Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, NANCY |
SL-G00048291 |
1 |
32.99 |
6011********8366 |
00485R |
02/04/13 |
| ANDRES, GEOFFREY |
SL-CS001392 |
1 |
19.99 |
5205********8224 |
018735 |
02/04/13 |
| AUSTIN, WENDELL |
SL-CS001588 |
1 |
44.99 |
4430********9797 |
035306 |
02/04/13 |
| BAIDAS, AUSTIN |
SL-G00136570 |
1 |
34.49 |
5466********1037 |
71853Z |
02/04/13 |
| BARNETT, DEENA |
SL-J13449 |
1 |
9.99 |
6011********7886 |
00455R |
02/04/13 |
| BARROW, ELIZABETH |
SL-G00050901 |
1 |
32.99 |
4479********0001 |
061003 |
02/04/13 |
| BARTEL, SHAWN |
SL-CS001364 |
1 |
49.98 |
5144********2787 |
000624 |
02/04/13 |
| BARUTCU, CUNEYT |
SL-S10023 |
1 |
19.99 |
4147********4696 |
00082C |
02/04/13 |
| BASKIN, SOLOMON |
SL-S10238 |
1 |
19.98 |
4430********2512 |
027930 |
02/04/13 |
| BENINATO, STEVE |
SL-0360 |
1 |
29.99 |
4430********9962 |
035506 |
02/04/13 |
| BENJAMIN, JOSH |
SL-CS001665 |
1 |
53.49 |
4411********3362 |
021007 |
02/04/13 |
| BENNETT, NAKEIA |
SL-CS002134 |
1 |
31.99 |
4430********2722 |
038154 |
02/04/13 |
| BEST, BRETT |
SL-G00048234 |
1 |
26.00 |
4833********4157 |
021007 |
02/04/13 |
| BISHOP, DREW |
SL-CS002314 |
1 |
56.98 |
5108********3674 |
033631 |
02/04/13 |
| BOGGS, BLAKE |
SL-S10222 |
1 |
19.99 |
4430********6591 |
013444 |
02/04/13 |
| BOGGS, BRYCE |
SL-CS001556 |
1 |
29.99 |
4468********3214 |
061004 |
02/04/13 |
| BOGGS, VICTORIA |
SL-J13353 |
1 |
59.98 |
4736********5027 |
031007 |
02/04/13 |
| BORDERS, PURNELL |
SL-CS001906 |
1 |
31.99 |
4060********0838 |
021007 |
02/04/13 |
| BOWEN, YVONNE |
SL-CS002340 |
1 |
59.98 |
4472********7970 |
033626 |
02/04/13 |
| BRADY, BRIAN |
SL-J13351 |
1 |
29.99 |
4468********2252 |
061003 |
02/04/13 |
| BRANER, ROBERT |
SL-S10055 |
1 |
24.99 |
4430********8911 |
033405 |
02/04/13 |
| BRANHAM, RICK |
SL-0189 |
1 |
55.98 |
6011********4559 |
00439B |
02/04/13 |
| BRAUER, KURT |
SL-G00131964 |
1 |
29.99 |
5238********2805 |
140122 |
02/04/13 |
| BRIDGES, ERIC |
SL-S10161 |
1 |
19.99 |
4328********5458 |
061002 |
02/04/13 |
| BRIDGES, JOE |
SL-S10155 |
1 |
19.99 |
4430********5701 |
014960 |
02/04/13 |
| BURRIS, KRISTA |
SL-G00139072 |
1 |
31.99 |
4190********1890 |
011563 |
02/04/13 |
| CAMPBELL, CHARLES |
SL-4335 |
1 |
24.99 |
4157********9531 |
008780 |
02/04/13 |
| COX, GREG |
SL-CS002127 |
1 |
19.99 |
4264********1342 |
015002 |
02/04/13 |
| CRAVENS, MELINDA |
SL-CS002197 |
1 |
19.99 |
4060********6512 |
021007 |
02/04/13 |
| DAVIS, ALEX |
SL-G00120516 |
1 |
