Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
397815 |
12/29/14 |
| BARROW, ELIZABETH |
SL-G00050901 |
8 |
29.00 |
4479********9998 |
084518 |
12/29/14 |
| CAGLE, PAUL |
SL-J16468 |
8 |
24.99 |
4147********2806 |
05541C |
12/29/14 |
| CLAPPIER, BRIAN |
SL-J16544 |
8 |
29.00 |
4867********5208 |
074509 |
12/29/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
084518 |
12/29/14 |
| DAY, GEORGE |
SL-J16532 |
8 |
58.00 |
4736********6613 |
045295 |
12/29/14 |
| DULKA, ANTHONY |
SL-J16582 |
8 |
29.00 |
4479********8379 |
084518 |
12/29/14 |
| DYER, LASENDA |
SL-J16466 |
8 |
58.00 |
4271********4694 |
134086 |
12/29/14 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
517351 |
12/29/14 |
| FULGENZI, JEFF |
SL-J16483 |
8 |
58.00 |
4468********2767 |
084518 |
12/29/14 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
074509 |
12/29/14 |
| GARCIA, WILLIAM |
SL-J15309 |
8 |
58.00 |
4266********8597 |
05535A |
12/29/14 |
| GILLEY, BRIAN |
SL-J16538 |
8 |
58.00 |
4694********9784 |
399090 |
12/29/14 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
004545 |
12/29/14 |
| HAGGARD, HANNAH |
SL-J16081 |
8 |
29.99 |
4266********6873 |
05534C |
12/29/14 |
| HARRIS, JENNY |
SL-J16546 |
8 |
58.00 |
5129********2168 |
084451 |
12/29/14 |
| HEIMSNESS, BRANDON |
SL-J16185 |
8 |
38.99 |
5109********8099 |
H88483 |
12/29/14 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02980B |
12/29/14 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
565723 |
12/29/14 |
| HERNANDEZ, CAROL |
SL-J16554 |
8 |
58.00 |
6011********6174 |
02982R |
12/29/14 |
| HOFELD, ZACH |
SL-J16460 |
8 |
24.99 |
5511********0981 |
084517 |
12/29/14 |
| HUMPHREY, HEATHER |
SL-CS000948 |
8 |
29.00 |
4479********3023 |
084518 |
12/29/14 |
| JENKINS, STANLEY |
SL-J16444 |
8 |
29.00 |
4472********4799 |
050352 |
12/29/14 |
| KALALA, JOSEPH |
SL-J16372 |
8 |
29.99 |
5155********9493 |
074509 |
12/29/14 |
| KEENAN, STEVE |
SL-J16080 |
8 |
29.00 |
4060********8816 |
074509 |
12/29/14 |
| LAMONTAGNE, DORIS |
SL-J16458 |
8 |
29.00 |
4147********4357 |
05549C |
12/29/14 |
| LOGAN, ORANGE |
SL-J16063 |
8 |
29.00 |
5520********3978 |
T4301B |
12/29/14 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
084518 |
12/29/14 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
084518 |
12/29/14 |
| MADISON, VALORIE |
SL-J16530 |
8 |
29.00 |
4384********7911 |
348171 |
12/29/14 |
| MARCOGLIESE, NICHOLAS |
SL-J16493 |
8 |
29.00 |
4080********0342 |
003322 |
12/29/14 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
565720 |
12/29/14 |
| MILLER, DANIEL |
SL-J16543 |
8 |
29.00 |
4036********4441 |
05542A |
12/29/14 |
| MILLER, MICHEILE |
SL-J16521 |
8 |
29.00 |
5424********8972 |
04797P |
12/29/14 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
050348 |
12/29/14 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
084517 |
12/29/14 |
| MURPHY, LAUREN |
SL-J16520 |
8 |
29.00 |
4482********0422 |
084518 |
12/29/14 |
| NICKOLSON, BRIAN |
SL-J16403 |
8 |
29.00 |
4037********0020 |
809254 |
12/29/14 |
| PAINTER, CHRISTY |
SL-J15776 |
8 |
29.00 |
4430********6785 |
517368 |
12/29/14 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02911P |
12/29/14 |
| PINN, EDWARD |
SL-CS001828 |
8 |
29.99 |
4833********5640 |
074509 |
12/29/14 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
805324 |
12/29/14 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
027467 |
12/29/14 |
| ROET, JOHN |
SL-J16409 |
8 |
38.99 |
5155********5909 |
084509 |
12/29/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
008157 |
12/29/14 |
| SCHEER, DONALD |
SL-J16516 |
8 |
29.00 |
5205********5461 |
027905 |
12/29/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
565746 |
12/29/14 |
| SHAW, SUSAN |
SL-J16515 |
8 |
29.00 |
4782********8421 |
074509 |
12/29/14 |
| STRATTON, ZACHARY |
SL-J16561 |
8 |
29.00 |
4833********9985 |
074509 |
12/29/14 |
| THOROMAN, RYAN |
SL-J16489 |
8 |
29.00 |
4157********1722 |
050209 |
12/29/14 |
| TOYNE, TONY |
SL-J16240 |
8 |
29.00 |
6011********7425 |
02974P |
12/29/14 |
| TUPY, SANDY |
SL-J16239 |
8 |
29.00 |
5320********1623 |
029095 |
12/29/14 |
| WAGONER, TIM |
SL-J16536 |
8 |
38.99 |
4190********3796 |
015084 |
12/29/14 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
565791 |
12/29/14 |
| WENDLING, ADAM |
SL-J16406 |
8 |
29.00 |
4266********3007 |
05531B |
12/29/14 |
| WHITE, DANIEL |
SL-J16273 |
8 |
28.98 |
4853********9420 |
064517 |
12/29/14 |
| WILLIAMS, REBECCA |
SL-J16394 |
8 |
38.99 |
4011********5053 |
094457 |
12/29/14 |
| WILSON-CLINTON, EMILY |
SL-J16486 |
8 |
29.00 |
4388********3254 |
05552D |
12/29/14 |
| WINDGASSEN, PAIGE |
SL-J16399 |
8 |
29.00 |
4147********0081 |
05564C |
12/29/14 |
| YONG, BETH |
SL-3589 |
8 |
29.00 |
5466********5914 |
05559Z |
12/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
425.92 |
| 43 |
Visa |
1282.80 |
| 3 |
Discover |
106.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.71 |