09/06/2011
06:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 011505 09/06/11
BAILEY, VERNICE SL-G00050781 1 59.98 5332********9308 NL2B3U 09/06/11
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 054032 09/06/11
BARTEL, SHAWN SL-CS001364 1 29.99 5144********2787 309651 09/06/11
BENINATO, STEVE SL-0360 1 29.99 4430********9962 011665 09/06/11
BENNEFIELD, ANTONIO SL-G00136607 1 59.99 4358********0358 054031 09/06/11
BEST, BRETT SL-G00048234 1 26.00 4867********7832 014006 09/06/11
BEST, JOEY SL-G00050683 1 32.99 4782********2026 014006 09/06/11
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 023299 09/06/11
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 011507 09/06/11
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00612R 09/06/11
BRAUER, KURT SL-4420 1 29.99 5238********2805 415443 09/06/11
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00618R 09/06/11
BROWNING, LARRY SL-G00132531 1 35.00 4060********5509 014006 09/06/11
BURTON, BRIAN SL-CS000419 1 49.98 6011********2936 00614B 09/06/11
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 054032 09/06/11
CASTLES, RIKKI SL-G00067607 1 29.44 4782********0322 014006 09/06/11
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 029601 09/06/11
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 007720 09/06/11
COX, GREG SL-CS000641 1 19.99 4264********1342 04509B 09/06/11
CRAWFORD, DOMONIQUE SL-CS001349 1 39.99 4460********4508 426189 09/06/11
CUNNINGHAM, ROBERT SL-G00131878 1 29.99 4430********0176 011676 09/06/11
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 50600B 09/06/11
DOMINIC, KEVIN SL-CS000719 1 54.56 5156********3413 00923Z 09/06/11
DONOVAN, JOE SL-G00132110 1 29.99 4266********2563 00959B 09/06/11
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 027201 09/06/11
ECKERT, TAMMY SL-G00050625 1 29.99 4492********6049 024031 09/06/11
EDDINGTON, BILL SL-0329 1 49.83 4479********3022 054032 09/06/11
ENDRES, COLE SL-G00067996 1 58.08 4271********8626 066049 09/06/11
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 009954 09/06/11
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 701566 09/06/11
FILIPIAK, ANTHONY SL-G00131602 1 40.34 5438********3466 783158 09/06/11
FINLEY, DAVE SL-1254 1 21.00 4418********2617 78982A 09/06/11
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 44354A 09/06/11
FLORENCE, TITUS SL-G00132564 1 24.44 4867********9201 024006 09/06/11
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 21005P 09/06/11
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 024006 09/06/11
GANSBAUER, DAVID SL-G00050701 1 29.99 4060********8865 024006 09/06/11
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 024006 09/06/11
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 024006 09/06/11
GOODMAN, JONATHAN SL-G00132330 1 39.99 4430********8524 011542 09/06/11
GORTNEY, JON SL-B2229 1 19.99 4384********4720 701568 09/06/11
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********2532 011540 09/06/11
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********3592 309652 09/06/11
HAMILTON, GARY SL-G00048172 1 29.99 4479********4357 054033 09/06/11
HARDCASTLE, AARON SL-G00131819 1 31.99 5511********2772 082256 09/06/11
HARDNETT, BLAKE SL-G00067884 1 29.99 4158********8968 087162 09/06/11
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 00954Z 09/06/11
HELD, NATHAN SL-2144 1 24.99 4489********6727 00618B 09/06/11
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 309653 09/06/11
HICKEY, MICHAEL SL-CS000073 1 39.99 4060********4019 024006 09/06/11
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 003562 09/06/11
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 023305 09/06/11
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 034006 09/06/11
HOPKINS, KYLE SL-G00140133 1 29.99 4867********3197 024006 09/06/11
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 014582 09/06/11
HULL, CHERI SL-B1579 1 29.99 4468********4182 054033 09/06/11
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 01000A 09/06/11
JACKSON, LATAVIOUS SL-G00132438 1 29.99 5307********2535 963579 09/06/11
JACOBY, DAN SL-B1869 1 19.99 5178********1936 00993Z 09/06/11
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 007146 09/06/11
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 04500B 09/06/11
JONES, KYLE SL-G00127359 1 29.99 5523********9568 R01137 09/06/11
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 007721 09/06/11
KASA, STEVE SL-G00067953 1 23.00 5329********2106 04502B 09/06/11
KIRKHAM, JIMOTHY SL-CS001409 1 29.99 4479********1824 054033 09/06/11
KOEHLER, ALYSE SL-G00050576 1 24.99 4468********6635 054033 09/06/11
