01/17/2012

09:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01718R	01/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	058525	01/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	089164	01/17/12
ATWOOD, DANE	SL-G00120884	2	29.99	4157********7486	888201	01/17/12
BAIRD, ERIC	SL-CS000458	2	32.25	5205********8876	058523	01/17/12
BAKER, CJ	SL-G00132586	2	29.99	4185********5982	07657B	01/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	193742	01/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	002743	01/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	452451	01/17/12
BEDTKA, CAROL	SL-GGS0527	2	29.99	4330********7370	085255	01/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	080375	01/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	058524	01/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	031232	01/17/12
BOESDORFER, JESSICA	SL-G00067810	2	29.99	4003********5130	07678B	01/17/12
BOTT, CHARLIE	SL-1493	2	32.99	4330********4829	085255	01/17/12
BURLE, AMY	SL-G00131342	2	29.99	5106********8416	617595	01/17/12
CAMPBELL, CLARENCE JEA	SL-G00132483	2	37.99	4479********4109	085255	01/17/12
CARRIGAN, ABIGAIL	SL-G00120912	2	29.99	4430********6219	264680	01/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	045209	01/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01790R	01/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01782R	01/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	07685B	01/17/12
COOKSON, DANE	SL-G00120460	2	19.99	4430********9338	258781	01/17/12
COULTER, JOHN	SL-G00131328	2	35.98	5178********4020	07692Z	01/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	07670P	01/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	264698	01/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	055209	01/17/12
DELAY, ERIC	SL-G00126881	2	29.99	4430********8787	258782	01/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	090083	01/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	258789	01/17/12
DUPPANAPUDI, SURYA	SL-G00121495	2	29.99	4217********0557	006525	01/17/12
EAMES, DAMION	SL-G00067915	2	19.99	4328********6375	085255	01/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	160028	01/17/12
EDWARDS, EMANUELWEL	SL-G00132031	2	21.99	4643********3955	277013	01/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01703B	01/17/12
EVANS, KATRINA	SL-G00136778	2	31.24	4867********7720	055209	01/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	055209	01/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	028054	01/17/12
FENOGLIA, TOM	SL-G00067853	2	29.99	6011********8553	01797P	01/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	055209	01/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01704R	01/17/12
FRANK, ERIC	SL-G00121013	2	41.24	4266********3804	07700C	01/17/12
FREER, KENNY	SL-GGS0711	2	24.99	5103********3004	000043	01/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01705R	01/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01781A	01/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	020892	01/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	80712B	01/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	264760	01/17/12
GINTHER, DONNA	SL-CS000975	2	34.99	4157********9266	651356	01/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	085303	01/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	055209	01/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	055209	01/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	270655	01/17/12
GOWDY, MASON	SL-G00050659	2	29.99	4311********7058	01782B	01/17/12
GROESCH, KRISTY	SL-G00067767	2	29.99	4430********3357	258848	01/17/12
GUPTA, CHARU	SL-G00132308	2	29.99	3774*******2730	282674	01/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	009804	01/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	258873	01/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	085256	01/17/12
HELMY, BARNABAS	SL-G00050661	2	34.99	4479********2814	085256	01/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	055209	01/17/12
HENNING, KENOAH	SL-G00138514	2	29.99	4430********2023	264817	01/17/12
HILLYER, ERIC	SL-G00050926	2	29.99	4271********3759	091152	01/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********3759	091154	01/17/12
HOLLAND, MATT	SL-G00120551	2	29.99	4311********0413	01784B	01/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	264807	01/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	065209	01/17/12
HUGGINS, ANGELA	SL-G00131597	2	84.98	4190********8218	028055	01/17/12
HUGHES, BRANDON	SL-G00050741	2	41.74	5205********6652	058534	01/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	085256	01/17/12
JAMES, PHILLIP	SL-G00130980	2	29.99	5465********7819	H88317	01/17/12
JEFFERSON, CHARLES	SL-G00048430	2	29.99	4468********1715	085256	01/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	264838	01/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	085256	01/17/12
JOHNSON, COREY	SL-B1154	2	24.97	4852********1417	077000	01/17/12
JOHNSON, DEMARREO	SL-G00131309	2	39.99	4430********7244	264849	01/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	018295	01/17/12
JOHNSON, SUNDAE	SL-G00138575	2	41.99	4430********6359	264858	01/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01786B	01/17/12
KELLY, TRACY	SL-G00131076	2	32.99	4190********3471	031235	01/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	019110	01/17/12
