Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, NANCY |
SL-G00048291 |
1 |
29.99 |
6011********8366 |
00397R |
12/03/12 |
| AUSTIN, WENDELL |
SL-CS001588 |
1 |
44.99 |
4430********9797 |
918864 |
12/03/12 |
| BAKUNAS, DANIEL |
SL-CS002337 |
1 |
29.99 |
5205********0540 |
017878 |
12/03/12 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
054132 |
12/03/12 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
31.49 |
5144********2787 |
427979 |
12/03/12 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
913058 |
12/03/12 |
| BENNETT, NAKEIA |
SL-CS002134 |
1 |
15.99 |
4430********2722 |
929354 |
12/03/12 |
| BEST, BRETT |
SL-G00048234 |
1 |
26.00 |
4833********4157 |
024106 |
12/03/12 |
| BISHOP, DREW |
SL-CS002314 |
1 |
56.98 |
5108********3674 |
031665 |
12/03/12 |
| BOGDANOVICH, THERESE |
SL-GG0357 |
1 |
4.00 |
4430********0063 |
918866 |
12/03/12 |
| BORDERS, PURNELL |
SL-CS001906 |
1 |
31.99 |
4060********0838 |
014106 |
12/03/12 |
| BOUGHTER, KEVIN |
SL-CS001586 |
1 |
31.99 |
4479********1441 |
054133 |
12/03/12 |
| BOWEN, CHANTEL |
SL-CS000460 |
1 |
29.99 |
4472********0178 |
031663 |
12/03/12 |
| BRANER, ROBERT |
SL-G00050770 |
1 |
24.99 |
4430********8911 |
921028 |
12/03/12 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00348B |
12/03/12 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
831037 |
12/03/12 |
| BRENNON, KIM |
SL-G00131937 |
1 |
24.99 |
4190********5926 |
003272 |
12/03/12 |
| BURNETT, TIJUANA |
SL-CS002142 |
1 |
31.99 |
4700********2102 |
030870 |
12/03/12 |
| BURRIS, KRISTA |
SL-G00139072 |
1 |
61.98 |
4190********5601 |
005773 |
12/03/12 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
004387 |
12/03/12 |
| COLLIER, DIETRES |
SL-CS002224 |
1 |
59.98 |
4190********4546 |
003619 |
12/03/12 |
| COX, GREG |
SL-CS002127 |
1 |
19.99 |
4264********1342 |
045131 |
12/03/12 |
| CRAVENS, MELINDA |
SL-CS002197 |
1 |
19.99 |
4060********6512 |
034106 |
12/03/12 |
| DINORA, MARCUS |
SL-G00067899 |
1 |
19.99 |
4266********9233 |
03983B |
12/03/12 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
014195 |
12/03/12 |
| EDDINGTON, BILL |
SL-CS001949 |
1 |
38.00 |
4479********3022 |
054132 |
12/03/12 |
| ELIASON, CAITLIN |
SL-G00120383 |
1 |
29.99 |
4359********9533 |
503014 |
12/03/12 |
| ELY, LANCE |
SL-G00130920 |
1 |
29.99 |
5291********4788 |
03995Z |
12/03/12 |
| ESCOBAR, JONATHAN |
SL-CS001978 |
1 |
29.99 |
4060********7356 |
034106 |
12/03/12 |
| FARMER, GREG |
SL-G00119970 |
1 |
24.99 |
4430********3600 |
923463 |
12/03/12 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********7903 |
004400 |
12/03/12 |
| FINLEY, DAVE |
SL-G00131660 |
1 |
21.00 |
4418********2617 |
311784 |
12/03/12 |
| FINLEY, KRISSY |
SL-3187 |
1 |
20.00 |
4418********2617 |
377157 |
12/03/12 |
| FLYNN, ROME |
SL-CS001845 |
1 |
47.50 |
4432********4870 |
001397 |
12/03/12 |
| FOX, ROGER |
SL-CS001692 |
1 |
44.99 |
4423********3189 |
072304 |
12/03/12 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
22.50 |
5466********4640 |
80796P |
12/03/12 |
| GALLAGHER, CHARLOTTE |
SL-CS001936 |
1 |
29.99 |
4328********8442 |
054131 |
12/03/12 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
