03/19/2012
06:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BARBARA SL-G00131363 2 27.99 5111********9241 055932 03/19/12
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01908R 03/19/12
ANDREWS, COURTNEY SL-G00127513 2 40.49 5205********9823 016364 03/19/12
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 103090 03/19/12
ATWOOD, DANE SL-G00120884 2 29.99 4157********7486 295108 03/19/12
AWOTWI, JONATHAN SL-G00131592 2 31.99 4744********6902 175596 03/19/12
BAIRD, ERIC SL-CS000458 2 29.00 5205********8876 016365 03/19/12
BAKER, CJ SL-G00132586 2 29.99 4185********5982 07997B 03/19/12
BARNETT, AARON SL-G00119925 2 29.99 5238********0002 123830 03/19/12
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 999533 03/19/12
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 055933 03/19/12
BEHRENDS, ANTHONY SL-G00131600 2 29.99 4060********8732 035906 03/19/12
BEHRENDS, DYANNA SL-G00131949 2 29.99 4430********2883 937155 03/19/12
BERRY, LOIS SL-G00131553 2 31.99 4224********0287 337965 03/19/12
BILECK, TERESA SL-CS001996 2 54.98 5205********7560 016366 03/19/12
BISHOP, WILLIAM SL-G00138630 2 59.98 5205********7924 016367 03/19/12
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2871 011043 03/19/12
BUCHANAN, KASSIDEE SL-CS001758 2 31.99 4430********0708 937541 03/19/12
BURLE, AMY SL-G00131342 2 29.99 5106********8416 948289 03/19/12
CAMPBELL, CLARENCE JEA SL-G00132483 2 37.99 4479********4109 055933 03/19/12
CAPRIOTTI, KELLY SL-G00126527 2 29.99 4430********9256 937161 03/19/12
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 937542 03/19/12
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 035906 03/19/12
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01909R 03/19/12
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01912R 03/19/12
CHEN, JIE SL-G00131763 2 29.99 4128********2651 66075B 03/19/12
COMER, CRYSTAL SL-G00132087 2 29.99 4862********9060 08003B 03/19/12
COOK, RANDY SL-CS001918 2 47.99 4226********5308 08001C 03/19/12
COOKSON, DANE SL-G00120460 2 19.99 4430********9338 937162 03/19/12
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 08004P 03/19/12
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 937545 03/19/12
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 035906 03/19/12
DELAY, ERIC SL-G00126881 2 29.99 4430********8787 937169 03/19/12
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 103099 03/19/12
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 937565 03/19/12
DEVER, ROSS SL-G00138606 2 29.99 4190********6678 022814 03/19/12
DOMINIC, KEVIN SL-CS000719 2 49.00 5156********3413 07993Z 03/19/12
DUPPANAPUDI, SURYA SL-G00121495 2 33.24 4217********0557 003593 03/19/12
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 055934 03/19/12
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 184653 03/19/12
EMBICK, ADAM SL-G00126439 2 67.98 6011********1106 01915B 03/19/12
EVANS, KATRINA SL-G00136778 2 32.99 4867********7720 035906 03/19/12
FAIR, JACQUE SL-G00136568 2 29.99 4060********6088 035906 03/19/12
FARMER, GREG SL-G00119970 2 24.99 4430********3600 937173 03/19/12
FARMER, NICK SL-B2024 2 19.99 4190********8532 020412 03/19/12
FENOGLIA, TOM SL-G00067853 2 29.99 6011********8553 01973P 03/19/12
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 035906 03/19/12
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01974R 03/19/12
FLYNN, ROME SL-CS001845 2 1.75 4432********4870 013023 03/19/12
FRANK, ERIC SL-G00121013 2 37.25 4266********3804 08015C 03/19/12
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 769355 03/19/12
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01917R 03/19/12
GARDNER, GAVIN SL-G00132470 2 29.99 4991********0339 01948A 03/19/12
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 524827 03/19/12
GELLER, JEFF SL-G00140053 2 29.99 4037********6614 50919B 03/19/12
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 937187 03/19/12
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 055942 03/19/12
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 035906 03/19/12
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 035906 03/19/12
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 360623 03/19/12
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01948B 03/19/12
GROTH, MICHAEL SL-CS001929 2 4.00 4190********1300 003205 03/19/12
GUPTA, CHARU SL-G00132308 2 29.99 3774*******2730 243352 03/19/12
HART, BRETT SL-G00120329 2 29.99 4190********9495 027268 03/19/12
HASSEN, LAURYL SL-G00132373 2 19.99 4430********0146 937577 03/19/12
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 055934 03/19/12
HENDERSON, ASHLEY SL-G00131642 2 31.99 4060********6422 035906 03/19/12
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 035906 03/19/12
HENNING, KENOAH SL-G00138514 2 29.99 4430********2023 937582 03/19/12
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 104123 03/19/12
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 104121 03/19/12
HOLLAND, MATT SL-G00120551 2 59.98 4311********0413 01935B 03/19/12
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 937196 03/19/12
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 045906 03/19/12
HUGGINS, ANGELA SL-G00131597 2 29.99 4190********8218 027269 03/19/12
HUGHES, BRANDON SL-G00050741 2 68.48 5205********6652 016372 03/19/12
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********7100 055934 03/19/12
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 937201 03/19/12
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 055935 03/19/12
JOHNSON, DEMARREO SL-G00131309 2 29.99 4430********7244 937593 03/19/12
JOHNSON, JUDITH SL-G00138566 2 29.99 4190********8896 011044 03/19/12
