02/17/2012

05:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01746R	02/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	820699	02/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	108174	02/17/12
ATWOOD, DANE	SL-G00120884	2	29.99	4157********7486	966860	02/17/12
BAIRD, ERIC	SL-CS000458	2	29.00	5205********8876	820700	02/17/12
BAKER, CJ	SL-G00132586	2	29.99	4185********5982	00746B	02/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	612786	02/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	711969	02/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	075306	02/17/12
BEDTKA, CAROL	SL-GGS0527	2	29.99	4330********7370	055359	02/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	334757	02/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	280978	02/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	820701	02/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	820702	02/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	032284	02/17/12
BOTT, CHARLIE	SL-1493	2	36.49	4330********4829	055359	02/17/12
BURLE, AMY	SL-G00131342	2	29.99	5106********8416	993676	02/17/12
CAMPBELL, CLARENCE JEA	SL-G00132483	2	37.99	4479********4109	055359	02/17/12
CARRIGAN, ABIGAIL	SL-G00120912	2	29.99	4430********6219	334766	02/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	085306	02/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01722R	02/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01747R	02/17/12
CHEN, JIE	SL-G00131763	2	29.99	4128********2651	18133B	02/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	00777B	02/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	00756C	02/17/12
COOKSON, DANE	SL-G00120460	2	19.99	4430********9338	334709	02/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	00756P	02/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	334703	02/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	085306	02/17/12
DELAY, ERIC	SL-G00126881	2	29.99	4430********8787	334782	02/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	110090	02/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	334783	02/17/12
DEVER, ROSS	SL-G00138606	2	29.99	4190********6678	032285	02/17/12
DUPPANAPUDI, SURYA	SL-G00121495	2	29.99	4217********0557	003535	02/17/12
EAMES, DAMION	SL-G00067915	2	19.99	4328********6375	055359	02/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	113125	02/17/12
EDWARDS, EMANUELWEL	SL-G00132031	2	21.99	4643********3955	454765	02/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01729B	02/17/12
EVANS, KATRINA	SL-G00136778	2	29.99	4867********7720	085306	02/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	085306	02/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	024183	02/17/12
FENOGLIA, TOM	SL-G00067853	2	29.99	6011********8553	01726P	02/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	085306	02/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01748R	02/17/12
FRANK, ERIC	SL-G00121013	2	35.74	4266********3804	00790C	02/17/12
FREER, KENNY	SL-GGS0711	2	24.99	5103********3004	000005	02/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01727R	02/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01739A	02/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	250796	02/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	50713B	02/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	334798	02/17/12
GINTHER, DONNA	SL-CS000975	2	34.99	4157********9266	694532	02/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	055407	02/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	085306	02/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	085306	02/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	312553	02/17/12
GOWDY, MASON	SL-G00050659	2	29.99	4311********7058	01739B	02/17/12
GUPTA, CHARU	SL-G00132308	2	29.99	3774*******2730	252777	02/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	001165	02/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	334738	02/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	055359	02/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	085306	02/17/12
HENNING, KENOAH	SL-G00138514	2	29.99	4430********2023	334807	02/17/12
HILLYER, ERIC	SL-G00050926	2	29.99	4271********3759	110113	02/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********3759	110111	02/17/12
HOLLAND, MATT	SL-G00120551	2	59.98	4311********0413	01760B	02/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	334740	02/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	095306	02/17/12
HUGGINS, ANGELA	SL-G00131597	2	29.99	4190********8218	005292	02/17/12
HUGHES, BRANDON	SL-G00050741	2	68.23	5205********6652	820706	02/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	055400	02/17/12
IMPASMTO, DAVID	SL-G00050768	2	139.97	4388********9836	00788C	02/17/12
JAMES, PHILLIP	SL-G00130980	2	29.99	5465********7819	H58421	02/17/12
JEFFERSON, CHARLES	SL-G00048430	2	29.99	4468********1715	055400	02/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	334824	02/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	055400	02/17/12
JOHNSON, COREY	SL-B1154	2	24.99	4852********1417	020038	02/17/12
JOHNSON, DEMARREO	SL-G00131309	2	29.99	4430********7244	334830	02/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	022550	02/17/12
