Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON MADELINE |
12-SL2269 |
1 |
39.00 |
5523********8603 |
03886Z |
| BAYER DEREK |
12-SL2428 |
1 |
29.00 |
4393********3462 |
011404 |
| BELINO TOM |
12-SL2241 |
1 |
29.00 |
5424********5527 |
641488 |
| BISHOP CHRIS |
12-A2890 |
1 |
29.00 |
5490********0808 |
01513B |
| BOYNTON KATHLEEN |
12-SL1674 |
1 |
29.95 |
5512********5798 |
114914 |
| BRADLEY VICKI |
12-SL2089 |
1 |
69.00 |
4147********5811 |
03899C |
| BRAUN GARY |
12-SL1700 |
1 |
24.95 |
5140********4358 |
03930B |
| BRAUN JUDITH |
12-SL1966 |
1 |
20.00 |
4201********3790 |
001272 |
| BRUMLEY WENDY |
12-SL2321 |
1 |
69.00 |
6011********3890 |
001049 |
| BRYANT KYLE |
12-SL1683 |
1 |
29.95 |
6011********7259 |
001670 |
| BUDDENBARG HEATHER |
12-SL1955 |
1 |
29.95 |
5121********2886 |
00128B |
| BUTCHER SHANE |
12-SL2235 |
1 |
59.00 |
4861********0001 |
000858 |
| BUTLER BRANDON |
12-SL1658 |
1 |
29.95 |
4430********0878 |
196345 |
| CAVERLY BRANDON |
12-SL2053 |
1 |
29.50 |
4308********4977 |
096376 |
| CUTAJAR JOHN |
12-SL1668 |
1 |
29.95 |
4820********2102 |
008213 |
| DENARDI KATIE |
12-SL1965 |
1 |
29.95 |
4479********7798 |
058341 |
| DENNY DERRICK |
12-SL2201 |
1 |
29.00 |
4867********5487 |
021111 |
| DENSKI RYAN |
12-SL2450 |
1 |
49.90 |
6011********1104 |
001162 |
| DOMBECKI CARL |
12-SL2483 |
1 |
79.00 |
6011********8054 |
001713 |
| DOMBROSWSKI MARK |
12-SL2449 |
1 |
15.00 |
4427********7790 |
004952 |
| DOMBROWSKI PAM |
12-SL2416 |
1 |
20.00 |
4479********8875 |
058349 |
| DONOVAN ED |
12-SL2229 |
1 |
24.50 |
5538********9263 |
131020 |
| DOYLE DAN |
12-SL1665 |
1 |
29.95 |
4393********3407 |
011408 |
| DROBOT LAURA |
12-SL2457 |
1 |
29.95 |
4313********0069 |
01511C |
| EVANS MEGAN |
12-SL1952 |
1 |
19.95 |
5523********7414 |
442288 |
| FOSTER PATRICK |
12-SL2478 |
1 |
29.00 |
4430********5259 |
196709 |
| FRANSISCO STEVEN |
12-SL2271 |
1 |
34.95 |
4411********1702 |
041111 |
| GALCZYNSKI BRYAN |
12-SL2371 |
1 |
29.00 |
5538********3291 |
111025 |
| GASIOROWSKI NATE |
12-SL2292 |
1 |
34.95 |
4357********6548 |
020311 |
| GOTTLIEB GAIL |
12-SL2401 |
1 |
20.00 |
4427********0310 |
868027 |
| GOTTLIEB MIKE |
12-SL2402 |
1 |
29.00 |
4427********0310 |
959573 |
| GRAHAM AMIR |
12-SL2362 |
1 |
29.00 |
4282********7388 |
051111 |
| GRAHAM ROCKY |
12-SL2023 |
1 |
29.95 |
4291********6918 |
001134 |
| GRANGOOD VINCE |
12-SL2310 |
1 |
29.00 |
5456********7898 |
895412 |
| GREEN BRUCE |
12-SL2265 |
1 |
29.00 |
4308********3302 |
007929 |
| HALL JESSICA |
12-SL1813 |
1 |
29.95 |
4479********5370 |
058390 |
| HANKINS STEPHANIE |
12-SL2212 |
1 |
29.00 |
5456********8277 |
895413 |
| HAYES BRIAN |
12-SL2198 |
1 |
39.00 |
4717********5123 |
161825 |
| HEIOB KURT |
12-SL2203 |
1 |
29.00 |
5538********9648 |
101122 |
| HOFFMAN RANDY |
12-SL2274 |
1 |
59.00 |
5148********9412 |
04084B |
| HULL TODD |
12-SL1783 |
1 |
29.00 |
5424********6859 |
22096B |
| HYDE TANYA |
12-SL1870 |
1 |
79.00 |
4888********7988 |
01511A |
| JESSUP DIANE |
12-SL2284 |
1 |
49.00 |
4147********2426 |
01101C |
| KADOURA SHIRLEY |
12-SL2040 |
1 |
29.95 |
4282********4975 |
071111 |
| KELLY RYAN |
12-SL2174 |