KOSTER, JOSHUA SL-G00119756 1 29.99 4468********7171 054033 09/06/11
KREMITZKI, KYLE SL-G00132392 1 37.99 4404********5941 054033 09/06/11
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 309654 09/06/11
LANNING, JIM SL-G00132203 1 29.99 4867********7201 034006 09/06/11
LAWSON, JOSHUA SL-G00132575 1 43.79 4325********5685 529963 09/06/11
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00661R 09/06/11
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 01010B 09/06/11
LOWDER, C.J. SL-CS001474 1 88.93 5205********9522 012849 09/06/11
LUNT, WES SL-CS000595 1 29.99 4147********3737 01008C 09/06/11
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 01011C 09/06/11
MATHES, JAMES SL-B2459 1 29.99 4430********1000 011566 09/06/11
MCCARTHY, CAITLIN SL-G00050704 1 6.33 5490********7962 04509B 09/06/11
MCCOY, SHEILA SL-G00050715 1 29.99 4037********7845 054038 09/06/11
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 011740 09/06/11
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 50600B 09/06/11
MELOHN, REBECCA SL-G00067928 1 29.99 4479********2772 054034 09/06/11
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 054038 09/06/11
MOORE, GORDON JAKE SL-G00050913 1 29.99 5109********9014 535966 09/06/11
MORELAND, TERESA SL-G00048242 1 139.94 4482********4480 054034 09/06/11
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********3592 309655 09/06/11
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 01022B 09/06/11
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 011748 09/06/11
NELSON, ISAIAH SL-G00050914 1 29.98 4060********0923 034006 09/06/11
NUNN, MARY SL-G00067604 1 29.99 4430********5923 011747 09/06/11
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 109867 09/06/11
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 01028Z 09/06/11
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00628B 09/06/11
PHILLIPS, PAUL SL-G00139910 1 29.99 4479********1762 054034 09/06/11
PORTER, KYLE SL-B1602 1 22.99 5205********7404 012850 09/06/11
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 21172P 09/06/11
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 21214P 09/06/11
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 054034 09/06/11
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 087163 09/06/11
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 009828 09/06/11
ROGERS, TOMECA SL-G00132118 1 29.99 4736********2444 009816 09/06/11
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 04500B 09/06/11
SANNER, BOB SL-G00140113 1 33.44 6011********2751 00688B 09/06/11
SCOTT, RACHEL SL-G00126495 1 58.73 4190********3582 005358 09/06/11
SEGER, FREDERIK SL-G00050573 1 19.99 4998********1478 623894 09/06/11
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 04508Z 09/06/11
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 04506A 09/06/11
SILVESTRO, GRAZIA SL-G00131935 1 33.73 4867********7163 044006 09/06/11
SPONSLER, ALISA SL-G00131872 1 29.99 4060********5364 044006 09/06/11
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 099542 09/06/11
STEELMAN, KEVIN SL-G00050744 1 29.99 5205********7206 012851 09/06/11
STOOKAL, BRIAN SL-G00131032 1 32.99 4867********0300 044006 09/06/11
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 04500Z 09/06/11
SYBERT, LAUREN SL-G00050895 1 29.99 3717*******1005 106010 09/06/11
TA, LUC SL-G00048140 1 19.99 4037********5123 50600A 09/06/11
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 011770 09/06/11
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 006492 09/06/11
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********8501 011771 09/06/11
UY, RYAN SL-G00121569 1 29.99 4060********3953 044006 09/06/11
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 309656 09/06/11
WANG, JUNFENG SL-G00131619 1 29.99 5466********7652 14392Z 09/06/11
WARREN, JASON SL-G00048349 1 29.99 4430********6238 011778 09/06/11
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 054034 09/06/11
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 054035 09/06/11
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 01054Z 09/06/11
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 01053B 09/06/11
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 01056C 09/06/11
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 012852 09/06/11
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 01049Z 09/06/11
WOODS, CALEB SL-GGS0753 1 19.99 4141********7435 520317 09/06/11
ZIERK, MICHAEL SL-CS001367 1 49.98 5205********3230 012853 09/06/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.97
34 MasterCard 1082.87
91 Visa 2906.19
5 Discover 186.39
0 Other 0.00
     
    4265.42