Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AARON |
SL-CS001997 |
2 |
29.99 |
6011********1944 |
01835B |
02/18/13 |
| ALLEN, TRACY |
SL-G00127171 |
2 |
39.98 |
6011********6738 |
01841R |
02/18/13 |
| AMES, WILLIAM |
SL-CS001719 |
2 |
31.99 |
4328********2399 |
084336 |
02/18/13 |
| ANDREWS, COURTNEY |
SL-G00127513 |
2 |
29.99 |
5205********9823 |
465975 |
02/18/13 |
| APODACA, JESSICA |
SL-J13349 |
2 |
19.99 |
5146********2026 |
330AEA |
02/18/13 |
| APPLEBY, KATIE |
SL-S10148 |
2 |
19.99 |
5466********1811 |
00190Z |
02/18/13 |
| BAKER, CJ |
SL-G00132586 |
2 |
31.99 |
4185********4757 |
00094A |
02/18/13 |
| BARRETT, EDDIE |
SL-CS001820 |
2 |
33.99 |
4782********3225 |
064309 |
02/18/13 |
| BARRON, SHELBY |
SL-S10206 |
2 |
19.99 |
4190********8717 |
022497 |
02/18/13 |
| BARTEL, BROOKE |
SL-G00139115 |
2 |
32.99 |
5144********8643 |
134363 |
02/18/13 |
| BARTOLOZZI, SAMANTHA |
SL-G00131435 |
2 |
29.99 |
4060********8308 |
074309 |
02/18/13 |
| BEHRENDS, DYANNA |
SL-G00131949 |
2 |
29.99 |
4430********2883 |
306938 |
02/18/13 |
| BERGMAN, DANA |
SL-CS001959 |
2 |
31.99 |
5144********8176 |
134362 |
02/18/13 |
| BILECK, TERESA |
SL-CS001996 |
2 |
29.99 |
5205********7560 |
465966 |
02/18/13 |
| BISHOP, WILLIAM |
SL-CS002210 |
2 |
59.98 |
5205********7924 |
465970 |
02/18/13 |
| BIVENS, JEREMY |
SL-CS001772 |
2 |
29.99 |
4147********8059 |
00134C |
02/18/13 |
| BOTT, CHARLIE |
SL-1493 |
2 |
24.99 |
4330********6944 |
084335 |
02/18/13 |
| BRUGGEMAN, ANDREW |
SL-J13411 |
2 |
19.99 |
5166********9239 |
031419 |
02/18/13 |
| BUTLER, MARCUS |
SL-J13468 |
2 |
19.99 |
4472********1756 |
551927 |
02/18/13 |
| CASON, ANDREA |
SL-S10157 |
2 |
19.99 |
5205********9472 |
465958 |
02/18/13 |
| CASTILLO, ERIC |
SL-CS002362 |
2 |
29.99 |
4037********9787 |
968661 |
02/18/13 |
| CESAROTTI, ANDREA |
SL-G00067553 |
2 |
29.99 |
4782********2603 |
064309 |
02/18/13 |
| CHEATHAM, AMY |
SL-0437 |
2 |
29.99 |
6011********0093 |
01815Q |
02/18/13 |
| CHEATHAM, MIKE |
SL-0443 |
2 |
29.99 |
6011********0093 |
01824Q |
02/18/13 |
| CHURCHILL, JON |
SL-S10162 |
2 |
19.99 |
4190********8460 |
024908 |
02/18/13 |
| CLARK, BRENT PERSON |
SL-CS002466 |
2 |
11.99 |
5523********1585 |
T08562 |
02/18/13 |
| COLLINS, JOSEPH |
SL-CS002354 |
2 |
29.99 |
4430********0112 |
307716 |
02/18/13 |
| COOK, RANDY |
SL-CS001918 |
2 |
47.99 |
4226********8262 |
