08/17/2012

06:18:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AARON	SL-CS001997	2	29.99	6011********1944	01786B	08/17/12
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01717R	08/17/12
AMES, WILLIAM	SL-CS001719	2	31.99	4328********2399	060535	08/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	842768	08/17/12
ARCHIBALD, CYNTHIA	SL-CS002010	2	39.99	5146********6075	B31A4C	08/17/12
ATKINSON, REBEKAH	SL-G00132037	2	29.99	4271********4421	086064	08/17/12
AWOTWI, JONATHAN	SL-G00131592	2	31.99	4744********0825	160157	08/17/12
BAIRD, ERIC	SL-CS000458	2	29.00	5205********8876	842772	08/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	231080	08/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	004495	08/17/12
BARRETT, EDDIE	SL-CS001820	2	50.74	4782********3225	040507	08/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	419776	08/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	030507	08/17/12
BEHRENDS, ANTHONY	SL-G00131600	2	34.99	4060********8732	040507	08/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	548539	08/17/12
BERGMAN, DANA	SL-CS001959	2	31.99	4328********6545	060533	08/17/12
BERRY, LOIS	SL-G00131553	2	31.99	4224********0287	515680	08/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	842771	08/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	842764	08/17/12
BLANCO, JUANITA	SL-CS001508	2	29.99	4430********4041	579194	08/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	030615	08/17/12
BOTT, CHARLIE	SL-1493	2	43.49	4330********6944	060535	08/17/12
CARLTON, JAYSON	SL-CS001877	2	29.98	4423********6933	756030	08/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	040507	08/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01718R	08/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01738R	08/17/12
CHEN, JIE	SL-G00131763	2	29.99	4128********2651	93289B	08/17/12
CLAUSEN, MCKENZI	SL-CS001770	2	49.99	4328********4574	060535	08/17/12
COMER, CRYSTAL	SL-G00132087	2	29.99	4862********9060	06041B	08/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	05993C	08/17/12
COOPER, JAC	SL-CS001668	2	31.99	5155********1124	020507	08/17/12
COULTER, JOHN	SL-G00131328	2	37.98	5178********4020	06048Z	08/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	06015P	08/17/12
CRIVEA, MAGGIE	SL-G00131306	2	29.99	4430********0350	548443	08/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	040507	08/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	085102	08/17/12
DESAI, HARDIK	SL-G00136514	2	29.99	4430********1355	579253	08/17/12
DIDONATO, NANCY	SL-CS001617	2	27.99	4190********2787	005822	08/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	141835	08/17/12
EDWARDS, EMANUELWEL	SL-CS001704	2	21.99	4643********3955	925321	08/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01769B	08/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	030507	08/17/12
FALICA, LINDSAY	SL-CS001899	2	31.99	4060********7825	030507	08/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	014165	08/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	030507	08/17/12
FERNANDEZ, KASEY	SL-G00132062	2	31.99	6011********4922	01773R	08/17/12
FRANK, ERIC	SL-G00121013	2	40.24	4266********3804	06041C	08/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01723R	08/17/12
FRY, TANNER	SL-G00050569	2	51.98	4468********9346	060535	08/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01764A	08/17/12
GARFINKEL, MARC	SL-G00048388	2	29.99	5362********1109	001572	08/17/12
GAYTON, DAWN	SL-CS001839	2	31.98	4060********1284	030507	08/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	60715B	08/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	548520	08/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	060544	08/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	040507	08/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	020507	08/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	626673	08/17/12
GREEN, APRIL	SL-CS001728	2	79.98	4104********0821	308695	08/17/12
GUNTER, DAVID	SL-CS001792	2	29.99	4147********9502	06045D	08/17/12
HAGELE, RAY	SL-CS001694	2	31.99	4311********7437	01763B	08/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	029167	08/17/12
HASSEN, LAURYL	SL-G00132373	2	19.99	4430********0146	548422	08/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	060533	08/17/12
HEARD, MARCUS	SL-CS001536	2	49.99	5362********2864	003379	08/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	020507	08/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********9575	087085	08/17/12
HOLLAND, MATT	SL-G00120551	2	59.98	4311********0413	01764B	08/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	548462	08/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	020507	08/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	060535	08/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	579225	08/17/12
JOHNSON, BOB	SL-B2246	2	19.99	4468********5200	060534	08/17/12
JOHNSON, COREY	SL-B1154	2	24.99	4852********1417	060712	08/17/12
