11/17/2011
04:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01735R 11/17/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 116521 11/17/11
ARISS, KATHARINE SL-G00067979 2 29.99 4266********7446 03881B 11/17/11
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 087125 11/17/11
ATWOOD, DANE SL-G00120884 2 29.99 4157********7486 540128 11/17/11
BAIRD, ERIC SL-CS000458 2 29.00 5205********8876 209691 11/17/11
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 923720 11/17/11
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 093105 11/17/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 093105 11/17/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 043129 11/17/11
BERRY, LOIS SL-G00131553 2 31.99 4224********0287 350958 11/17/11
BEYERS, DEREK SL-G00067729 2 29.99 4482********9029 688823 11/17/11
BISHOP, WILLIAM SL-G00138630 2 59.98 5205********7924 209692 11/17/11
BLASKO, RACHAEL SL-G00067740 2 64.48 4190********2871 017091 11/17/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 03902B 11/17/11
BOTT, CHARLIE SL-1493 2 41.34 4330********4829 043129 11/17/11
BURRIS, BRYCE SL-G00138497 2 29.99 4190********5325 014223 11/17/11
CAMPBELL, CLARENCE JEA SL-G00132483 2 37.99 4479********4109 043129 11/17/11
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 116526 11/17/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 093105 11/17/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01739R 11/17/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01734R 11/17/11
COMER, CRYSTAL SL-G00132087 2 29.99 4862********9060 03903B 11/17/11
COOKSON, DANE SL-G00120460 2 19.99 4430********9338 116720 11/17/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 03887P 11/17/11
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 116722 11/17/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 093105 11/17/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********9350 093105 11/17/11
DELAY, ERIC SL-G00126881 2 29.99 4430********8787 116537 11/17/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 087135 11/17/11
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 116539 11/17/11
DUPPANAPUDI, SURYA SL-G00121495 2 36.49 4217********0557 002312 11/17/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 043130 11/17/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 143821 11/17/11
EDWARDS, EMANUELWEL SL-G00132031 2 21.99 4643********3955 195880 11/17/11
EMBICK, ADAM SL-G00126439 2 67.98 6011********1106 01736B 11/17/11
EVANS, KATRINA SL-G00136778 2 29.99 4867********7720 093105 11/17/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 014224 11/17/11
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 093105 11/17/11
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01778R 11/17/11
FRANK, ERIC SL-0158 2 37.49 4266********3804 03914C 11/17/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000052 11/17/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01736R 11/17/11
GARDNER, GAVIN SL-G00132470 2 29.99 4037********9741 043135 11/17/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 988821 11/17/11
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 116732 11/17/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 540133 11/17/11
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 043136 11/17/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 093105 11/17/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 093105 11/17/11
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 185693 11/17/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01750B 11/17/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 116545 11/17/11
GUPTA, CHARU SL-G00132308 2 29.99 3774*******2730 240548 11/17/11
HART, BRETT SL-G00120329 2 29.99 4190********9495 003395 11/17/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 03924Z 11/17/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 116548 11/17/11
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 043130 11/17/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 043130 11/17/11
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 003105 11/17/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 03932Z 11/17/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 089058 11/17/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 089063 11/17/11
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 003105 11/17/11
HUGGINS, SHAVONDA SL-G00131561 2 29.99 5146********7539 52184B 11/17/11
HUGHES, BRANDON SL-G00050741 2 45.49 5205********6652 209694 11/17/11
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********2753 043130 11/17/11
IMPASMTO, DAVID SL-G00050768 2 29.99 4388********9836 03924C 11/17/11
JAMES, PHILLIP SL-G00130980 2 29.99 5438********6736 764678 11/17/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 043131 11/17/11
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 043131 11/17/11
JOHNSON, DEMARREO SL-G00131144 2 29.99 4430********7244 116756 11/17/11
JOHNSON, NICHOLAS SL-G00050734 2 29.99 4190********8614 027257 11/17/11
JOHNSON, SUNDAE SL-G00138575 2 41.99 4430********6359 116559 11/17/11
JURADO, ARTURO SL-G00132199 2 29.99 4342********8837 461719 11/17/11
