12/05/2011
06:23:30
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
             
             
             
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