06/18/2012
10:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ADRIAN SL-CS001796 2 39.99 4190********0021 002730 06/18/12
ALEXANDER, AARON SL-CS001997 2 29.99 6011********1944 01834B 06/18/12
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01825R 06/18/12
AMES, WILLIAM SL-CS001719 2 31.99 4328********2399 093757 06/18/12
ANDREWS, COURTNEY SL-G00127513 2 33.49 5205********9823 073078 06/18/12
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 164084 06/18/12
ATWOOD, DANE SL-G00120884 2 29.99 4157********7486 007345 06/18/12
BAIRD, ERIC SL-CS000458 2 29.00 5205********8876 073074 06/18/12
BAKER, CJ SL-G00132586 2 29.99 4185********5982 02761B 06/18/12
BARNETT, AARON SL-G00119925 2 29.99 5238********0002 553272 06/18/12
BARNETT, ZACH SL-G00140052 2 29.99 4080********1474 002854 06/18/12
BARRETT, EDDIE SL-CS001820 2 29.99 4782********3225 073710 06/18/12
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 860286 06/18/12
BARTOLOZZI, SAMANTHA SL-G00131435 2 31.24 4060********8308 093710 06/18/12
BEHRENDS, ANTHONY SL-G00131600 2 29.99 4060********8732 073710 06/18/12
BEHRENDS, DYANNA SL-G00131949 2 29.99 4430********2883 707244 06/18/12
BERGMAN, DANA SL-CS001959 2 31.99 4328********6545 093757 06/18/12
BERRY, LOIS SL-G00131553 2 31.99 4224********0287 394578 06/18/12
BILECK, TERESA SL-CS001996 2 54.98 5205********7560 073065 06/18/12
BISHOP, WILLIAM SL-G00138630 2 59.98 5205********7924 073082 06/18/12
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 02749C 06/18/12
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2871 002092 06/18/12
BOTT, CHARLIE SL-1493 2 48.24 4330********6944 093757 06/18/12
BURLE, AMY SL-G00131342 2 29.99 5106********8416 007367 06/18/12
CAPRIOTTI, KELLY SL-G00126527 2 29.99 4430********9256 707342 06/18/12
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 707363 06/18/12
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 093710 06/18/12
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01848R 06/18/12
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01821R 06/18/12
CHEN, JIE SL-G00131763 2 29.99 4128********2651 23236B 06/18/12
CLAUSEN, MCKENZI SL-CS001770 2 49.99 4328********4574 093758 06/18/12
COMER, CRYSTAL SL-G00132087 2 29.99 4862********9060 02741B 06/18/12
COOK, RANDY SL-CS001918 2 47.99 4226********5308 02780C 06/18/12
COULTER, JOHN SL-G00131328 2 37.99 5178********4020 02774Z 06/18/12
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02799P 06/18/12
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 707146 06/18/12
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 093710 06/18/12
DAVIS, TERRENCE II SL-CS001522 2 29.99 4190********7894 028657 06/18/12
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 165122 06/18/12
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 707292 06/18/12
DEVER, ROSS SL-G00138606 2 29.99 4190********6678 016073 06/18/12
DIDONATO, NANCY SL-G00050797 2 27.99 4190********2787 002091 06/18/12
DUPPANAPUDI, SURYA SL-G00121495 2 33.74 4217********0557 133785 06/18/12
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 188582 06/18/12
EDWARDS, EMANUELWEL SL-CS001704 2 21.99 4643********3955 761987 06/18/12
EMBICK, ADAM SL-G00126439 2 67.98 6011********1106 01855B 06/18/12
FAIR, JACQUE SL-G00136568 2 59.98 4060********6088 093710 06/18/12
FALICA, LINDSAY SL-CS001899 2 31.99 4060********7825 093710 06/18/12
FARMER, NICK SL-B2024 2 19.99 4190********8532 000335 06/18/12
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01874R 06/18/12
FRANK, ERIC SL-G00121013 2 33.74 4266********3804 02794C 06/18/12
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000004 06/18/12
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01800R 06/18/12
GARDNER, GAVIN SL-G00132470 2 29.99 4991********0339 01893A 06/18/12
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 793393 06/18/12
