Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, MICHAEL |
SL-CS001018 |
1 |
29.99 |
5401********0462 |
04566B |
01/03/12 |
| ANDRESEN, MEGAN |
SL-CS000864 |
1 |
29.99 |
4430********4558 |
863972 |
01/03/12 |
| ATOR, JEREMY |
SL-G00067966 |
1 |
29.99 |
5144********7240 |
338898 |
01/03/12 |
| BAILEY, VERNICE |
SL-G00050781 |
1 |
59.98 |
5332********9308 |
QAGLJ3 |
01/03/12 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
063820 |
01/03/12 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
29.99 |
5144********2787 |
338897 |
01/03/12 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
869857 |
01/03/12 |
| BEST, BRETT |
SL-G00048234 |
1 |
26.00 |
4867********7832 |
083807 |
01/03/12 |
| BISHOP, DREW |
SL-G00139239 |
1 |
56.98 |
5108********3674 |
039150 |
01/03/12 |
| BOWEN, CHANTEL |
SL-CS000460 |
1 |
29.99 |
4472********0178 |
039151 |
01/03/12 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
869863 |
01/03/12 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00363B |
01/03/12 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
146494 |
01/03/12 |
| BREWER, TERESA |
SL-G00136561 |
1 |
29.99 |
6011********9334 |
00364R |
01/03/12 |
| BRIKSHAVANA, DANUCHA |
SL-4118 |
1 |
19.99 |
6011********7806 |
00355R |
01/03/12 |
| BROWNING, LARRY |
SL-G00132531 |
1 |
35.00 |
4060********8281 |
083807 |
01/03/12 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
628959 |
01/03/12 |
| CASTLES, RIKKI |
SL-G00067607 |
1 |
28.00 |
4782********0322 |
083807 |
01/03/12 |
| CHAVARRIA, CORY |
SL-G00131831 |
1 |
29.99 |
4782********5926 |
083807 |
01/03/12 |
| CONDER, JUSTIN |
SL-GGS0566 |
1 |
29.99 |
4190********7277 |
028058 |
01/03/12 |
| COX, GREG |
SL-CS000641 |
1 |
19.99 |
4264********1342 |
03580B |
01/03/12 |
| CRAWFORD, DOMONIQUE |
SL-CS001349 |
1 |
39.99 |
4460********4508 |
432639 |
01/03/12 |
| CUNNINGHAM, ROBERT |
SL-G00131878 |
1 |
29.99 |
4430********0176 |
863986 |
01/03/12 |
| DOMINIC, KEVIN |
SL-CS000719 |
1 |
22.50 |
5156********3413 |
04535Z |
01/03/12 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
020400 |
01/03/12 |
| ECKERT, TAMMY |
SL-G00050625 |
1 |
29.99 |
4492********6049 |
033818 |
01/03/12 |
| EDDINGTON, BILL |
SL-0329 |
1 |
66.73 |
4479********3022 |
063820 |
01/03/12 |
| ELY, LANCE |
SL-G00130920 |
1 |
29.99 |
5291********4788 |
04596Z |
01/03/12 |
| FINLEY, DAVE |
SL-G00131660 |
1 |
21.00 |
4418********2617 |
30073A |
01/03/12 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
68435A |
01/03/12 |
| FLORENCE, TITUS |
SL-G00132564 |
1 |
25.77 |
4867********9201 |
093807 |
01/03/12 |
| FRANKS, KURT |
SL-G00131384 |
1 |
47.99 |
4744********0436 |
163087 |
01/03/12 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
52194P |
01/03/12 |
| FRIEDRICH, BRYAN |
SL-CS000584 |
1 |
34.99 |
5205********0396 |
020264 |
01/03/12 |
| FURBECK, CHERYL |
SL-CS001305 |
1 |
29.99 |
4867********9193 |
093807 |
01/03/12 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
093807 |
01/03/12 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********4289 |
093807 |
01/03/12 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********4289 |
093807 |
01/03/12 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
944816 |
01/03/12 |
| GOTTFRIED, NIKKI |
SL-G00050747 |
1 |
29.99 |
4121********7558 |
04613A |
01/03/12 |
| GRIGSBY, ASHLEY |
SL-CS000196 |
1 |
