10/17/2012

08:46:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AARON	SL-CS001997	2	29.99	6011********1944	01739B	10/17/12
ALLEN, TRACY	SL-G00127171	2	39.98	6011********6738	01743R	10/17/12
AMES, WILLIAM	SL-CS001719	2	31.99	4328********2399	083705	10/17/12
ANDREWS, COURTNEY	SL-G00127513	2	29.99	5205********9823	930059	10/17/12
ARCHIBALD, CYNTHIA	SL-CS002010	2	39.99	5146********6075	20F85A	10/17/12
AWOTWI, JONATHAN	SL-G00131592	2	31.99	4744********0825	153777	10/17/12
BAIRD, ERIC	SL-CS000458	2	29.00	5205********8876	930052	10/17/12
BAKER, CJ	SL-G00132586	2	29.99	4404********8607	083703	10/17/12
BARNETT, AARON	SL-G00119925	2	29.99	5238********0002	636672	10/17/12
BARNETT, ZACH	SL-G00140052	2	29.99	4080********1474	003575	10/17/12
BARRETT, EDDIE	SL-CS001820	2	29.99	4782********3225	033709	10/17/12
BARTEL, BROOKE	SL-G00139115	2	29.99	5144********8643	988337	10/17/12
BARTOLOZZI, SAMANTHA	SL-G00131435	2	29.99	4060********8308	043709	10/17/12
BEHRENDS, DYANNA	SL-G00131949	2	29.99	4430********2883	786103	10/17/12
BERGMAN, DANA	SL-CS001959	2	31.99	4328********6545	083704	10/17/12
BILECK, TERESA	SL-CS001996	2	54.98	5205********7560	930062	10/17/12
BISHOP, WILLIAM	SL-G00138630	2	59.98	5205********7924	930055	10/17/12
BLANCO, JUANITA	SL-CS001508	2	29.99	4430********4041	791353	10/17/12
BLASKO, RACHAEL	SL-G00067740	2	29.99	4190********2871	006082	10/17/12
BOTT, CHARLIE	SL-1493	2	28.74	4330********6944	083703	10/17/12
BROYLES, SADIE	SL-CS002136	2	31.99	4037********6892	807173	10/17/12
CAPRIOTTI, KELLY	SL-G00126527	2	29.99	4430********9256	786105	10/17/12
CARLTON, JAYSON	SL-CS001877	2	84.98	4109********9603	955378	10/17/12
CESAROTTI, ANDREA	SL-G00067553	2	29.99	4782********2603	043709	10/17/12
CHEATHAM, AMY	SL-0437	2	29.99	6011********1698	01755R	10/17/12
CHEATHAM, MIKE	SL-0443	2	29.99	6011********1698	01760R	10/17/12
CLARK, BRENT PERSON	SL-CS002466	2	11.99	5523********8586	T03241	10/17/12
CLAUSEN, MCKENZI	SL-CS001770	2	49.99	4328********4574	083705	10/17/12
COLLINS, JOSEPH	SL-CS002354	2	29.99	4430********0112	786155	10/17/12
COOK, RANDY	SL-CS001918	2	47.99	4226********5308	01153C	10/17/12
COOPER, JAC	SL-CS001668	2	31.99	5155********1124	053709	10/17/12
COULTER, JOHN	SL-G00131328	2	37.99	5178********4020	01144Z	10/17/12
CRESWELL, CHRIS	SL-2661	2	21.00	5369********8827	01109P	10/17/12
CRITES, LISA	SL-CS002370	2	59.98	4479********7329	083703	10/17/12
CROLL, TAMMY	SL-G00048402	2	29.99	4060********3513	043709	10/17/12
DELVO, MICHAEL	SL-G00140089	2	21.00	4355********5330	052093	10/17/12
DIDONATO, NANCY	SL-CS001617	2	27.99	4190********2787	012516	10/17/12
EBERT, WADE	SL-G00050920	2	29.99	3727*******2003	115570	10/17/12
EDWARDS, EMANUELWEL	SL-CS001704	2	21.99	4643********3955	294663	10/17/12
EMBICK, ADAM	SL-G00126439	2	67.98	6011********1106	01714B	10/17/12
FAIR, JACQUE	SL-G00136568	2	59.98	4060********6088	033709	10/17/12
FARMER, NICK	SL-B2024	2	19.99	4190********8532	030876	10/17/12
FERGUSON, DALE	SL-G00132436	2	29.99	4782********3583	043709	10/17/12
FRANK, ERIC	SL-G00121013	2	36.24	4266********3804	01170C	10/17/12
FRIEDMAN, STEVE	SL-B1778	2	19.99	6011********2030	01701R	10/17/12