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01736B 11/17/11
KEEBLER, WILLIAM SL-G00050641 2 1.44 4510********7615 40711B 11/17/11
KENNEDY, NICK SL-G00126180 2 29.99 4190********7605 031321 11/17/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 03928A 11/17/11
KHAN, NAFIA SL-G00131223 2 29.99 4266********3963 03930A 11/17/11
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********2136 403143 11/17/11
KUHN, JAMES SL-3625 2 44.98 4430********3355 116565 11/17/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01738R 11/17/11
MANLEY, BETHANY SL-G00123534 2 29.99 4867********0368 003105 11/17/11
MANSER, BRITTANY SL-G00131510 2 29.99 4190********2846 000484 11/17/11
MARCURE, JOSH SL-G00067978 2 29.99 4037********2669 043137 11/17/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 043131 11/17/11
MCCAUGHAN, ANN SL-G00132530 2 29.99 4266********3958 022900 11/17/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 52E926 11/17/11
MCCOY, JOE SL-Y0204 2 34.99 4037********7845 043137 11/17/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 043131 11/17/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 017372 11/17/11
MILLS, KATIE SL-G00126923 2 29.99 4482********0716 043131 11/17/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 043131 11/17/11
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 03956B 11/17/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 217270 11/17/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 03945Z 11/17/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 444420 11/17/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 039743 11/17/11
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 043131 11/17/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 198036 11/17/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 116575 11/17/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 043131 11/17/11
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 86194Z 11/17/11
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 86207P 11/17/11
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 737549 11/17/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 185695 11/17/11
RAJ, PRANEET SL-G00131984 2 49.99 3794*******4007 119210 11/17/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01782R 11/17/11
ROEDER, JASON SL-G00123516 2 29.99 4479********9402 043131 11/17/11
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 209696 11/17/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 86235P 11/17/11
SANDERS, JENNIFER SL-G00121443 2 29.99 5329********9996 03514B 11/17/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 013105 11/17/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 168237 11/17/11
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 737550 11/17/11
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 185694 11/17/11
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********2770 170573 11/17/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 043132 11/17/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 116589 11/17/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 043132 11/17/11
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 841914 11/17/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 923722 11/17/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 40711B 11/17/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 009741 11/17/11
TATE, MICHAEL SL-G00050660 2 29.99 4147********2898 17488H 11/17/11
TERRENCE II, DAVIS SL-G00130888 2 29.99 4190********7894 002669 11/17/11
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 043132 11/17/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 86277B 11/17/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01784R 11/17/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 116780 11/17/11
TREXLER, KENT SL-B2267 2 19.99 5183********7584 03969Z 11/17/11
USHER, JAMES SL-G00131276 2 47.99 4902********8335 470035 11/17/11
VANLEER, JIM SL-B0759 2 29.99 5205********0808 209697 11/17/11
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 023105 11/17/11
WACKER, MELISSA SL-G00131472 2 29.99 4430********6096 116594 11/17/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 40711A 11/17/11
WATTS, JOHN SL-G00139996 2 21.00 5144********6759 923723 11/17/11
WESTHOLM, BRANDON SL-G00120394 2 49.99 4430********4719 116598 11/17/11
WETZEL, MASON SL-G00132159 2 29.99 4271********0399 091098 11/17/11
WILDER, DAVID SL-G00123867 2 33.31 4190********0545 000602 11/17/11
WINDETT, TYRONE SL-G00131610 2 29.99 4867********6236 023105 11/17/11
WOODS, GEORGE SL-G00136571 2 39.99 4224********1458 461140 11/17/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01751A 11/17/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 023105 11/17/11
YOHN, JASON SL-CS000581 2 71.73 4479********5109 043132 11/17/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 5205********5642 209698 11/17/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 03996C 11/17/11
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 03981Z 11/17/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 169.95
31 MasterCard 923.22
104 Visa 3236.32
9 Discover 334.88
0 Other 0.00
     
    4664.37