00122C |
02/18/13 |
| COOPER, JAC |
SL-CS001668 |
2 |
31.99 |
5155********1124 |
074309 |
02/18/13 |
| CORCORAN, SUSAN |
SL-J13497 |
2 |
19.99 |
4157********9704 |
005477 |
02/18/13 |
| COULTER, JOHN |
SL-G00131328 |
2 |
37.99 |
5178********4020 |
00166Z |
02/18/13 |
| CRESWELL, CHRIS |
SL-2661 |
2 |
21.00 |
5369********8827 |
00059P |
02/18/13 |
| DAVIS, STALYNN |
SL-CS002188 |
2 |
19.99 |
4060********7061 |
054309 |
02/18/13 |
| DAVIS, TIANA |
SL-J13282 |
2 |
20.00 |
4347********6623 |
054309 |
02/18/13 |
| DELVO, MICHAEL |
SL-G00140089 |
2 |
21.00 |
4355********5330 |
100087 |
02/18/13 |
| DIDONATO, NANCY |
SL-CS001617 |
2 |
27.99 |
4190********2787 |
026332 |
02/18/13 |
| DODD, ERIC |
SL-S10158 |
2 |
19.99 |
4328********1466 |
084336 |
02/18/13 |
| DOUGLAS, LEANNA |
SL-S10078 |
2 |
59.97 |
4190********4744 |
012852 |
02/18/13 |
| DUNLAP, GRANT |
SL-S10216 |
2 |
19.99 |
4432********3703 |
014660 |
02/18/13 |
| DURHAM, KYLE |
SL-S10196 |
2 |
19.99 |
5205********3691 |
465948 |
02/18/13 |
| DURHAM, STEVE |
SL-CS001670 |
2 |
31.97 |
5307********5805 |
829641 |
02/18/13 |
| EAIRHEART, LINDSEY |
SL-S10086 |
2 |
29.98 |
5401********1148 |
00078Z |
02/18/13 |
| EBERT, WADE |
SL-G00050920 |
2 |
29.99 |
3727*******2003 |
152550 |
02/18/13 |
| EDWARDS, EMANUELWEL |
SL-CS001704 |
2 |
31.98 |
4643********3955 |
120657 |
02/18/13 |
| EUBANKS, REBECCA |
SL-CS002349 |
2 |
89.98 |
5581********9817 |
345313 |
02/18/13 |
| FAIR, JACQUE |
SL-G00136568 |
2 |
59.98 |
4060********6088 |
064309 |
02/18/13 |
| FARMER, NICK |
SL-B2024 |
2 |
19.99 |
4190********8532 |
012853 |
02/18/13 |
| FERGUSON, DALE |
SL-G00132436 |
2 |
29.99 |
4782********3583 |
054309 |
02/18/13 |
| FRIEDMAN, STEVE |
SL-B1778 |
2 |
19.99 |
6011********2030 |
01842R |
02/18/13 |
| GAYTON, DAWN |
SL-CS001839 |
2 |
31.98 |
4060********1284 |
064309 |
02/18/13 |
| GELLER, JEFF |
SL-G00140053 |
2 |
29.99 |
4037********6614 |
808134 |
02/18/13 |
| GIBSON, BILLY |
SL-S10143 |
2 |
25.99 |
4158********5472 |
969633 |
02/18/13 |
| GILKEY III, GRADY |
SL-G00131302 |
2 |
29.99 |
4430********5047 |
307508 |
02/18/13 |
| GINTHER, DONNA |
SL-CS000975 |
2 |
34.99 |
4157********9266 |
005507 |
02/18/13 |
| GIVAN, CHAD |
SL-CS002289 |
2 |
19.99 |
4037********5509 |
084354 |
02/18/13 |
| GOOD, SANDIE |
SL-CS002273 |
2 |
19.99 |
4427********9725 |
064309 |
02/18/13 |
| GOSSETT, THOMAS |
SL-GGS0501 |
