Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MYLES |
SL-G00131433 |
1 |
41.99 |
4060********2825 |
021907 |
07/03/12 |
| BAILEY, VERNICE |
SL-G00131419 |
1 |
59.98 |
5332********9308 |
EVVCHA |
07/03/12 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
061922 |
07/03/12 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
965578 |
07/03/12 |
| BEST, BRETT |
SL-G00048234 |
1 |
45.75 |
4867********7832 |
021907 |
07/03/12 |
| BISHOP, DREW |
SL-G00139239 |
1 |
56.98 |
5108********3674 |
050552 |
07/03/12 |
| BORDERS, PURNELL |
SL-CS001906 |
1 |
31.99 |
4060********0838 |
011907 |
07/03/12 |
| BOURN, LAUREN |
SL-CS001516 |
1 |
34.99 |
4430********1099 |
965575 |
07/03/12 |
| BOWEN, CHANTEL |
SL-CS000460 |
1 |
29.99 |
4472********0178 |
050544 |
07/03/12 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
965354 |
07/03/12 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00359B |
07/03/12 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
265675 |
07/03/12 |
| BRENNON, KIM |
SL-G00131937 |
1 |
24.99 |
4190********5926 |
030594 |
07/03/12 |
| BREWER, TERESA |
SL-G00136561 |
1 |
29.99 |
6011********9334 |
00361R |
07/03/12 |
| BRIKSHAVANA, DANUCHA |
SL-4118 |
1 |
19.99 |
6011********7806 |
00302R |
07/03/12 |
| BURRIS, KRISTA |
SL-G00139072 |
1 |
31.99 |
4190********9123 |
007621 |
07/03/12 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
008450 |
07/03/12 |
| CASTLES, RIKKI |
SL-G00067607 |
1 |
28.00 |
4782********0322 |
021907 |
07/03/12 |
| CHAVARRIA, CORY |
SL-G00131831 |
1 |
29.99 |
4782********5926 |
021907 |
07/03/12 |
| COX, GREG |
SL-CS000641 |
1 |
19.99 |
4264********1342 |
01599B |
07/03/12 |
| CUNNINGHAM, ROBERT |
SL-G00131878 |
1 |
29.99 |
4430********0176 |
965535 |
07/03/12 |
| DINORA, MARCUS |
SL-G00067899 |
1 |
27.24 |
4266********9233 |
07663B |
07/03/12 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
004870 |
07/03/12 |
| ELIASON, CAITLIN |
SL-G00120383 |
1 |
29.99 |
4359********9533 |
60309C |
07/03/12 |
| ELY, LANCE |
SL-G00130920 |
1 |
29.99 |
5291********4788 |
07712Z |
07/03/12 |
| ESCOBAR, JONATHAN |
SL-CS001978 |
1 |
31.74 |
4060********7356 |
011907 |
07/03/12 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********7903 |
008465 |
07/03/12 |
| FINLEY, DAVE |
SL-G00131660 |
1 |
21.00 |
4418********2617 |
86541A |
07/03/12 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
86412A |
07/03/12 |
| FLORENCE, TITUS |
SL-CS001714 |
1 |
42.52 |
4867********9201 |
021907 |
07/03/12 |
| FLYNN, ROME |
SL-CS001845 |
1 |
4.66 |
4432********4870 |
013636 |
07/03/12 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
98338P |
07/03/12 |
| GALLAGHER, CHARLOTTE |
SL-CS001936 |
1 |
29.99 |
4328********8442 |
061923 |
07/03/12 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
021907 |
07/03/12 |
| GELLER, MARY ANN |
SL-G00131256 |
1 |
29.99 |
4037********6731 |
60309B |
07/03/12 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********4289 |
021907 |
07/03/12 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********4289 |
011907 |
07/03/12 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
890258 |
07/03/12 |
| GOTTFRIED, NIKKI |
SL-G00050747 |
1 |
29.99 |
4121********7558 |
07662A |
