10/01/2010
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELINO TOM 12-SL2241 1 29.00 5424********5527 036295
BISHOP CHRIS 12-A2890 1 29.00 5490********0808 04579B
BRAUN GARY 12-SL1700 1 24.95 5140********4358 02175B
BRAUN JUDITH 12-SL1966 1 20.00 4201********3790 094745
BRUMLEY WENDY 12-SL2321 1 69.00 6011********3890 00172R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00141B
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 000950
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 711280
CAVERLY BRANDON 12-SL2053 1 29.50 4308********4977 011701
CRANE CHARLOTTE 12-SL1633 1 29.95 4430********5451 761132
CURRIER CATHERINE 12-SL1430 1 19.95 4717********0826 124876
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 009114
DENARDI KATIE 12-SL1965 1 29.95 4282********4981 004709
DOMBECKI CARL 12-SL2483 1 79.00 6011********8054 00160R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 522542
DOMBROWSKI PAM 12-SL2416 1 20.00 4479********8875 043378
DONOVAN ED 12-SL2229 1 24.50 5538********9263 144274
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 04578C
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 447494
FADER KEN 12-SL2170 1 69.00 4430********3714 711885
FLORIO TAMMY 12-SL2100 1 29.95 4427********3687 564999
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 761351
FRANSISCO STEVEN 12-SL2271 1 34.95 4411********1702 024709
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 144174
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 026617
GOODWIN JIM 12-SL1519 1 29.95 4907********7186 084742
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 533387
GOTTLIEB MIKE 12-SL2402 1 29.00 4427********0310 547232
GRANGOOD VINCE 12-SL2310 1 29.00 5456********7898 775863
GREEN BRUCE 12-SL2265 1 29.00 4308********3302 011656
GREEN STACEY 12-SL1600 1 19.95 4308********3302 012071
HALL JESSICA 12-SL1813 1 29.95 4479********5370 043405
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 775864
HEIOB KURT 12-SL2203 1 29.00 5538********9648 144071
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 02297B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00181B
HOOL DAN 12-SL1472 1 19.95 4308********2591 011752
HOOL JENNIFER 12-SL1471 1 19.95 4308********2591 061624
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 011791
HULL TODD 12-SL1783 1 29.00 5424********6859 72565P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 04578A
IVEY ASHLEY 12-SL1560 1 20.00 4430********7991 712235
JESSUP DIANE 12-SL2284 1 49.00 4147********2426 80107C
JEWETT RONALD 12-SL1422 1 24.95 4717********0826 154073
KELLY RYAN 12-SL2174 1 49.00 3717*******1000 127184
LAUHOFF PAMELA 12-SL1958 1 29.95 4282********1818 064709
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 180854
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 147104
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 02417C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 061868
MARINO THOMAS 12-SL2264 1 39.00 4190********3657 80107C
MASON JEFF 12-SL2267 1 39.00 5474********2508 02349Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 02354Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 04576C
MECKLENBURG MITCH 12-SL1211 1 49.99 4717********3766 154874
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 074709
MIKULZ MICHELLE 12-SL1428 1 34.95 4867********7273 074709
MILLER MIKE 12-SL2027 1 19.95 5539********6666 019561
MODRESKI CHRIS 12-SL1817 1 39.00 4308********6095 012099
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00192B
OOSTERHUIS CHRISTINE 12-SL2120 1 29.00 4264********4485 084747
PATTON JANICE 12-SL1753 1 29.95 4357********4924 026619
PAURAZAS ERIC 12-SL1262 1 24.95 4991********8720 00126A
PERCY SARAH 12-SL1687 1 29.95 4266********5135 02480B
RAYMOND RENEE 12-SL1998 1 39.00 4427********6434 990896
RICHARDS MICHAEL 12-SL1812 1 19.95 4907********0878 084748
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00184R
SCHEUHER CARY 12-SL1628 1 29.00 4147********2690 02495D
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 712645
SMITH MARK 12-SL2459 1 39.00 4733********2463 072698
STETZ PAUL 12-SL2386 1 39.00 5463********4752 652590
TILL JIM 12-SL2407 1 24.95 5424********8110 75206P
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00176B
VANDERVEEN BRETT 12-SL2132 1 20.00 4427********6518 934449
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 712719
WALLACE DREW 12-SL2051 1 29.95 4308********8183 062269
WARD ANNIE 12-SL2097 1 26.50 3772*******1009 163592
WILLIAMS JOSH 12-SL2200 1 34.95 4427********8093 477896
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 004709
YATIS AARON 12-SL1315 1 34.95 5443********8398 314106
ZAJAC JACOB 12-SL2095 1 14.95 4266********4860 02549C
ZATHEY COLEEN 12-SL2433 1 29.95 5423********2982 004544
ZIRKLE STACI 12-SL1967 1 20.00 4201********3790 094758
           
           
           
Totals
Count Card Type Total
     
4 American Express 134.45
18 MasterCard 539.20
57 Visa 1747.88
4 Discover 256.95
0 Other 0.00
     
    2678.48