Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AARON |
SL-CS001997 |
2 |
29.99 |
6011********1944 |
01793B |
01/17/13 |
| ALLEN, TRACY |
SL-G00127171 |
2 |
39.98 |
6011********6738 |
01782R |
01/17/13 |
| AMES, WILLIAM |
SL-CS001719 |
2 |
31.99 |
4328********2399 |
082304 |
01/17/13 |
| ANDREWS, COURTNEY |
SL-G00127513 |
2 |
29.99 |
5205********9823 |
247949 |
01/17/13 |
| AWOTWI, JONATHAN |
SL-G00131592 |
2 |
31.99 |
4744********0825 |
142034 |
01/17/13 |
| BARRETT, EDDIE |
SL-CS001820 |
2 |
35.99 |
4782********3225 |
022309 |
01/17/13 |
| BARTEL, BROOKE |
SL-G00139115 |
2 |
29.99 |
5144********8643 |
840196 |
01/17/13 |
| BARTOLOZZI, SAMANTHA |
SL-G00131435 |
2 |
29.99 |
4060********8308 |
022309 |
01/17/13 |
| BEHRENDS, DYANNA |
SL-G00131949 |
2 |
29.99 |
4430********2883 |
835964 |
01/17/13 |
| BERGMAN, DANA |
SL-CS001959 |
2 |
31.99 |
4328********6545 |
082305 |
01/17/13 |
| BILECK, TERESA |
SL-CS001996 |
2 |
29.99 |
5205********7560 |
247936 |
01/17/13 |
| BISHOP, WILLIAM |
SL-CS002210 |
2 |
59.98 |
5205********7924 |
247960 |
01/17/13 |
| BIVENS, JEREMY |
SL-CS001772 |
2 |
29.99 |
4147********8059 |
09150C |
01/17/13 |
| BLANCO, JUANITA |
SL-CS001508 |
2 |
29.99 |
4430********4041 |
836103 |
01/17/13 |
| BOGGS, BLAKE |
SL-S10222 |
2 |
39.00 |
4430********6591 |
825581 |
01/17/13 |
| BOTT, CHARLIE |
SL-1493 |
2 |
24.99 |
4330********6944 |
082302 |
01/17/13 |
| BROYLES, SADIE |
SL-CS002136 |
2 |
31.99 |
4037********6892 |
807132 |
01/17/13 |
| CARVER, TONYA |
SL-CS002233 |
2 |
39.00 |
4468********6026 |
082304 |
01/17/13 |
| CASTILLO, ERIC |
SL-CS002362 |
2 |
29.99 |
4037********9787 |
464370 |
01/17/13 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
042309 |
01/17/13 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********1698 |
01791R |
01/17/13 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********1698 |
01752R |
01/17/13 |
| CLARK, BRENT PERSON |
SL-CS002466 |
2 |
11.99 |
5523********1585 |
T05327 |
01/17/13 |
| CLARK, STEELE |
SL-CS002238 |
2 |
19.98 |
4479********7823 |
082302 |
01/17/13 |
| COLLINS, JOSEPH |
SL-CS002354 |
2 |
29.99 |
4430********0112 |
822434 |
01/17/13 |
| COOK, RANDY |
SL-CS001918 |
2 |
47.99 |
4226********8262 |
09119C |
01/17/13 |
| COOPER, JAC |
SL-CS001668 |
2 |
31.99 |
5155********1124 |
042309 |
01/17/13 |
| COULTER, JOHN |
SL-G00131328 |
2 |
37.99 |
5178********4020 |
09165Z |
01/17/13 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
09082P |
01/17/13 |
| DAVIS, CLARENCE |
SL-CS002248 |
2 |
9.98 |
4060********2701 |
022309 |
01/17/13 |
| DAVIS, STALYNN |
SL-CS002188 |
2 |
19.99 |
4060********7061 |
042309 |
01/17/13 |
| DELVO, MICHAEL |
SL-G00140089 |
2 |
21.00 |
4355********5330 |
027066 |
01/17/13 |
| DIDONATO, NANCY |
SL-CS001617 |
2 |
27.99 |
4190********2787 |
028854 |
01/17/13 |
| DILLON, ELIZABETH |
SL-GGDILLON |
2 |
39.00 |
5129********1997 |
383930 |
01/17/13 |
| DISBROW, LISA |
SL-S10255 |
2 |
39.00 |
6011********4681 |
01780R |
01/17/13 |
| DUNLAP, GRANT |
SL-S10216 |
2 |