07/03/12 |
| GRAHAM, LOU |
SL-CS000333 |
1 |
19.99 |
4384********6188 |
543077 |
07/03/12 |
| GRIGSBY, ASHLEY |
SL-CS000196 |
1 |
24.99 |
5144********3592 |
001280 |
07/03/12 |
| GROTH, MICHAEL |
SL-CS001929 |
1 |
43.99 |
4190********1300 |
019242 |
07/03/12 |
| HALEY, ROBERT |
SL-G00139179 |
1 |
29.99 |
4479********1310 |
061922 |
07/03/12 |
| HARDCASTLE, AARON |
SL-G00131819 |
1 |
88.98 |
5511********2772 |
484588 |
07/03/12 |
| HARDNETT, BLAKE |
SL-G00120899 |
1 |
29.99 |
4158********8968 |
541866 |
07/03/12 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
522762 |
07/03/12 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
00317B |
07/03/12 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
004406 |
07/03/12 |
| HINDS, GEORGE |
SL-G00121028 |
1 |
31.99 |
4472********9870 |
050532 |
07/03/12 |
| HOLST, KEVIN |
SL-CS001531 |
1 |
39.99 |
4828********8019 |
046175 |
07/03/12 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
021907 |
07/03/12 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
013635 |
07/03/12 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
07642A |
07/03/12 |
| IBRAHIM, TOMMY |
SL-G00050815 |
1 |
29.99 |
3767*******1000 |
161049 |
07/03/12 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
013782 |
07/03/12 |
| JOHNSON, DESMOND |
SL-G00048248 |
1 |
3.75 |
4430********8536 |
965281 |
07/03/12 |
| JOHNSON, PAM |
SL-G00119590 |
1 |
29.99 |
5178********3739 |
07677B |
07/03/12 |
| JONES, KYLE |
SL-G00127359 |
1 |
29.99 |
5523********9568 |
T05370 |
07/03/12 |
| KALIK, KEVIN |
SL-CS000719 |
1 |
3.25 |
4430********0623 |
965360 |
07/03/12 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
013042 |
07/03/12 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5329********2106 |
01599B |
07/03/12 |
| KIRCHNER, ZACH |
SL-G00136729 |
1 |
29.99 |
4313********4119 |
01599D |
07/03/12 |
| KIRKHAM, JIMOTHY |
SL-CS001833 |
1 |
29.99 |
4479********1824 |
061921 |
07/03/12 |
| KOSTER, JOSHUA |
SL-G00119756 |
1 |
29.99 |
4468********7171 |
061921 |
07/03/12 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
001279 |
07/03/12 |
| LANNING, JIM |
SL-G00132203 |
1 |
29.99 |
4867********7201 |
021907 |
07/03/12 |
| LAUE, CAREY |
SL-G00132401 |
1 |
37.99 |
5144********1625 |
001284 |
07/03/12 |
| LENAGHAN, ROSEMARY |
SL-G00050572 |
1 |
27.00 |
6011********8480 |
00360P |
07/03/12 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
07673B |
07/03/12 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
5205********2260 |
488977 |
07/03/12 |
| LUCAS, BEN |
SL-CS001810 |
1 |
29.99 |
5121********3424 |
00363B |
07/03/12 |
| LUTZ, TODD |
SL-G00048300 |
1 |
29.99 |
4388********0332 |
07652C |
07/03/12 |
| MAGOS, RUTH |
SL-CS000498 |
1 |
19.99 |
5144********3430 |
600957 |
07/03/12 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
31.24 |
4468********8306 |
061921 |
07/03/12 |
| MCDONAL, GARY |
SL-G00048380 |
1 |
29.99 |
4430********7685 |
965333 |
07/03/12 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********8464 |
T1339Z |
07/03/12 |
| MILLER, PENNEY |
SL-G00131110 |
1 |
29.99 |
5146********6594 |
D039D2 |
07/03/12 |
| MOORE, GORDON JAKE |
SL-G00050913 |
1 |
29.99 |
5109********9014 |
H64988 |
07/03/12 |
