08/03/2012
06:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MYLES SL-G00131433 1 4.00 4060********2825 010507 08/03/12
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 559705 08/03/12
BAILEY, VERNICE SL-G00131419 1 59.98 5332********9308 FT7HBX 08/03/12
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 060511 08/03/12
BENINATO, STEVE SL-0360 1 29.99 4430********9962 568947 08/03/12
BEST, BRETT SL-G00048234 1 46.64 4867********7832 020507 08/03/12
BISHOP, DREW SL-G00139239 1 56.98 5108********3674 032050 08/03/12
BORDERS, PURNELL SL-CS001906 1 31.99 4060********0838 020507 08/03/12
BOUGHTER, KEVIN SL-CS001586 1 31.99 4479********1441 060510 08/03/12
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 032051 08/03/12
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 568866 08/03/12
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00326B 08/03/12
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 151631 08/03/12
BRENNON, KIM SL-G00131937 1 24.99 4190********5926 004419 08/03/12
BREWER, TERESA SL-G00136561 1 29.99 6011********9334 00328R 08/03/12
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00323R 08/03/12
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 007999 08/03/12
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 030507 08/03/12
COX, GREG SL-CS000641 1 19.99 4264********1342 00553B 08/03/12
CUNNINGHAM, ROBERT SL-G00131878 1 29.99 4430********0176 559740 08/03/12
DINORA, MARCUS SL-G00067899 1 51.38 4266********9233 05379B 08/03/12
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 019911 08/03/12
ELIASON, CAITLIN SL-G00120383 1 29.99 4359********9533 60305C 08/03/12
ELY, LANCE SL-G00130920 1 29.99 5291********4788 05431Z 08/03/12
ESCOBAR, JONATHAN SL-CS001978 1 58.74 4060********7356 020507 08/03/12
FARMER, GREG SL-G00119970 1 74.98 4430********3600 559693 08/03/12
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 008013 08/03/12
FINLEY, DAVE SL-G00131660 1 21.00 4418********2617 89026A 08/03/12
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 54451A 08/03/12
FLORENCE, TITUS SL-CS001714 1 24.75 4867********9201 030507 08/03/12
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 19699P 08/03/12
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 060513 08/03/12
GANSBAUER, DAVID SL-G00139281 1 29.99 4060********8865 020507 08/03/12
GELLER, MARY ANN SL-G00131256 1 29.99 4037********6731 60305B 08/03/12
GORTNEY, JON SL-B2229 1 19.99 4384********4720 904630 08/03/12
GOTTFRIED, NIKKI SL-G00050747 1 29.99 4121********7558 05418A 08/03/12
GRAHAM, LOU SL-CS000333 1 19.99 4384********6188 816869 08/03/12
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********2532 559689 08/03/12
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********3592 289964 08/03/12
GROTH, MICHAEL SL-CS001929 1 42.99 4190********1300 010866 08/03/12
HALEY, ROBERT SL-G00139179 1 29.99 4479********1310 060511 08/03/12
HARDCASTLE, AARON SL-G00131819 1 31.99 5511********2772 540877 08/03/12
HARDNETT, BLAKE SL-CS001673 1 43.49 4158********8968 601113 08/03/12
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 521914 08/03/12
HELD, NATHAN SL-2144 1 24.99 4489********6727 00384B 08/03/12
HENDERSON, ASHLEY SL-G00131642 1 31.99 4833********5589 030507 08/03/12
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 007044 08/03/12
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 032041 08/03/12
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 020507 08/03/12
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 000477 08/03/12
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 05415A 08/03/12
IBRAHIM, TOMMY SL-G00050815 1 29.99 3767*******1000 180597 08/03/12
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 004417 08/03/12
JOHNSON, PAM SL-G00119590 1 29.99 5178********3739 05435B 08/03/12
JONES, KYLE SL-G00127359 1 29.99 5523********9568 T05723 08/03/12
KALIK, KEVIN SL-CS000719 1 7.25 4430********0623 559643 08/03/12
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 019910 08/03/12
KIRCHNER, ZACH SL-G00136729 1 29.99 4313********4119 00554D 08/03/12
KOSTER, JOSHUA SL-G00119756 1 29.99 4468********7171 060511 08/03/12
KREMITZKI, KYLE SL-G00132392 1 29.99 4037********9553 060524 08/03/12