2 |
35.99 |
4060********9671 |
064309 |
02/18/13 |
| GOTTSCHALK, ANTHONY |
SL-G00127286 |
2 |
62.98 |
4158********9515 |
969635 |
02/18/13 |
| GRANDERSON, SOMIKO |
SL-S10207 |
2 |
39.98 |
4328********3359 |
084336 |
02/18/13 |
| GROTH, CHRIS |
SL-S10113 |
2 |
19.99 |
4736********9296 |
000977 |
02/18/13 |
| GUNTER, STAN |
SL-CS001792 |
2 |
29.99 |
4147********9502 |
00079C |
02/18/13 |
| HAGAMAN, SARAH |
SL-CS002169 |
2 |
89.95 |
4607********4242 |
609875 |
02/18/13 |
| HAGELE, RAY |
SL-CS001694 |
2 |
31.99 |
5466********5483 |
66284Z |
02/18/13 |
| HAMLIN, MICHAEL |
SL-CS002128 |
2 |
22.00 |
3743*******5596 |
765433 |
02/18/13 |
| HARRELL, DANIELLE |
SL-S10163 |
2 |
19.99 |
4867********5556 |
064309 |
02/18/13 |
| HART, BRETT |
SL-G00120329 |
2 |
29.99 |
4190********9495 |
031788 |
02/18/13 |
| HAYES, NICOLE |
SL-G00121009 |
2 |
29.99 |
4328********6809 |
084338 |
02/18/13 |
| HENDREN, LUCAS |
SL-G00132405 |
2 |
29.99 |
4060********2844 |
064309 |
02/18/13 |
| HILLYER, KRISTI |
SL-G00127294 |
2 |
19.99 |
4271********9575 |
099157 |
02/18/13 |
| HOLDMAN, JOSHUA |
SL-CS001550 |
2 |
39.99 |
4468********0227 |
084334 |
02/18/13 |
| HOLLAND, MATT |
SL-G00120551 |
2 |
59.98 |
4311********0413 |
018716 |
02/18/13 |
| HOLT, JAMES |
SL-G00132061 |
2 |
29.99 |
4430********9606 |
307693 |
02/18/13 |
| HOWARD, TOMMY |
SL-G00121442 |
2 |
27.99 |
4060********6507 |
074309 |
02/18/13 |
| HUGHES, BRANDON |
SL-CS002275 |
2 |
62.98 |
5205********7440 |
465972 |
02/18/13 |
| HUMPHREY, HEATHER |
SL-CS000948 |
2 |
29.99 |
4479********7100 |
084335 |
02/18/13 |
| JAMESON, JAMIE |
SL-CS002099 |
2 |
59.99 |
4328********4449 |
084336 |
02/18/13 |
| JEFFRIES, ANTHONY |
SL-G00131893 |
2 |
29.99 |
4430********4135 |
307040 |
02/18/13 |
| JOHNSON, BOB |
SL-B2246 |
2 |
19.99 |
4468********4963 |
084334 |
02/18/13 |
| JOHNSON, JUDITH |
SL-G00138566 |
2 |
29.99 |
4190********8896 |
022981 |
02/18/13 |
| JOHNSON, NATHAN |
SL-G00138972 |
2 |
29.99 |
4157********3686 |
005540 |
02/18/13 |
| JOHNSON, NICK |
SL-J13500 |
2 |
29.99 |
4384********7696 |
299353 |
02/18/13 |
| JOHNSON, SUNDAE |
SL-G00138575 |
2 |
29.99 |
4430********9509 |
307076 |
02/18/13 |
| JONES, CAMERON |
SL-CS000676 |
2 |
29.99 |
4430********5584 |
306935 |
02/18/13 |
| JURADO, ARTURO |
SL-G00132199 |
2 |
29.99 |
4342********2357 |
167153 |
02/18/13 |
| KEENAN, STEVE |
SL-G00131516 |
2 |
29.99 |