014106 |
12/03/12 |
| GELLER, MARY ANN |
SL-G00131256 |
1 |
29.99 |
4037********6731 |
503014 |
12/03/12 |
| GIBBEL, CHRIS |
SL-CS001682 |
1 |
31.99 |
4190********1518 |
023382 |
12/03/12 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********3172 |
014106 |
12/03/12 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********3172 |
014106 |
12/03/12 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
230178 |
12/03/12 |
| GRAHAM, LOU |
SL-CS002077 |
1 |
19.99 |
4384********6188 |
726060 |
12/03/12 |
| GROTH, MICHAEL |
SL-CS001929 |
1 |
48.99 |
4190********1300 |
013565 |
12/03/12 |
| HALEY, ROBERT |
SL-G00139179 |
1 |
29.99 |
4479********1310 |
054131 |
12/03/12 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
520493 |
12/03/12 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
003810 |
12/03/12 |
| HENDERSON, ASHLEY |
SL-G00131642 |
1 |
31.99 |
4833********5589 |
024106 |
12/03/12 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
001003 |
12/03/12 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
014106 |
12/03/12 |
| HOWARD, ALAN |
SL-CS000088 |
1 |
24.99 |
4190********4449 |
009926 |
12/03/12 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
03950A |
12/03/12 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
023183 |
12/03/12 |
| JOHNSON, PAM |
SL-G00119590 |
1 |
29.99 |
5178********3739 |
04011B |
12/03/12 |
| JONES, KYLE |
SL-CS002113 |
1 |
29.99 |
5523********9568 |
T05685 |
12/03/12 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
027389 |
12/03/12 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5237********9292 |
50301B |
12/03/12 |
| KERN, KASSIE |
SL-CS002185 |
1 |
24.99 |
4266********4549 |
03952A |
12/03/12 |
| KILLEN, RUSSELL |
SL-CS001998 |
1 |
59.98 |
4782********7949 |
024106 |
12/03/12 |
| KIRKHAM, JIMOTHY |
SL-CS001833 |
1 |
29.99 |
4479********5921 |
054132 |
12/03/12 |
| KREMITZKI, KYLE |
SL-G00132392 |
1 |
29.99 |
4037********9553 |
054146 |
12/03/12 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
427975 |
12/03/12 |
| LI, KUNNMTUG |
SL-CS002030 |
1 |
29.99 |
4266********3387 |
03962B |
12/03/12 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
03952B |
12/03/12 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
5205********2260 |
017886 |
12/03/12 |
| LUCAS, BEN |
SL-CS001810 |
1 |
29.99 |
5121********3424 |
00344B |
12/03/12 |
| LUTZ, TODD |
SL-G00048300 |
1 |
29.99 |
4388********0332 |
03953C |
12/03/12 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4468********8306 |
054133 |
12/03/12 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********5468 |
T7722Z |
12/03/12 |
| MORRIS, KRISTI |
SL-CS001697 |
1 |
24.99 |
4472********8769 |
031659 |
12/03/12 |
| NESBIT, BOB |
SL-G00048330 |
1 |
54.98 |
4472********4058 |
031654 |
12/03/12 |
| NEWSOME, KERRIE |
SL-CS001678 |
1 |
39.99 |
4430********8186 |
914129 |
12/03/12 |
| NOWAKOWSKI, RYAN |
SL-CS001546 |
1 |
31.99 |
4782********1691 |
024106 |
12/03/12 |
| NUNN, MARY |
SL-CS001838 |
1 |
29.99 |
4430********5923 |
914294 |
12/03/12 |
| NUTRITION, COMPLETE |
SL-CS001604 |
1 |
31.99 |
4798********2015 |
503014 |
12/03/12 |
| PEARL, BRYNNE |
SL-CS002041 |
1 |
