Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AARON |
SL-CS002294 |
2 |
29.99 |
6011********1944 |
01769B |
12/17/12 |
| ALLEN, TRACY |
SL-G00127171 |
2 |
39.98 |
6011********6738 |
01753R |
12/17/12 |
| AMES, WILLIAM |
SL-CS001719 |
2 |
31.99 |
4328********2399 |
073408 |
12/17/12 |
| ANDREWS, COURTNEY |
SL-G00127513 |
2 |
29.99 |
5205********9823 |
042602 |
12/17/12 |
| AWOTWI, JONATHAN |
SL-G00131592 |
2 |
31.99 |
4744********0825 |
123840 |
12/17/12 |
| BAKER, CJ |
SL-G00132586 |
2 |
29.99 |
4404********8607 |
073408 |
12/17/12 |
| BARNETT, AARON |
SL-G00119925 |
2 |
29.99 |
5238********0002 |
501442 |
12/17/12 |
| BARNETT, ZACH |
SL-G00140052 |
2 |
29.99 |
4080********1474 |
005254 |
12/17/12 |
| BARRETT, EDDIE |
SL-CS001820 |
2 |
45.99 |
4782********3225 |
073408 |
12/17/12 |
| BARTEL, BROOKE |
SL-G00139115 |
2 |
29.99 |
5144********8643 |
568003 |
12/17/12 |
| BARTOLOZZI, SAMANTHA |
SL-G00131435 |
2 |
29.99 |
4060********8308 |
093408 |
12/17/12 |
| BEHRENDS, DYANNA |
SL-G00131949 |
2 |
29.99 |
4430********2883 |
479086 |
12/17/12 |
| BERGMAN, DANA |
SL-CS001959 |
2 |
31.99 |
4328********6545 |
073409 |
12/17/12 |
| BILECK, TERESA |
SL-CS001996 |
2 |
29.99 |
5205********7560 |
042592 |
12/17/12 |
| BISHOP, WILLIAM |
SL-CS002210 |
2 |
59.98 |
5205********7924 |
042591 |
12/17/12 |
| BIVENS, JEREMY |
SL-CS001772 |
2 |
29.99 |
4147********8059 |
02285C |
12/17/12 |
| BLANCO, JUANITA |
SL-CS001508 |
2 |
29.99 |
4430********4041 |
494808 |
12/17/12 |
| BOTT, CHARLIE |
SL-1493 |
2 |
31.49 |
4330********6944 |
073409 |
12/17/12 |
| BROYLES, SADIE |
SL-CS002136 |
2 |
31.99 |
4037********6892 |
707143 |
12/17/12 |
| BULAVA, KIMBERLEY |
SL-CS002300 |
2 |
39.99 |
3767*******2007 |
140911 |
12/17/12 |
| CAPRIOTTI, KELLY |
SL-G00126527 |
2 |
29.99 |
4430********9256 |
494709 |
12/17/12 |
| CASTILLO, ERIC |
SL-CS002362 |
2 |
29.99 |
4037********9787 |
144385 |
12/17/12 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
083408 |
12/17/12 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********1698 |
01757R |
12/17/12 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********1698 |
01767R |
12/17/12 |
| CLARK, STEELE |
SL-CS002238 |
2 |
39.98 |
4479********7823 |
073408 |
12/17/12 |
| CLAUSEN, MCKENZI |
SL-CS001770 |
2 |
49.99 |
4328********4574 |
073408 |
12/17/12 |
| COLLINS, JOSEPH |
SL-CS002354 |
2 |
29.99 |
4430********0112 |
484490 |
12/17/12 |
| COOK, RANDY |
SL-CS001918 |
2 |
47.99 |
4226********8262 |
02284C |
12/17/12 |
| COOPER, JAC |
SL-CS001668 |
2 |
31.99 |
5155********1124 |
093408 |
12/17/12 |
| COULTER, JOHN |
SL-G00131328 |
2 |
37.99 |
5178********4020 |
02272Z |
12/17/12 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
02243P |
12/17/12 |
| DAVIS, STALYNN |
SL-CS002188 |
2 |
19.99 |
4060********7061 |
093408 |
12/17/12 |
| DELVO, MICHAEL |
SL-G00140089 |
2 |
21.00 |
4355********5330 |
090074 |
12/17/12 |
| DIDONATO, NANCY |