4060********8816 |
054309 |
02/18/13 |
| KING, ENESHA |
SL-S10105 |
2 |
19.99 |
4736********5935 |
001694 |
02/18/13 |
| KIRK, MARY |
SL-S10146 |
2 |
19.99 |
4430********2339 |
307111 |
02/18/13 |
| KLOCKENGA, KEITH |
SL-CS001825 |
2 |
29.99 |
4430********0033 |
306834 |
02/18/13 |
| KNOEPFLE, DAVID |
SL-G00138563 |
2 |
39.98 |
4472********5864 |
551935 |
02/18/13 |
| LAHR, MARK |
SL-G00120351 |
2 |
29.99 |
6011********3395 |
01878R |
02/18/13 |
| LEIBSHN, MARCY |
SL-J13446 |
2 |
19.99 |
4833********6354 |
074309 |
02/18/13 |
| LOCK, ADAM |
SL-S10103 |
2 |
31.99 |
4782********9934 |
064309 |
02/18/13 |
| LOMAN, CHRIS |
SL-G00130992 |
2 |
29.99 |
4862********9944 |
00113A |
02/18/13 |
| LONG, CARRIE |
SL-J13380 |
2 |
39.98 |
4468********1443 |
084334 |
02/18/13 |
| LOTT, MICHAEL |
SL-G00131631 |
2 |
29.99 |
4060********4983 |
074309 |
02/18/13 |
| LUCIANO, KELLY |
SL-J13472 |
2 |
19.99 |
4190********1913 |
025281 |
02/18/13 |
| MACK, PATRICK |
SL-S10099 |
2 |
19.99 |
4066********6835 |
084334 |
02/18/13 |
| MALLOY, CALEB |
SL-CS001784 |
2 |
31.99 |
4782********8978 |
064309 |
02/18/13 |
| MASSEY, EDWARD |
SL-CS002176 |
2 |
29.99 |
4736********9841 |
001454 |
02/18/13 |
| MCCOY, JOE |
SL-Y0204 |
2 |
34.99 |
4468********8306 |
084336 |
02/18/13 |
| MORROW, JOSH |
SL-CS002132 |
2 |
35.49 |
4190********3849 |
031786 |
02/18/13 |
| MULHALL, MAUREEN |
SL-CS001578 |
2 |
31.99 |
4147********0898 |
00079C |
02/18/13 |
| NAAB, SHARON |
SL-CS002378 |
2 |
29.99 |
6011********0859 |
01800R |
02/18/13 |
| NUTT, JACOB |
SL-CS002101 |
2 |
14.00 |
4833********0380 |
074309 |
02/18/13 |
| OBRIEN, PAT |
SL-G00050737 |
2 |
29.99 |
3717*******2018 |
162650 |
02/18/13 |
| OLMSTEAD, TREY |
SL-G00132214 |
2 |
29.99 |
5151********5806 |
473625 |
02/18/13 |
| OMELOGU, OGECHI |
SL-J13444 |
2 |
19.99 |
4782********1407 |
074309 |
02/18/13 |
| PAINTER, NATHAN |
SL-J13496 |
2 |
21.49 |
4328********6782 |
084337 |
02/18/13 |
| PAJDO, JASON |
SL-CS001540 |
2 |
31.99 |
4430********1168 |
307746 |
02/18/13 |
| PATAROZZI, JAMIE |
SL-4349 |
2 |
29.99 |
4468********7334 |
084334 |
02/18/13 |
| PATINO, ROBERT |
SL-G00048368 |
2 |
29.99 |
5466********5485 |
66631Z |
02/18/13 |
| PAULEN, MELISSA |
SL-J13495 |
2 |
19.99 |
4430********3910 |
307794 |
02/18/13 |
| PESCITELLI, LISA |
SL-G00132228 |
2 |
29.99 |
5424********0714 |
66172P |
02/18/13 |
| PFAFFE, ANNE |