19.99 |
4432********3703 |
028853 |
01/17/13 |
| EBERT, WADE |
SL-G00050920 |
2 |
29.99 |
3727*******2003 |
195679 |
01/17/13 |
| EDWARDS, EMANUELWEL |
SL-CS001704 |
2 |
21.99 |
4643********3955 |
887552 |
01/17/13 |
| EGGER, BRIAN |
SL-S10026 |
2 |
19.99 |
4190********0500 |
010601 |
01/17/13 |
| EUBANKS, REBECCA |
SL-CS002349 |
2 |
89.98 |
5581********9817 |
667504 |
01/17/13 |
| FAIR, JACQUE |
SL-G00136568 |
2 |
59.98 |
4060********6088 |
032309 |
01/17/13 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
028855 |
01/17/13 |
| FERGUSON, DALE |
SL-G00132436 |
2 |
29.99 |
4782********3583 |
032309 |
01/17/13 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01776R |
01/17/13 |
| GARDNER, GAVIN |
SL-G00132470 |
2 |
29.99 |
4991********0339 |
017048 |
01/17/13 |
| GAYTON, DAWN |
SL-CS001839 |
2 |
31.98 |
4060********1284 |
032309 |
01/17/13 |
| GELLER, JEFF |
SL-G00140053 |
2 |
29.99 |
4037********6614 |
807132 |
01/17/13 |
| GILKEY III, GRADY |
SL-G00131302 |
2 |
29.99 |
4430********5047 |
833265 |
01/17/13 |
| GINTHER, DONNA |
SL-CS000975 |
2 |
209.94 |
4157********9266 |
001800 |
01/17/13 |
| GIVAN, CHAD |
SL-CS002289 |
2 |
19.99 |
4037********5509 |
082317 |
01/17/13 |
| GOOD, SANDIE |
SL-CS002273 |
2 |
19.99 |
4427********9725 |
022309 |
01/17/13 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
35.99 |
4060********9671 |
042309 |
01/17/13 |
| GUNTER, STAN |
SL-CS001792 |
2 |
29.99 |
4147********9502 |
09083C |
01/17/13 |
| HAGAMAN, SARAH |
SL-CS002169 |
2 |
98.97 |
4607********4242 |
222144 |
01/17/13 |
| HAGELE, RAY |
SL-CS001694 |
2 |
31.99 |
5466********5483 |
48214Z |
01/17/13 |
| HAMLIN, MICHAEL |
SL-CS002128 |
2 |
22.00 |
3743*******5596 |
935230 |
01/17/13 |
| HANDLEY, CHAD |
SL-S10050 |
2 |
39.00 |
4328********0045 |
082304 |
01/17/13 |
| HART, BRETT |
SL-G00120329 |
2 |
29.99 |
4190********9495 |
031943 |
01/17/13 |
| HAYES, NICOLE |
SL-G00121009 |
2 |
29.99 |
4328********6809 |
082303 |
01/17/13 |
| HENDREN, LUCAS |
SL-G00132405 |
2 |
29.99 |
4060********2844 |
042309 |
01/17/13 |
| HILLYER, KRISTI |
SL-G00127294 |
2 |
19.99 |
4271********9575 |
026095 |
01/17/13 |
| HOLLAND, MATT |
SL-G00120551 |
2 |
59.98 |
4311********0413 |
017719 |
01/17/13 |
| HOLT, JAMES |
SL-G00132061 |
2 |
29.99 |
4430********9606 |
843602 |
01/17/13 |
| HOWARD, TOMMY |
SL-G00121442 |
2 |
27.99 |
4060********6507 |
032309 |
01/17/13 |
| HUGHES, BRANDON |
SL-CS002275 |
2 |
126.12 |
5205********7440 |
247944 |
01/17/13 |
| HUMPHREY, HEATHER |
SL-CS000948 |
2 |
29.99 |
4479********7100 |
082303 |
01/17/13 |
| JAMESON, JAMIE |
SL-CS002099 |
2 |
59.99 |
4328********4449 |
082304 |
01/17/13 |
| JEFFRIES, ANTHONY |
SL-G00131893 |
2 |
29.99 |
4430********4135 |
833184 |
01/17/13 |
| JOHNSON, ANDRE |
SL-CS002183 |
2 |
58.99 |
4060********8791 |
042309 |
01/17/13 |
| JOHNSON, JUDITH |
SL-G00138566 |
2 |
29.99 |
4190********8896 |
014213 |
01/17/13 |
| JOHNSON, NATHAN |
SL-G00138972 |
2 |
29.99 |
4157********3686 |
001831 |
01/17/13 |
| JOHNSON, SUNDAE |
