05/17/2012

08:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, ADRIAN	SL-CS001796	2	29.99	4190********0021	011931	05/17/12
ALEXANDER, AARON	SL-CS001997	2	29.99	6011********1944	01761B	05/17/12
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01787R	05/17/12
AMES, WILLIAM	SL-CS001719	2	31.99	4328********2399	084124	05/17/12
ANDREWS, COURTNEY	SL-G00127513	2	32.00	5205********9823	372823	05/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	056080	05/17/12
ATWOOD, DANE	SL-G00120884	2	29.99	4157********7486	003757	05/17/12
AWOTWI, JONATHAN	SL-G00131592	2	31.99	4744********6902	174912	05/17/12
BAIRD, ERIC	SL-CS000458	2	33.00	5205********8876	372819	05/17/12
BAKER, CJ	SL-G00132586	2	29.99	4185********5982	03730B	05/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	442569	05/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	005176	05/17/12
BARRETT, EDDIE	SL-CS001820	2	55.08	4782********3225	054109	05/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	556470	05/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	034109	05/17/12
BEHRENDS, ANTHONY	SL-G00131600	2	29.99	4060********8732	054109	05/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	133206	05/17/12
BERGMAN, DANA	SL-CS001959	2	31.99	4328********6545	084126	05/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	333854	05/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	372821	05/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	372818	05/17/12
BIVENS, JEREMY	SL-CS001772	2	29.99	4147********8059	03801C	05/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	020383	05/17/12
BOTT, CHARLIE	SL-1493	2	28.99	4330********6944	084126	05/17/12
BURLE, AMY	SL-G00131342	2	29.99	5106********8416	003779	05/17/12
CAMPBELL, CLARENCE JEA	SL-G00132483	2	37.99	4479********4109	084124	05/17/12
CAPRIOTTI, KELLY	SL-G00126527	2	29.99	4430********9256	133023	05/17/12
CARRIGAN, ABIGAIL	SL-G00120912	2	29.99	4430********6219	133444	05/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	054109	05/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01706R	05/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01716R	05/17/12
CHEN, JIE	SL-G00131763	2	29.99	4128********2651	53356B	05/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	03815B	05/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	03764C	05/17/12
COULTER, JOHN	SL-G00131328	2	37.95	5178********4020	03767Z	05/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	03727P	05/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	133223	05/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	054109	05/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	056055	05/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	133397	05/17/12
DEVER, ROSS	SL-G00138606	2	29.99	4190********6678	013225	05/17/12
DUPPANAPUDI, SURYA	SL-G00121495	2	34.59	4217********0557	006412	05/17/12
EAMES, DAMION	SL-G00067915	2	42.98	4328********6375	084124	05/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	109248	05/17/12
EDWARDS, EMANUELWEL	SL-CS001704	2	21.99	4643********3955	411286	05/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01745B	05/17/12
EVANS, KATRINA	SL-G00136778	2	29.99	4867********7720	054109	05/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	044109	05/17/12
FALICA, LINDSAY	SL-CS001899	2	31.99	4060********7825	044109	05/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	020382	05/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	064109	05/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01713R	05/17/12
FRANK, ERIC	SL-G00121013	2	38.05	4266********3804	03790C	05/17/12
FREER, KENNY	SL-GGS0711	2	24.99	5103********3004	000025	05/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01758R	05/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01725A	05/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	619367	05/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	80711B	05/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	133331	05/17/12
GINTHER, DONNA	SL-CS000975	2	34.99	4157********9266	003819	05/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	084134	05/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	064109	05/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	044109	05/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	452352	05/17/12
GUNTER, DAVID	SL-CS001792	2	29.99	4147********9502	03746D	05/17/12
GUPTA, CHARU	SL-G00132308	2	29.99	3774*******2730	271542	05/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	016147	05/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	133050	05/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	084126	05/17/12
HEARD, MARCUS	SL-CS001536	2	49.99	5362********2864	622008	05/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	044109	05/17/12
HENNING, KENOAH	SL-G00138514	2	29.99	4430********2023	133343	05/17/12
HOLLAND, MATT	SL-G00120551	2	59.98	4311********0413	01734B	05/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	132908	05/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	044109	05/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	084127	05/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	133268	05/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	084125	05/17/12
JOHNSON, CARLOS	SL-CS001867	2	137.53	4727********3913	887759	05/17/12
JOHNSON, DEMARREO	SL-CS001744	2	29.99	4430********7244	133156	05/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	011235	05/17/12
JOHNSON, SUNDAE	SL-G00138575	2	41.99	4430********6359	133270	05/17/12
JOHNSTON, ALICIA	SL-CS001731	2	39.99	4430********7296	133433	05/17/12
JONES, CAMERON	SL-CS000676	2	29.99	4430********7007	133007	05/17/12
