07/17/2012

08:52:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, ADRIAN	SL-CS001796	2	39.99	4190********0021	024499	07/17/12
ALEXANDER, AARON	SL-CS001997	2	29.99	6011********1944	01717B	07/17/12
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01761R	07/17/12
AMES, WILLIAM	SL-CS001719	2	31.99	4328********2399	083902	07/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	497641	07/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	092109	07/17/12
AWOTWI, JONATHAN	SL-G00131592	2	31.99	4744********0825	183990	07/17/12
BAIRD, ERIC	SL-CS000458	2	32.25	5205********8876	497645	07/17/12
BAKER, CJ	SL-G00132586	2	29.99	4185********5982	07042B	07/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	857158	07/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	002505	07/17/12
BARRETT, EDDIE	SL-CS001820	2	31.74	4782********3225	033909	07/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	132207	07/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	013909	07/17/12
BEHRENDS, ANTHONY	SL-G00131600	2	29.99	4060********8732	023909	07/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	918738	07/17/12
BERGMAN, DANA	SL-CS001959	2	31.99	4328********6545	083902	07/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	295812	07/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	497638	07/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	497649	07/17/12
BIVENS, JEREMY	SL-CS001772	2	29.99	4147********8059	07073C	07/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	011623	07/17/12
BOTT, CHARLIE	SL-1493	2	44.99	4330********6944	083903	07/17/12
BURLE, AMY	SL-G00131342	2	29.99	5106********8416	004542	07/17/12
CAPRIOTTI, KELLY	SL-G00126527	2	29.99	4430********9256	918879	07/17/12
CARRIGAN, ABIGAIL	SL-G00120912	2	29.99	4430********6219	918886	07/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	013909	07/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01727R	07/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01714R	07/17/12
CHEN, JIE	SL-G00131763	2	29.99	4128********2651	06938B	07/17/12
CLAUSEN, MCKENZI	SL-CS001770	2	49.99	4328********4574	083903	07/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	07099B	07/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	07047C	07/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	07080P	07/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	918695	07/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	023909	07/17/12
DAVIS, TERRENCE II	SL-CS001522	2	29.99	4190********7894	021792	07/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	094073	07/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	918794	07/17/12
DEVER, ROSS	SL-G00138606	2	29.99	4190********6678	024350	07/17/12
DIDONATO, NANCY	SL-G00050797	2	27.99	4190********2787	024498	07/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	163028	07/17/12
EDWARDS, EMANUELWEL	SL-CS001704	2	21.99	4643********3955	757108	07/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01704B	07/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	023909	07/17/12
FALICA, LINDSAY	SL-CS001899	2	31.99	4060********7825	013909	07/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	032321	07/17/12
FERGUSON, DALE	SL-G00132436	2	54.99	4782********3583	033909	07/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01760R	07/17/12
FRANK, ERIC	SL-G00121013	2	40.73	4266********3804	07116C	07/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01707R	07/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01745A	07/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	376400	07/17/12
GAYTON, DAWN	SL-CS001839	2	31.98	4060********1284	013909	07/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	80719B	07/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	918769	07/17/12
GINTHER, DONNA	SL-CS000975	2	34.99	4157********9266	004585	07/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	083913	07/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	013909	07/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	023909	07/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	568623	07/17/12
GREEN, APRIL	SL-CS001728	2	79.98	4104********0821	984142	07/17/12
GUNTER, DAVID	SL-CS001792	2	29.99	4147********9502	07052D	07/17/12
GUPTA, CHARU	SL-G00132308	2	29.99	3774*******2730	271323	07/17/12
HAGELE, RAY	SL-CS001694	2	31.99	4311********7437	01743B	07/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	017390	07/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	918838	07/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	083903	07/17/12
HEARD, MARCUS	SL-CS001536	2	49.99	5362********2864	381265	07/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	033909	07/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********9575	094088	07/17/12
HOLLAND, MATT	SL-G00120551	2	59.98	4311********0413	01749B	07/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	918946	07/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	023909	07/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	083902	07/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	918407	07/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	083903	07/17/12
JOHNSON, COREY	SL-B1154	2	24.99	4852********1417	070473	07/17/12
