04/17/2012

09:12:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AARON	SL-CS001997	2	29.99	6011********1944	01756B	04/17/12
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01715R	04/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	514642	04/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	038094	04/17/12
ATWOOD, DANE	SL-G00120884	2	29.99	4157********7486	004377	04/17/12
AWOTWI, JONATHAN	SL-G00131592	2	31.99	4744********6902	165104	04/17/12
BAIRD, ERIC	SL-CS000458	2	32.00	5205********8876	514635	04/17/12
BAKER, CJ	SL-G00132586	2	29.99	4185********5982	00755B	04/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	283925	04/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	006354	04/17/12
BARRETT, EDDIE	SL-CS001820	2	51.99	4782********3225	045009	04/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	273706	04/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	035009	04/17/12
BEDTKA, CAROL	SL-GGS0527	2	29.99	4330********7370	085026	04/17/12
BEHRENDS, ANTHONY	SL-G00131600	2	29.99	4060********8732	045009	04/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	035209	04/17/12
BERGMAN, DANA	SL-CS001959	2	31.99	4328********6545	085024	04/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	688658	04/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	514639	04/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	514629	04/17/12
BURLE, AMY	SL-G00131342	2	29.99	5106********8416	004397	04/17/12
CAMPBELL, CLARENCE JEA	SL-G00132483	2	37.99	4479********4109	085024	04/17/12
CAPRIOTTI, KELLY	SL-G00126527	2	29.99	4430********9256	034949	04/17/12
CARRIGAN, ABIGAIL	SL-G00120912	2	29.99	4430********6219	035371	04/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	035009	04/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01724R	04/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01719R	04/17/12
CHEN, JIE	SL-G00131763	2	29.99	4128********2651	34348B	04/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	00766B	04/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	00747C	04/17/12
COOKSON, DANE	SL-G00120460	2	19.99	4430********9338	035422	04/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	00715P	04/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	035187	04/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	055009	04/17/12
DELAY, ERIC	SL-G00126881	2	29.99	4430********8787	034866	04/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	042118	04/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	035199	04/17/12
DEVER, ROSS	SL-G00138606	2	29.99	4190********6678	013819	04/17/12
DUPPANAPUDI, SURYA	SL-G00121495	2	29.99	4217********0557	006502	04/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	193454	04/17/12
EDWARDS, EMANUELWEL	SL-G00132031	2	21.99	4643********3955	202227	04/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01743B	04/17/12
EVANS, KATRINA	SL-G00136778	2	29.99	4867********7720	055009	04/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	035009	04/17/12
FALICA, LINDSAY	SL-CS001899	2	31.99	4060********7825	065009	04/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	031903	04/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	025009	04/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01733R	04/17/12
FRANK, ERIC	SL-G00121013	2	38.23	4266********3804	00809C	04/17/12
FREER, KENNY	SL-GGS0711	2	24.99	5103********3004	000755	04/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01724R	04/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01747A	04/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	189344	04/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	80710B	04/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	035173	04/17/12
GINTHER, DONNA	SL-CS000975	2	94.98	4157********9266	004436	04/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	085032	04/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	055009	04/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	055009	04/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	405876	04/17/12
GUPTA, CHARU	SL-G00132308	2	29.99	3774*******2730	272442	04/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	024939	04/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	034927	04/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	085024	04/17/12
HENDERSON, ASHLEY	SL-G00131642	2	31.99	4060********6422	055009	04/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	055009	04/17/12
HENNING, KENOAH	SL-G00138514	2	29.99	4430********2023	034938	04/17/12
HILLYER, ERIC	SL-G00050926	2	29.99	4271********3759	043137	04/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********3759	042116	04/17/12
HOLLAND, MATT	SL-G00120551	2	59.98	4311********0413	01753B	04/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	034988	04/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	035009	04/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	085023	04/17/12
IMPASMTO, DAVID	SL-G00050768	2	84.98	4388********9836	00720C	04/17/12
JEFFERSON, CHARLES	SL-G00048430	2	84.98	4468********1715	085026	04/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	035237	04/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	085023	04/17/12
JOHNSON, COREY	SL-B1154	2	24.98	4852********1417	007880	04/17/12
JOHNSON, DEMARREO	SL-CS001744	2	39.99	4430********7244	035351	04/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	030429	04/17/12
JOHNSON, SUNDAE	SL-G00138575	2	41.99	4430********6359	035194	04/17/12
JONES, CAMERON	SL-CS000676	2	29.99	4430********7007	035424	04/17/12