GELLER, JEFF SL-G00140053 2 29.99 4037********6614 90817B 06/18/12
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 706544 06/18/12
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 007408 06/18/12
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 093807 06/18/12
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 093710 06/18/12
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 073710 06/18/12
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 513112 06/18/12
GREEN, APRIL SL-CS001728 2 79.96 4104********0821 315090 06/18/12
GUNTER, DAVID SL-CS001792 2 29.99 4147********9502 04003D 06/18/12
GUPTA, CHARU SL-G00132308 2 29.99 3774*******2730 281178 06/18/12
HAGELE, RAY SL-CS001694 2 31.99 4311********7437 01894B 06/18/12
HART, BRETT SL-G00120329 2 29.99 4190********9495 014098 06/18/12
HASSEN, LAURYL SL-G00132373 2 19.99 4430********0146 706386 06/18/12
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 093758 06/18/12
HEARD, MARCUS SL-CS001536 2 49.99 5362********2864 786582 06/18/12
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 073710 06/18/12
HILLYER, KRISTI SL-G00127294 2 89.98 4271********9575 165143 06/18/12
HOLDMAN, JOSHUA SL-CS001550 2 39.99 4468********0227 093757 06/18/12
HOLLAND, MATT SL-G00120551 2 59.98 4311********0413 01895B 06/18/12
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 706312 06/18/12
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 083710 06/18/12
HUGHES, BRANDON SL-G00050741 2 79.69 5205********6652 073069 06/18/12
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********7100 093757 06/18/12
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 706499 06/18/12
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 093757 06/18/12
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 027682 06/18/12
JOHNSON, DEMARREO SL-CS001744 2 29.99 4430********7244 707118 06/18/12
JOHNSON, JUDITH SL-G00138566 2 29.99 4190********8896 000331 06/18/12
JOHNSON, NATHAN SL-CS001560 2 29.99 4157********3688 007440 06/18/12
JOHNSON, SUNDAE SL-G00138575 2 41.99 4430********6359 707208 06/18/12
JOHNSTON, ALICIA SL-CS001731 2 39.99 4430********7296 707248 06/18/12
JURADO, ARTURO SL-G00132199 2 29.99 4342********2357 588381 06/18/12
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01882B 06/18/12
KEENAN, STEVE SL-G00131516 2 29.99 4060********8816 073710 06/18/12
KELLY, TRACY SL-G00131076 2 32.99 4190********3471 028655 06/18/12
KENNEDY, NICK SL-G00126180 2 29.99 4190********7605 007524 06/18/12
KHAN, NAFIA SL-G00131223 2 29.99 4266********3963 02737A 06/18/12
KLOCKENGA, KEITH SL-CS001825 2 29.99 4430********0033 707122 06/18/12
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********5864 003625 06/18/12
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01843R 06/18/12
LERCH, ANDREW SL-G00048326 2 58.74 4468********9735 093758 06/18/12
LIN, ZIXIAN SL-G00136610 2 29.99 5201********4314 830381 06/18/12
LOMAN, CHRIS SL-G00130992 2 29.99 4862********9944 04011A 06/18/12
LOTT, MICHAEL SL-G00131631 2 29.99 4060********4983 083710 06/18/12
LUCAS, PAUL SL-G00120830 2 104.98 4782********8878 093710 06/18/12
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 02771C 06/18/12
MALLOY, CALEB SL-CS001784 2 31.99 4782********8978 093710 06/18/12
MANSER, BRITTANY SL-G00131510 2 59.98 4190********2846 000334 06/18/12
MCCALLUM, ERIC SL-CS001413 2 31.99 4479********3210 093758 06/18/12
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 0AF55E 06/18/12
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 093757 06/18/12
MELTON, BRAD SL-3851 2 19.99 4991********0544 018808 06/18/12
MILLER, KEDEKA SL-CS001717 2 31.99 4468********3630 093756 06/18/12
MILLS, KATIE SL-G00126926 2 29.99 4482********0716 093758 06/18/12
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 02752B 06/18/12
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 02770Z 06/18/12
