08/10/2010
08:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED KHALED 12-SL2392 2 23.25 4282********9896 024409
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 531345
ANDERSON KATE 12-SL1573 2 24.95 6011********1733 01043R
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 04546C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 02992C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 02995C
BARRY JORDYNN 12-SL1586 2 20.00 4479********9802 087561
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 791521
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 124246
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 003287
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 80014B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 034409
CRONIN JANET 12-SL1762 2 19.95 4147********4593 03012C
ELKINS DAVID 12-SL1585 2 20.00 4479********9802 087562
ELKINS JULIE 12-SL1587 2 20.00 4479********9802 087567
FLORA ALLI 12-SL1326 2 14.95 4427********5270 141210
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 084433
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 166821
HAYES ROBERT 12-SL2222 2 49.00 5466********7125 03039Z
HINGST KRIS 12-SL1325 2 34.95 4427********5270 198255
HOFFMAN CHARITY 12-SL1995 2 34.95 4308********0730 055628
HOFFMAN JEFFREY 12-SL1996 2 34.95 4308********0730 055635
JAYMES JON 12-SL1840 2 29.95 5523********3997 03018Z
KALINOWSKI AMANDA 12-SL1694 2 24.95 6011********5367 01096R
KALINOWSKY PETER 12-SL2018 2 29.95 6011********5367 01080R
KRAFT BRITTNEY 12-SL1425 2 20.75 4626********4212 857603
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 70754Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 70907Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 70949Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 70977Z
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 03093Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 064409
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01002B
LIZURA SUZANNE 12-SL2307 2 29.00 4266********1301 03109B
LYND MAJDA 12-SL1540 2 19.95 4313********3503 04542A
LYONS ROD 12-SL2206 2 29.95 4717********2166 194347
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 03120C
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 107734
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 108087
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 184146
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 184146
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 456258
MILLER AMY 12-SL2064 2 24.95 5539********6666 612057
MILLER CHRISTOPHER 12-SL1771 2 29.95 4430********5708 456272
MORIN JOHN 12-SL1283 2 34.95 4489********2266 01006C
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 72130B
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 084437
READ CODY 12-SL1854 2 29.95 4479********4857 087594
RITTER JOE 12-SL1343 2 14.95 4427********5832 198261
RITTER SHARON 12-SL1335 2 34.95 4427********5832 791530
RITTER TIM 12-SL1344 2 14.95 4427********5832 478624
SCURLOCK AUSTIN 12-SL1985 2 14.95 4430********9143 456370
SCURLOCK BRITTANY 12-SL1987 2 19.95 4430********9143 456377
SCURLOCK CLARANCE 12-SL1986 2 19.95 4430********9143 440972
SHERBURNE APRIL 12-SL1737 2 29.95 6011********9151 01030B
SHERRILL CODY 12-A3704 2 34.95 4498********8770 928715
SMITH JASON 12-SL2477 2 29.95 5420********4698 542286
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********6488 194944
SUCCURRO RINO 12-SL2446 2 24.95 4717********6488 194946
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 04549Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 456454
TAMPLIN STEPHEN 12-SL2397 2 44.90 6011********1733 01087R
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 14005B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 14005B
TULLIO DEAN 12-SL2460 2 29.00 4430********7991 456524
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01072R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01072R
WARD ANGELA 12-SL1774 2 29.95 5108********6861 835880
           
           
           
Totals
Count Card Type Total
     
2 American Express 49.90
20 MasterCard 574.05
39 Visa 1030.48
7 Discover 194.60
0 Other 0.00
     
    1849.03