FUITEN, GAYLE	SL-G00050627	2	29.99	4430********3572	791329	10/17/12
GARDNER, GAVIN	SL-G00132470	2	29.99	4991********0339	01748A	10/17/12
GAYTON, DAWN	SL-CS001839	2	31.98	4060********1284	033709	10/17/12
GELLER, JEFF	SL-G00140053	2	29.99	4037********6614	807173	10/17/12
GILKEY III, GRADY	SL-G00131302	2	29.99	4430********5047	786190	10/17/12
GIVAN, CHAD	SL-G00132205	2	19.99	4037********5509	083716	10/17/12
GOOD, SANDIE	SL-B1745	2	19.99	4427********9725	043709	10/17/12
GOSSETT, THOMAS	SL-GGS0501	2	35.99	4060********9671	033709	10/17/12
GOTTSCHALK, ANTHONY	SL-G00127286	2	62.98	4158********9515	738837	10/17/12
GREEN, LAKISHA	SL-CS002363	2	29.99	5214********6229	524238	10/17/12
GUNTER, DAVID	SL-CS001792	2	29.99	4147********9502	01150C	10/17/12
HAGELE, RAY	SL-CS001694	2	31.99	4311********7437	01744B	10/17/12
HAMLIN, MICHAEL	SL-CS002128	2	22.00	3743*******5596	825370	10/17/12
HART, BRETT	SL-G00120329	2	29.99	4190********9495	007418	10/17/12
HAYES, NICOLE	SL-G00121009	2	29.99	4328********6809	083704	10/17/12
HENDREN, LUCAS	SL-G00132405	2	29.99	4060********2844	043709	10/17/12
HILLYER, KRISTI	SL-G00127294	2	19.99	4271********9575	052041	10/17/12
HOLT, JAMES	SL-G00132061	2	29.99	4430********9606	786165	10/17/12
HOWARD, TOMMY	SL-G00121442	2	27.99	4060********6507	033709	10/17/12
HUMPHREY, HEATHER	SL-CS000948	2	29.99	4479********7100	083704	10/17/12
JAMESON, JAMIE	SL-CS002099	2	59.99	4328********4449	083705	10/17/12
JEFFRIES, ANTHONY	SL-G00131893	2	29.99	4430********4135	791326	10/17/12
JOHNSON, COREY	SL-B1154	2	24.99	4852********1417	011448	10/17/12
JOHNSON, DEAN	SL-CS002059	2	31.99	4833********3123	043709	10/17/12
JOHNSON, DEMARREO	SL-CS001744	2	29.99	4430********3876	791360	10/17/12
JOHNSON, JUDITH	SL-G00138566	2	29.99	4190********8896	001422	10/17/12
JOHNSON, NATHAN	SL-G00138972	2	29.99	4157********3686	002219	10/17/12
JOHNSTON, ALICIA	SL-CS001731	2	39.99	4430********7296	791341	10/17/12
JURADO, ARTURO	SL-G00132199	2	29.99	4342********2357	182351	10/17/12
KEENAN, STEVE	SL-G00131516	2	29.99	4060********8816	043709	10/17/12
KLOCKENGA, KEITH	SL-CS001825	2	29.99	4430********0033	791282	10/17/12
KNOEPFLE, DAVID	SL-G00138563	2	39.98	4472********5864	911646	10/17/12
LAHR, MARK	SL-G00120351	2	29.99	6011********3395	01740R	10/17/12
LIN, ZIXIAN	SL-G00136610	2	29.99	5201********4314	056519	10/17/12
LOMAN, CHRIS	SL-G00130992	2	29.99	4862********9944	01139A	10/17/12
LOTT, MICHAEL	SL-G00131631	2	29.99	4060********4983	033709	10/17/12
MALLOY, CALEB	SL-CS001784	2	31.99	4782********8978	033709	10/17/12
MCCALLUM, ERIC	SL-CS001413	2	31.99	4479********3210	083704	10/17/12
MCCONNELL, MICHAEL	SL-G00067808	2	29.99	5146********6715	E1D229	10/17/12
MCCOY, JOE	SL-Y0204	2	34.99	4468********8306	083703	10/17/12
MILLER, KEDEKA	SL-CS001717	2	31.99	4468********3630	083703	10/17/12
MORGAN, MEGAN	SL-G00067837	2	29.99	5401********6710	01146Z	10/17/12
MORROW, JOSH	SL-CS002132	2	31.99	4190********3849	001427	10/17/12
MULHALL, MAUREEN	SL-CS001578	2	31.99	4147********0898	01128C	10/17/12
MUSICK, MARK	SL-G00068000	2	19.99	4892********9552	011493	10/17/12