JOHNSON, DEMARREO	SL-CS001744	2	29.99	4430********3876	579161	08/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	005973	08/17/12
JOHNSON, SUNDAE	SL-G00138575	2	29.99	4430********6359	579290	08/17/12
JOHNSTON, ALICIA	SL-CS001731	2	39.99	4430********7296	579221	08/17/12
JONES, CAMERON	SL-CS000676	2	31.74	4430********7007	548416	08/17/12
JURADO, ARTURO	SL-G00132199	2	29.99	4342********2357	976787	08/17/12
KAISER, EMILY	SL-G00050590	2	24.99	4311********4334	01767B	08/17/12
KEENAN, STEVE	SL-G00131516	2	29.99	4060********8816	030507	08/17/12
KEMP, KALEB	SL-G00139061	2	31.98	4801********3348	017236	08/17/12
KENNEDY, NICK	SL-G00126180	2	29.99	4190********7605	032683	08/17/12
KHAN, NAFIA	SL-G00131223	2	29.99	4266********3963	06031A	08/17/12
KLOCKENGA, KEITH	SL-CS001825	2	29.99	4430********0033	579263	08/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********5864	916460	08/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01724R	08/17/12
LERCH, ANDREW	SL-G00048326	2	39.99	4468********9735	060534	08/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	5201********4314	779585	08/17/12
LOMAN, CHRIS	SL-G00130992	2	29.99	4862********9944	06038A	08/17/12
LOTT, MICHAEL	SL-G00131631	2	29.99	4060********4983	030507	08/17/12
LUCAS, PAUL	SL-G00120830	2	39.99	4782********8878	020507	08/17/12
MALLOY, CALEB	SL-CS001784	2	31.99	4782********8978	040507	08/17/12
MANSER, BRITTANY	SL-G00131510	2	59.98	4190********2846	014164	08/17/12
MCCALLUM, ERIC	SL-CS001413	2	31.99	4479********3210	060535	08/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	CF941F	08/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	060535	08/17/12
MELTON, BRAD	SL-3851	2	19.99	4991********0544	017644	08/17/12
MILLER, KEDEKA	SL-CS001717	2	31.99	4468********3630	060534	08/17/12
MILLS, KATIE	SL-G00126926	2	29.99	4482********0716	060535	08/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	06034Z	08/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	060418	08/17/12
OBRIEN, PAT	SL-G00050737	2	29.99	3717*******2018	157529	08/17/12
OLMSTEAD, TREY	SL-G00132214	2	29.99	5151********5806	002850	08/17/12
PAJDO, JASON	SL-CS001540	2	31.99	4430********1168	579183	08/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	060534	08/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	84215Z	08/17/12
PATTERSON, JILL	SL-CS001688	2	31.99	4404********3490	060534	08/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	84243P	08/17/12
PFAFFE, ANNE	SL-CS002483	2	31.99	4157********8328	003322	08/17/12
PINNEY, JARED	SL-G00120495	2	29.99	4479********9915	060534	08/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********9614	626672	08/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	84146P	08/17/12
RABIDEAU, ERIC	SL-G00132113	2	29.99	4190********1784	005824	08/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	06013D	08/17/12
REA, DAVID	SL-CS001547	2	31.99	4147********9035	60715C	08/17/12
RICHARDS, DEREK	SL-CS001702	2	31.99	5205********6984	842765	08/17/12
ROBISON, ELAINE	SL-G00132233	2	37.99	4266********2656	06050B	08/17/12
ROWDEN, LEE	SL-G00131719	2	29.99	5205********8639	842763	08/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	84159P	08/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	00557B	08/17/12
SAPP, ASHLEY	SL-3221	2	24.50	4867********9436	030507	08/17/12
SELINGER, CONNOR	SL-G00050607	2	29.99	3717*******1002	163252	08/17/12
SINGER, MELISSA	SL-G00127319	2	95.72	4147********2178	06025C	08/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	040507	08/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	548525	08/17/12
STAHL, DEB	SL-G00067715	2	31.99	5516********4929	000009	08/17/12
TARVIN, KANDACE	SL-G00050868	2	19.99	4037********0028	60715B	08/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	014166	08/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	060534	08/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	84271B	08/17/12
TOYNE, TONY	SL-2297	2	29.99	6011********7425	01782P	08/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	06040B	08/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	804123	08/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	842766	08/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	040507	08/17/12
WALENGA, EMILY	SL-CS001412	2	35.99	5178********2743	06034Z	08/17/12
WATTS, JOHN	SL-G00139996	2	21.00	5144********6759	419777	08/17/12
WESTHOLM, BRANDON	SL-G00120394	2	49.99	4430********7264	579286	08/17/12
WETZEL, MASON	SL-G00132159	2	29.99	3731*******2009	186507	08/17/12
WILDER, DAVID	SL-G00120445	2	29.00	4190********0161	002610	08/17/12
WILEY, DEANDREA	SL-CS001881	2	29.99	4867********4661	020507	08/17/12
WILSON, LEAH	SL-CS001857	2	29.99	5326********4728	793412	08/17/12
YOHN, JASON	SL-CS000581	2	19.99	4479********5109	060534	08/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	06020C	08/17/12

Totals

Count	Card Type	Total
4	American Express	119.96
31	MasterCard	1005.69
102	Visa	3375.41
9	Discover	309.89
0	Other	0.00
		4810.95