SL-CS001617 |
2 |
27.99 |
4190********2787 |
002162 |
12/17/12 |
| EBERT, WADE |
SL-G00050920 |
2 |
29.99 |
3727*******2003 |
195215 |
12/17/12 |
| EDWARDS, EMANUELWEL |
SL-CS001704 |
2 |
21.99 |
4643********3955 |
888699 |
12/17/12 |
| EUBANKS, REBECCA |
SL-CS002349 |
2 |
89.98 |
5581********9817 |
905955 |
12/17/12 |
| FAIR, JACQUE |
SL-G00136568 |
2 |
59.98 |
4060********6088 |
083408 |
12/17/12 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
022142 |
12/17/12 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01751R |
12/17/12 |
| GARDNER, GAVIN |
SL-G00132470 |
2 |
29.99 |
4991********0339 |
017536 |
12/17/12 |
| GAYTON, DAWN |
SL-CS001839 |
2 |
31.98 |
4060********1284 |
093408 |
12/17/12 |
| GELLER, JEFF |
SL-G00140053 |
2 |
29.99 |
4037********6614 |
707143 |
12/17/12 |
| GILKEY III, GRADY |
SL-G00131302 |
2 |
29.99 |
4430********5047 |
486195 |
12/17/12 |
| GIVAN, CHAD |
SL-CS002289 |
2 |
19.99 |
4037********5509 |
073423 |
12/17/12 |
| GOOD, SANDIE |
SL-CS002273 |
2 |
19.99 |
4427********9725 |
073408 |
12/17/12 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
35.99 |
4060********9671 |
083408 |
12/17/12 |
| GOTTSCHALK, ANTHONY |
SL-G00127286 |
2 |
62.98 |
4158********9515 |
854591 |
12/17/12 |
| GUNTER, STAN |
SL-CS001792 |
2 |
29.99 |
4147********9502 |
02301C |
12/17/12 |
| HAGAMAN, SARAH |
SL-CS002169 |
2 |
59.97 |
4607********4242 |
864684 |
12/17/12 |
| HAGELE, RAY |
SL-CS001694 |
2 |
31.99 |
4311********7437 |
017206 |
12/17/12 |
| HAMLIN, MICHAEL |
SL-CS002128 |
2 |
22.00 |
3743*******5596 |
165340 |
12/17/12 |
| HANDLEY, CHAD |
SL-GGHANDLEY |
2 |
29.99 |
4328********0045 |
073410 |
12/17/12 |
| HART, BRETT |
SL-G00120329 |
2 |
29.99 |
4190********9495 |
012591 |
12/17/12 |
| HAYES, NICOLE |
SL-G00121009 |
2 |
29.99 |
4328********6809 |
073410 |
12/17/12 |
| HENDREN, LUCAS |
SL-G00132405 |
2 |
29.99 |
4060********2844 |
083408 |
12/17/12 |
| HILLYER, KRISTI |
SL-G00127294 |
2 |
19.99 |
4271********9575 |
088041 |
12/17/12 |
| HOLLAND, MATT |
SL-G00120551 |
2 |
179.94 |
4311********0413 |
017568 |
12/17/12 |
| HOLT, JAMES |
SL-G00132061 |
2 |
29.99 |
4430********9606 |
484163 |
12/17/12 |
| HOWARD, TOMMY |
SL-G00121442 |
2 |
27.99 |
4060********6507 |
093408 |
12/17/12 |
| HUMPHREY, HEATHER |
SL-CS000948 |
2 |
29.99 |
4479********7100 |
073410 |
12/17/12 |
| JAMESON, JAMIE |
SL-CS002099 |
2 |
59.99 |
4328********4449 |
073408 |
12/17/12 |
| JEFFRIES, ANTHONY |
SL-G00131893 |
2 |
29.99 |
4430********4135 |
474071 |
12/17/12 |
| JOHNSON, ANDRE |
SL-CS002183 |
2 |
19.99 |
4060********8791 |
083408 |
12/17/12 |
| JOHNSON, DEMARREO |
SL-CS001744 |
2 |
29.99 |
4430********3876 |
494799 |
12/17/12 |
| JOHNSON, JUDITH |
SL-G00138566 |
2 |
29.99 |
4190********8896 |
022141 |
12/17/12 |
| JOHNSON, NATHAN |
SL-G00138972 |
2 |
29.99 |
4157********3686 |
001581 |
12/17/12 |
| JOHNSON, SUNDAE |
SL-G00138575 |
2 |
144.96 |
4430********9509 |
486139 |