| MOUGHAN, JOEY |
SL-G00050677 |
1 |
24.99 |
5144********3592 |
001281 |
07/03/12 |
| MYERS, DAVID |
SL-G00119924 |
1 |
29.99 |
4303********3832 |
H43564 |
07/03/12 |
| NESBIT, BOB |
SL-G00048330 |
1 |
44.98 |
4472********4058 |
050537 |
07/03/12 |
| NUNN, MARY |
SL-CS001838 |
1 |
29.99 |
4430********5923 |
965592 |
07/03/12 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
07667Z |
07/03/12 |
| PETHY, KIERRA |
SL-CS001737 |
1 |
31.99 |
4060********6525 |
021907 |
07/03/12 |
| PHILLIPS, PAUL |
SL-G00139910 |
1 |
29.99 |
4479********1762 |
061921 |
07/03/12 |
| PORTER, KYLE |
SL-B1602 |
1 |
22.99 |
5205********7404 |
488982 |
07/03/12 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
98227P |
07/03/12 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
98101P |
07/03/12 |
| RENT, ERIC |
SL-CS001934 |
1 |
29.99 |
4060********4722 |
021907 |
07/03/12 |
| ROGERS, KENNY |
SL-CS000276 |
1 |
24.99 |
4736********2444 |
076579 |
07/03/12 |
| ROGERS, TOMECA |
SL-G00132118 |
1 |
29.99 |
4736********2444 |
076705 |
07/03/12 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
01599B |
07/03/12 |
| SANNER, BOB |
SL-G00140113 |
1 |
29.99 |
6011********2751 |
00305B |
07/03/12 |
| SCOTT, RACHEL |
SL-G00126495 |
1 |
29.99 |
4190********3582 |
011185 |
07/03/12 |
| SEATON, SONDRA |
SL-CS001940 |
1 |
31.99 |
4266********5204 |
07686A |
07/03/12 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
01599Z |
07/03/12 |
| SILVESTRO, GRAZIA |
SL-G00067862 |
1 |
37.24 |
4867********7163 |
011907 |
07/03/12 |
| SMITH, KARL |
SL-CS001973 |
1 |
24.99 |
4190********3582 |
021064 |
07/03/12 |
| SPONSLER, ALISA |
SL-G00131872 |
1 |
29.99 |
4060********5364 |
011907 |
07/03/12 |
| STEELMAN, KEVIN |
SL-G00132264 |
1 |
29.99 |
5205********7206 |
488981 |
07/03/12 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
01594Z |
07/03/12 |
| SUHADOLNIK, MOLLY |
SL-0052 |
1 |
17.06 |
4867********7234 |
021907 |
07/03/12 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
078043 |
07/03/12 |
| THOMPSON, JOHN |
SL-CS000837 |
1 |
27.00 |
4430********2086 |
965544 |
07/03/12 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
021907 |
07/03/12 |
| WALEZAK, JUDY |
SL-G00048025 |
1 |
19.99 |
5144********2281 |
001282 |
07/03/12 |
| WALTERS, BRIAN |
SL-G00138836 |
1 |
33.24 |
4016********5513 |
022762 |
07/03/12 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
965323 |
07/03/12 |
| WEBSTER, BEN |
SL-CS001903 |
1 |
31.99 |
4803********3021 |
397859 |
07/03/12 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
07672T |
07/03/12 |
| WILLMORE, ANDREW |
SL-G00120968 |
1 |
29.99 |
4432********6828 |
011186 |
07/03/12 |
| WILSON, JOHN |
SL-G00131404 |
1 |
29.99 |
4266********8495 |
07646B |
07/03/12 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
488971 |
07/03/12 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
07675Z |
07/03/12 |
| ZIEBOL, CHAD |
SL-G00132625 |
1 |
33.24 |
4430********5464 |
965292 |
07/03/12 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
488974 |
07/03/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 31 |
MasterCard |
934.70 |
| 79 |
Visa |
2280.33 |
| 5 |
Discover |
162.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.97 |