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 289959 08/03/12
LANNING, JIM SL-G00132203 1 29.99 4867********7201 020507 08/03/12
LAUE, CAREY SL-G00132401 1 37.99 5144********1625 289961 08/03/12
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00396P 08/03/12
LOBMASTER, TYLER SL-CS001604 1 31.99 4798********2015 60305G 08/03/12
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 05405B 08/03/12
LOWDER, OREN SL-0077 1 24.99 5205********2260 887985 08/03/12
LUCAS, BEN SL-CS001810 1 29.99 5121********3424 00339B 08/03/12
LUTZ, TODD SL-G00048300 1 29.99 4388********0332 05367C 08/03/12
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 452252 08/03/12
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 060512 08/03/12
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 568934 08/03/12
MILLER, ALKYNESSA SL-3850 1 19.99 5155********8464 T1458Z 08/03/12
MILLER, PENNEY SL-G00131110 1 29.99 5146********6594 BFB14B 08/03/12
MOORE, GORDON JAKE SL-G00050913 1 29.99 5109********9014 H63580 08/03/12
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********3592 289962 08/03/12
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 032042 08/03/12
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 559734 08/03/12
NOWAKOWSKI, RYAN SL-CS001546 1 31.99 4782********1691 020507 08/03/12
NUNN, MARY SL-CS001838 1 29.99 4430********5923 559749 08/03/12
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 05381Z 08/03/12
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 020507 08/03/12
PFEIFFER, PAUL SL-4199 1 94.98 4120********1987 00359B 08/03/12
PHILLIPS, PAUL SL-G00139910 1 29.99 4479********1762 060511 08/03/12
PORTER, KYLE SL-B1602 1 22.99 5205********7404 887989 08/03/12
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 19574P 08/03/12
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 19435P 08/03/12
REYNOLDS, TIFFANY SL-CS001507 1 29.99 4744********6419 160459 08/03/12
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 054296 08/03/12
ROGERS, TOMECA SL-G00132118 1 29.99 4736********2444 054032 08/03/12
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 00552B 08/03/12
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00326B 08/03/12
SCOTT, RACHEL SL-G00126495 1 29.99 4190********3582 012130 08/03/12
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 00550Z 08/03/12
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 030507 08/03/12
SMITH, KARL SL-CS001973 1 24.99 4190********3582 031152 08/03/12
SOSMENA, KLARICE SL-G00050941 1 19.99 4479********4498 060511 08/03/12
SPONSLER, ALISA SL-G00131872 1 29.99 4060********5364 020507 08/03/12
STEELMAN, KEVIN SL-G00132264 1 29.99 5205********7206 887986 08/03/12
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 00552Z 08/03/12
SUHADOLNIK, MOLLY SL-0052 1 11.25 4867********7234 020507 08/03/12
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 092045 08/03/12
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 289963 08/03/12
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 568948 08/03/12
TROLL, CHELSEA SL-CS001581 1 31.99 4328********2155 060512 08/03/12
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003860 08/03/12
UY, RYAN SL-G00121569 1 29.99 4060********3953 020507 08/03/12
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 289960 08/03/12
WALTERS, BRIAN SL-G00138836 1 29.99 4016********5513 021913 08/03/12
WARREN, JASON SL-G00048349 1 29.99 4430********6238 559745 08/03/12
WEBSTER, BEN SL-CS001903 1 31.99 4803********3021 460439 08/03/12
WHEELER, JEREMY SL-CS001912 1 19.99 5291********1431 00554B 08/03/12
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 05394T 08/03/12
WILLMORE, ANDREW SL-G00120968 1 29.99 4432********6828 032286 08/03/12
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 05365B 08/03/12
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 887991 08/03/12
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 05430Z 08/03/12
ZIEBOL, CHAD SL-G00132625 1 39.74 4430********5464 559727 08/03/12
ZIERK, DIANA SL-CS001368 1 24.99 5205********3230 887987 08/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
32 MasterCard 904.69
81 Visa 2540.55
5 Discover 162.95
0 Other 0.00
     
    3638.18