04/27/2015

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, JASON PAYTON	SL-J17264	8	78.00	5205********2150	016351	04/27/15
ANDERSON, LORI	SL-J17530	8	39.00	4479********2118	065420	04/27/15
APER, RACHEL	SL-J16011	8	9.99	4607********9964	986798	04/27/15
CAGLE, PAUL	SL-J16468	8	59.99	4147********2806	02621C	04/27/15
CAMPBELL, ELI	SL-J17293	8	39.98	4190********0917	022314	04/27/15
CAVE, ADRIAN	SL-J17354	8	19.99	4157********6642	007020	04/27/15
CORBRIDGE, STARR	SL-J16013	8	19.99	4479********9564	065421	04/27/15
DAWSON, DUSTIN	SL-J17195	8	43.50	5466********3677	05756Z	04/27/15
DISMUKES, JOSHUA	SL-J17313	8	29.00	4355********1231	103061	04/27/15
GALANOS, KELLY	SL-J16172	8	29.99	4833********3564	005407	04/27/15
GHEEN, DEBRA	SL-J17355	8	19.99	4147********4651	02651C	04/27/15
GRAHAM, TERRY	SL-J16573	8	9.99	4060********1825	005407	04/27/15
GREEN, ADAM	SL-J15853	8	19.99	5144********5545	213773	04/27/15
HALEY, ADACIA	SL-J16358	8	29.99	4328********8328	065420	04/27/15
HEIMSNESS, BRANDON	SL-J16185	8	9.99	5109********8099	H66486	04/27/15
HENRIKSON, TARA	SL-J15945	8	19.99	6011********2128	02780B	04/27/15
HERIFORD, CARRIE	SL-J15935	8	19.99	4430********3058	465062	04/27/15
HOPKINS, JON	SL-J16503	8	9.99	6011********7337	02776R	04/27/15
HULL, DENISE	SL-J17281	8	48.99	4420********3476	563148	04/27/15
INONS, TAYLER	SL-J17170	8	9.99	4328********2190	065420	04/27/15
JESSUP, KELLI	SL-J17239	8	9.99	5205********3578	016839	04/27/15
KALALA, JOSEPH	SL-J16372	8	29.99	5155********9493	005407	04/27/15
LEWIS, BRIDGETT	SL-J16210	8	39.98	4271********5518	102126	04/27/15
LOTT, STACY	SL-J15937	8	23.99	4430********5707	459492	04/27/15
LUFF, ANN	SL-J17303	8	29.00	5273********9451	085824	04/27/15
LYONS, COLTEN	SL-J15615	8	19.99	4468********6177	065420	04/27/15
LYONS, PATRICK	SL-J15955	8	19.99	4479********9650	065421	04/27/15
MCCLAIN, DEBBIE	SL-J17502	8	29.00	4744********2889	135742	04/27/15
MCNAMARA, ADRIENNE	SL-J15538	8	19.99	4430********6024	465116	04/27/15
MEIER, LORI	SL-J16563	8	9.99	4295********6807	065304	04/27/15
MIMS, ROBERT	SL-J17372	8	19.99	4328********6387	065420	04/27/15
MITCHELL, MARYNA	SL-J15627	8	19.99	4472********9905	031483	04/27/15
MOLER, JORDAN	SL-J17344	8	9.99	4147********1513	02650D	04/27/15
MONTGAMY, MACKENZIE	SL-J15807	8	19.99	4328********2351	065421	04/27/15
PALS, JASON	SL-J16294	8	29.99	5491********1437	02752P	04/27/15
PINN, EDWARD	SL-J16173	8	29.99	4833********5640	005407	04/27/15
REDMOINDY, SHANNON	SL-J16082	8	19.99	5146********8398	4F1C96	04/27/15
RICHARDS, ARTHUR	SL-J16246	8	19.99	5205********5071	016353	04/27/15
ROMAS, CAL	SL-J16021	8	19.99	4190********8363	008184	04/27/15
ROOT, JOHN	SL-J16409	8	9.99	5155********5909	005407	04/27/15
SCHURGER, FREDERICH	SL-J17199	8	39.00	4328********2858	065421	04/27/15
SCOTT, BRIAN	SL-J15964	8	9.99	4430********6897	459479	04/27/15
STAPLETON, ASHLEY	SL-J17538	8	39.00	4430********2761	465066	04/27/15
STOOPS, TRACI	SL-PT-STOOPS	8	112.00	4311********8055	027529	04/27/15
TRIPHAHN, GREG	SL-J17506	8	19.99	5109********4675	H67495	04/27/15
WANLESS, AMY	SL-J15932	8	19.99	4430********8611	465074	04/27/15
WHITE, DANIEL	SL-J16273	8	9.99	4853********9420	045420	04/27/15
WILLIAMS, ANTWANE	SL-J17229	8	19.99	4472********6307	030583	04/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	320.41
34	Visa	919.70
2	Discover	29.98
0	Other	0.00
		1270.09