Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
682084 |
08/27/15 |
| BAKER, WILLIAM |
SL-J17910 |
8 |
19.99 |
4756********1160 |
063305 |
08/27/15 |
| BARLOW, KIM |
SL-J15883 |
8 |
19.99 |
4479********4052 |
083302 |
08/27/15 |
| BEAN, LOIS |
SL-J17556 |
8 |
19.99 |
4190********4064 |
022249 |
08/27/15 |
| BERGERUD, KIRSTIN |
SL-J17870 |
8 |
9.99 |
4264********3966 |
06947B |
08/27/15 |
| BUTCHEK, JACLYN |
SL-J17681 |
8 |
9.99 |
5129********1127 |
083236 |
08/27/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
9.99 |
4147********5623 |
09015C |
08/27/15 |
| CAMPBELL, ELI |
SL-J17293 |
8 |
19.99 |
4190********0917 |
028745 |
08/27/15 |
| CARR, KAYLA |
SL-J17541 |
8 |
19.99 |
5144********6741 |
545584 |
08/27/15 |
| CARVER, AMANDA |
SL-J17548 |
8 |
19.99 |
4157********5036 |
000051 |
08/27/15 |
| CAVE, ADRIAN |
SL-J17354 |
8 |
19.99 |
4157********6642 |
000053 |
08/27/15 |
| COTTRILL, JESSE |
SL-J17812 |
8 |
19.99 |
4373********8223 |
048817 |
08/27/15 |
| CRUZ, ASIA |
SL-J17917 |
8 |
19.99 |
4104********8825 |
396707 |
08/27/15 |
| DANIELSKY, PAUL |
SL-J17880 |
8 |
19.99 |
4311********3559 |
027609 |
08/27/15 |
| DAY, DREW |
SL-J17485 |
8 |
19.99 |
4736********6912 |
021045 |
08/27/15 |
| DOUGLAS, SANDRA |
SL-J17483 |
8 |
9.99 |
5205********6365 |
806368 |
08/27/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
013309 |
08/27/15 |
| GHEEN, DEBRA |
SL-J17355 |
8 |
19.99 |
4147********8990 |
09047C |
08/27/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
013309 |
08/27/15 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
545583 |
08/27/15 |
| HALEY, ADACIA |
SL-J16358 |
8 |
29.99 |
4328********6917 |
083302 |
08/27/15 |
| HEIMSNESS, BRANDON |
SL-J16185 |
8 |
9.99 |
5109********8099 |
H84367 |
08/27/15 |
| HILL, BRIAN |
SL-J17967 |
8 |
9.99 |
4833********5447 |
013309 |
08/27/15 |
| HOLZRICHTER, MITCH |
SL-J17609 |
8 |
39.00 |
4251********1192 |
027947 |
08/27/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
19.98 |
6011********7337 |
02704R |
08/27/15 |
| IVERS, MEGAN |
SL-J17447 |
8 |
19.99 |
4190********7514 |
009929 |
08/27/15 |
| JESSUP, KELLI |
SL-J17239 |
8 |
9.99 |
5205********3578 |
794703 |
08/27/15 |
| KINCAID, KELSIE |
SL-J17551 |
8 |
19.99 |
4833********3324 |
013309 |
08/27/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
083300 |
08/27/15 |
| LYONS, JARROD |
SL-J17784 |
8 |
9.99 |
4468********0616 |
083302 |
08/27/15 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
083301 |
08/27/15 |
| MAHMOOD, RASHID |
SL-J17901 |
8 |
9.99 |
4584********3170 |
666694 |
08/27/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
318784 |
08/27/15 |
| MIMS, ROBERT |
SL-J17372 |
8 |
19.99 |
4328********6387 |
083303 |
08/27/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
655745 |
08/27/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
083303 |
08/27/15 |
| MUFFITT, DAWN |
SL-G00048503 |
8 |
39.98 |
4468********2696 |
083302 |
08/27/15 |
| MURRAY, EBONY |
SL-G00048511 |
8 |
19.99 |
4271********4100 |
035029 |
08/27/15 |
| NORMAN, KENDRA |
SL-J17813 |
8 |
19.99 |
4833********6381 |
013309 |
08/27/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02761P |
08/27/15 |
| PEASE, DONALD |
SL-J17977 |
8 |
19.98 |
4147********3605 |
09065D |
08/27/15 |
| PERRY, JAMES |
SL-J17754 |
8 |
9.99 |
5205********9899 |
794701 |
08/27/15 |
| PETERSON, MICHAEL |
SL-J17930 |
8 |
49.97 |
4266********0091 |
09032B |
08/27/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
013309 |
08/27/15 |
| PRITCHARD, SEAN |
SL-J17460 |
8 |
19.99 |
4479********8607 |
083302 |
08/27/15 |
| RANK, BRIAN |
SL-J17902 |
8 |
19.99 |
4190********6114 |
001420 |
08/27/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
16CE20 |
08/27/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
39.98 |
5205********5071 |
806366 |
08/27/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
023827 |
08/27/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
389504 |
08/27/15 |
| SHEPHERD, DANIEL |
SL-J17484 |
8 |
9.99 |
4157********9309 |
000109 |
08/27/15 |
| SIMMONS, DESTINY |
SL-J17906 |
8 |
19.99 |
4479********0514 |
083302 |
08/27/15 |
| SMITH, BRITTANY |
SL-J17773 |
8 |
19.99 |
4479********6843 |
083301 |
08/27/15 |
| STEWART, MARCUS |
SL-J17624 |
8 |
39.00 |
5178********0494 |
09028Z |
08/27/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027590 |
08/27/15 |
| TAYLOR, CHUCK |
SL-J17882 |
8 |
49.97 |
6011********6235 |
02731R |
08/27/15 |
| TRIPHAHN, GREG |
SL-J17506 |
8 |
19.99 |
5109********4675 |
H85375 |
08/27/15 |
| TRUTER, FRAN |
SL-J17661 |
8 |
9.99 |
4266********4903 |
09047A |
08/27/15 |
| UPHOFF, HAILEY |
SL-J17907 |
8 |
19.99 |
4147********6238 |
09007D |
08/27/15 |
| WAGONER, TIM |
SL-J16536 |
8 |
9.99 |
4190********3796 |
023169 |
08/27/15 |
| WHEELER, JACQUELINE |
SL-J17853 |
8 |
29.99 |
5146********3924 |
C009BB |
08/27/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
063301 |
08/27/15 |
| WILSON, JAWANZE |
SL-J17449 |
8 |
9.99 |
4833********6575 |
013309 |
08/27/15 |
| YAKLE, ERIC |
SL-J17843 |
8 |
4.50 |
4430********9265 |
359265 |
08/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
268.87 |
| 49 |
Visa |
1025.00 |
| 2 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.82 |