29.99 |
4430********3068 |
033565 |
02/04/13 |
| DAY, SPENCER |
SL-S10200 |
1 |
39.99 |
4266********0437 |
00131B |
02/04/13 |
| DIKE, BARBARA |
SL-4291 |
1 |
19.99 |
4037********6930 |
061017 |
02/04/13 |
| DILLON, ELIZABETH |
SL-GGDILLON |
1 |
19.99 |
5129********1997 |
603185 |
02/04/13 |
| DISBROW, LISA |
SL-S10255 |
1 |
19.99 |
6011********4681 |
00467R |
02/04/13 |
| EASLEY, JOSH |
SL-CS001373 |
1 |
29.99 |
4190********4566 |
021433 |
02/04/13 |
| EDDINGTON, BILL |
SL-CS001949 |
1 |
38.00 |
4479********3022 |
061004 |
02/04/13 |
| EDDINGTON, ELAINE |
SL-S10039 |
1 |
31.99 |
4185********0547 |
00095A |
02/04/13 |
| ELY, LANCE |
SL-S10037 |
1 |
29.99 |
5291********4788 |
00136Z |
02/04/13 |
| ESCOBAR, JONATHAN |
SL-CS001978 |
1 |
40.99 |
4060********7356 |
041007 |
02/04/13 |
| FAGAN, CLAY |
SL-S10083 |
1 |
19.99 |
4016********8002 |
061002 |
02/04/13 |
| FARMER, GREG |
SL-G00119970 |
1 |
26.99 |
4430********3600 |
027878 |
02/04/13 |
| FARRELL, MATT |
SL-S10204 |
1 |
9.99 |
4384********7614 |
140592 |
02/04/13 |
| FIELD, JONATHAN |
SL-G00048267 |
1 |
29.99 |
4604********7903 |
008798 |
02/04/13 |
| FINLEY, DAVE |
SL-G00131660 |
1 |
60.99 |
4418********2617 |
800679 |
02/04/13 |
| FLYNN, ROME |
SL-CS001845 |
1 |
2.00 |
4432********4870 |
020453 |
02/04/13 |
| FOX, ROGER |
SL-CS001692 |
1 |
48.49 |
4423********3189 |
846967 |
02/04/13 |
| FRAZIER, RICK |
SL-CS001032 |
1 |
21.00 |
5466********4640 |
71811P |
02/04/13 |
| GALLAGHER, CHARLOTTE |
SL-CS001936 |
1 |
29.99 |
4328********8442 |
061004 |
02/04/13 |
| GAND, BLAKE |
SL-S10263 |
1 |
19.99 |
4404********2514 |
061004 |
02/04/13 |
| GANSBAUER, DAVID |
SL-G00139281 |
1 |
29.99 |
4060********8865 |
021007 |
02/04/13 |
| GELLER, ZACH |
SL-G00131256 |
1 |
29.99 |
4037********6731 |
604001 |
02/04/13 |
| GIBBEL, CHRIS |
SL-CS001682 |
1 |
31.99 |
4190********1518 |
021435 |
02/04/13 |
| GIBSON, JOLENE |
SL-1145 |
1 |
22.00 |
4782********3172 |
041007 |
02/04/13 |
| GIBSON, MICHAEL |
SL-0861 |
1 |
22.00 |
4782********3172 |
031007 |
02/04/13 |
| GORTNEY, JON |
SL-B2229 |
1 |
19.99 |
4384********4720 |
579037 |
02/04/13 |
| GRAHAM, LOU |
SL-CS002077 |
1 |
19.99 |
4384********6188 |
966346 |
02/04/13 |
| GROTH, MICHAEL |
SL-CS001929 |
1 |
138.99 |
4190********1300 |
028215 |
02/04/13 |
| HALEY, ROBERT |
SL-G00139179 |
1 |
29.99 |
4479********1310 |
061003 |
02/04/13 |
| HAVENER, TODD |
SL-CS001130 |
1 |
29.99 |
4141********2971 |
522205 |
02/04/13 |
| HELD, NATHAN |
SL-2144 |
1 |
24.99 |