SL-G00138575 |
2 |
29.99 |
4430********9509 |
836296 |
01/17/13 |
| JURADO, ARTURO |
SL-G00132199 |
2 |
29.99 |
4342********2357 |
030841 |
01/17/13 |
| KEENAN, STEVE |
SL-G00131516 |
2 |
29.99 |
4060********8816 |
022309 |
01/17/13 |
| KLOCKENGA, KEITH |
SL-CS001825 |
2 |
29.99 |
4430********0033 |
833207 |
01/17/13 |
| KNOEPFLE, DAVID |
SL-G00138563 |
2 |
39.98 |
4472********5864 |
467394 |
01/17/13 |
| LAHR, MARK |
SL-G00120351 |
2 |
29.99 |
6011********3395 |
01773R |
01/17/13 |
| LOMAN, CHRIS |
SL-G00130992 |
2 |
29.99 |
4862********9944 |
09127A |
01/17/13 |
| LOTT, MICHAEL |
SL-G00131631 |
2 |
29.99 |
4060********4983 |
022309 |
01/17/13 |
| LUNT, WILLIAM |
SL-G00050618 |
2 |
29.99 |
4147********3737 |
09090C |
01/17/13 |
| MALLOY, CALEB |
SL-CS001784 |
2 |
31.99 |
4782********8978 |
032309 |
01/17/13 |
| MASSEY, EDWARD |
SL-CS002176 |
2 |
29.99 |
4736********9841 |
091094 |
01/17/13 |
| MCCALLUM, ERIC |
SL-CS001413 |
2 |
31.99 |
4479********3210 |
082303 |
01/17/13 |
| MCCONNELL, MICHAEL |
SL-G00067808 |
2 |
29.99 |
5146********6715 |
2B8238 |
01/17/13 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
4468********8306 |
082303 |
01/17/13 |
| MITTS, LYLA |
SL-G00132604 |
2 |
35.00 |
4003********1080 |
09161B |
01/17/13 |
| MORROW, JOSH |
SL-CS002132 |
2 |
31.99 |
4190********3849 |
019566 |
01/17/13 |
| MULHALL, MAUREEN |
SL-CS001578 |
2 |
31.99 |
4147********0898 |
09111C |
01/17/13 |
| NAAB, SHARON |
SL-CS002378 |
2 |
29.99 |
6011********0859 |
01771R |
01/17/13 |
| NUTT, JACOB |
SL-CS002101 |
2 |
39.99 |
4833********0380 |
022309 |
01/17/13 |
| OBRIEN, PAT |
SL-G00050737 |
2 |
29.99 |
3717*******2018 |
166234 |
01/17/13 |
| OLMSTEAD, TREY |
SL-G00132214 |
2 |
29.99 |
5151********5806 |
290612 |
01/17/13 |
| PAJDO, JASON |
SL-CS001540 |
2 |
31.99 |
4430********1168 |
833292 |
01/17/13 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********7334 |
082304 |
01/17/13 |
| PATINO, ROBERT |
SL-G00048368 |
2 |
29.99 |
5466********5485 |
48145Z |
01/17/13 |
| PATTERSON, JILL |
SL-CS001688 |
2 |
31.99 |
4404********3490 |
082304 |
01/17/13 |
| PESCITELLI, LISA |
SL-G00132228 |
2 |
29.99 |
5424********0714 |
48923P |
01/17/13 |
| PFAFFE, ANNE |
SL-CS002483 |
2 |
31.99 |
4157********8328 |
001869 |
01/17/13 |
| PINNEY, JARED |
SL-G00120495 |
2 |
29.99 |
4479********9915 |
082304 |
01/17/13 |
| PRICE, CARMELLA |
SL-S10019 |
2 |
19.99 |
4430********0094 |
826972 |
01/17/13 |
| PRICE, ELIJAH |
SL-CS002150 |
2 |
19.99 |
5205********1527 |
247958 |
01/17/13 |
| PROSPERINI, ANDREA |
SL-S10081 |
2 |
29.99 |
5466********6301 |
48909P |
01/17/13 |
| QUICK, JACOB |
SL-S10232 |
2 |
75.99 |
4224********8356 |
165767 |
01/17/13 |
| RASMUSSEN, ZACK |
SL-G00132578 |
2 |
19.99 |
4707********9624 |
09091D |
01/17/13 |
| REA, DAVID |
SL-CS001547 |
2 |
31.99 |
4147********9035 |
807132 |
01/17/13 |
| RICHARDS, DEREK |
SL-CS001702 |
2 |
31.99 |
5205********6984 |
247950 |
01/17/13 |
| ROBISON, ELAINE |
SL-G00132233 |
2 |
7.99 |
4266********3561 |
09109B |
01/17/13 |
