08/02/2010
10:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON MADELINE 12-SL2269 1 39.00 5523********8603 08661Z
APOSTOLOPOULOS JASON 12-SL2224 1 29.95 5424********5025 069220
BELINO TOM 12-SL2241 1 29.00 5424********5527 068220
BISHOP CHRIS 12-A2890 1 29.00 5490********0808 00561B
BOYNTON KATHLEEN 12-SL1674 1 29.95 5512********5798 902623
BRAUN GARY 12-SL1700 1 24.95 5140********4358 08711B
BRAUN JUDITH 12-SL1966 1 20.00 4201********3790 000258
BRUMLEY WENDY 12-SL2321 1 69.00 6011********3890 00269R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00221B
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 000911
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 613888
CAVERLY BRANDON 12-SL2053 1 29.50 4308********4977 014351
CRANE CHARLOTTE 12-SL1633 1 29.95 4430********5451 694810
CURRIER CATHERINE 12-SL1430 1 19.95 4717********0826 140065
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 004125
DEMARA KEVIN 12-SL2081 1 29.95 4430********7916 614405
DENARDI KATIE 12-SL1965 1 29.95 4479********8591 099122
DOMBECKI CARL 12-SL2483 1 79.00 6011********8054 00208R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 832896
DOMBROWSKI PAM 12-SL2416 1 20.00 4479********8875 099134
DONOVAN ED 12-SL2229 1 24.50 5538********9263 190763
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 00565C
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 660540
FADER KEN 12-SL2170 1 69.00 4430********3714 614547
FLORIO TAMMY 12-SL2100 1 29.95 4427********3687 135945
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 614568
FRANSISCO STEVEN 12-SL2271 1 34.95 4411********1702 060610
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 190668
GARDINER JACOB 12-SL1464 1 14.95 4479********4108 099147
GARDINER RICH 12-SL1456 1 34.95 4479********4108 099148
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 014825
GONZALEZ DOMINIC 12-SL2243 1 29.00 4393********5247 001006
GOODWIN JIM 12-SL1519 1 29.95 4907********7186 090627
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 781059
GOTTLIEB MIKE 12-SL2402 1 29.00 4427********0310 702444
GRAHAM AMIR 12-SL2362 1 29.00 4282********7388 080610
GRAHAM ROCKY 12-SL2023 1 29.95 4291********6918 090628
GRANGOOD VINCE 12-SL2310 1 29.00 5456********7898 254831
GREEN BRUCE 12-SL2265 1 29.00 4308********3302 095172
GREEN STACEY 12-SL1600 1 19.95 4308********3302 014743
HALL JESSICA 12-SL1813 1 29.95 4479********5370 099157
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 254833
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 140967
HEIOB KURT 12-SL2203 1 29.00 5538********9648 140461
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 08868B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00228B
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 014831
HULL TODD 12-SL1783 1 29.00 5424********6859 19952B
HYDE TANYA 12-SL1870 1 79.00 4888********7988 00561A
IVEY ASHLEY 12-SL1560 1 20.00 4430********7991 614447
JESSUP DIANE 12-SL2284 1 49.00 4147********2426 90206C
JEWETT RONALD 12-SL1422 1 24.95 4717********0826 150265
KELLY RYAN 12-SL2174 1 49.00 3717*******1000 107734
KRUSE KIMBLERY 12-SL1303 1 29.95 4907********4558 090630
LAUHOFF PAMELA 12-SL1958 1 29.95 4282********1818 000610
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 184164
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 107567
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 08958C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 095465
MARINO LYNN 12-SL1663 1 30.00 4190********3657 90206C
MARINO THOMAS 12-SL2264 1 39.00 4190********3657 90206C
MASON JEFF 12-SL2267 1 39.00 5474********2508 08922Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 08922Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 00567C
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 020610
MIKULZ MICHELLE 12-SL1428 1 34.95 4867********7273 020610
MILLER GREG 12-SL2180 1 29.00 5538********7670 190565
MILLER GRIFFIN 12-SL1367 1 20.90 5538********7670 140361
MILLER MIKE 12-SL2027 1 19.95 5539********6666 954195
MODRESKI CHRIS 12-SL1817 1 39.00 4308********6095 095615
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00279B
NELSON CLAY 12-SL1527 1 24.95 4744********0936 150963
NELSON ZALEY 12-SL1526 1 24.95 4744********0936 150963
OOSTERHUIS CHRISTINE 12-SL2120 1 29.00 4264********4485 090633
PATTON JANICE 12-SL1753 1 29.95 4357********4924 014826
PERCY SARAH 12-SL1687 1 29.95 4266********5135 09032B
RAYMOND RENEE 12-SL1998 1 39.00 4717********2040 160064
RICHARDS MICHAEL 12-SL1812 1 19.95 4907********0878 090634
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00281R
SCHEUHER CARY 12-SL1628 1 29.00 4147********2690 09053D
SINCLAIR JAMIE 12-SL2041 1 24.95 4430********7916 615353
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 614928
SMITH MARK 12-SL2459 1 39.00 4733********2463 015603
STANFIELD TIMOTHY 12-SL1412 1 29.95 4479********4009 099203
STETZ PAUL 12-SL2386 1 39.00 5463********4752 563150
SWAN CHRIS 12-SL2010 1 29.95 4282********3149 050610
TILL JIM 12-SL2407 1 24.95 5424********8110 23872B
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00250B
VANDERVEEN BRETT 12-SL2132 1 20.00 4427********6518 736723
WALLACE DREW 12-SL2051 1 29.95 4308********8183 095849
WARD ANNIE 12-SL2097 1 26.50 3772*******1009 129641
WILLIAMS JOSH 12-SL2200 1 34.95 4427********8093 857924
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 060610
YATIS AARON 12-SL1315 1 34.95 5443********8398 623075
ZAJAC JACOB 12-SL2095 1 14.95 4266********4860 09112C
ZATHEY COLEEN 12-SL2433 1 29.95 5423********2982 004986
ZIRKLE STACI 12-SL1967 1 20.00 4201********3790 000311
           
           
           
Totals
Count Card Type Total
     
4 American Express 134.45
23 MasterCard 688.00
66 Visa 2014.59
4 Discover 256.95
0 Other 0.00
     
    3093.99