12/17/12 |
| JURADO, ARTURO |
SL-G00132199 |
2 |
29.99 |
4342********2357 |
650753 |
12/17/12 |
| KEENAN, STEVE |
SL-G00131516 |
2 |
29.99 |
4060********8816 |
083408 |
12/17/12 |
| KLOCKENGA, KEITH |
SL-CS001825 |
2 |
29.99 |
4430********0033 |
486517 |
12/17/12 |
| KNOEPFLE, DAVID |
SL-G00138563 |
2 |
39.98 |
4472********5864 |
075310 |
12/17/12 |
| LAHR, MARK |
SL-G00120351 |
2 |
29.99 |
6011********3395 |
01769R |
12/17/12 |
| LIN, ZIXIAN |
SL-G00136610 |
2 |
29.99 |
5201********4314 |
951540 |
12/17/12 |
| LOMAN, CHRIS |
SL-G00130992 |
2 |
29.99 |
4862********9944 |
02276A |
12/17/12 |
| LOTT, MICHAEL |
SL-G00131631 |
2 |
29.99 |
4060********4983 |
083408 |
12/17/12 |
| MALLOY, CALEB |
SL-CS001784 |
2 |
31.99 |
4782********8978 |
073408 |
12/17/12 |
| MASSEY, EDWARD |
SL-CS002176 |
2 |
29.99 |
4736********9841 |
022771 |
12/17/12 |
| MCCONNELL, MICHAEL |
SL-G00067808 |
2 |
29.99 |
5146********6715 |
3D4FA6 |
12/17/12 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
4468********8306 |
073408 |
12/17/12 |
| MIHALICH, SUSIE |
SL-CS002230 |
2 |
30.00 |
4147********6856 |
02260C |
12/17/12 |
| MITTS, LYLA |
SL-G00132604 |
2 |
35.00 |
4003********1080 |
02286B |
12/17/12 |
| MORROW, JOSH |
SL-CS002132 |
2 |
37.99 |
4190********3849 |
021530 |
12/17/12 |
| MULHALL, MAUREEN |
SL-CS001578 |
2 |
31.99 |
4147********0898 |
02270C |
12/17/12 |
| NAAB, SHARON |
SL-CS002378 |
2 |
29.99 |
6011********0859 |
01709R |
12/17/12 |
| NUTT, JACOB |
SL-CS002101 |
2 |
39.99 |
4833********0380 |
073408 |
12/17/12 |
| OBRIEN, PAT |
SL-G00050737 |
2 |
29.99 |
3717*******2018 |
194158 |
12/17/12 |
| OLMSTEAD, TREY |
SL-G00132214 |
2 |
29.99 |
5151********5806 |
274034 |
12/17/12 |
| PAJDO, JASON |
SL-CS001540 |
2 |
31.99 |
4430********1168 |
476046 |
12/17/12 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********7334 |
073408 |
12/17/12 |
| PATINO, ROBERT |
SL-G00048368 |
2 |
29.99 |
5466********5485 |
63600Z |
12/17/12 |
| PATTERSON, JILL |
SL-CS001688 |
2 |
31.99 |
4404********3490 |
073410 |
12/17/12 |
| PESCITELLI, LISA |
SL-G00132228 |
2 |
29.99 |
5424********0714 |
63586P |
12/17/12 |
| PFAFFE, ANNE |
SL-CS002483 |
2 |
31.99 |
4157********8328 |
001618 |
12/17/12 |
| PINNEY, JARED |
SL-G00120495 |
2 |
29.99 |
4479********9915 |
073408 |
12/17/12 |
| POWERS, DEBORAH |
SL-GGS0589 |
2 |
19.99 |
4158********9614 |
854590 |
12/17/12 |
| PRICE, ELIJAH |
SL-CS002150 |
2 |
21.99 |
5205********1527 |
042605 |
12/17/12 |
| PROSPERINI, ANDREA |
SL-G00067802 |
2 |
29.99 |
5466********6301 |
63489P |
12/17/12 |
| RASMUSSEN, ZACK |
SL-G00132578 |
2 |
19.99 |
4707********9624 |
02254D |
12/17/12 |
| REA, DAVID |
SL-CS001547 |
2 |
31.99 |
4147********9035 |
707143 |
12/17/12 |
| RICHARDS, DEREK |
SL-CS001702 |
2 |
31.99 |
5205********6984 |
042596 |
12/17/12 |
| ROBISON, ELAINE |
SL-G00132233 |
2 |
37.99 |
4266********3561 |
02299B |
12/17/12 |
| ROWDEN, LEE |
SL-G00131719 |
2 |
61.49 |