JURADO, ARTURO	SL-G00132199	2	29.99	4342********2357	081883	05/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01779B	05/17/12
KEEBLER, WILLIAM	SL-G00050641	2	8.94	4510********7615	80711B	05/17/12
KEENAN, STEVE	SL-G00131516	2	29.99	4060********8816	064109	05/17/12
KELLY, TRACY	SL-G00131076	2	32.99	4190********3471	023301	05/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	013230	05/17/12
KERN, KASSIE	SL-B2477	2	24.99	4266********9732	03813A	05/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	03751A	05/17/12
KLOCKENGA, KEITH	SL-CS001825	2	29.99	4430********0033	133372	05/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01715R	05/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	4581********0480	121045	05/17/12
LOMAN, CHRIS	SL-G00130992	2	29.99	4862********9944	03752A	05/17/12
LOTT, MICHAEL	SL-G00131631	2	29.99	4060********4983	064109	05/17/12
LUNT, WILLIAM	SL-G00050618	2	29.99	4147********3737	03790C	05/17/12
MALLOY, CALEB	SL-CS001784	2	31.99	4782********8978	034109	05/17/12
MANSER, BRITTANY	SL-G00131510	2	59.98	4190********2846	011674	05/17/12
MCCALLUM, ERIC	SL-CS001413	2	31.99	4479********3210	084126	05/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	85E11F	05/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	084124	05/17/12
MELTON, BRAD	SL-3851	2	19.99	4991********0544	017330	05/17/12
MILLER, KEDEKA	SL-CS001717	2	31.99	4468********3630	084125	05/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	084125	05/17/12
MITTS, LYLA	SL-G00132604	2	35.00	4003********1080	03814B	05/17/12
MIZEUR, KAREN	SL-G00050987	2	32.99	5144********4402	737301	05/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	03747Z	05/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	037808	05/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	193138	05/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	084125	05/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	74741Z	05/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	74754P	05/17/12
PFAFFE, ANNE	SL-G00131624	2	31.99	4157********8328	003892	05/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	084124	05/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********9614	452353	05/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	75449P	05/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	023298	05/17/12
RACILA, PAM	SL-CS001966	2	120.97	4335********3196	084125	05/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	03801C	05/17/12
ROBERSON, JAMES	SL-G00131400	2	29.99	5150********9197	DNIDGU	05/17/12
ROBISON, ELAINE	SL-G00132233	2	37.99	4266********2656	03799B	05/17/12
ROEDER, JASON	SL-G00123516	2	29.99	4479********9402	084126	05/17/12
ROLANDO, LINDSEY	SL-G000123377	2	21.99	4430********3355	132837	05/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	372827	05/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	74907P	05/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	04510B	05/17/12
SAPP, ASHLEY	SL-3221	2	22.00	4867********9436	044109	05/17/12
SINGER, MELISSA	SL-G00127319	2	112.71	4147********2178	03723C	05/17/12
SMITH, ANTHONY	SL-G00126148	2	31.99	4031********7146	894706	05/17/12
SMITH, MELISSA	SL-G00131677	2	34.99	4190********3324	000333	05/17/12
SNAVELY, ASHLEY	SL-G00050709	2	29.99	5109********2770	171031	05/17/12
SOSMENA, KLARICE	SL-G00050941	2	19.99	4479********9757	084125	05/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	044109	05/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	132776	05/17/12
STAHL, DEB	SL-G00067715	2	31.99	5516********4929	000005	05/17/12
SUBER, LIONEL	SL-G00050923	2	29.99	5109********9847	857009	05/17/12
SWANN, CECILY	SL-G00050673	2	24.99	4060********0595	054109	05/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	80711B	05/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	011932	05/17/12
TAYLOR, RYAN	SL-G00132101	2	37.99	5155********0311	054109	05/17/12
TERRENCE II, DAVIS	SL-G00130888	2	29.99	4190********7894	031959	05/17/12
TIERNEY, JAYME	SL-G00050786	2	29.99	5238********0606	755167	05/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	084127	05/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	74810B	05/17/12
TOYNE, TONY	SL-2297	2	29.99	6011********7425	01739P	05/17/12
TRAVIS, DIALLO	SL-CS001871	2	63.98	4852********8762	037946	05/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	03802B	05/17/12
TURNER, CHARLYNN	SL-G00131454	2	29.99	4266********4333	03730B	05/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	324815	05/17/12
VANKAMPEN, MEREDITH	SL-G00131020	2	32.99	4430********8083	133222	05/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	372820	05/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	044109	05/17/12
WALENGA, EMILY	SL-CS001412	2	35.99	5178********2743	03841Z	05/17/12
WALKER, CHARMAINE	SL-CS001756	2	29.99	4325********7350	582039	05/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	556471	05/17/12
WESTHOLM, BRANDON	SL-G00120394	2	49.99	4430********7264	132926	05/17/12
WETZEL, MASON	SL-G00132159	2	29.99	3731*******2009	107147	05/17/12
WILEY, DEANDREA	SL-CS001881	2	29.99	4867********4661	044109	05/17/12
WINDETT, TYRONE	SL-G00131610	2	29.99	4867********6236	064109	05/17/12
WORKMAN, ANDREW	SL-G00050702	2	29.99	4991********1280	01736A	05/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********8297	044109	05/17/12
YOHN, JASON	SL-CS000581	2	19.99	4479********5109	084124	05/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	03825C	05/17/12

Totals

Count	Card Type	Total
4	American Express	119.96
34	MasterCard	1093.64
118	Visa	3978.75
9	Discover	309.89
0	Other	0.00
		5502.24