JOHNSON, DEMARREO	SL-CS001744	2	29.99	4430********3876	918358	07/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	016790	07/17/12
JOHNSON, NATHAN	SL-CS001560	2	29.99	4157********3688	004615	07/17/12
JOHNSON, SUNDAE	SL-G00138575	2	41.99	4430********6359	918383	07/17/12
JOHNSTON, ALICIA	SL-CS001731	2	39.99	4430********7296	918808	07/17/12
JONES, CAMERON	SL-CS000676	2	86.73	4430********7007	918779	07/17/12
JURADO, ARTURO	SL-G00132199	2	29.99	4342********2357	413410	07/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01740B	07/17/12
KEENAN, STEVE	SL-G00131516	2	29.99	4060********8816	023909	07/17/12
KEMP, KALEB	SL-G00139061	2	31.98	4801********3348	017655	07/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	030419	07/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	07065A	07/17/12
KLOCKENGA, KEITH	SL-CS001825	2	29.99	4430********0033	918530	07/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********5864	071173	07/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01708R	07/17/12
LERCH, ANDREW	SL-G00048326	2	54.99	4468********9735	083902	07/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	5201********4314	361846	07/17/12
LOMAN, CHRIS	SL-G00130992	2	29.99	4862********9944	07092A	07/17/12
LOMPREZ, KYLE	SL-G00050840	2	49.96	4266********0314	07098B	07/17/12
LOTT, MICHAEL	SL-G00131631	2	29.99	4060********4983	013909	07/17/12
LUCAS, PAUL	SL-G00120830	2	39.99	4782********8878	033909	07/17/12
MALLOY, CALEB	SL-CS001784	2	31.99	4782********8978	023909	07/17/12
MANSER, BRITTANY	SL-G00131510	2	59.98	4190********2846	024351	07/17/12
MCCALLUM, ERIC	SL-CS001413	2	31.99	4479********3210	083901	07/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	19ADB8	07/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	083903	07/17/12
MELTON, BRAD	SL-3851	2	19.99	4991********0544	017585	07/17/12
MILLER, KEDEKA	SL-CS001717	2	31.99	4468********3630	083903	07/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	083901	07/17/12
MITTS, LYLA	SL-G00132604	2	35.00	4003********1080	07083B	07/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	07073Z	07/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	071052	07/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	103244	07/17/12
OLMSTEAD, TREY	SL-G00132214	2	29.99	5151********5806	634464	07/17/12
PAJDO, JASON	SL-CS001540	2	31.99	4430********1168	918881	07/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	083903	07/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	88381P	07/17/12
PFAFFE, ANNE	SL-G00131624	2	31.99	4157********8328	004655	07/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	083902	07/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********9614	568622	07/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	88034P	07/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	017387	07/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	07133D	07/17/12
REA, DAVID	SL-CS001547	2	31.99	4147********9035	80719C	07/17/12
RICHARDS, DEREK	SL-CS001702	2	31.99	5205********6984	497634	07/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	497644	07/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	88506P	07/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	03598B	07/17/12
SAPP, ASHLEY	SL-3221	2	24.50	4867********9436	023909	07/17/12
SINGER, MELISSA	SL-G00127319	2	90.97	4147********2178	07047C	07/17/12
SNAVELY, ASHLEY	SL-G00050709	2	29.99	5109********2770	H86973	07/17/12
SOSMENA, KLARICE	SL-G00050941	2	19.99	4479********9757	083902	07/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	013909	07/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	918937	07/17/12
STAHL, DEB	SL-G00067715	2	31.99	5516********4929	000009	07/17/12
SWANN, CECILY	SL-G00050673	2	24.99	4060********0595	033909	07/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	80719B	07/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	032322	07/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	083903	07/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	87714B	07/17/12
TOYNE, TONY	SL-2297	2	29.99	6011********7425	01737P	07/17/12
TRAVIS, DIALLO	SL-CS001871	2	31.99	4852********8762	070800	07/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	07065B	07/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	281921	07/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	497651	07/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	023909	07/17/12
WALENGA, EMILY	SL-CS001412	2	35.99	5178********2743	07097Z	07/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	132209	07/17/12
WESTHOLM, BRANDON	SL-G00120394	2	49.99	4430********7264	918906	07/17/12
WETZEL, MASON	SL-G00132159	2	29.99	3731*******2009	106646	07/17/12
WILDER, DAVID	SL-G00120445	2	28.75	4190********0161	025951	07/17/12
WILEY, DEANDREA	SL-CS001881	2	29.99	4867********4661	013909	07/17/12
WILSON, LEAH	SL-CS001857	2	29.99	5326********4728	487407	07/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********8297	023909	07/17/12
YOHN, JASON	SL-CS000581	2	19.99	4479********5109	083901	07/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	07140C	07/17/12

Totals

Count	Card Type	Total
4	American Express	119.96
30	MasterCard	958.96
111	Visa	3720.30
9	Discover	309.89
0	Other	0.00
		5109.11