NAAB, SHARON	SL-CS002378	2	29.99	5121********1367	01791B	10/17/12
NUTT, JACOB	SL-CS002101	2	39.99	4833********0380	043709	10/17/12
OLMSTEAD, TREY	SL-G00132214	2	29.99	5151********5806	148469	10/17/12
PAJDO, JASON	SL-CS001540	2	31.99	4430********1168	791247	10/17/12
PATAROZZI, JAMIE	SL-4349	2	29.99	4468********7334	083704	10/17/12
PATINO, ROBERT	SL-G00048368	2	29.99	5466********5485	17341Z	10/17/12
PATTERSON, JILL	SL-CS001688	2	31.99	4404********3490	083704	10/17/12
PESCITELLI, LISA	SL-G00132228	2	29.99	5424********0714	18078P	10/17/12
PFAFFE, ANNE	SL-CS002483	2	31.99	4157********8328	002255	10/17/12
POWERS, DEBORAH	SL-GGS0589	2	19.99	4158********9614	738838	10/17/12
PROSPERINI, ANDREA	SL-G00067802	2	29.99	5466********6301	17550P	10/17/12
RASMUSSEN, ZACK	SL-G00132578	2	19.99	4707********9624	01174D	10/17/12
REA, DAVID	SL-CS001547	2	31.99	4147********9035	807173	10/17/12
REXROAT, MARK	SL-CS002042	2	29.99	4399********5198	008361	10/17/12
RICHARDS, DEREK	SL-CS001702	2	31.99	5205********6984	930060	10/17/12
ROBISON, ELAINE	SL-G00132233	2	37.99	4266********2656	01162B	10/17/12
ROWDEN, LEE	SL-G00131719	2	37.49	5205********8639	930050	10/17/12
SALRIN, ERIC	SL-3844	2	29.99	5424********6994	17577P	10/17/12
SANDERS, JENNIFER	SL-G00121443	2	29.99	5329********9996	03578B	10/17/12
SAPP, ASHLEY	SL-3221	2	23.25	4867********9436	033709	10/17/12
SELINGER, CONNOR	SL-G00050607	2	29.99	3717*******1002	182698	10/17/12
SHEEHAN, COLLEEN	SL-G00139468	2	39.99	4271********9626	051120	10/17/12
SINGER, MELISSA	SL-G00127319	2	85.47	4147********2178	01121C	10/17/12
SPENCER, DANIEL	SL-G00120882	2	29.99	4282********2920	033709	10/17/12
SPRINKLE, VIRGINIA	SL-GG4885	2	39.00	4430********1229	786089	10/17/12
SWANN, CECILY	SL-G00050673	2	99.97	4060********0595	033709	10/17/12
TARVIN, KRYSTAL	SL-G00050738	2	19.99	4190********6991	001425	10/17/12
TOSH, ROBERT	SL-G00048336	2	29.99	4468********8550	083704	10/17/12
TOWNS, SHERRY	SL-3308	2	29.99	5424********5574	17967B	10/17/12
TOYNE, TONY	SL-2297	2	29.99	6011********7425	01705P	10/17/12
TREXLER, KENT	SL-B2267	2	19.99	5183********7584	01138B	10/17/12
USHER, JAMES	SL-G00131276	2	47.99	4902********8335	617630	10/17/12
VANLEER, JIM	SL-B0759	2	29.99	5205********0808	930053	10/17/12
VARLOTTA, MICHAEL	SL-G00136663	2	29.99	5155********9041	033709	10/17/12
WALENGA, EMILY	SL-CS001412	2	10.99	5178********2743	01175Z	10/17/12
WALKER, CHARMAINE	SL-CS001756	2	29.99	4325********8705	310290	10/17/12
WATTS, JOHN	SL-CS002044	2	21.00	5144********6759	988338	10/17/12
WETZEL, MASON	SL-G00132159	2	29.99	3731*******2009	184924	10/17/12
WILDER, DAVID	SL-G00120445	2	36.25	4190********0161	020202	10/17/12
WILEY, DEANDREA	SL-CS001881	2	29.99	4867********4661	043709	10/17/12
WILSON, LEAH	SL-CS001857	2	29.99	5326********4728	053057	10/17/12
WOMACK, KEWANEE	SL-CS002365	2	39.99	4430********3849	791328	10/17/12
YOC, CHRISTINA	SL-G00067799	2	29.99	5155********7523	033709	10/17/12
ZAJICER, TIM	SL-CS000763	2	28.00	4003********0943	01173C	10/17/12

Totals

Count	Card Type	Total
4	American Express	111.97
32	MasterCard	978.19
90	Visa	3065.05
8	Discover	277.90
0	Other	0.00
		4433.11