4489********6727 |
004354 |
02/04/13 |
| HELMS, CIARA |
SL-S10042 |
1 |
19.99 |
4328********4496 |
061004 |
02/04/13 |
| HENDERSON, ASHLEY |
SL-G00131642 |
1 |
31.99 |
4833********5589 |
021007 |
02/04/13 |
| HICKS, DAVID |
SL-CS000459 |
1 |
24.99 |
4237********0518 |
001438 |
02/04/13 |
| HOPKINS, CHARLES |
SL-G00067504 |
1 |
29.99 |
4060********3556 |
021007 |
02/04/13 |
| HOWARD, ALAN |
SL-J13333 |
1 |
24.99 |
4190********4449 |
011108 |
02/04/13 |
| HUSTON, TODD |
SL-CS000033 |
1 |
29.99 |
4266********8145 |
00124A |
02/04/13 |
| JOHNSON III, WARREN |
SL-0095 |
1 |
29.99 |
4190********6238 |
014986 |
02/04/13 |
| JOHNSON, DESMOND |
SL-CS002130 |
1 |
29.99 |
4430********8536 |
044080 |
02/04/13 |
| JONES, CORRINGTON |
SL-J13470 |
1 |
29.99 |
4190********4546 |
021434 |
02/04/13 |
| KAPANTAIDAKI, MARIA |
SL-G00048447 |
1 |
29.99 |
4190********4135 |
002745 |
02/04/13 |
| KASA, STEVE |
SL-G00067953 |
1 |
23.00 |
5237********9292 |
60400B |
02/04/13 |
| KENNETT, CHRIS |
SL-S10017 |
1 |
19.99 |
4782********9699 |
021007 |
02/04/13 |
| KERN, KASSIE |
SL-CS002185 |
1 |
24.99 |
4266********4549 |
00089A |
02/04/13 |
| KESANI, SHARATH |
SL-PT-KESANI |
1 |
186.00 |
5490********8754 |
01501B |
02/04/13 |
| KILLEN, RUSSELL |
SL-CS001998 |
1 |
59.98 |
4782********7949 |
021007 |
02/04/13 |
| KIRKHAM, JIMOTHY |
SL-CS001833 |
1 |
29.99 |
4479********5921 |
061003 |
02/04/13 |
| KLEIN, TAMI |
SL-S10213 |
1 |
19.99 |
5146********8078 |
125CE5 |
02/04/13 |
| KREMITZKI, KYLE |
SL-G00132392 |
1 |
29.99 |
4037********9553 |
061019 |
02/04/13 |
| KUNZ, KAYLA |
SL-CS001024 |
1 |
19.99 |
5144********2787 |
000623 |
02/04/13 |
| KUTZORA, KEN |
SL-S10047 |
1 |
39.99 |
4037********8932 |
604001 |
02/04/13 |
| LAMBERT, ASHLEY |
SL-J13354 |
1 |
29.99 |
4430********0365 |
038212 |
02/04/13 |
| LI, KUNNMTUG |
SL-CS002030 |
1 |
29.99 |
4266********3387 |
00112B |
02/04/13 |
| LINDLEY, JULIA |
SL-S10230 |
1 |
19.99 |
4060********7508 |
031007 |
02/04/13 |
| LOUNSBERRY, KRAIG |
SL-2772 |
1 |
21.00 |
4266********1150 |
00124B |
02/04/13 |
| LOWDER, OREN |
SL-0077 |
1 |
24.99 |
5205********2260 |
018738 |
02/04/13 |
| LUCAS, BEN |
SL-CS001810 |
1 |
29.99 |
5121********3424 |
00404B |
02/04/13 |
| MCCOY, SHEILA |
SL-G00050715 |
1 |
29.99 |
4468********8306 |
061003 |
02/04/13 |
| MERZ, KELLY |
SL-S10064 |
1 |
19.99 |
4468********1179 |
061002 |
02/04/13 |
| MILLER, ALKYNESSA |
SL-3850 |
1 |
19.99 |
5155********5468 |
T7040Z |
02/04/13 |
| MIZEUR, JAMES |
SL-S10089 |
1 |
19.99 |