24.99 |
5144********3592 |
338899 |
01/03/12 |
| HARDCASTLE, AARON |
SL-G00131819 |
1 |
31.99 |
5511********2772 |
099063 |
01/03/12 |
| HARDNETT, BLAKE |
SL-G00067884 |
1 |
29.99 |
4158********8968 |
252196 |
01/03/12 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
523763 |
01/03/12 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
00372B |
01/03/12 |
| HENN, PATRICK |
SL-G00067764 |
1 |
29.99 |
5144********7547 |
338900 |
01/03/12 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
003524 |
01/03/12 |
| HINDS, GEORGE |
SL-G00121028 |
1 |
31.99 |
4472********9870 |
039160 |
01/03/12 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
093807 |
01/03/12 |
| HOPKINS, KYLE |
SL-G00140133 |
1 |
29.99 |
4867********3197 |
093807 |
01/03/12 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
027792 |
01/03/12 |
| HULL, CHERI |
SL-B1579 |
1 |
29.99 |
4468********4182 |
063821 |
01/03/12 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
04602A |
01/03/12 |
| IBRAHIM, TOMMY |
SL-G00050815 |
1 |
29.99 |
3767*******1000 |
129460 |
01/03/12 |
| JACKSON, LATAVIOUS |
SL-G00132438 |
1 |
29.99 |
5307********2535 |
723365 |
01/03/12 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
028059 |
01/03/12 |
| JOHNSON, ANDREAS |
SL-G00067746 |
1 |
29.99 |
5490********5562 |
03580B |
01/03/12 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
008438 |
01/03/12 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5329********2106 |
03581B |
01/03/12 |
| KING, VANESSA |
SL-G00132453 |
1 |
41.99 |
4037********4147 |
063827 |
01/03/12 |
| KIRCHNER, ZACH |
SL-G00136729 |
1 |
29.99 |
4313********4119 |
03587D |
01/03/12 |
| KIRKHAM, JIMOTHY |
SL-CS001409 |
1 |
29.99 |
4479********1824 |
063821 |
01/03/12 |
| KOEHLER, ALYSE |
SL-G00050576 |
1 |
24.99 |
4468********6635 |
063821 |
01/03/12 |
| KOSTER, JOSHUA |
SL-G00119756 |
1 |
29.99 |
4468********7171 |
063821 |
01/03/12 |
| KREMITZKI, KYLE |
SL-G00132392 |
1 |
37.99 |
4404********5941 |
063821 |
01/03/12 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
338901 |
01/03/12 |
| LANNING, JIM |
SL-G00132203 |
1 |
29.99 |
4867********7201 |
003807 |
01/03/12 |
| LAUE, CAREY |
SL-G00132401 |
1 |
37.99 |
5144********1625 |
338902 |
01/03/12 |
| LAWSON, JOSHUA |
SL-G00132575 |
1 |
29.99 |
4325********5685 |
902653 |
01/03/12 |
| LENAGHAN, ROSEMARY |
SL-G00050572 |
1 |
27.00 |
6011********8480 |
00344P |
01/03/12 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
04621B |
01/03/12 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
5205********2260 |
020268 |
01/03/12 |
| LUNT, WES |
SL-CS000595 |
1 |
29.99 |
4147********3737 |
04635C |
01/03/12 |
| LUTZ, TODD |
SL-G00048300 |
1 |
59.98 |
4388********0332 |
04618C |
01/03/12 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4468********8306 |
063821 |
01/03/12 |
| MCDONALD, DIANE |
SL-CS001084 |
1 |
39.98 |
4037********1282 |
60308B |
01/03/12 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********8464 |
R0681Z |
01/03/12 |
| MOORE, GORDON JAKE |
SL-G00050913 |
1 |
29.99 |
5109********9014 |
585017 |
01/03/12 |
| MORELAND, TERESA |
SL-G00048242 |
1 |
139.94 |
4482********4480 |
063821 |
01/03/12 |
| MOUGHAN, JOEY |
SL-G00050677 |
1 |
24.99 |
5144********3592 |
338903 |
01/03/12 |
| NUNN, MARY |
SL-G00067604 |
1 |
29.99 |
4430********5923 |
864118 |
01/03/12 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
