Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AARON |
SL-CS002294 |
2 |
29.99 |
6011********1944 |
01978B |
11/19/12 |
| ALLEN, TRACY |
SL-G00127171 |
2 |
39.98 |
6011********6738 |
01993R |
11/19/12 |
| AMES, WILLIAM |
SL-CS001719 |
2 |
31.99 |
4328********2399 |
083941 |
11/19/12 |
| ANDREWS, COURTNEY |
SL-G00127513 |
2 |
29.99 |
5205********9823 |
058135 |
11/19/12 |
| AWOTWI, JONATHAN |
SL-G00131592 |
2 |
31.99 |
4744********0825 |
153490 |
11/19/12 |
| BAIRD, ERIC |
SL-CS000458 |
2 |
30.25 |
5205********8876 |
058147 |
11/19/12 |
| BAKER, CJ |
SL-G00132586 |
2 |
29.99 |
4404********8607 |
083939 |
11/19/12 |
| BARNETT, AARON |
SL-G00119925 |
2 |
29.99 |
5238********0002 |
635312 |
11/19/12 |
| BARNETT, ZACH |
SL-G00140052 |
2 |
29.99 |
4080********1474 |
006186 |
11/19/12 |
| BARRETT, EDDIE |
SL-CS001820 |
2 |
37.99 |
4782********3225 |
003909 |
11/19/12 |
| BARTEL, BROOKE |
SL-G00139115 |
2 |
30.49 |
5144********8643 |
295492 |
11/19/12 |
| BARTOLOZZI, SAMANTHA |
SL-G00131435 |
2 |
31.24 |
4060********8308 |
003909 |
11/19/12 |
| BEHRENDS, DYANNA |
SL-G00131949 |
2 |
29.99 |
4430********2883 |
909823 |
11/19/12 |
| BERGMAN, DANA |
SL-CS001959 |
2 |
31.99 |
4328********6545 |
083940 |
11/19/12 |
| BILECK, TERESA |
SL-CS001996 |
2 |
54.98 |
5205********7560 |
058136 |
11/19/12 |
| BISHOP, WILLIAM |
SL-G00138630 |
2 |
59.98 |
5205********7924 |
058127 |
11/19/12 |
| BLANCO, JUANITA |
SL-CS001508 |
2 |
29.99 |
4430********4041 |
988483 |
11/19/12 |
| BLASKO, RACHAEL |
SL-G00067740 |
2 |
29.99 |
4190********2871 |
019899 |
11/19/12 |
| BOTT, CHARLIE |
SL-1493 |
2 |
24.99 |
4330********6944 |
083939 |
11/19/12 |
| BROYLES, SADIE |
SL-CS002136 |
2 |
31.99 |
4037********6892 |
809193 |
11/19/12 |
| BRYANT, CHI |
SL-CS002339 |
2 |
29.99 |
4037********8170 |
083954 |
11/19/12 |
| CAPRIOTTI, KELLY |
SL-G00126527 |
2 |
29.99 |
4430********9256 |
988687 |
11/19/12 |
| CARLTON, JAYSON |
SL-CS001877 |
2 |
29.99 |
4109********9603 |
190920 |
11/19/12 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
013909 |
11/19/12 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********1698 |
01972R |
11/19/12 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********1698 |
01928R |
11/19/12 |
| CLARK, BRENT PERSON |
SL-CS002466 |
2 |
11.99 |
5523********8586 |
T01083 |
11/19/12 |
| CLAUSEN, MCKENZI |
SL-CS001770 |
2 |
49.99 |
4328********4574 |
083942 |
11/19/12 |
| COLLINS, JOSEPH |
SL-CS002354 |
2 |
29.99 |
4430********0112 |
988519 |
11/19/12 |
| COOK, RANDY |
SL-CS001918 |
2 |
47.99 |
4226********5308 |
08210C |
11/19/12 |
| COOPER, JAC |
SL-CS001668 |
2 |
31.99 |
5155********1124 |
013909 |
11/19/12 |
| COULTER, JOHN |
SL-G00131328 |
2 |
37.99 |
5178********4020 |
08225Z |
11/19/12 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
08244P |
11/19/12 |
