Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, MICHAEL |
SL-CS001018 |
1 |
29.99 |
5401********0462 |
08161Z |
12/05/11 |
| ANDRESEN, MEGAN |
SL-CS000864 |
1 |
29.99 |
4430********4558 |
686445 |
12/05/11 |
| ATOR, JEREMY |
SL-G00067966 |
1 |
29.99 |
5144********7240 |
084617 |
12/05/11 |
| BAILEY, VERNICE |
SL-G00050781 |
1 |
59.98 |
5332********9308 |
PLY3ZF |
12/05/11 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
055605 |
12/05/11 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
31.24 |
5144********2787 |
084618 |
12/05/11 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
687051 |
12/05/11 |
| BEST, BRETT |
SL-G00048234 |
1 |
26.00 |
4867********7832 |
055606 |
12/05/11 |
| BISHOP, DREW |
SL-G00139239 |
1 |
29.99 |
5108********3674 |
032236 |
12/05/11 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
687054 |
12/05/11 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00512R |
12/05/11 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
629907 |
12/05/11 |
| BREWER, TERESA |
SL-G00136561 |
1 |
29.99 |
6011********9334 |
00513R |
12/05/11 |
| BRIKSHAVANA, DANUCHA |
SL-4118 |
1 |
19.99 |
6011********7806 |
00579R |
12/05/11 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
794268 |
12/05/11 |
| CASTLES, RIKKI |
SL-G00067607 |
1 |
28.00 |
4782********0322 |
055606 |
12/05/11 |
| CHAVARRIA, CORY |
SL-G00131831 |
1 |
29.99 |
4782********5926 |
055606 |
12/05/11 |
| CONDER, JUSTIN |
SL-GGS0566 |
1 |
29.99 |
4190********7277 |
008189 |
12/05/11 |
| COX, GREG |
SL-CS000641 |
1 |
19.99 |
4264********1342 |
05562B |
12/05/11 |
| CRAWFORD, DOMONIQUE |
SL-CS001349 |
1 |
39.99 |
4460********4508 |
439851 |
12/05/11 |
| CUNNINGHAM, ROBERT |
SL-G00131878 |
1 |
59.98 |
4430********0176 |
686457 |
12/05/11 |
| DOMINIC, KEVIN |
SL-CS000719 |
1 |
17.01 |
5156********3413 |
08158Z |
12/05/11 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
021444 |
12/05/11 |
| ECKERT, TAMMY |
SL-G00050625 |
1 |
29.99 |
4492********6049 |
025604 |
12/05/11 |
| EDDINGTON, BILL |
SL-0329 |
1 |
29.99 |
4479********3022 |
055605 |
12/05/11 |
| ELY, LANCE |
SL-G00130920 |
1 |
29.99 |
5291********4788 |
08188Z |
12/05/11 |
| FARMER, GREG |
SL-G00119970 |
1 |
61.48 |
4430********3600 |
687068 |
12/05/11 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********6021 |
487702 |
12/05/11 |
| FINLEY, DAVE |
SL-1254 |
1 |
21.00 |
4418********2617 |
51726A |
12/05/11 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
51656A |
12/05/11 |
| FLORENCE, TITUS |
SL-G00132564 |
1 |
10.01 |
4867********9201 |
065606 |
12/05/11 |
| FRANKS, KURT |
SL-G00131384 |
1 |
47.99 |
4744********0436 |
165862 |
12/05/11 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
85603P |
12/05/11 |
| FRIEDRICH, BRYAN |
SL-CS000584 |
1 |
34.99 |
5205********0396 |
016755 |
12/05/11 |
| FURBECK, CHERYL |
SL-CS001305 |
1 |
29.99 |
4867********9193 |
065606 |
12/05/11 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
065606 |
12/05/11 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********4289 |
065606 |
12/05/11 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********4289 |
065606 |
12/05/11 |
| GOODMAN, JONATHAN |
SL-G00132330 |
1 |
79.98 |
4430********8524 |
686489 |
12/05/11 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
487704 |
12/05/11 |
| GOTTFRIED, NIKKI |
SL-G00050747 |
1 |
29.99 |
4121********7558 |
08208A |
12/05/11 |
| GRIGSBY, ASHLEY |
SL-CS000196 |
1 |
24.99 |
5144********3592 |
084619 |
12/05/11 |