SL-CS002483 |
2 |
31.99 |
4157********8328 |
005588 |
02/18/13 |
| PINNEY, JARED |
SL-G00120495 |
2 |
29.99 |
4479********9915 |
084335 |
02/18/13 |
| PRICE, CARMELLA |
SL-S10019 |
2 |
19.99 |
4430********0094 |
307134 |
02/18/13 |
| PRICE, ELIJAH |
SL-CS002150 |
2 |
19.99 |
5205********1527 |
465964 |
02/18/13 |
| PROSPERINI, ANDREA |
SL-S10081 |
2 |
29.99 |
5466********6301 |
65880P |
02/18/13 |
| RASMUSSEN, ZACK |
SL-G00132578 |
2 |
19.99 |
4707********9624 |
00108D |
02/18/13 |
| REA, DAVID |
SL-CS001547 |
2 |
31.99 |
4147********9035 |
808134 |
02/18/13 |
| REISINGER, WILLIAM |
SL-S10150 |
2 |
19.99 |
4430********1579 |
307520 |
02/18/13 |
| RICHARDS, DEREK |
SL-CS001702 |
2 |
31.99 |
5205********6984 |
465949 |
02/18/13 |
| ROMANOTTO, JEFF |
SL-CS002367 |
2 |
26.00 |
4037********0302 |
808134 |
02/18/13 |
| ROTH, TOM |
SL-GGTOMROTH |
2 |
9.99 |
4037********6771 |
084354 |
02/18/13 |
| ROWDEN, LEE |
SL-S10166 |
2 |
43.49 |
5205********8639 |
465965 |
02/18/13 |
| RUSSELL, CHRIS |
SL-CS002232 |
2 |
31.99 |
4430********3517 |
307547 |
02/18/13 |
| SABLOTNY, BRENDA |
SL-S10153 |
2 |
19.99 |
5291********3528 |
00123Z |
02/18/13 |
| SALRIN, ERIC |
SL-3844 |
2 |
29.99 |
5424********6994 |
66075P |
02/18/13 |
| SAPP, ASHLEY |
SL-3221 |
2 |
22.00 |
4867********9436 |
054309 |
02/18/13 |
| SCHMIDT, NICK |
SL-CS002166 |
2 |
19.99 |
5424********6964 |
65644P |
02/18/13 |
| SEBENS, NATILEE |
SL-CS002152 |
2 |
19.99 |
4190********1379 |
020544 |
02/18/13 |
| SHEEHAN, COLLEEN |
SL-G00139468 |
2 |
39.99 |
4271********9626 |
100120 |
02/18/13 |
| SHEPHARD, AARON |
SL-S10147 |
2 |
24.99 |
5466********2130 |
00059Z |
02/18/13 |
| SHUSTER, NICHOLAS |
SL-S10193 |
2 |
19.99 |
4190********7594 |
023972 |
02/18/13 |
| SIMMONS, TRACEE |
SL-S10104 |
2 |
19.99 |
4430********1802 |
307028 |
02/18/13 |
| SINGER, MELISSA |
SL-G00127319 |
2 |
81.97 |
4147********2178 |
00119D |
02/18/13 |
| SPENCER, DANIEL |
SL-G00120882 |
2 |
29.99 |
4282********2920 |
064309 |
02/18/13 |
| SPRINKLE, VIRGINIA |
SL-GG4885 |
2 |
39.00 |
4430********1229 |
306860 |
02/18/13 |
| STAPLETON, TONY |
SL-CS000759 |
2 |
33.49 |
4158********1833 |
969634 |
02/18/13 |
| STARKEY, JESSICA |
SL-S10074 |
2 |
19.99 |
4430********2367 |
307804 |
02/18/13 |
| STEWART, BREAWNA |
SL-S10079 |
2 |
19.99 |
4079********7124 |
238892 |
02/18/13 |
| SUBER, LIONEL |
SL-G00050923 |
2 |
29.99 |