| CRITES, LISA |
SL-CS002370 |
2 |
59.98 |
4479********7329 |
083940 |
11/19/12 |
| DAVIS, CLARENCE |
SL-CS002248 |
2 |
29.99 |
4060********2701 |
003909 |
11/19/12 |
| DELVO, MICHAEL |
SL-G00140089 |
2 |
21.00 |
4355********5330 |
107083 |
11/19/12 |
| DIDONATO, NANCY |
SL-CS001617 |
2 |
27.99 |
4190********2787 |
019897 |
11/19/12 |
| EBERT, WADE |
SL-G00050920 |
2 |
29.99 |
3727*******2003 |
133117 |
11/19/12 |
| EDWARDS, EMANUELWEL |
SL-CS001704 |
2 |
21.99 |
4643********3955 |
822979 |
11/19/12 |
| EMBICK, ADAM |
SL-G00126439 |
2 |
67.98 |
6011********1106 |
01953B |
11/19/12 |
| EUBANKS, REBECCA |
SL-CS002349 |
2 |
110.43 |
5581********9817 |
341001 |
11/19/12 |
| FAIR, JACQUE |
SL-G00136568 |
2 |
59.98 |
4060********6088 |
003909 |
11/19/12 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
011846 |
11/19/12 |
| FERGUSON, DALE |
SL-G00132436 |
2 |
29.99 |
4782********3583 |
003909 |
11/19/12 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01995R |
11/19/12 |
| GARDNER, GAVIN |
SL-G00132470 |
2 |
29.99 |
4991********0339 |
019415 |
11/19/12 |
| GAYTON, DAWN |
SL-CS001839 |
2 |
31.98 |
4060********1284 |
003909 |
11/19/12 |
| GELLER, JEFF |
SL-G00140053 |
2 |
29.99 |
4037********6614 |
809193 |
11/19/12 |
| GILKEY III, GRADY |
SL-G00131302 |
2 |
29.99 |
4430********5047 |
909683 |
11/19/12 |
| GIVAN, CHAD |
SL-CS002289 |
2 |
19.99 |
4037********5509 |
083954 |
11/19/12 |
| GOOD, SANDIE |
SL-CS002273 |
2 |
19.99 |
4427********9725 |
003909 |
11/19/12 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
35.99 |
4060********9671 |
003909 |
11/19/12 |
| GOTTSCHALK, ANTHONY |
SL-G00127286 |
2 |
62.98 |
4158********9515 |
800472 |
11/19/12 |
| GUNTER, STAN |
SL-CS001792 |
2 |
29.99 |
4147********9502 |
08219C |
11/19/12 |
| HAGELE, RAY |
SL-CS001694 |
2 |
31.99 |
4311********7437 |
019811 |
11/19/12 |
| HAMLIN, MICHAEL |
SL-CS002128 |
2 |
22.00 |
3743*******5596 |
675394 |
11/19/12 |
| HART, BRETT |
SL-G00120329 |
2 |
29.99 |
4190********9495 |
011840 |
11/19/12 |
| HAYES, NICOLE |
SL-G00121009 |
2 |
29.99 |
4328********6809 |
083942 |
11/19/12 |
| HENDREN, LUCAS |
SL-G00132405 |
2 |
29.99 |
4060********2844 |
013909 |
11/19/12 |
| HILLYER, KRISTI |
SL-G00127294 |
2 |
19.99 |
4271********9575 |
107162 |
11/19/12 |
| HOLT, JAMES |
SL-G00132061 |
2 |
29.99 |
4430********9606 |
909742 |
11/19/12 |
| HOWARD, TOMMY |
SL-G00121442 |
2 |
27.99 |
4060********6507 |
003909 |
11/19/12 |
| HUMPHREY, HEATHER |
SL-CS000948 |
2 |
29.99 |
4479********7100 |
083939 |
11/19/12 |
| JAMESON, JAMIE |
SL-CS002099 |
2 |
59.99 |
4328********4449 |
083941 |
11/19/12 |
| JEFFRIES, ANTHONY |
SL-G00131893 |
2 |
29.99 |
4430********4135 |
988480 |
11/19/12 |
| JOHNSON, DEAN |
SL-CS002059 |
2 |
31.99 |
4833********3123 |
003909 |
11/19/12 |
| JOHNSON, DEMARREO |
SL-CS001744 |
2 |