JOHNSON, SUNDAE SL-G00138575 2 41.99 4430********6359 937208 03/19/12
JONES, CAMERON SL-CS000676 2 29.99 4430********7007 937210 03/19/12
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01935B 03/19/12
KELLY, TRACY SL-G00131076 2 32.99 4190********3471 026181 03/19/12
KENNEDY, NICK SL-G00126180 2 29.99 4190********7605 026180 03/19/12
KERN, KASSIE SL-B2477 2 24.99 4266********9732 08042A 03/19/12
KHAN, NAFIA SL-G00131223 2 29.99 4266********3963 08046A 03/19/12
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********2136 030896 03/19/12
KUHN, JAMES SL-3625 2 41.98 4430********3355 937211 03/19/12
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01995R 03/19/12
LIN, ZIXIAN SL-G00136610 2 29.99 4581********0480 393193 03/19/12
LOMAN, CHRIS SL-G00130992 2 39.99 4862********9944 08049A 03/19/12
LUCAS, PAUL SL-G00120830 2 39.99 4744********1504 185391 03/19/12
MANSER, BRITTANY SL-G00131510 2 29.99 4190********2846 020413 03/19/12
MARCURE, JOSH SL-G00067978 2 169.96 4037********2669 055943 03/19/12
MCCALLUM, ERIC SL-CS001413 2 31.99 4479********3210 055935 03/19/12
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 62C46E 03/19/12
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 055935 03/19/12
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 055935 03/19/12
MELTON, BRAD SL-3851 2 19.99 4991********0544 019497 03/19/12
MILLS, KATIE SL-G00126926 2 29.99 4482********0716 055935 03/19/12
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 08056B 03/19/12
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 561780 03/19/12
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 08057Z 03/19/12
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 138798 03/19/12
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 080771 03/19/12
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 111617 03/19/12
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********5806 014920 03/19/12
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 937228 03/19/12
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 055936 03/19/12
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 40091Z 03/19/12
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 40105P 03/19/12
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 897092 03/19/12
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 055936 03/19/12
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 360624 03/19/12
PROSPERINI, ANDREA SL-G00067802 2 29.99 5466********6301 40133P 03/19/12
RABIDEAU, ERIC SL-G00132113 2 29.99 4190********1784 003207 03/19/12
RASMUSSEN, ZACK SL-G00132578 2 19.99 4707********9624 08036C 03/19/12
ROBISON, ELAINE SL-G00132233 2 37.99 4266********2656 08068B 03/19/12
ROEDER, JASON SL-G00123516 2 29.99 4479********9402 055936 03/19/12
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 016375 03/19/12
SALRIN, ERIC SL-3844 2 29.99 5424********6994 40175P 03/19/12
SANDERS, JENNIFER SL-G00121443 2 29.99 5329********9996 05590B 03/19/12
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 055906 03/19/12
SINGER, MELISSA SL-G00127319 2 98.72 4147********2178 08075D 03/19/12
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 397641 03/19/12
SMITH, MELISSA SL-G00131677 2 42.99 4190********3324 010199 03/19/12
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********2770 107670 03/19/12
SOSMENA, KLARICE SL-G00050941 2 21.74 4479********9757 055936 03/19/12
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 055906 03/19/12
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 937642 03/19/12
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000008 03/19/12
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 055936 03/19/12
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 869855 03/19/12
SWANN, CECILY SL-G00050673 2 49.98 4060********0595 055906 03/19/12
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 50919B 03/19/12
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 025860 03/19/12
TAYLOR, RYAN SL-G00132101 2 39.24 5155********0311 055906 03/19/12
TERRENCE II, DAVIS SL-G00130888 2 29.99 4190********7894 010200 03/19/12
TIERNEY, JAYME SL-G00050786 2 29.99 5238********0606 837250 03/19/12
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 055936 03/19/12
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 40258B 03/19/12
TOYNE, TONY SL-2297 2 29.99 6011********7425 01985P 03/19/12
TREXLER, KENT SL-B2267 2 39.98 5183********7584 08088B 03/19/12
TURNER, CHARLYNN SL-G00131454 2 29.99 4266********4333 08087B 03/19/12
USHER, JAMES SL-G00131276 2 47.99 4902********8335 191993 03/19/12
VANKAMPEN, MEREDITH SL-G00131020 2 32.99 4430********8083 937654 03/19/12
VANLEER, JIM SL-B0759 2 29.99 5205********0808 016378 03/19/12
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 065906 03/19/12
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 08096Z 03/19/12
WATTS, JOHN SL-G00139996 2 21.00 5144********6759 999535 03/19/12
WETZEL, MASON SL-G00132159 2 29.99 3731*******2009 183915 03/19/12
WILDER, DAVID SL-G00120445 2 25.00 4190********0545 022768 03/19/12
WILLIAMS, KEELY SL-G00067510 2 161.54 5111********4999 X35976 03/19/12
WINDETT, TYRONE SL-G00131610 2 29.99 4867********6236 065906 03/19/12
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01938A 03/19/12
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 065906 03/19/12
YOHN, JASON SL-CS000581 2 39.98 4479********5109 055936 03/19/12
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 08099C 03/19/12
ZIEBOL, CHAD SL-G00132625 2 8.00 4430********5464 937670 03/19/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.96
36 MasterCard 1338.44
112 Visa 3612.61
9 Discover 309.89
0 Other 0.00
     
    5380.90