11/01/2010
10:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER RACHEL 12-SL1173 1 14.95 4430********9824 132602
BELINO TOM 12-SL2241 1 29.00 5424********5527 069311
BISHOP CHRIS 12-A2890 1 29.00 5490********0808 04513B
BRAUN GARY 12-SL1700 1 24.95 5140********4358 03557B
BRAUN JUDITH 12-SL1966 1 20.00 4201********3790 094136
BRUMLEY WENDY 12-SL2321 1 69.00 6011********3890 00172R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00175B
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 000970
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 155199
CALUS MARSHA 12-SL1174 1 11.65 5538********5505 114319
CALUS MATTHEW 12-SL1176 1 11.65 5538********5505 114319
CALUS SAM 12-SL1175 1 11.65 5538********5505 114319
CAMPBELL CONNIE 12-SL1166 1 14.95 4703********3619 001979
CAMPBELL KEVIN 12-SL1165 1 14.95 4703********3619 001985
CAVERLY BRANDON 12-SL2053 1 29.50 4308********4977 031267
CRANE CHARLOTTE 12-SL1633 1 29.95 4430********5451 131286
CURRIER CATHERINE 12-SL1430 1 19.95 4717********0826 194814
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 009208
DEGRAZIA DANA 12-SL1167 1 29.95 4311********1384 00101B
DENARDI KATIE 12-SL1965 1 29.95 4282********4981 004109
DENSKI RYAN 12-SL2450 1 49.90 6011********1104 00112R
DOMBECKI CARL 12-SL2483 1 35.00 6011********8054 00108R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 225397
DOMBROWSKI PAM 12-SL2416 1 20.00 4479********8875 091486
DONOVAN ED 12-SL2229 1 24.50 5538********9263 104117
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 04510C
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 421534
FADER KEN 12-SL2170 1 69.00 4430********3714 131493
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 131517
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 104119
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 000736
GOODWIN JIM 12-SL1519 1 29.95 4907********7186 084123
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 225401
GOTTLIEB MIKE 12-SL2402 1 29.00 4427********0310 227648
GRANGOOD VINCE 12-SL2310 1 29.00 5456********7898 568056
GREEN BRUCE 12-SL2265 1 29.00 4308********3302 033205
GREEN STACEY 12-SL1600 1 19.95 4308********3302 055707
HALL JESSICA 12-SL1813 1 29.95 4479********5370 091519
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 568057
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 104811
HEIOB KURT 12-SL2203 1 29.00 5538********9648 104616
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 03691B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00115B
HOOL DAN 12-SL1472 1 19.95 4308********2591 033286
HOOL JENNIFER 12-SL1471 1 19.95 4308********2591 031760
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 033298
HULL TODD 12-SL1783 1 14.95 5424********6859 87346P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 04516A
IVEY ASHLEY 12-SL1560 1 20.00 4430********7991 155837
JACOBS PAMELA 12-SL1958 1 29.95 4282********1818 054109
JESSUP DIANE 12-SL2284 1 49.00 4147********2426 80101C
JEWETT RONALD 12-SL1422 1 24.95 4717********0826 114117
KELLY RYAN 12-SL2174 1 49.00 3717*******1000 100976
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 170656
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 105600
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 03815C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 033508
MARINO THOMAS 12-SL2264 1 39.00 3772*******2000 182028
MASON JEFF 12-SL2267 1 39.00 5474********2508 03763Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 03768Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 04519C
MECKLENBURG MITCH 12-SL1211 1 49.99 4717********3766 114519
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 074109
MIKULZ MICHELLE 12-SL1428 1 34.95 4867********7273 074109
MILLER GREG 12-SL2180 1 29.00 4833********2249 074109
MILLER GRIFFIN 12-SL1367 1 20.90 4833********2249 074109
MILLER JEROLD 12-SL1161 1 14.95 4190********3001 80101C
MILLER MIKE 12-SL2027 1 19.95 5539********6666 033659
MODRESKI CHRIS 12-SL1817 1 39.00 4308********6095 032097
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00117B
OOSTERHUIS CHRISTINE 12-SL2120 1 29.00 4264********4485 084128
PARRISH CHRISTINA 12-SL1439 1 14.95 4432********6462 824911
PATTON JANICE 12-SL1753 1 29.95 4357********4924 000738
PAURAZAS ERIC 12-SL1262 1 24.95 4991********8720 00129A
PERCY SARAH 12-SL1687 1 29.95 4266********5135 03890B
RAYMOND RENEE 12-SL1998 1 39.00 4427********6434 075419
RICHARDS MICHAEL 12-SL1812 1 19.95 4907********0878 084129
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00198R
SCHEUHER CARY 12-SL1628 1 29.00 4147********2690 03902D
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 132223
STETZ PAUL 12-SL2386 1 39.00 5463********4752 657800
SUBOTICH RICHARD 12-SL1154 1 14.95 4907********6913 084130
SUBOTICH SANDRA 12-SL1153 1 14.95 4907********6913 084130
TILL JIM 12-SL2407 1 24.95 5424********8110 90098P
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00121B
VANDERVEEN BRETT 12-SL2132 1 20.00 4427********6518 452032
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 133867
WALLACE DREW 12-SL2051 1 29.95 4308********8183 056375
WARD ANNIE 12-SL2097 1 26.50 3772*******1009 140570
WILLIAMS JOSH 12-SL2200 1 34.95 4427********8093 230562
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 014109
ZAJAC JACOB 12-SL2095 1 14.95 4266********4860 03964C
ZATHEY COLEEN 12-SL2433 1 29.95 5423********2982 002120
ZIRKLE STACI 12-SL1967 1 20.00 4201********3790 094150
           
           
           
Totals
Count Card Type Total
     
5 American Express 173.45
20 MasterCard 525.15
64 Visa 1828.48
5 Discover 262.85
0 Other 0.00
     
    2789.93