5109********9847 |
H87404 |
02/18/13 |
| TARVIN, KANDACE |
SL-G00050868 |
2 |
19.99 |
4037********0028 |
808134 |
02/18/13 |
| TARVIN, KRYSTAL |
SL-G00050738 |
2 |
19.99 |
4190********6991 |
022496 |
02/18/13 |
| TAYLOR, LEAH |
SL-S10231 |
2 |
39.98 |
4190********0620 |
020543 |
02/18/13 |
| TAYLOR, RYAN |
SL-CS001599 |
2 |
37.99 |
3717*******1004 |
128957 |
02/18/13 |
| TOSH, ROBERT |
SL-G00048336 |
2 |
29.99 |
4468********8550 |
084335 |
02/18/13 |
| TOWNS, SHERRY |
SL-3308 |
2 |
29.99 |
5424********5574 |
65922B |
02/18/13 |
| TOYNE, TONY |
SL-2297 |
2 |
29.99 |
6011********7425 |
01899P |
02/18/13 |
| TREXLER, KENT |
SL-B2267 |
2 |
19.99 |
5183********7584 |
00110B |
02/18/13 |
| TUCKER, BRETT |
SL-J13424 |
2 |
19.99 |
4190********8754 |
025280 |
02/18/13 |
| VANLEER, JIM |
SL-B0759 |
2 |
29.99 |
5205********0808 |
465963 |
02/18/13 |
| VARLOTTA, MICHAEL |
SL-G00136663 |
2 |
29.99 |
5155********9041 |
074309 |
02/18/13 |
| VAUGHN, DATON |
SL-J13442 |
2 |
19.99 |
4190********4601 |
024909 |
02/18/13 |
| WALENGA, EMILY |
SL-CS001412 |
2 |
35.99 |
5178********2743 |
00152Z |
02/18/13 |
| WALKER, CHARMAINE |
SL-CS001756 |
2 |
29.99 |
4325********8705 |
924338 |
02/18/13 |
| WASHINGTON, JOSLYN |
SL-J13394 |
2 |
19.99 |
4157********6038 |
005640 |
02/18/13 |
| WATSON, LAKISHA |
SL-CS002092 |
2 |
24.99 |
4190********6944 |
026331 |
02/18/13 |
| WATTS, JOHN |
SL-CS002044 |
2 |
21.00 |
5144********6759 |
134361 |
02/18/13 |
| WETZEL, MASON |
SL-G00132159 |
2 |
29.99 |
3731*******2009 |
183946 |
02/18/13 |
| WIERSEMA, KEN |
SL-CS002366 |
2 |
31.99 |
5106********0591 |
005645 |
02/18/13 |
| WILDER, DAVID |
SL-G00120445 |
2 |
29.50 |
4190********0161 |
022982 |
02/18/13 |
| WILEY, DEANDREA |
SL-CS001881 |
2 |
29.99 |
4867********4661 |
074309 |
02/18/13 |
| WOHLERS, VICKI |
SL-S10071 |
2 |
19.99 |
4833********3225 |
074309 |
02/18/13 |
| WOLTERS, MARTHA |
SL-CS002122 |
2 |
31.99 |
3797*******1016 |
168156 |
02/18/13 |
| WOODRUM, ASHLEY |
SL-S10154 |
2 |
19.99 |
5144********0928 |
134364 |
02/18/13 |
| YOHN, JASON |
SL-CS000581 |
2 |
19.99 |
4479********5109 |
084335 |
02/18/13 |
| ZAJICER, TIM |
SL-CS000763 |
2 |
28.00 |
4003********0943 |
00157C |
02/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.95 |
| 39 |
MasterCard |
1194.07 |
| 115 |
Visa |
3395.76 |
| 8 |
Discover |
239.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5011.69 |