29.99 |
4430********3876 |
909876 |
11/19/12 |
| JOHNSON, JUDITH |
SL-G00138566 |
2 |
29.99 |
4190********8896 |
010352 |
11/19/12 |
| JOHNSON, NATHAN |
SL-G00138972 |
2 |
29.99 |
4157********3686 |
005106 |
11/19/12 |
| JURADO, ARTURO |
SL-G00132199 |
2 |
29.99 |
4342********2357 |
004355 |
11/19/12 |
| KEENAN, STEVE |
SL-G00131516 |
2 |
29.99 |
4060********8816 |
093909 |
11/19/12 |
| KLOCKENGA, KEITH |
SL-CS001825 |
2 |
29.99 |
4430********0033 |
909881 |
11/19/12 |
| KNOEPFLE, DAVID |
SL-G00138563 |
2 |
39.98 |
4472********5864 |
108386 |
11/19/12 |
| LAHR, MARK |
SL-G00120351 |
2 |
29.99 |
6011********3395 |
01988R |
11/19/12 |
| LIN, ZIXIAN |
SL-G00136610 |
2 |
29.99 |
5201********4314 |
252129 |
11/19/12 |
| LOMAN, CHRIS |
SL-G00130992 |
2 |
29.99 |
4862********9944 |
08238A |
11/19/12 |
| LOTT, MICHAEL |
SL-G00131631 |
2 |
29.99 |
4060********4983 |
003909 |
11/19/12 |
| MALLOY, CALEB |
SL-CS001784 |
2 |
31.99 |
4782********8978 |
003909 |
11/19/12 |
| MCCONNELL, MICHAEL |
SL-G00067808 |
2 |
29.99 |
5146********6715 |
D5D7E3 |
11/19/12 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
4468********8306 |
083939 |
11/19/12 |
| MILLER, KEDEKA |
SL-CS001717 |
2 |
31.99 |
4468********3630 |
083939 |
11/19/12 |
| MITTS, LYLA |
SL-G00132604 |
2 |
35.00 |
4003********1080 |
08225B |
11/19/12 |
| MORGAN, MEGAN |
SL-G00067837 |
2 |
29.99 |
5401********6710 |
08257Z |
11/19/12 |
| MORROW, JOSH |
SL-CS002132 |
2 |
34.99 |
4190********3849 |
026204 |
11/19/12 |
| MULHALL, MAUREEN |
SL-CS001578 |
2 |
31.99 |
4147********0898 |
08246C |
11/19/12 |
| NUTT, JACOB |
SL-CS002101 |
2 |
39.99 |
4833********0380 |
093909 |
11/19/12 |
| OBRIEN, PAT |
SL-G00050737 |
2 |
29.99 |
3717*******2018 |
149665 |
11/19/12 |
| OLMSTEAD, TREY |
SL-G00132214 |
2 |
29.99 |
5151********5806 |
679467 |
11/19/12 |
| PAJDO, JASON |
SL-CS001540 |
2 |
31.99 |
4430********1168 |
909796 |
11/19/12 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********7334 |
083939 |
11/19/12 |
| PATINO, ROBERT |
SL-G00048368 |
2 |
29.99 |
5466********5485 |
52304Z |
11/19/12 |
| PATTERSON, JILL |
SL-CS001688 |
2 |
31.99 |
4404********3490 |
083940 |
11/19/12 |
| PESCITELLI, LISA |
SL-G00132228 |
2 |
29.99 |
5424********0714 |
52081P |
11/19/12 |
| PFAFFE, ANNE |
SL-CS002483 |
2 |
31.99 |
4157********8328 |
005143 |
11/19/12 |
| PINNEY, JARED |
SL-G00120495 |
2 |
29.99 |
4479********9915 |
083940 |
11/19/12 |
| POWERS, DEBORAH |
SL-GGS0589 |
2 |
19.99 |
4158********9614 |
800471 |
11/19/12 |
| PROSPERINI, ANDREA |
SL-G00067802 |
2 |
29.99 |
5466********6301 |
52485P |
11/19/12 |
| RASMUSSEN, ZACK |
SL-G00132578 |
2 |
19.99 |
4707********9624 |
08213D |
11/19/12 |
| REA, DAVID |
SL-CS001547 |
2 |
31.99 |
4147********9035 |
809193 |
11/19/12 |
| REXROAT, MARK |
SL-CS002042 |
2 |
29.99 |
4399********5198 |