79.98 |
4833********6547 |
014106 |
12/03/12 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
03957Z |
12/03/12 |
| PENDYALA, VENKATA |
SL-CS002361 |
1 |
29.99 |
4264********2241 |
045118 |
12/03/12 |
| PETHY, KIERRA |
SL-CS001737 |
1 |
31.99 |
4060********6525 |
014106 |
12/03/12 |
| PFEIFFER, PAUL |
SL-CS002467 |
1 |
39.98 |
4120********1987 |
003598 |
12/03/12 |
| PORTER, KYLE |
SL-B1602 |
1 |
22.99 |
5205********7404 |
017888 |
12/03/12 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
80893P |
12/03/12 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
80865P |
12/03/12 |
| REYNOLDS, JONATHON |
SL-CS002103 |
1 |
31.99 |
4000********1689 |
306051 |
12/03/12 |
| REYNOLDS, TIFFANY |
SL-CS001507 |
1 |
29.99 |
4744********6419 |
144417 |
12/03/12 |
| ROSE, JEFFREY |
SL-CS001657 |
1 |
71.98 |
5465********2474 |
H61398 |
12/03/12 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
045117 |
12/03/12 |
| SANNER, BOB |
SL-G00140113 |
1 |
29.99 |
6011********2751 |
00370B |
12/03/12 |
| SEIZ, RYAN |
SL-CS002174 |
1 |
39.98 |
4032********0403 |
039900 |
12/03/12 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
04516Z |
12/03/12 |
| SILVESTRO, GRAZIA |
SL-G00067862 |
1 |
33.99 |
4867********7163 |
014106 |
12/03/12 |
| STRUNIN, VLADIMIR |
SL-CS000891 |
1 |
29.99 |
5490********7734 |
04516Z |
12/03/12 |
| SUHADOLNIK, MOLLY |
SL-0052 |
1 |
16.49 |
4867********7234 |
014106 |
12/03/12 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
101123 |
12/03/12 |
| TALBERT, BREANNA |
SL-G00123846 |
1 |
29.99 |
5144********5357 |
427977 |
12/03/12 |
| THOMPSON, JOHN |
SL-CS002428 |
1 |
27.00 |
4430********7790 |
923277 |
12/03/12 |
| TIEU, NICHOLAS |
SL-CS002043 |
1 |
35.99 |
4445********5562 |
039786 |
12/03/12 |
| TROLL, CHELSEA |
SL-CS001581 |
1 |
31.99 |
4328********2155 |
054133 |
12/03/12 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
003821 |
12/03/12 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
014106 |
12/03/12 |
| WALTERS, BRIAN |
SL-G00138836 |
1 |
29.99 |
4016********5513 |
020492 |
12/03/12 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
929215 |
12/03/12 |
| WATTS, CAMDEN |
SL-CS002357 |
1 |
59.98 |
4388********9711 |
03968C |
12/03/12 |
| WERRIES, MERCEDES |
SL-CS002463 |
1 |
35.39 |
4607********7611 |
686533 |
12/03/12 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
03982T |
12/03/12 |
| WILLIAMS, MYRIAM |
SL-CS002242 |
1 |
29.99 |
5424********4084 |
022072 |
12/03/12 |
| WILLIS JR, JEFFERY |
SL-CS002094 |
1 |
29.99 |
4604********8380 |
004493 |
12/03/12 |
| WILSON, JOHN |
SL-G00131404 |
1 |
29.99 |
4266********8495 |
03999B |
12/03/12 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
017870 |
12/03/12 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
03972Z |
12/03/12 |
| ZHAO, TIAN |
SL-CS002048 |
1 |
29.99 |
4266********1652 |
03988B |
12/03/12 |
| ZIEBOL, CHAD |
SL-G00132625 |
1 |
29.99 |
4430********5464 |
924538 |
12/03/12 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
017873 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
762.76 |
| 85 |
Visa |
2702.58 |
| 3 |
Discover |
115.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.30 |