04638Z |
01/03/12 |
| PFEIFFER, PAUL |
SL-4199 |
1 |
39.98 |
4120********1051 |
00374B |
01/03/12 |
| PHILLIPS, PAUL |
SL-G00139910 |
1 |
29.99 |
4479********1762 |
063821 |
01/03/12 |
| PORTER, KYLE |
SL-B1602 |
1 |
22.99 |
5205********7404 |
020269 |
01/03/12 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
52402P |
01/03/12 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
52430P |
01/03/12 |
| ROBISON, BRIAN |
SL-G00048355 |
1 |
39.99 |
4158********5082 |
252197 |
01/03/12 |
| ROGERS, KENNY |
SL-CS000276 |
1 |
24.99 |
4736********2444 |
046450 |
01/03/12 |
| ROGERS, TOMECA |
SL-G00132118 |
1 |
29.99 |
4736********2444 |
046447 |
01/03/12 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
03585B |
01/03/12 |
| SANNER, BOB |
SL-G00140113 |
1 |
32.99 |
6011********2751 |
00373B |
01/03/12 |
| SCOTT, DEBRA |
SL-G00132102 |
1 |
29.99 |
4492********8299 |
063820 |
01/03/12 |
| SCOTT, RACHEL |
SL-G00126495 |
1 |
29.99 |
4190********3582 |
026997 |
01/03/12 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
03580Z |
01/03/12 |
| SHEPHARD, NATHAN |
SL-CS000252 |
1 |
19.99 |
4264********1586 |
03588A |
01/03/12 |
| SILVESTRO, GRAZIA |
SL-G00131935 |
1 |
36.49 |
4867********7163 |
003807 |
01/03/12 |
| SPONSLER, ALISA |
SL-G00131872 |
1 |
29.99 |
4060********5364 |
013807 |
01/03/12 |
| SPRINGER, ALICIA |
SL-G00067539 |
1 |
29.99 |
4037********1852 |
063828 |
01/03/12 |
| STEELMAN, KEVIN |
SL-G00050744 |
1 |
29.99 |
5205********7206 |
020273 |
01/03/12 |
| STOOKAL, BRIAN |
SL-G00131032 |
1 |
32.99 |
4867********0300 |
013807 |
01/03/12 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
03586Z |
01/03/12 |
| SUHADOLNIK, MOLLY |
SL-0052 |
1 |
4.75 |
4867********7234 |
013807 |
01/03/12 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
050102 |
01/03/12 |
| TA, LUC |
SL-G00048140 |
1 |
19.99 |
4037********5123 |
60308A |
01/03/12 |
| THOMPSON, JOHN |
SL-CS000837 |
1 |
27.00 |
4430********2086 |
870054 |
01/03/12 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
003758 |
01/03/12 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
013807 |
01/03/12 |
| WALEZAK, JUDY |
SL-G00048025 |
1 |
19.99 |
5144********2281 |
338904 |
01/03/12 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
864165 |
01/03/12 |
| WASSELL, MICHELE |
SL-B1589 |
1 |
22.99 |
4758********0448 |
063821 |
01/03/12 |
| WEST, SAM |
SL-CS001500 |
1 |
35.99 |
4037********9918 |
60308A |
01/03/12 |
| WHEELER, JEREMY |
SL-GGS0664 |
1 |
19.99 |
4479********9336 |
063822 |
01/03/12 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
04648P |
01/03/12 |
| WILLIAMSON, ANDREW |
SL-G00067861 |
1 |
29.99 |
4266********1934 |
04647B |
01/03/12 |
| WILLIAMSON, DOUG |
SL-G00067920 |
1 |
29.99 |
4147********6343 |
04649C |
01/03/12 |
| WILLMORE, ANDREW |
SL-G00120968 |
1 |
29.99 |
4432********6828 |
015610 |
01/03/12 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
020276 |
01/03/12 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
04674Z |
01/03/12 |
| ZIEBOL, CHAD |
SL-G00132625 |
1 |
33.99 |
4430********5464 |
864194 |
01/03/12 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
020278 |
01/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 34 |
MasterCard |
975.19 |
| 81 |
Visa |
2551.99 |
| 5 |
Discover |
165.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.12 |