07/12/2010
10:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 02534C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 00148C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 00147C
BARRY JORDYNN 12-SL1586 2 20.00 4479********9802 029260
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 061083
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 102438
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 01213B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 082311
CRONIN JANET 12-SL1762 2 19.95 4147********4593 00169C
ELKINS DAVID 12-SL1585 2 20.00 4479********9802 029266
ELKINS JULIE 12-SL1587 2 20.00 4479********9802 029267
FLORA ALLI 12-SL1326 2 14.95 4427********5270 790835
GOSHNELL RAY 12-SL1745 2 29.95 4867********8600 092311
HAYES ROBERT 12-SL2222 2 49.00 5466********7125 00189Z
HINGST KRIS 12-SL1325 2 34.95 4427********5270 958154
HOFFMAN CHARITY 12-SL1995 2 34.95 4308********0730 017314
HOFFMAN JEFFREY 12-SL1996 2 34.95 4308********0730 016546
JAYMES JON 12-SL1840 2 29.95 5523********3997 00159Z
KALINOWSKI AMANDA 12-SL1694 2 24.95 6011********5367 01205R
KALINOWSKY PETER 12-SL2018 2 29.95 6011********5367 01207R
KRAFT BRITTNEY 12-SL1425 2 20.75 4626********4212 268579
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 91682Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 91932Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 91904Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 92030Z
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 00240Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 012311
LAHO ROSS 12-SL2205 2 49.00 4393********9531 012705
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01271B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01272B
LIZURA SUZANNE 12-SL2307 2 29.00 4266********1301 00264B
LYND MAJDA 12-SL1540 2 19.95 4313********3503 02535A
LYONS ROD 12-SL2206 2 29.95 4717********2166 152131
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 00268C
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 124534
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 104680
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 132731
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 132731
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 316856
MILLER AMY 12-SL2064 2 24.95 5539********6666 010951
MILLER CHRISTOPHER 12-SL1771 2 29.95 4430********5708 317690
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 93503B
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 002342
READ CODY 12-SL1854 2 29.95 4479********4857 029305
RITTER JOE 12-SL1343 2 14.95 4427********5832 000094
RITTER SHARON 12-SL1335 2 34.95 4427********5832 000095
RITTER TIM 12-SL1344 2 14.95 4427********5832 063310
SALADZINKSI JULIE 12-SL1622 2 29.95 4282********3930 032311
SCURLOCK AUSTIN 12-SL1985 2 14.95 4430********9143 317023
SCURLOCK BRITTANY 12-SL1987 2 19.95 4430********9143 317827
SCURLOCK CLARANCE 12-SL1986 2 19.95 4430********9143 354553
SHERBURNE APRIL 12-SL1737 2 29.95 6011********9151 01250B
SHERRILL CODY 12-A3704 2 34.95 4498********8770 522567
SMITH JASON 12-SL2477 2 29.95 5420********4698 000588
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********6488 152834
SUCCURRO RINO 12-SL2446 2 24.95 4717********6488 152836
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 02536Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 317928
TAMPLIN STEPHEN 12-SL2397 2 44.90 6011********1733 01270R
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 99057B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 99057B
TILL TODD 12-SL1620 2 19.95 5424********8110 95407B
TOURANGEAN BILL 12-SL1513 2 34.95 4303********2285 015122
TULLIO DEAN 12-SL2460 2 29.00 4430********7991 354781
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01292R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01293R
WARD ANGELA 12-SL1774 2 29.95 5108********6861 774550
           
           
           
Totals
Count Card Type Total
     
2 American Express 49.90
18 MasterCard 519.15
41 Visa 1106.13
6 Discover 169.65
0 Other 0.00
     
    1844.83