| ROTH, TOM |
SL-GGTOMROTH |
2 |
48.99 |
4037********6771 |
082318 |
01/17/13 |
| ROWDEN, LEE |
SL-S10166 |
2 |
34.49 |
5205********8639 |
247941 |
01/17/13 |
| RUSSELL, CHRIS |
SL-CS002232 |
2 |
31.99 |
4430********3517 |
825473 |
01/17/13 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
48548P |
01/17/13 |
| SAPP, ASHLEY |
SL-3221 |
2 |
28.00 |
4867********9436 |
032309 |
01/17/13 |
| SCHMIDT, NICK |
SL-CS002166 |
2 |
19.99 |
5424********6964 |
48562P |
01/17/13 |
| SHARP, BREANNA |
SL-S10256 |
2 |
39.00 |
5205********8123 |
247947 |
01/17/13 |
| SINGER, MELISSA |
SL-G00127319 |
2 |
99.97 |
4147********2178 |
09116C |
01/17/13 |
| SPENCER, DANIEL |
SL-G00120882 |
2 |
29.99 |
4282********2920 |
042309 |
01/17/13 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
826558 |
01/17/13 |
| STARKEY, JESSICA |
SL-S10074 |
2 |
19.99 |
4430********2367 |
825447 |
01/17/13 |
| TARVIN, KANDACE |
SL-G00050868 |
2 |
19.99 |
4037********0028 |
807132 |
01/17/13 |
| TARVIN, KRYSTAL |
SL-G00050738 |
2 |
19.99 |
4190********6991 |
031944 |
01/17/13 |
| TAYLOR, LEAH |
SL-S10231 |
2 |
39.98 |
4190********0620 |
010602 |
01/17/13 |
| TAYLOR, RYAN |
SL-CS001599 |
2 |
37.99 |
3717*******1004 |
165340 |
01/17/13 |
| TOSH, ROBERT |
SL-G00048336 |
2 |
29.99 |
4468********8550 |
082302 |
01/17/13 |
| TOWNS, SHERRY |
SL-3308 |
2 |
29.99 |
5424********5574 |
48492B |
01/17/13 |
| TOYNE, TONY |
SL-2297 |
2 |
29.99 |
6011********7425 |
01777P |
01/17/13 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
5183********7584 |
09079B |
01/17/13 |
| VANLEER, JIM |
SL-B0759 |
2 |
29.99 |
5205********0808 |
247948 |
01/17/13 |
| VARLOTTA, MICHAEL |
SL-G00136663 |
2 |
29.99 |
5155********9041 |
032309 |
01/17/13 |
| VASQUEZ, KELLY |
SL-CS000251 |
2 |
19.99 |
4190********1913 |
031941 |
01/17/13 |
| WALENGA, EMILY |
SL-CS001412 |
2 |
35.99 |
5178********2743 |
09140Z |
01/17/13 |
| WALKER, CHARMAINE |
SL-CS001756 |
2 |
29.99 |
4325********8705 |
884665 |
01/17/13 |
| WATTS, JOHN |
SL-CS002044 |
2 |
21.00 |
5144********6759 |
840195 |
01/17/13 |
| WETZEL, MASON |
SL-G00132159 |
2 |
29.99 |
3731*******2009 |
162318 |
01/17/13 |
| WIERSEMA, KEN |
SL-CS002366 |
2 |
31.99 |
5106********0591 |
001914 |
01/17/13 |
| WILDER, DAVID |
SL-G00120445 |
2 |
29.50 |
4190********0161 |
018517 |
01/17/13 |
| WILEY, DEANDREA |
SL-CS001881 |
2 |
29.99 |
4867********4661 |
032309 |
01/17/13 |
| WILSON, LEAH |
SL-CS001857 |
2 |
29.99 |
5326********4728 |
792590 |
01/17/13 |
| WOLTERS, MARTHA |
SL-CS002122 |
2 |
31.99 |
3797*******1016 |
160893 |
01/17/13 |
| YOC, CHRISTINA |
SL-G00067799 |
2 |
29.99 |
5155********7523 |
042309 |
01/17/13 |
| YOHN, JASON |
SL-CS000581 |
2 |
19.99 |
4479********5109 |
082303 |
01/17/13 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
28.00 |
4003********0943 |
09099C |
01/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.95 |
| 32 |
MasterCard |
1124.33 |
| 94 |
Visa |
3233.49 |
| 9 |
Discover |
278.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4818.68 |