5205********8639 |
042594 |
12/17/12 |
| RUSSELL, CHRIS |
SL-CS002232 |
2 |
41.99 |
4430********3517 |
474077 |
12/17/12 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
63128P |
12/17/12 |
| SANDERS, JENNIFER |
SL-G00121443 |
2 |
29.99 |
5329********9996 |
03545B |
12/17/12 |
| SAPP, ASHLEY |
SL-3221 |
2 |
22.00 |
4867********9436 |
083408 |
12/17/12 |
| SCHMIDT, NICK |
SL-CS002166 |
2 |
19.99 |
5424********6964 |
63364P |
12/17/12 |
| SEBENS, NATILEE |
SL-CS002152 |
2 |
19.99 |
5114********9360 |
017785 |
12/17/12 |
| SELINGER, CONNOR |
SL-G00050607 |
2 |
29.99 |
3717*******1002 |
124481 |
12/17/12 |
| SHEEHAN, COLLEEN |
SL-G00139468 |
2 |
39.99 |
4271********9626 |
086100 |
12/17/12 |
| SINGER, MELISSA |
SL-G00127319 |
2 |
126.48 |
4147********2178 |
02229C |
12/17/12 |
| SPENCER, DANIEL |
SL-G00120882 |
2 |
29.99 |
4282********2920 |
093408 |
12/17/12 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
496818 |
12/17/12 |
| SUBER, LIONEL |
SL-G00050923 |
2 |
29.99 |
5109********9847 |
H76477 |
12/17/12 |
| TARVIN, KANDACE |
SL-G00050868 |
2 |
19.99 |
4037********0028 |
707143 |
12/17/12 |
| TARVIN, KRYSTAL |
SL-G00050738 |
2 |
19.99 |
4190********6991 |
029059 |
12/17/12 |
| TAYLOR, RYAN |
SL-CS001599 |
2 |
37.99 |
3717*******1004 |
167936 |
12/17/12 |
| TOSH, ROBERT |
SL-G00048336 |
2 |
29.99 |
4468********8550 |
073408 |
12/17/12 |
| TOWNS, SHERRY |
SL-3308 |
2 |
29.99 |
5424********5574 |
63141B |
12/17/12 |
| TOYNE, TONY |
SL-2297 |
2 |
29.99 |
6011********7425 |
01717P |
12/17/12 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
5183********7584 |
02307B |
12/17/12 |
| VANLEER, JIM |
SL-B0759 |
2 |
29.99 |
5205********0808 |
042586 |
12/17/12 |
| VARLOTTA, MICHAEL |
SL-G00136663 |
2 |
29.99 |
5155********9041 |
073408 |
12/17/12 |
| WALENGA, EMILY |
SL-CS001412 |
2 |
35.99 |
5178********2743 |
02315Z |
12/17/12 |
| WALKER, CHARMAINE |
SL-CS001756 |
2 |
29.99 |
4325********8705 |
319178 |
12/17/12 |
| WATTS, JOHN |
SL-CS002044 |
2 |
21.00 |
5144********6759 |
568004 |
12/17/12 |
| WETZEL, MASON |
SL-G00132159 |
2 |
29.99 |
3731*******2009 |
101142 |
12/17/12 |
| WIERSEMA, KEN |
SL-CS002366 |
2 |
31.99 |
5106********0591 |
001657 |
12/17/12 |
| WILDER, DAVID |
SL-G00120445 |
2 |
38.50 |
4190********0161 |
010332 |
12/17/12 |
| WILEY, DEANDREA |
SL-CS001881 |
2 |
29.99 |
4867********4661 |
093408 |
12/17/12 |
| WILSON, LEAH |
SL-CS001857 |
2 |
29.99 |
5326********4728 |
579794 |
12/17/12 |
| WOLTERS, MARTHA |
SL-CS002122 |
2 |
31.99 |
3797*******1016 |
169176 |
12/17/12 |
| YOC, CHRISTINA |
SL-G00067799 |
2 |
29.99 |
5155********7523 |
093408 |
12/17/12 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
28.00 |
4003********0943 |
02321C |
12/17/12 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
251.93 |
| 32 |
MasterCard |
1045.18 |
| 88 |
Visa |
3173.53 |
| 8 |
Discover |
239.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4710.55 |