1 |
39.00 |
3717*******1000 |
147215 |
| KNICLEY AMANDA |
12-SL2021 |
1 |
29.95 |
4357********4716 |
020312 |
| KNICLEY JIM |
12-SL2020 |
1 |
24.95 |
4357********4716 |
020313 |
| LAUHOFF PAMELA |
12-SL1958 |
1 |
29.95 |
4282********1818 |
071111 |
| LEWIS MARK |
12-SL2304 |
1 |
19.95 |
3727*******1001 |
130962 |
| LIPHARDT RICHARD |
12-SL2178 |
1 |
39.00 |
3712*******1008 |
101260 |
| MADDOX CURTISS |
12-SL2094 |
1 |
14.95 |
4266********4860 |
04146C |
| MAIDA MICHAEL |
12-SL2171 |
1 |
39.00 |
4308********0729 |
008250 |
| MARINO LYNN |
12-SL1663 |
1 |
30.00 |
4190********3657 |
01101C |
| MARINO THOMAS |
12-SL2264 |
1 |
39.00 |
4190********3657 |
01101C |
| MASON JEFF |
12-SL2267 |
1 |
39.00 |
5474********2508 |
04112Z |
| MASON PEGGY |
12-A2368 |
1 |
20.00 |
5474********2508 |
04118Z |
| MCINTOSH TIM |
12-SL2305 |
1 |
29.95 |
4147********0426 |
01514C |
| MEZA ADRIAN |
12-SL2352 |
1 |
34.95 |
4867********6748 |
091111 |
| MILLER GREG |
12-SL2180 |
1 |
29.00 |
5538********7670 |
111127 |
| MILLER GRIFFIN |
12-SL2192 |
1 |
20.90 |
5538********7670 |
111128 |
| MILLER MIKE |
12-SL2027 |
1 |
19.95 |
5539********6666 |
057820 |
| MODRESKI CHRIS |
12-SL1817 |
1 |
39.00 |
4308********6095 |
008454 |
| MONTRIEF DENISE |
12-SL1837 |
1 |
29.95 |
4311********2703 |
00183B |
| OBRIEN SARAH |
12-SL1563 |
1 |
29.95 |
4479********8474 |
058439 |
| OOSTERHUIS CHRISTINE |
12-SL2120 |
1 |
29.00 |
4264********4485 |
001139 |
| PATTON JANICE |
12-SL1753 |
1 |
29.95 |
4357********4924 |
020316 |
| PERCY SARAH |
12-SL1687 |
1 |
29.95 |
4266********5135 |
04211B |
| RAYMOND RENEE |
12-SL1998 |
1 |
39.00 |
4717********7840 |
171626 |
| RICHARDS MICHAEL |
12-SL1812 |
1 |
19.95 |
4907********0878 |
001139 |
| SCAVO LARRY |
12-SL2044 |
1 |
79.00 |
6011********6419 |
001869 |
| SCHEUHER CARY |
12-SL1628 |
1 |
29.00 |
4147********2690 |
04230D |
| SCHLAFF TOM |
12-SL1879 |
1 |
49.00 |
4867********3938 |
011111 |
| SCRIVO JASON |
12-SL1729 |
1 |
24.95 |
4717********0379 |
171729 |
| SHELDON GERALD |
12-SL2324 |
1 |
34.95 |
5538********3646 |
131122 |
| SMAK WILLIAM |
12-SL2495 |
1 |
39.00 |
4430********4197 |
108716 |
| SMITH MARK |
12-SL2459 |
1 |
39.00 |
4733********2463 |
000108 |
| STETZ PAUL |
12-SL2386 |
1 |
39.00 |
5463********4752 |
904320 |
| SWAN CHRIS |
12-SL2010 |
1 |
29.95 |
4282********3149 |
011111 |
| TOOMAN MICHAEL |
12-SL2440 |
1 |
29.95 |
4311********9387 |
00193B |
| VANDERVEEN BRETT |
12-SL2132 |
1 |
20.00 |
4427********6518 |
793793 |
| WALLACE DREW |
12-SL2051 |
1 |
29.95 |
4308********8183 |
097796 |
| WARD ANNIE |
12-SL2097 |
1 |
26.50 |
3772*******1009 |
167279 |
| WILLIAMS JOSH |
12-SL2200 |
1 |
34.95 |
4427********8093 |
014092 |
| WOOLEY DONALD |
12-SL2308 |
1 |
24.95 |
4282********8610 |
021111 |
| ZAJAC JACOB |
12-SL2095 |
1 |
14.95 |
4266********4860 |
04287C |
| ZATHEY COLEEN |
12-SL2433 |
1 |
29.95 |
5423********2982 |
003385 |
| ZIRKLE STACI |
12-SL1967 |
1 |
20.00 |
4201********3790 |
001998 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.45 |
| 22 |
MasterCard |
663.05 |
| 56 |
Visa |
1788.10 |
| 5 |
Discover |
306.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.45 |