06/10/2010
09:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED KHALED 12-SL2392 2 23.25 4282********9896 081010
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 496052
ANDERSON KATE 12-SL1573 2 24.95 6011********1733 01069R
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 01508C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 00888C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 00887C
BARRY JORDYNN 12-SL1586 2 20.00 4479********9802 011528
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 011114
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 131104
BRAYAN JANICE 12-SL1799 2 19.95 5515********2034 025098
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 90010B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 091010
CRONIN JANET 12-SL1762 2 19.95 4147********4593 00916C
ELKINS DAVID 12-SL1585 2 20.00 4479********9802 011532
ELKINS JULIE 12-SL1587 2 20.00 4479********9802 011534
GOSHNELL RAY 12-SL1745 2 29.95 4867********8600 001010
HAYES ROBERT 12-SL2222 2 49.00 5466********7125 00931Z
HOFFMAN CHARITY 12-SL1995 2 34.95 4308********0730 026580
HOFFMAN JEFFREY 12-SL1996 2 34.95 4308********0730 068065
JAYMES JON 12-SL1840 2 29.95 5523********3997 00895Z
KALINOWSKI AMANDA 12-SL1694 2 24.95 6011********5367 01090R
KALINOWSKY PETER 12-SL2018 2 29.95 6011********5367 01094R
KRAFT BRITTNEY 12-SL1425 2 20.75 4626********4212 604070
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 72977Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 73005Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 73033Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 73130Z
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 00982Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 021010
LAHO ROSS 12-SL2205 2 49.00 4393********9531 001335
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01077B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01012B
LIZURA SUZANNE 12-SL2307 2 29.00 4266********1301 01003B
LYND MAJDA 12-SL1540 2 19.95 4313********3503 01500A
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 01012C
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 185411
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 103043
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 131208
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 131208
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 069351
MILLER AMY 12-SL2064 2 24.95 5539********6666 371632
MILLER CHRISTOPHER 12-SL1771 2 29.95 4430********5708 026871
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 74284B
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 091033
READ CODY 12-SL1854 2 29.95 4479********4857 011575
SALADZINKSI JULIE 12-SL1622 2 29.95 4282********3930 041010
SCURLOCK AUSTIN 12-SL1985 2 14.95 4430********9143 068440
SCURLOCK BRITTANY 12-SL1987 2 19.95 4430********9143 068467
SCURLOCK CLARANCE 12-SL1986 2 19.95 4430********9143 069487
SHERRILL CODY 12-A3704 2 34.95 4498********8770 059833
SMITH JASON 12-SL2477 2 29.95 5420********4698 256041
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********6488 111504
SUCCURRO RINO 12-SL2446 2 24.95 4717********6488 111508
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 01509Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 069552
TAMPLIN STEPHEN 12-SL2397 2 44.90 6011********1733 01013R
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 14523B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 14523B
TILL TODD 12-SL1620 2 19.95 5424********8110 76035B
TOURANGEAN BILL 12-SL1513 2 34.95 4303********2285 592853
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01029R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01030R
WARD ANGELA 12-SL1774 2 29.95 5108********6861 549657
           
           
           
Totals
Count Card Type Total
     
2 American Express 49.90
20 MasterCard 564.05
35 Visa 955.68
6 Discover 164.65
0 Other 0.00
     
    1734.28