01/03/2012
09:09:31
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