JURADO, ARTURO	SL-G00132199	2	29.99	4342********2357	168771	04/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01768B	04/17/12
KEEBLER, WILLIAM	SL-G00050641	2	1.25	4510********7615	80710B	04/17/12
KEENAN, STEVE	SL-G00131516	2	29.99	4060********8816	035009	04/17/12
KELLY, TRACY	SL-G00131076	2	32.99	4190********3471	022818	04/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	004385	04/17/12
KERN, KASSIE	SL-B2477	2	24.99	4266********9732	00771A	04/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	00771A	04/17/12
KLOCKENGA, KEITH	SL-CS001825	2	29.99	4430********0033	035360	04/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********2136	994764	04/17/12
KUHN, JAMES	SL-3625	2	41.98	4430********3355	034893	04/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01738R	04/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	4581********0480	227481	04/17/12
LOMAN, CHRIS	SL-G00130992	2	29.99	4862********9944	00800A	04/17/12
LOTT, MICHAEL	SL-G00131631	2	29.98	4060********4983	065009	04/17/12
LUCAS, PAUL	SL-G00120830	2	39.99	4744********1504	195701	04/17/12
MALLOY, CALEB	SL-CS001784	2	31.99	4782********8978	055009	04/17/12
MANSER, BRITTANY	SL-G00131510	2	59.98	4190********2846	009235	04/17/12
MARCURE, JOSH	SL-G00067978	2	29.99	4037********2669	085035	04/17/12
MCCALLUM, ERIC	SL-CS001413	2	31.99	4479********3210	085024	04/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	A6D544	04/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	085024	04/17/12
MELTON, BRAD	SL-3851	2	19.99	4991********0544	017592	04/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	085026	04/17/12
MITTS, LYLA	SL-G00132604	2	35.00	4003********1080	00762B	04/17/12
MIZEUR, KAREN	SL-G00050987	2	32.99	5144********4402	648569	04/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	00787Z	04/17/12
MOYER, GARRETT	SL-G00067776	2	29.99	4264********4797	575710	04/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	007754	04/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	182227	04/17/12
OLMSTEAD, TREY	SL-G00132214	2	29.99	5151********5806	006054	04/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	085023	04/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	40827Z	04/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	40271P	04/17/12
PFAFFE, ANNE	SL-G00131624	2	31.99	4157********8328	004508	04/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	085024	04/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	40465P	04/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	027652	04/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	00656C	04/17/12
ROEDER, JASON	SL-G00123516	2	29.99	4479********9402	085024	04/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	514636	04/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	40910P	04/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	05504B	04/17/12
SAPP, ASHLEY	SL-3221	2	22.00	4867********9436	065009	04/17/12
SINGER, MELISSA	SL-G00127319	2	103.20	4147********2178	00728C	04/17/12
SMITH, ANTHONY	SL-G00126148	2	31.99	4031********7146	394760	04/17/12
SMITH, MELISSA	SL-G00131677	2	34.99	4190********3324	013818	04/17/12
SNAVELY, ASHLEY	SL-G00050709	2	29.99	5109********2770	131517	04/17/12
SOSMENA, KLARICE	SL-G00050941	2	19.99	4479********9757	085026	04/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	035009	04/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	034777	04/17/12
STAHL, DEB	SL-G00067715	2	31.99	5516********4929	000005	04/17/12
SUBER, LIONEL	SL-G00050923	2	29.99	5109********9847	814650	04/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	80710B	04/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	031904	04/17/12
TAYLOR, RYAN	SL-G00132101	2	37.99	5155********0311	055009	04/17/12
TERRENCE II, DAVIS	SL-G00130888	2	29.99	4190********7894	031905	04/17/12
TIERNEY, JAYME	SL-G00050786	2	29.99	5238********0606	103300	04/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	085025	04/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	40757B	04/17/12
TOYNE, TONY	SL-2297	2	29.99	6011********7425	01727P	04/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	00723B	04/17/12
TURNER, CHARLYNN	SL-G00131454	2	29.99	4266********4333	00783B	04/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	818181	04/17/12
VANKAMPEN, MEREDITH	SL-G00131020	2	32.99	4430********8083	034776	04/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	514643	04/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	055009	04/17/12
WALENGA, EMILY	SL-CS001412	2	35.99	5178********2743	00751Z	04/17/12
WALKER, CHARMAINE	SL-CS001756	2	29.99	4325********7350	921974	04/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	273709	04/17/12
WESTHOLM, BRANDON	SL-G00120394	2	49.99	4430********7264	035200	04/17/12
WETZEL, MASON	SL-G00132159	2	29.99	3731*******2009	144803	04/17/12
WILDER, DAVID	SL-G00120445	2	25.00	4190********0545	012509	04/17/12
WILEY, DEANDREA	SL-CS001881	2	29.99	4867********4661	055009	04/17/12
WILSON, LEAH	SL-CS001857	2	29.99	5326********4728	507870	04/17/12
WINDETT, TYRONE	SL-G00131610	2	29.99	4867********6236	035009	04/17/12
WORKMAN, ANDREW	SL-G00050702	2	29.99	4991********1280	01756A	04/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********8297	035009	04/17/12
YOHN, JASON	SL-CS000581	2	19.99	4479********5109	085026	04/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	00718C	04/17/12

Totals

Count	Card Type	Total
4	American Express	119.96
33	MasterCard	1032.68
116	Visa	3834.50
9	Discover	309.89
0	Other	0.00
		5297.03