| HARDCASTLE, AARON |
SL-G00131819 |
1 |
31.99 |
5511********2772 |
749991 |
12/05/11 |
| HARDNETT, BLAKE |
SL-G00067884 |
1 |
19.99 |
4158********8968 |
211763 |
12/05/11 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
521271 |
12/05/11 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
00557B |
12/05/11 |
| HENN, PATRICK |
SL-G00067764 |
1 |
29.99 |
5144********7547 |
084620 |
12/05/11 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
004151 |
12/05/11 |
| HINDS, GEORGE |
SL-G00121028 |
1 |
31.99 |
4472********9870 |
032241 |
12/05/11 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
065606 |
12/05/11 |
| HOPKINS, KYLE |
SL-G00140133 |
1 |
59.98 |
4867********3197 |
065606 |
12/05/11 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
016802 |
12/05/11 |
| HULL, CHERI |
SL-B1579 |
1 |
29.99 |
4468********4182 |
055606 |
12/05/11 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
08199A |
12/05/11 |
| IBRAHIM, TOMMY |
SL-G00050815 |
1 |
29.99 |
3767*******1000 |
105109 |
12/05/11 |
| JACKSON, LATAVIOUS |
SL-G00132438 |
1 |
29.99 |
5307********2535 |
907185 |
12/05/11 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
017164 |
12/05/11 |
| JOHNSON, ANDREAS |
SL-G00067746 |
1 |
29.99 |
5490********5562 |
05565B |
12/05/11 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
008148 |
12/05/11 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5329********2106 |
05563B |
12/05/11 |
| KING, VANESSA |
SL-G00132453 |
1 |
41.99 |
4037********4147 |
055613 |
12/05/11 |
| KIRCHNER, ZACH |
SL-G00136729 |
1 |
29.99 |
4313********4119 |
05561D |
12/05/11 |
| KIRKHAM, JIMOTHY |
SL-CS001409 |
1 |
29.99 |
4479********1824 |
055606 |
12/05/11 |
| KOEHLER, ALYSE |
SL-G00050576 |
1 |
24.99 |
4468********6635 |
055606 |
12/05/11 |
| KOSTER, JOSHUA |
SL-G00119756 |
1 |
29.99 |
4468********7171 |
055606 |
12/05/11 |
| KREMITZKI, KYLE |
SL-G00132392 |
1 |
37.99 |
4404********5941 |
055606 |
12/05/11 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
084621 |
12/05/11 |
| LANNING, JIM |
SL-G00132203 |
1 |
29.99 |
4867********7201 |
065606 |
12/05/11 |
| LAUE, CAREY |
SL-G00132401 |
1 |
37.99 |
5144********1625 |
084622 |
12/05/11 |
| LAWSON, JOSHUA |
SL-G00132575 |
1 |
29.99 |
4325********5685 |
690222 |
12/05/11 |
| LENAGHAN, ROSEMARY |
SL-G00050572 |
1 |
27.00 |
6011********8480 |
00584P |
12/05/11 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
22.25 |
4266********1150 |
08212B |
12/05/11 |
| LUNT, WES |
SL-CS000595 |
1 |
29.99 |
4147********3737 |
08227C |
12/05/11 |
| LUTZ, TODD |
SL-G00048300 |
1 |
59.98 |
4388********0332 |
08213C |
12/05/11 |
| MCCARTHY, CAITLIN |
SL-G00050704 |
1 |
12.27 |
5490********7962 |
05563B |
12/05/11 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4037********7845 |
055613 |
12/05/11 |
| MCDONALD, DIANE |
SL-CS001084 |
1 |
39.98 |
4037********1282 |
50506B |
12/05/11 |
| MELOHN, REBECCA |
SL-G00067928 |
1 |
29.99 |
4479********2772 |
055606 |
12/05/11 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********8464 |
R1212Z |
12/05/11 |
| MOORE, GORDON JAKE |
SL-G00050913 |
1 |
29.99 |
5109********9014 |
584945 |
12/05/11 |
| MORELAND, TERESA |
SL-G00048242 |
1 |
139.94 |
4482********4480 |
055606 |
12/05/11 |
| MOUGHAN, JOEY |
SL-G00050677 |
1 |
24.99 |
5144********3592 |
084623 |
12/05/11 |
| MYERS, DAVID |
SL-G00119924 |
1 |
29.99 |
4303********3832 |
703069 |
12/05/11 |
| NUNN, MARY |
SL-G00067604 |
1 |
29.99 |
4430********5923 |
687131 |
12/05/11 |