KERN, KASSIE	SL-B2477	2	24.99	4266********9732	07706A	01/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	07706A	01/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********2136	114159	01/17/12
KUHN, JAMES	SL-3625	2	41.98	4430********3355	264866	01/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01711R	01/17/12
LOMAN, CHRIS	SL-G00050927	2	29.99	4862********9944	07731A	01/17/12
LUCAS, PAUL	SL-G00120830	2	39.99	4744********1504	165529	01/17/12
MACKENZIE, LYNIE	SL-B1875	2	2.75	5156********4181	R0105B	01/17/12
MANLEY, BETHANY	SL-G00123534	2	29.99	4867********0368	065209	01/17/12
MANSER, BRITTANY	SL-G00131510	2	29.99	4190********2846	031237	01/17/12
MCCALLUM, ERIC	SL-CS001413	2	35.99	4479********3210	085256	01/17/12
MCCAUGHAN, ANN	SL-G00132530	2	29.99	4266********3958	065004	01/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	F9AE30	01/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	085256	01/17/12
MCINTYRE, BRIAN	SL-G00050745	2	29.99	4190********3678	009618	01/17/12
MELIK, DAVID	SL-CS001135	2	59.98	4468********5657	085257	01/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	085257	01/17/12
MITRO, JAMES	SL-G00067907	2	29.99	4468********4393	085257	01/17/12
MITTS, LYLA	SL-G00132604	2	35.00	4003********1080	07740B	01/17/12
MIZEUR, KAREN	SL-G00050987	2	32.99	5144********4402	389564	01/17/12
MOORE, AARON	SL-CS001057	2	29.99	5465********8537	H88335	01/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	07727Z	01/17/12
MOYER, GARRETT	SL-G00067776	2	29.99	4264********4797	249571	01/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	077222	01/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	199119	01/17/12
OLSHEFSKY, BRYAN	SL-G00067975	2	39.99	4430********9378	259025	01/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	085257	01/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	33287Z	01/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	33329P	01/17/12
PFAFFE, ANNE	SL-G00131624	2	31.99	4157********8328	888241	01/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	085258	01/17/12
PINTER, GRANT	SL-G00127051	2	59.98	4479********6637	085258	01/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********8950	270656	01/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	33398P	01/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	017742	01/17/12
RIDDLE, KYLE	SL-4390	2	24.99	6011********3310	01733R	01/17/12
ROBISON, ELAINE	SL-G00132233	2	37.99	4266********2656	07736B	01/17/12
ROEDER, JASON	SL-G00123516	2	29.99	4479********9402	085258	01/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	058541	01/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	33384P	01/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	05521B	01/17/12
SAPP, ASHLEY	SL-3221	2	22.00	4867********9436	075209	01/17/12
SELINGER, CONNOR	SL-G00050607	2	29.99	3717*******1002	167743	01/17/12
SINGER, MELISSA	SL-G00127319	2	3.75	4147********2178	07739D	01/17/12
SMITH, ANTHONY	SL-G00126148	2	31.99	4031********7146	451671	01/17/12
SNAVELY, ASHLEY	SL-G00050709	2	29.99	5109********2770	163977	01/17/12
SOSMENA, KLARICE	SL-G00050941	2	19.99	4479********9757	085258	01/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	075209	01/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	264996	01/17/12
STURDY, TAYLOR	SL-G00050728	2	29.99	4404********6789	085258	01/17/12
SUBER, LIONEL	SL-G00050923	2	29.99	5109********9847	827378	01/17/12
SWANN, CECILY	SL-G00050673	2	24.99	4266********8106	07748B	01/17/12
TARR, MELANNE	SL-3503	2	19.99	5144********9051	452452	01/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	80712B	01/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	031950	01/17/12
TAYLOR, RYAN	SL-G00132101	2	37.99	5155********0311	085209	01/17/12
TERRENCE II, DAVIS	SL-G00130888	2	29.99	4190********7894	031949	01/17/12
TIERNEY, JAYME	SL-G00050786	2	29.99	5238********0606	236984	01/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	085258	01/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	33662B	01/17/12
TOYNE, TONY	SL-2297	2	59.98	6011********7425	01742R	01/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	07765B	01/17/12
TURNER, CHARLYNN	SL-G00131454	2	29.99	4266********4333	07759B	01/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	720027	01/17/12
VANKAMPEN, MEREDITH	SL-G00131020	2	32.99	4430********8083	265056	01/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	058545	01/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	085209	01/17/12
WACKER, MELISSA	SL-G00131472	2	29.99	4430********6096	265072	01/17/12
WALENGA, EMILY	SL-CS001412	2	35.99	4037********8442	80712A	01/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	452453	01/17/12
WILDER, DAVID	SL-G00120445	2	25.00	4190********0545	028058	01/17/12
WINDETT, TYRONE	SL-G00131610	2	29.99	4867********6236	085209	01/17/12
WORKMAN, ANDREW	SL-G00050702	2	29.99	4991********1280	01795A	01/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********8297	085209	01/17/12
YOHN, JASON	SL-CS000581	2	19.99	4479********5109	085259	01/17/12
ZACHWIEJA, DAN	SL-CS000442	2	19.99	5205********5642	058548	01/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	07788C	01/17/12

Totals

Count	Card Type	Total
4	American Express	119.96
35	MasterCard	1030.42
109	Visa	3399.14
10	Discover	364.87
0	Other	0.00
		4914.39