6011********7031 |
00467B |
02/04/13 |
| MORRIS, KRISTI |
SL-CS001697 |
1 |
24.99 |
4472********8769 |
033622 |
02/04/13 |
| MURPHY, CAROL |
SL-S10006 |
1 |
19.99 |
4833********0138 |
021007 |
02/04/13 |
| NESBIT, BOB |
SL-G00048330 |
1 |
24.99 |
4472********4058 |
033621 |
02/04/13 |
| NEVITT, DIANA |
SL-S10061 |
1 |
19.99 |
4147********5805 |
00113C |
02/04/13 |
| NEWSOME, KERRIE |
SL-CS001678 |
1 |
39.99 |
4430********8186 |
013428 |
02/04/13 |
| NOWAKOWSKI, RYAN |
SL-CS001546 |
1 |
31.99 |
4782********1691 |
021007 |
02/04/13 |
| NUNN, MARY |
SL-CS001838 |
1 |
29.99 |
4430********5923 |
023753 |
02/04/13 |
| NUTRITION, COMPLETE |
SL-CS001604 |
1 |
31.99 |
4798********2015 |
604001 |
02/04/13 |
| PEARL, BRYNNE |
SL-CS002041 |
1 |
79.98 |
4833********6547 |
031007 |
02/04/13 |
| PEDERSEN, WILLIAM |
SL-0313 |
1 |
22.00 |
5545********5299 |
00138Z |
02/04/13 |
| PENDYALA, VENKATA |
SL-CS002361 |
1 |
29.99 |
4264********2241 |
015018 |
02/04/13 |
| PERRY, JORDAN |
SL-S10173 |
1 |
39.99 |
4798********6644 |
061004 |
02/04/13 |
| PETHY, KIERRA |
SL-CS001737 |
1 |
31.99 |
4060********6525 |
031007 |
02/04/13 |
| POTINI, YOGITHA |
SL-CS002436 |
1 |
19.99 |
5121********7943 |
00404B |
02/04/13 |
| PREVETT, BEN |
SL-G00067701 |
1 |
19.99 |
5466********1722 |
71756P |
02/04/13 |
| PUNKE, JENNIFER |
SL-CS001595 |
1 |
19.99 |
4430********8556 |
013447 |
02/04/13 |
| RAHMAN, MOHAMMED |
SL-CS001107 |
1 |
29.99 |
5466********7692 |
71909P |
02/04/13 |
| RENT, ERIC |
SL-CS001934 |
1 |
29.99 |
4833********5237 |
021007 |
02/04/13 |
| REYNOLDS, TIFFANY |
SL-CS001507 |
1 |
29.99 |
4744********6419 |
111106 |
02/04/13 |
| ROBINSON, LARRY |
SL-S10036 |
1 |
19.99 |
4430********5959 |
025178 |
02/04/13 |
| ROSE, JEFFREY |
SL-CS001657 |
1 |
31.99 |
5465********2474 |
H64270 |
02/04/13 |
| SAGLE, DOUG |
SL-B1950 |
1 |
20.00 |
4888********2378 |
015062 |
02/04/13 |
| SANNER, BOB |
SL-G00140113 |
1 |
29.99 |
6011********2751 |
00499B |
02/04/13 |
| SCHMIDT, JOHN |
SL-CS002209 |
1 |
19.99 |
4157********6531 |
008881 |
02/04/13 |
| SCOTT, RACHEL |
SL-G00126495 |
1 |
29.99 |
4190********3582 |
022142 |
02/04/13 |
| SEIZ, RYAN |
SL-CS002174 |
1 |
39.98 |
4032********0403 |
001360 |
02/04/13 |
| SESTAK, JORDAN |
SL-CS002499 |
1 |
19.99 |
4060********8396 |
031007 |
02/04/13 |
| SEYMOUR, DOUGLAS |
SL-G00126935 |
1 |
34.99 |
5466********6109 |
01506Z |
02/04/13 |
| SHARP, BREANNA |
SL-S10256 |
1 |
19.99 |
5205********8123 |
018742 |
02/04/13 |
| SHEPHARD, WINDA |
SL-J13372 |
