09/18/2011
07:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-CS001455 2 39.98 6011********6738 01828P 09/18/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 237689 09/18/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 06223B 09/18/11
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 051095 09/18/11
ATWOOD, DANE SL-G00120884 2 59.98 4157********7486 070207 09/18/11
BAIRD, ERIC SL-CS000458 2 29.00 5205********8876 572405 09/18/11
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 409942 09/18/11
BASKETT, FRED SL-2299 2 19.99 4430********8701 205212 09/18/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 070208 09/18/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 070208 09/18/11
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********6227 017698 09/18/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 06242B 09/18/11
BOTT, CHARLIE SL-1493 2 36.99 4330********4829 070208 09/18/11
BURLE, AMY SL-G00131342 2 29.99 5144********5778 451815 09/18/11
BURRIS, BRYCE SL-G00138497 2 29.99 4190********5325 029980 09/18/11
CAMPBELL, CLARENCE JEA SL-G00132483 2 37.99 4479********4109 070208 09/18/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 06242A 09/18/11
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 204235 09/18/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 070208 09/18/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01881R 09/18/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01819R 09/18/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 06234P 09/18/11
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 237695 09/18/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 070208 09/18/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 070208 09/18/11
DAWDY, NICOLE SL-G00131528 2 29.99 4037********8395 446446 09/18/11
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 070207 09/18/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 051100 09/18/11
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 237704 09/18/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 070208 09/18/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 128307 09/18/11
EDWARDS, EMANUELWEL SL-G00132031 2 21.99 4643********3955 621315 09/18/11
EVANS, KATRINA SL-G00136778 2 29.99 4867********7720 070208 09/18/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 030959 09/18/11
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 070208 09/18/11
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01820R 09/18/11
FERRILL, RON SL-4459 2 25.00 5511********4145 563801 09/18/11
FRANK, ERIC SL-0158 2 32.50 4266********3804 06253C 09/18/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 567023 09/18/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01882R 09/18/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 759199 09/18/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 342020 09/18/11
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 205232 09/18/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 070208 09/18/11
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 070212 09/18/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 070208 09/18/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 070208 09/18/11
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 103910 09/18/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01833B 09/18/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 070208 09/18/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 204258 09/18/11
HARRIS, DENNIS SL-G00050924 2 29.99 4468********8198 070208 09/18/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 070208 09/18/11
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 080208 09/18/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 06266Z 09/18/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 052113 09/18/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 052111 09/18/11
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 080208 09/18/11
HUGGINS, DEMANDA SL-G00131505 2 29.99 4060********4257 080208 09/18/11
HUGGINS, SHAVONDA SL-G00131561 2 29.99 5146********7539 AF5A60 09/18/11
HUGHES, BRANDON SL-G00050741 2 88.23 5205********6652 572408 09/18/11
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********2753 070208 09/18/11
IMPSON, LORI SL-G00127225 2 29.99 4158********1930 103911 09/18/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 070209 09/18/11
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 070209 09/18/11
JOHNSON, COREY SL-B1154 2 19.98 4852********1417 062052 09/18/11
JOHNSON, DEMARREO SL-G00131144 2 29.99 4430********7244 205258 09/18/11
JOHNSON, NICHOLAS SL-G00050734 2 29.98 4190********8614 029981 09/18/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 070209 09/18/11
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01834B 09/18/11
KEEBLER, WILLIAM SL-G00050641 2 8.75 4510********7453 70812B 09/18/11
KERN, KASSIE SL-B2477 2 26.24 4266********9732 06264A 09/18/11
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********2136 959700 09/18/11
KOESTER, TRAVIS SL-3032 2 29.99 5144********0690 409943 09/18/11
KUHN, JAMES SL-3625 2 41.98 4430********3355 205266 09/18/11
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 070209 09/18/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01835R 09/18/11
LOMAN, CHRIS SL-G00050927 2 29.99 4862********9944 06284A 09/18/11
LUNDBERG, BRIAN SL-CS000398 2 24.99 5205********2255 572409 09/18/11
MANLEY, BETHANY SL-G00123534 2 29.99 4867********0368 080208 09/18/11
MARCURE, JOSH SL-G00067978 2 29.99 4037********2669 070213 09/18/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 070209 09/18/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 249C6C 09/18/11
MCCOY, JOE SL-Y0204 2 34.99 4037********7845 070213 09/18/11
MCINTYRE, BRIAN SL-G00050745 2 29.99 4317********1630 028438 09/18/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 070209 09/18/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 018541 09/18/11
MILLS, KATIE SL-G00126923 2 29.99 4482********0716 070209 09/18/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 070209 09/18/11
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 06290B 09/18/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 054533 09/18/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 294228 09/18/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 06278Z 09/18/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 688425 09/18/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 062970 09/18/11
NELSON, TRACY SL-G00050575 2 29.99 5491********4270 39070P 09/18/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 070209 09/18/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 109418 09/18/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 205279 09/18/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 070209 09/18/11
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 39154Z 09/18/11
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 070209 09/18/11
PINTER, GRANT SL-G00127051 2 29.99 4479********6637 070210 09/18/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 103913 09/18/11
RAJ, PRANEET SL-G00131984 2 49.99 3794*******4007 107146 09/18/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01813R 09/18/11
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 005795 09/18/11
ROEDER, JASON SL-G00123516 2 29.99 4479********9402 070210 09/18/11
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 572412 09/18/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 39126P 09/18/11
SANDERS, TYLER SL-G00132241 2 29.99 4468********4600 070210 09/18/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 090208 09/18/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 167631 09/18/11
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 987610 09/18/11
SMITH, DEREK SL-CS000683 2 69.98 4158********0846 103912 09/18/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 070210 09/18/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 205297 09/18/11
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000001 09/18/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 070210 09/18/11
SWANN, CECILY SL-G00050673 2 49.98 4266********8106 06302B 09/18/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 409944 09/18/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 70812B 09/18/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 025517 09/18/11
TAYLOR, RYAN SL-G00132101 2 37.99 5155********2337 090208 09/18/11
TERRENCE II, DAVIS SL-G00130888 2 29.99 4190********7894 000300 09/18/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 39195B 09/18/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01816R 09/18/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 205306 09/18/11
TREXLER, KENT SL-B2267 2 19.99 4264********1218 00521B 09/18/11
VANLEER, JIM SL-B0759 2 29.99 5205********0808 572414 09/18/11
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 000208 09/18/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 70812A 09/18/11
WALTON, STEPHANIE SL-G00119914 2 29.99 5146********5122 B82085 09/18/11
WESTHOLM, BRANDON SL-G00120394 2 59.99 4430********4719 237790 09/18/11
WETZEL, MASON SL-G00132159 2 29.99 4271********0399 055060 09/18/11
WILDER, DAVID SL-G00123867 2 25.00 4190********0545 025518 09/18/11
WILLIAMSON, PAUL SL-G00138889 2 49.99 4430********6856 205316 09/18/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 120707 09/18/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01855A 09/18/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 000208 09/18/11
YOHN, JASON SL-CS000581 2 19.99 4479********5109 070211 09/18/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 06336C 09/18/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 06324Z 09/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.96
31 MasterCard 971.96
100 Visa 3068.50
8 Discover 266.90
0 Other 0.00
     
    4447.32