004326 |
11/19/12 |
| RICHARDS, DEREK |
SL-CS001702 |
2 |
31.99 |
5205********6984 |
058129 |
11/19/12 |
| ROBISON, ELAINE |
SL-G00132233 |
2 |
37.99 |
4266********3561 |
08252B |
11/19/12 |
| ROWDEN, LEE |
SL-G00131719 |
2 |
41.24 |
5205********8639 |
058132 |
11/19/12 |
| RUSSELL, CHRIS |
SL-CS002348 |
2 |
31.99 |
4430********3517 |
909636 |
11/19/12 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
52151P |
11/19/12 |
| SANDERS, JENNIFER |
SL-G00121443 |
2 |
29.99 |
5329********9996 |
03596B |
11/19/12 |
| SAPP, ASHLEY |
SL-3221 |
2 |
24.75 |
4867********9436 |
013909 |
11/19/12 |
| SELINGER, CONNOR |
SL-G00050607 |
2 |
29.99 |
3717*******1002 |
168767 |
11/19/12 |
| SHEEHAN, COLLEEN |
SL-G00139468 |
2 |
39.99 |
4271********9626 |
105131 |
11/19/12 |
| SINGER, MELISSA |
SL-G00127319 |
2 |
112.98 |
4147********2178 |
08203C |
11/19/12 |
| SPENCER, DANIEL |
SL-G00120882 |
2 |
29.99 |
4282********2920 |
003909 |
11/19/12 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
988478 |
11/19/12 |
| TARVIN, KRYSTAL |
SL-G00050738 |
2 |
19.99 |
4190********6991 |
010353 |
11/19/12 |
| TOSH, ROBERT |
SL-G00048336 |
2 |
29.99 |
4468********8550 |
083939 |
11/19/12 |
| TOWNS, SHERRY |
SL-3308 |
2 |
29.99 |
5424********5574 |
52554B |
11/19/12 |
| TOYNE, TONY |
SL-2297 |
2 |
29.99 |
6011********7425 |
01901P |
11/19/12 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
5183********7584 |
08230B |
11/19/12 |
| USHER, JAMES |
SL-G00131276 |
2 |
47.99 |
4902********8335 |
870750 |
11/19/12 |
| VANLEER, JIM |
SL-B0759 |
2 |
29.99 |
5205********0808 |
058130 |
11/19/12 |
| VARLOTTA, MICHAEL |
SL-G00136663 |
2 |
29.99 |
5155********9041 |
013909 |
11/19/12 |
| WALENGA, EMILY |
SL-CS001412 |
2 |
35.99 |
5178********2743 |
08207Z |
11/19/12 |
| WALKER, CHARMAINE |
SL-CS001756 |
2 |
29.99 |
4325********8705 |
900776 |
11/19/12 |
| WATTS, JOHN |
SL-CS002044 |
2 |
21.00 |
5144********6759 |
295493 |
11/19/12 |
| WETZEL, MASON |
SL-G00132159 |
2 |
29.99 |
3731*******2009 |
160657 |
11/19/12 |
| WIERSEMA, KEN |
SL-CS002366 |
2 |
31.99 |
5106********0591 |
005177 |
11/19/12 |
| WILDER, DAVID |
SL-G00120445 |
2 |
54.50 |
4190********0161 |
010989 |
11/19/12 |
| WILEY, DEANDREA |
SL-CS001881 |
2 |
29.99 |
4867********4661 |
003909 |
11/19/12 |
| WILSON, LEAH |
SL-CS001857 |
2 |
29.99 |
5326********4728 |
473645 |
11/19/12 |
| WOMACK, KEWANEE |
SL-CS002365 |
2 |
39.99 |
4430********3849 |
909837 |
11/19/12 |
| YOC, CHRISTINA |
SL-G00067799 |
2 |
29.99 |
5155********7523 |
013909 |
11/19/12 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
28.00 |
4003********0943 |
08221C |
11/19/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
141.96 |
| 31 |
MasterCard |
1051.14 |
| 87 |
Visa |
2909.63 |
| 8 |
Discover |
277.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.63 |