1 |
19.99 |
4833********6583 |
021007 |
02/04/13 |
| SILVESTRO, GRAZIA |
SL-G00067862 |
1 |
29.99 |
4867********7163 |
031007 |
02/04/13 |
| SMITH, KARL |
SL-CS001973 |
1 |
24.99 |
4190********3582 |
008846 |
02/04/13 |
| STULTS, REBEKAH |
SL-S10027 |
1 |
19.99 |
4063********1900 |
788285 |
02/04/13 |
| SUHADOLNIK, MOLLY |
SL-0052 |
1 |
22.51 |
4867********7234 |
031007 |
02/04/13 |
| SWAIN, SHANAN |
SL-G00131398 |
1 |
47.99 |
4271********0816 |
060099 |
02/04/13 |
| TALBERT, BREANNA |
SL-G00123846 |
1 |
29.99 |
5144********5357 |
000622 |
02/04/13 |
| TENNILL, ROBERT |
SL-G00131506 |
1 |
19.99 |
4190********1699 |
008847 |
02/04/13 |
| THOMPSON, JOHN |
SL-J13450 |
1 |
27.00 |
4430********7790 |
033569 |
02/04/13 |
| THORPE-KLINKSY, WHITNEY |
SL-CS001681 |
1 |
19.99 |
4037********8029 |
604001 |
02/04/13 |
| TIEU, NICHOLAS |
SL-CS002043 |
1 |
35.99 |
4445********5562 |
000928 |
02/04/13 |
| TROLL, CHELSEA |
SL-CS001581 |
1 |
31.99 |
4328********2155 |
061003 |
02/04/13 |
| TRSTENSKY, JOMARY |
SL-B0689 |
1 |
34.99 |
4436********3927 |
004977 |
02/04/13 |
| UY, RYAN |
SL-G00121569 |
1 |
29.99 |
4060********3953 |
021007 |
02/04/13 |
| WALTERS, BRIAN |
SL-G00138836 |
1 |
29.99 |
4016********5513 |
022203 |
02/04/13 |
| WARREN, JASON |
SL-G00048349 |
1 |
29.99 |
4430********6238 |
025173 |
02/04/13 |
| WATTS, CAMDEN |
SL-CS002357 |
1 |
29.99 |
4388********9711 |
00112C |
02/04/13 |
| WERRIES, MERCEDES |
SL-CS002463 |
1 |
36.99 |
4607********7611 |
433354 |
02/04/13 |
| WILKERSON, T. |
SL-G00050730 |
1 |
22.00 |
5401********5595 |
00088T |
02/04/13 |
| WILLIAMS, MYRIAM |
SL-S10194 |
1 |
29.99 |
5424********4084 |
022404 |
02/04/13 |
| WILLIS JR, JEFFERY |
SL-CS002094 |
1 |
29.99 |
4604********8380 |
008913 |
02/04/13 |
| WILSON, JOHN |
SL-G00131404 |
1 |
29.99 |
4266********8495 |
00077C |
02/04/13 |
| WININGER, CATHY |
SL-CS001341 |
1 |
24.99 |
5205********3230 |
018741 |
02/04/13 |
| WOODEN, JESSE |
SL-G00132353 |
1 |
19.99 |
5291********9833 |
00126Z |
02/04/13 |
| WYSOCKI, MARIE |
SL-S10053 |
1 |
19.99 |
4190********1331 |
020452 |
02/04/13 |
| ZHAO, TIAN |
SL-CS002048 |
1 |
29.99 |
4266********1652 |
00075B |
02/04/13 |
| ZIEBOL, CHAD |
SL-G00132625 |
1 |
29.99 |
4430********5464 |
028063 |
02/04/13 |
| ZIERK, DIANA |
SL-CS001368 |
1 |
24.99 |
5205********3230 |
018731 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
917.25 |
| 113 |
Visa |
3438.41 |
| 6 |
Discover |
168.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4524.59 |