Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, NANCY |
SL-G00048291 |
1 |
29.99 |
6011********8366 |
00552R |
11/05/12 |
| AUSTIN, WENDELL |
SL-CS001588 |
1 |
44.99 |
4430********9797 |
350441 |
11/05/12 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
090329 |
11/05/12 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
29.99 |
5144********2787 |
165786 |
11/05/12 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
350351 |
11/05/12 |
| BENJAMIN, JOSH |
SL-CS001665 |
1 |
39.99 |
4833********2095 |
080310 |
11/05/12 |
| BEST, BRETT |
SL-G00048234 |
1 |
29.75 |
4833********4157 |
000310 |
11/05/12 |
| BISHOP, DREW |
SL-G00139239 |
1 |
56.98 |
5108********3674 |
828869 |
11/05/12 |
| BORDERS, PURNELL |
SL-CS001906 |
1 |
31.99 |
4060********0838 |
080310 |
11/05/12 |
| BOUGHTER, KEVIN |
SL-CS001586 |
1 |
31.99 |
4479********1441 |
090329 |
11/05/12 |
| BOWEN, CHANTEL |
SL-CS000460 |
1 |
29.99 |
4472********0178 |
828856 |
11/05/12 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
351308 |
11/05/12 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00526B |
11/05/12 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
575369 |
11/05/12 |
| BRENNON, KIM |
SL-G00131937 |
1 |
24.99 |
4190********5926 |
011276 |
11/05/12 |
| BREWER, TERESA |
SL-G00136561 |
1 |
29.99 |
6011********9334 |
00519R |
11/05/12 |
| BURNETT, TIJUANA |
SL-CS002142 |
1 |
31.99 |
4700********2102 |
029277 |
11/05/12 |
| BURRIS, KRISTA |
SL-G00139072 |
1 |
61.98 |
4190********5601 |
023072 |
11/05/12 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
010668 |
11/05/12 |
| COX, GREG |
SL-CS002127 |
1 |
19.99 |
4264********1342 |
005395 |
11/05/12 |
| DINORA, MARCUS |
SL-G00067899 |
1 |
23.74 |
4266********9233 |
09886B |
11/05/12 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
026853 |
11/05/12 |
| EDDINGTON, BILL |
SL-CS001949 |
1 |
38.00 |
4479********3022 |
090329 |
11/05/12 |
| ELIASON, CAITLIN |
SL-G00120383 |
1 |
29.99 |
4359********9533 |
905030 |
11/05/12 |
| ELY, LANCE |
SL-G00130920 |
1 |
29.99 |
5291********4788 |
09913Z |
11/05/12 |
| ESCOBAR, JONATHAN |
SL-CS001978 |
1 |
37.74 |
4060********7356 |
080310 |
11/05/12 |
| FARMER, GREG |
SL-G00119970 |
1 |
28.74 |
4430********3600 |
351471 |
11/05/12 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********7903 |
010683 |
11/05/12 |
| FINLEY, DAVE |
SL-G00131660 |
1 |
21.00 |
4418********2617 |
135038 |
11/05/12 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
134909 |
11/05/12 |
| FLYNN, ROME |
SL-CS001845 |
1 |
14.25 |
4432********4870 |
014387 |
11/05/12 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
44431P |
11/05/12 |
| GALLAGHER, CHARLOTTE |
SL-CS001936 |
1 |
29.99 |
4328********8442 |
090329 |
11/05/12 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
090310 |
11/05/12 |
| GELLER, MARY ANN |
SL-G00131256 |
1 |
29.99 |
4037********6731 |
905030 |
11/05/12 |
| GIBBEL, CHRIS |
SL-CS001682 |
1 |
31.99 |
4190********1518 |
010719 |
11/05/12 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********3172 |
090310 |
11/05/12 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********3172 |
090310 |
11/05/12 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
385560 |
11/05/12 |
| GRAHAM, LOU |
SL-CS002077 |
1 |
19.99 |
4384********6188 |
039625 |
11/05/12 |
| GROTH, MICHAEL |
SL-CS001929 |
1 |
41.24 |
4190********1300 |
023074 |
11/05/12 |
| HALEY, ROBERT |
SL-G00139179 |
1 |
29.97 |
4479********1310 |
090329 |
11/05/12 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
532610 |
11/05/12 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
005355 |
11/05/12 |
| HENDERSON, ASHLEY |
SL-G00131642 |
1 |
31.99 |
4833********5589 |
080310 |
11/05/12 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
005776 |
11/05/12 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
090310 |
11/05/12 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
007907 |
11/05/12 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
09906A |
11/05/12 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
009129 |
11/05/12 |
| JOHNSON, PAM |
SL-G00119590 |
1 |
29.99 |
5178********3739 |
09898B |
11/05/12 |
| JONES, KYLE |
SL-CS002113 |
1 |
29.99 |
5523********9568 |
T07238 |
11/05/12 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
011807 |
11/05/12 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5237********9292 |
90503B |
11/05/12 |
| KILLEN, RUSSELL |
SL-CS001998 |
1 |
59.98 |
4782********7949 |
090310 |
11/05/12 |
| KIRKHAM, JIMOTHY |
