10/17/2011
05:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-CS001455 2 39.98 6011********6738 01759R 10/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 082081 10/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 00694B 10/17/11
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 130116 10/17/11
ATWOOD, DANE SL-G00120884 2 29.99 4157********7486 013867 10/17/11
BAIRD, ERIC SL-CS000458 2 29.00 5205********8876 011584 10/17/11
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 658496 10/17/11
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 033006 10/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 023006 10/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 053023 10/17/11
BERRY, LOIS SL-G00131553 2 31.99 4224********0287 553642 10/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********9029 654449 10/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 00715B 10/17/11
BOTT, CHARLIE SL-1493 2 36.99 4330********4829 053023 10/17/11
BURLE, AMY SL-G00131342 2 29.99 5144********5778 651235 10/17/11
BURRIS, BRYCE SL-G00138497 2 85.77 4190********5325 013389 10/17/11
CAMPBELL, CLARENCE JEA SL-G00132483 2 37.99 4479********4109 053023 10/17/11
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 00717A 10/17/11
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 081908 10/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 033006 10/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01763R 10/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01791R 10/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 00704P 10/17/11
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 082101 10/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 033006 10/17/11
DELAY, ERIC SL-G00126881 2 29.99 4430********8787 081919 10/17/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 130133 10/17/11
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 082105 10/17/11
DUPPANAPUDI, SURYA SL-G00121495 2 85.74 4217********0557 003302 10/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 053024 10/17/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 134356 10/17/11
EDWARDS, EMANUELWEL SL-G00132031 2 46.99 4643********3955 310106 10/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 022124 10/17/11
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 033006 10/17/11
FERNANDEZ, KASEY SL-G00132062 2 56.99 6011********4922 01795R 10/17/11
FERRILL, RON SL-4459 2 25.00 5511********4145 990560 10/17/11
FRANK, ERIC SL-0158 2 43.75 4266********3804 00739C 10/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000006 10/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01778R 10/17/11
GARDNER, GAVIN SL-G00132470 2 29.99 4037********9741 053030 10/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 971820 10/17/11
GILBERT, CHRISTOPHER SL-G00067985 2 29.99 5109********8932 321668 10/17/11
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 081951 10/17/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 022919 10/17/11
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 053030 10/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 043006 10/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 043006 10/17/11
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 143161 10/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01725B 10/17/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 053024 10/17/11
GREGORY, WILLIE SL-G00120385 2 29.99 4328********2790 053024 10/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 082147 10/17/11
GUPTA, CHARU SL-G00132308 2 29.99 3774*******2730 240443 10/17/11
HARRIS, DENNIS SL-G00050924 2 29.99 4468********8198 053024 10/17/11
HART, BRETT SL-G00120329 2 29.99 4190********9495 019148 10/17/11
HARVILL, THOMAS SL-2900 2 48.00 5178********8502 00767Z 10/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 081969 10/17/11
HAYES, NICOLE SL-G00121009 2 54.98 4328********6809 053025 10/17/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 053024 10/17/11
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 043006 10/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 00771Z 10/17/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 133072 10/17/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 133082 10/17/11
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 053006 10/17/11
HUGGINS, ANGELA SL-G00131597 2 29.99 4190********8218 019149 10/17/11
HUGGINS, DEMANDA SL-G00131505 2 29.99 4060********4257 053006 10/17/11
HUGGINS, SHAVONDA SL-G00131561 2 29.99 5146********7539 744BBF 10/17/11
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********2753 053025 10/17/11
IMPASMTO, DAVID SL-G00050768 2 84.98 4388********9836 00765C 10/17/11
JAMES, PHILLIP SL-G00130980 2 29.99 5438********6736 778832 10/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 053025 10/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 053025 10/17/11
JOHNSON, DEMARREO SL-G00131144 2 29.99 4430********7244 081999 10/17/11
JOHNSON, NICHOLAS SL-G00050734 2 29.99 4190********8614 010236 10/17/11
JOHNSON, SUNDAE SL-G00138575 2 41.99 4430********6359 082003 10/17/11
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 053025 10/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01727B 10/17/11