| PATEL, BHAVIK |
SL-CS001070 |
1 |
59.98 |
3772*******1007 |
100821 |
12/05/11 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
08232Z |
12/05/11 |
| PFEIFFER, PAUL |
SL-4199 |
1 |
39.98 |
4120********1051 |
00531B |
12/05/11 |
| PHILLIPS, PAUL |
SL-G00139910 |
1 |
29.99 |
4479********1762 |
055607 |
12/05/11 |
| PORTER, KYLE |
SL-B1602 |
1 |
22.99 |
5205********7404 |
016757 |
12/05/11 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
85797P |
12/05/11 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
85811P |
12/05/11 |
| ROBISON, BRIAN |
SL-G00048355 |
1 |
39.99 |
4158********5082 |
211764 |
12/05/11 |
| ROGERS, KENNY |
SL-CS000276 |
1 |
24.99 |
4736********2444 |
082396 |
12/05/11 |
| ROGERS, TOMECA |
SL-G00132118 |
1 |
29.99 |
4736********2444 |
082399 |
12/05/11 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
05567B |
12/05/11 |
| SANNER, BOB |
SL-G00140113 |
1 |
32.99 |
6011********2751 |
00567B |
12/05/11 |
| SCOTT, DEBRA |
SL-G00132102 |
1 |
29.99 |
4492********8299 |
055607 |
12/05/11 |
| SCOTT, RACHEL |
SL-G00126495 |
1 |
29.99 |
4190********3582 |
016804 |
12/05/11 |
| SEGER, FREDERIK |
SL-G00050573 |
1 |
19.99 |
4998********1478 |
655271 |
12/05/11 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
05560Z |
12/05/11 |
| SHEPHARD, NATHAN |
SL-CS000252 |
1 |
19.99 |
4264********1586 |
05564A |
12/05/11 |
| SILVESTRO, GRAZIA |
SL-G00131935 |
1 |
9.75 |
4867********7163 |
075606 |
12/05/11 |
| SPONSLER, ALISA |
SL-G00131872 |
1 |
29.99 |
4060********5364 |
075606 |
12/05/11 |
| SPRINGER, ALICIA |
SL-G00067539 |
1 |
29.99 |
4037********1852 |
055614 |
12/05/11 |
| STEELMAN, KEVIN |
SL-G00050744 |
1 |
29.99 |
5205********7206 |
016759 |
12/05/11 |
| STOOKAL, BRIAN |
SL-G00131032 |
1 |
32.99 |
4867********0300 |
075606 |
12/05/11 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
05561Z |
12/05/11 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
057036 |
12/05/11 |
| TA, LUC |
SL-G00048140 |
1 |
19.99 |
4037********5123 |
50506A |
12/05/11 |
| THOMPSON, JOHN |
SL-CS000837 |
1 |
27.00 |
4430********2086 |
687160 |
12/05/11 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
005592 |
12/05/11 |
| TUMULTY, JEREMY |
SL-CS000745 |
1 |
34.99 |
4430********8501 |
687162 |
12/05/11 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
075606 |
12/05/11 |
| WALEZAK, JUDY |
SL-G00048025 |
1 |
19.99 |
5144********2281 |
084624 |
12/05/11 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
687165 |
12/05/11 |
| WASSELL, MICHELE |
SL-B1589 |
1 |
22.99 |
4758********0448 |
055607 |
12/05/11 |
| WEST, SAM |
SL-CS001500 |
1 |
71.98 |
4037********9918 |
50506A |
12/05/11 |
| WHEELER, JEREMY |
SL-GGS0664 |
1 |
19.99 |
4479********9336 |
055607 |
12/05/11 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
08242P |
12/05/11 |
| WILLIAMSON, ANDREW |
SL-G00067861 |
1 |
29.99 |
4266********1934 |
08242B |
12/05/11 |
| WILLIAMSON, DOUG |
SL-G00067920 |
1 |
29.99 |
4147********6343 |
08241C |
12/05/11 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
016761 |
12/05/11 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
08262Z |
12/05/11 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
016762 |
12/05/11 |
| ZIERK, MICHAEL |
SL-CS001367 |
1 |
24.99 |
5205********3230 |
016760 |
12/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.97 |
| 35 |
MasterCard |
956.23 |
| 83 |
Visa |
2712.66 |
| 5 |
Discover |
165.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3924.81 |