SL-CS001833 |
1 |
29.99 |
4479********5921 |
090328 |
11/05/12 |
| KREMITZKI, KYLE |
SL-G00132392 |
1 |
29.99 |
4037********9553 |
090342 |
11/05/12 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
165785 |
11/05/12 |
| LI, KUNNMTUG |
SL-CS002030 |
1 |
29.99 |
4266********3387 |
09902B |
11/05/12 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
09896B |
11/05/12 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
5205********2260 |
432951 |
11/05/12 |
| LUCAS, BEN |
SL-CS001810 |
1 |
29.99 |
5121********3424 |
00538B |
11/05/12 |
| LUTZ, TODD |
SL-G00048300 |
1 |
29.99 |
4388********0332 |
09902C |
11/05/12 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4468********8306 |
090329 |
11/05/12 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********5468 |
T3268Z |
11/05/12 |
| MORRIS, KRISTI |
SL-CS001697 |
1 |
24.99 |
4472********8769 |
828875 |
11/05/12 |
| NESBIT, BOB |
SL-G00048330 |
1 |
24.99 |
4472********4058 |
828878 |
11/05/12 |
| NEWSOME, KERRIE |
SL-CS001678 |
1 |
39.99 |
4430********8186 |
351319 |
11/05/12 |
| NOWAKOWSKI, RYAN |
SL-CS001546 |
1 |
31.99 |
4782********1691 |
000310 |
11/05/12 |
| NUNN, MARY |
SL-CS001838 |
1 |
29.99 |
4430********5923 |
350401 |
11/05/12 |
| NUTRITION, COMPLETE |
SL-CS001604 |
1 |
31.99 |
4798********2015 |
905030 |
11/05/12 |
| PEARL, BRYNNE |
SL-CS002041 |
1 |
79.98 |
4833********6547 |
090310 |
11/05/12 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
09889Z |
11/05/12 |
| PENDYALA, VENKATA |
SL-CS002361 |
1 |
29.99 |
4264********2241 |
005305 |
11/05/12 |
| PFEIFFER, PAUL |
SL-CS002467 |
1 |
39.98 |
4120********1987 |
005358 |
11/05/12 |
| PHILLIPS, VICTORIA |
SL-CS002124 |
1 |
79.98 |
5275********2572 |
170436 |
11/05/12 |
| PORTER, KYLE |
SL-B1602 |
1 |
22.99 |
5205********7404 |
432948 |
11/05/12 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
45320P |
11/05/12 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
45223P |
11/05/12 |
| REYNOLDS, JONATHON |
SL-CS002103 |
1 |
31.99 |
4000********1689 |
404632 |
11/05/12 |
| REYNOLDS, TIFFANY |
SL-CS001507 |
1 |
29.99 |
4744********6419 |
150838 |
11/05/12 |
| ROSE, JEFFREY |
SL-CS001657 |
1 |
71.98 |
5465********2474 |
H97595 |
11/05/12 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
005307 |
11/05/12 |
| SANNER, BOB |
SL-G00140113 |
1 |
29.99 |
6011********2751 |
00505B |
11/05/12 |
| SCOTT, RACHEL |
SL-G00126495 |
1 |
29.99 |
4190********3582 |
026852 |
11/05/12 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
00539Z |
11/05/12 |
| SILVESTRO, GRAZIA |
SL-G00067862 |
1 |
29.99 |
4867********7163 |
090310 |
11/05/12 |
| SMITH, KARL |
SL-CS001973 |
1 |
24.99 |
4190********3582 |
018148 |
11/05/12 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
00538Z |
11/05/12 |
| SUHADOLNIK, MOLLY |
SL-0052 |
1 |
34.00 |
4867********7234 |
090310 |
11/05/12 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
142054 |
11/05/12 |
| TALBERT, BREANNA |
SL-G00123846 |
1 |
29.99 |
5144********5357 |
165788 |
11/05/12 |
| THOMPSON, JOHN |
SL-CS002428 |
1 |
27.00 |
4430********7790 |
350480 |
11/05/12 |
| TIEU, NICHOLAS |
SL-CS002043 |
1 |
35.99 |
4445********5562 |
098867 |
11/05/12 |
| TROLL, CHELSEA |
SL-CS001581 |
1 |
31.99 |
4328********2155 |
090330 |
11/05/12 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
005405 |
11/05/12 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
090310 |
11/05/12 |
| WALTERS, BRIAN |
SL-G00138836 |
1 |
29.99 |
4016********5513 |
032610 |
11/05/12 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
351363 |
11/05/12 |
| WATTS, CAMDEN |
SL-CS002357 |
1 |
59.98 |
4388********9711 |
09890C |
11/05/12 |
| WERRIES, MERCEDES |
SL-CS002463 |
1 |
31.99 |
4607********7611 |
347370 |
11/05/12 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
09915T |
11/05/12 |
| WILLIS JR, JEFFERY |
SL-CS002094 |
1 |
29.99 |
4604********8380 |
010780 |
11/05/12 |
| WILSON, JOHN |
SL-G00131404 |
1 |
29.99 |
4266********8495 |
09869B |
11/05/12 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
432952 |
11/05/12 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
09896Z |
11/05/12 |
| ZHAO, TIAN |
SL-CS002048 |
1 |
29.99 |
4266********1652 |
09907B |
11/05/12 |
| ZIEBOL, CHAD |
SL-G00132625 |
1 |
29.99 |
4430********5464 |
350438 |
11/05/12 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
432949 |
11/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
779.76 |
| 80 |
Visa |
2513.74 |
| 4 |
Discover |
145.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.45 |