09/10/2010
09:53:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED KHALED 12-SL2392 2 23.25 4282********9896 064610
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 608727
ANDERSON KATE 12-SL1573 2 24.95 5240********8168 08475B
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 04569C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 08520C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 08520C
BARRY JORDYNN 12-SL1586 2 20.00 4479********9802 051329
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 773121
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 104569
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 016628
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 90016B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 074610
CRONIN JANET 12-SL1762 2 19.95 4147********4593 08540C
ELKINS DAVID 12-SL1246 2 20.00 4479********9802 051334
ELKINS JULIE 12-SL1587 2 20.00 4479********9802 051339
FLORA ALLI 12-SL1326 2 14.95 4427********5270 773123
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 094617
HAYES ROBERT 12-SL2222 2 49.00 5466********7125 08570Z
HINGST KRIS 12-SL1325 2 34.95 4427********5270 938496
HOFFMAN CHARITY 12-SL1995 2 34.95 4308********0730 004612
HOFFMAN JEFFREY 12-SL1996 2 34.95 4308********0730 004625
JAYMES JON 12-SL1840 2 29.95 5523********3997 08533Z
JONES NANCY 12-SL1606 2 29.95 4430********4308 604646
KALINOWSKI AMANDA 12-SL1694 2 24.95 6011********5367 01091R
KALINOWSKY PETER 12-SL2018 2 29.95 6011********5367 01094R
KRAFT BRITTNEY 12-SL1425 2 20.75 4626********4212 487992
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 23003Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 23073Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 23101Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 23156Z
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 08616Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 004610
LAHO ROSS 12-SL2205 2 49.00 4695********5078 005024
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01021B
LYND MAJDA 12-SL1540 2 19.95 4313********3503 04562A
LYONS ROD 12-SL2206 2 29.95 4717********2166 164765
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 08638C
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 164196
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 187023
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 104564
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 104564
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 625445
MILLER AMY 12-SL2064 2 24.95 5539********6666 690005
MILLER AMY B 12-SL2208 2 29.95 4430********0913 625473
MORIN JOHN 12-SL1283 2 34.95 4489********2266 01064C
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 24602P
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 094621
READ CODY 12-SL1854 2 29.95 4479********4857 051376
RITTER JOE 12-SL1343 2 14.95 4427********5832 820643
RITTER SHARON 12-SL1335 2 34.95 4427********5832 820645
RITTER TIM 12-SL1344 2 14.95 4427********5832 072210
SCURLOCK AUSTIN 12-SL1985 2 14.95 4430********9143 605074
SCURLOCK BRITTANY 12-SL1987 2 19.95 4430********9143 605734
SCURLOCK CLARANCE 12-SL1986 2 19.95 4430********9143 605761
SHERBURNE APRIL 12-SL1737 2 29.95 6011********9151 01072B
SMITH JASON 12-SL2477 2 29.95 5420********4698 199849
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 04567Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 605193
TAMPLIN STEPHEN 12-SL2397 2 44.90 5240********8168 08711B
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 93257B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 93257B
TOURANGEAN BILL 12-SL1513 2 34.95 4303********2285 375194
TULLIO DEAN 12-SL2460 2 29.00 4430********7991 605330
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01071R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01072R
WARD ANGELA 12-SL1774 2 29.95 5108********6861 989222
           
           
           
Totals
Count Card Type Total
     
2 American Express 49.90
22 MasterCard 643.90
37 Visa 995.58
5 Discover 124.75
0 Other 0.00
     
    1814.13