JOHNSON, NICHOLAS	SL-G00050734	2	29.99	4190********8614	023287	02/17/12
JOHNSON, SUNDAE	SL-G00138575	2	41.99	4430********6359	334766	02/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01740B	02/17/12
KELLY, TRACY	SL-G00131076	2	32.99	4190********3471	021609	02/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	021608	02/17/12
KERN, KASSIE	SL-B2477	2	24.99	4266********9732	00792A	02/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	00793A	02/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********2136	547632	02/17/12
KUHN, JAMES	SL-3625	2	41.98	4430********3355	334779	02/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01747R	02/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	4581********0480	421471	02/17/12
LOMAN, CHRIS	SL-G00050927	2	29.99	4862********9944	02019A	02/17/12
LOTT, MICHAEL	SL-G00131631	2	29.99	4060********4983	095306	02/17/12
LUCAS, PAUL	SL-G00120830	2	39.99	4744********1504	185846	02/17/12
MANSER, BRITTANY	SL-G00131510	2	29.99	4190********2846	005293	02/17/12
MCCALLUM, ERIC	SL-CS001413	2	35.99	4479********3210	055400	02/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	9F8764	02/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	055401	02/17/12
MCINTYRE, BRIAN	SL-G00050745	2	29.99	4190********3678	032424	02/17/12
MELIK, DAVID	SL-CS001135	2	59.98	4468********5657	055401	02/17/12
MELTON, BRAD	SL-3851	2	39.98	4991********0544	017407	02/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	055401	02/17/12
MITTS, LYLA	SL-G00132604	2	35.00	4003********1080	02027B	02/17/12
MIZEUR, KAREN	SL-G00050987	2	32.99	5144********4402	472162	02/17/12
MOORE, AARON	SL-CS001057	2	29.99	5465********8537	H58438	02/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	02011Z	02/17/12
MOYER, GARRETT	SL-G00067776	2	29.99	4264********4797	672115	02/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	020221	02/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	155148	02/17/12
OLMSTEAD, TREY	SL-G00132214	2	29.99	5151********5806	031295	02/17/12
OLSHEFSKY, BRYAN	SL-G00067975	2	39.99	4430********9378	334857	02/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	055401	02/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	89942Z	02/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	89956P	02/17/12
PFAFFE, ANNE	SL-G00131624	2	31.99	4157********8328	779824	02/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	055401	02/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********8950	312554	02/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	89970P	02/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	005643	02/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	00779C	02/17/12
ROBISON, ELAINE	SL-G00132233	2	37.99	4266********2656	02016B	02/17/12
ROEDER, JASON	SL-G00123516	2	29.99	4479********9402	055401	02/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	820707	02/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	89984P	02/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	05535B	02/17/12
SAPP, ASHLEY	SL-3221	2	22.00	4867********9436	005406	02/17/12
SINGER, MELISSA	SL-G00127319	2	88.72	4147********2178	02018D	02/17/12
SMITH, ANTHONY	SL-G00126148	2	31.99	4031********7146	966893	02/17/12
SMITH, MELISSA	SL-G00131677	2	34.99	4190********3324	022551	02/17/12
SNAVELY, ASHLEY	SL-G00050709	2	29.99	5109********2770	155238	02/17/12
SOSMENA, KLARICE	SL-G00050941	2	21.74	4479********9757	055401	02/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	005406	02/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	434811	02/17/12
STURDY, TAYLOR	SL-G00050728	2	29.99	4404********6789	055401	02/17/12
SUBER, LIONEL	SL-G00050923	2	29.99	5109********9847	810502	02/17/12
TARR, MELANNE	SL-3503	2	19.99	5144********9051	711971	02/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	50714B	02/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	005654	02/17/12
TAYLOR, RYAN	SL-G00132101	2	37.99	5155********0311	005406	02/17/12
TERRENCE II, DAVIS	SL-G00130888	2	29.99	4190********7894	007300	02/17/12
TIERNEY, JAYME	SL-G00050786	2	29.99	5238********0606	168568	02/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	055401	02/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	90040B	02/17/12
TOYNE, TONY	SL-2297	2	59.98	6011********7425	01737P	02/17/12
TURNER, CHARLYNN	SL-G00131454	2	29.99	4266********4333	02034B	02/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	197480	02/17/12
VANKAMPEN, MEREDITH	SL-G00131020	2	32.99	4430********8083	434826	02/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	820711	02/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	005406	02/17/12
WACKER, MELISSA	SL-G00131472	2	29.99	4430********6096	434887	02/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	711972	02/17/12
WETZEL, MASON	SL-G00132159	2	54.99	3731*******2009	161215	02/17/12
WILDER, DAVID	SL-G00120445	2	29.00	4190********0545	023304	02/17/12
WINDETT, TYRONE	SL-G00131610	2	29.99	4867********6236	015406	02/17/12
WORKMAN, ANDREW	SL-G00050702	2	29.99	4991********1280	01764A	02/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********8297	015406	02/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	02067C	02/17/12

Totals

Count	Card Type	Total
4	American Express	144.96
33	MasterCard	1059.92
110	Visa	3588.60
9	Discover	339.88
0	Other	0.00
		5133.36