067555 |
2 |
29.99 |
5401********3931 |
06568Z |
08/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.96 |
| 34 |
MasterCard |
1044.95 |
| 101 |
Visa |
3081.48 |
| 8 |
Discover |
266.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4533.29 |