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 027550 06/18/12
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 117314 06/18/12
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********5806 594449 06/18/12
OLSHEFSKY, BRYAN SL-G00067975 2 150.97 4430********9378 706526 06/18/12
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 093758 06/18/12
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 27751Z 06/18/12
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 27877P 06/18/12
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 007480 06/18/12
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 093757 06/18/12
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********9614 513113 06/18/12
PROSPERINI, ANDREA SL-G00067802 2 29.99 5466********6301 26820P 06/18/12
RABIDEAU, ERIC SL-G00132113 2 29.99 4190********1784 014519 06/18/12
RASMUSSEN, ZACK SL-G00132578 2 19.99 4707********9624 02761D 06/18/12
REYNOLDS, TIFFANY SL-CS001507 2 29.99 4744********6419 123477 06/18/12
RICHARDS, DEREK SL-CS001702 2 31.99 5205********6984 073080 06/18/12
ROBISON, ELAINE SL-G00132233 2 37.99 4266********2656 02774B 06/18/12
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 073075 06/18/12
SALRIN, ERIC SL-3844 2 29.99 5424********6994 27321P 06/18/12
SANDERS, JENNIFER SL-G00121443 2 29.99 5329********9996 03579B 06/18/12
SAPP, ASHLEY SL-3221 2 23.25 4867********9436 073710 06/18/12
SINGER, MELISSA SL-G00127319 2 96.47 4147********2178 02752C 06/18/12
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 567430 06/18/12
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********2770 160191 06/18/12
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 093758 06/18/12
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 083710 06/18/12
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 707131 06/18/12
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000045 06/18/12
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 848978 06/18/12
SWANN, CECILY SL-G00050673 2 24.99 4060********0595 093710 06/18/12
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 90817B 06/18/12
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 016711 06/18/12
TAYLOR, RYAN SL-CS001599 2 37.99 5155********0311 093710 06/18/12
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 093758 06/18/12
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 27487B 06/18/12
TOYNE, TONY SL-2297 2 29.99 6011********7425 01865P 06/18/12
TRAVIS, DIALLO SL-CS001871 2 63.98 4852********8762 027406 06/18/12
TREXLER, KENT SL-B2267 2 19.99 5183********7584 02777B 06/18/12
TURNER, CHARLYNN SL-G00131454 2 29.99 4266********4333 02791B 06/18/12
USHER, JAMES SL-G00131276 2 47.99 4902********8335 382840 06/18/12
VANKAMPEN, MEREDITH SL-G00131020 2 32.99 4430********8083 706429 06/18/12
VANLEER, JIM SL-B0759 2 29.99 5205********0808 073076 06/18/12
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 093710 06/18/12
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 02792Z 06/18/12
WATTS, JOHN SL-G00139996 2 21.00 5144********6759 860288 06/18/12
WESTHOLM, BRANDON SL-G00120394 2 49.99 4430********7264 707232 06/18/12
WETZEL, MASON SL-G00132159 2 29.99 3731*******2009 167553 06/18/12
WILDER, DAVID SL-G00120445 2 33.00 4190********0161 005937 06/18/12
WILEY, DEANDREA SL-CS001881 2 29.99 4867********4661 073710 06/18/12
WILSON, LEAH SL-CS001857 2 44.99 5326********4728 620420 06/18/12
WINDETT, TYRONE SL-G00131610 2 29.99 4867********6236 083710 06/18/12
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01884A 06/18/12
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 073710 06/18/12
YOHN, JASON SL-CS000581 2 19.99 4479********5109 093758 06/18/12
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02771C 06/18/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.96
36 MasterCard 1214.85
116 Visa 4084.25
9 Discover 309.89
0 Other 0.00
     
    5728.95