KENNEDY, NICK SL-G00126180 2 29.98 4190********7605 013525 10/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 00775A 10/17/11
KHAN, NAFIA SL-G00131223 2 29.99 4266********3963 00776A 10/17/11
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********2136 024524 10/17/11
KOESTER, TRAVIS SL-3032 2 29.99 5144********0690 658497 10/17/11
KUHN, JAMES SL-3625 2 41.98 4430********3355 082011 10/17/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01703R 10/17/11
LOMAN, CHRIS SL-G00050927 2 54.99 4862********9944 00795A 10/17/11
MANLEY, BETHANY SL-G00123534 2 29.99 4867********0368 053006 10/17/11
MANSER, BRITTANY SL-G00131510 2 29.99 4190********2846 032634 10/17/11
MARCURE, JOSH SL-G00067978 2 29.99 4037********2669 053031 10/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 053025 10/17/11
MCCAUGHAN, ANN SL-G00132530 2 29.99 4266********3958 032806 10/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 34ACAB 10/17/11
MCCOY, JOE SL-Y0204 2 34.99 4037********7845 053032 10/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 053026 10/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017891 10/17/11
MILLS, KATIE SL-G00126923 2 29.99 4482********0716 053026 10/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 053026 10/17/11
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 00815B 10/17/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 133286 10/17/11
MOORE, AARON SL-CS001057 2 29.99 5109********9611 237019 10/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 00805Z 10/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 049885 10/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 008261 10/17/11
NELSON, TRACY SL-G00050575 2 29.99 5491********4270 84427P 10/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 053026 10/17/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 149207 10/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 082048 10/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 053026 10/17/11
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 84497Z 10/17/11
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 84539P 10/17/11
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 003316 10/17/11
PINTER, GRANT SL-G00127051 2 29.99 4479********6637 053026 10/17/11
POWERS, DEBORAH SL-GGS0589 2 44.99 4158********8950 143162 10/17/11
RAJ, PRANEET SL-G00131984 2 49.99 3794*******4007 199572 10/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01741R 10/17/11
ROEDER, JASON SL-G00123516 2 29.99 4479********9402 053027 10/17/11
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 011593 10/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 84594P 10/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 073006 10/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 183427 10/17/11
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 786643 10/17/11
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 143163 10/17/11
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********2770 185729 10/17/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 053027 10/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 082096 10/17/11
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000006 10/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 053028 10/17/11
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 821014 10/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 658498 10/17/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 50710B 10/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 032266 10/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2898 29045H 10/17/11
TAYLOR, RYAN SL-G00132101 2 37.99 5155********2337 083006 10/17/11
TERRENCE II, DAVIS SL-G00130888 2 29.99 4190********7894 010238 10/17/11
TIERNEY, JAYME SL-G00050786 2 29.99 5238********0606 472064 10/17/11
TOSH, ROBERT SL-G00048336 2 29.98 4468********8550 053028 10/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 84830B 10/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01702R 10/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 082294 10/17/11
USHER, JAMES SL-G00131276 2 120.98 4902********8335 444361 10/17/11
VANLEER, JIM SL-B0759 2 29.99 5205********0808 011597 10/17/11
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 083006 10/17/11
WACKER, MELISSA SL-G00131472 2 29.99 4430********6096 082122 10/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 50710A 10/17/11
WALTON, STEPHANIE SL-G00119914 2 29.99 5146********5122 371BF0 10/17/11
WATTS, JOHN SL-CS000804 2 21.00 5144********6759 658499 10/17/11
WESTHOLM, BRANDON SL-G00120394 2 49.99 4430********4719 082309 10/17/11
WETZEL, MASON SL-G00132159 2 29.99 4271********0399 138091 10/17/11
WILDER, DAVID SL-G00123867 2 29.00 4190********0545 009994 10/17/11
WINDETT, TYRONE SL-G00131610 2 4.96 4867********6236 083006 10/17/11
WOODS, GEORGE SL-4466 2 39.99 4224********1458 217142 10/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01732A 10/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 083006 10/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 5205********5642 011599 10/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 00900C 10/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 00881Z 10/17/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 169.95
37 MasterCard 1097.68
105 Visa 3514.19
8 Discover 291.90
0 Other 0.00
     
    5073.72