11/22/2010
10:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 880745
BADARAK JON 12-SL1139 3 17.47 4430********6981 878719
BATISTELLA FILOMENA 12-SL1670 3 24.95 3723*******1008 144419
BATISTELLA WALDEMAR 12-SL1678 3 24.95 3723*******1008 145075
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 017743
BERRY HEATHER 12-SL1141 3 14.95 4282********5740 025810
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 05539Z
BLUE BARBARA 12-SL1755 3 24.95 4482********4498 462852
BLUE JOHN 12-SL1754 3 29.95 4482********4498 462853
BRAUN LONA 12-SL1342 3 29.95 4201********3790 005919
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 880832
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 880858
BRIMER CHET 12-SL1143 3 14.95 4430********1547 878838
BRISSON MARC 12-SL1145 3 14.95 4867********7366 035810
BROWER JILL 12-SL1333 3 24.95 4266********4500 05630B
BURRY TIFFANY 12-SL1462 3 34.95 5424********1272 096443
BUTLER BRANDON 12-SL1245 3 14.95 4266********3986 05641A
COOKE MATTHEW 12-SL1612 3 29.99 4867********0120 045810
CRONK TORY 12-SL1756 3 29.95 4300********3707 02249C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 127028
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 149882
DAWSON PATRICIA 12-SL1184 3 24.95 4388********7165 05597A
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 05669B
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 140861
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 05581C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 05584C
EWEN KIM 12-SL1062 3 29.95 4120********6243 022988
FRANCIOSI GINA 12-SL1724 3 14.95 4907********4223 095855
FRANCIOSI KRISTY 12-SL1739 3 29.95 4430********0202 881126
FRAZIER STEVEN 12-SL2306 3 39.95 4291********6038 173557
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 095856
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02202B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 90228A
GONZOLEZ JASON 12-SL1144 3 21.53 4427********8950 184885
GRANT MICHAEL 12-SL1552 3 29.95 4427********6081 118342
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 154392
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 190930
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 075810
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 075810
HUGHES DOUG 12-SL1746 3 29.95 5490********7296 05581B
IMHOFF REBECCA 12-SL1566 3 29.95 5178********6334 05682Z
JUNE KEVAN 12-SL1393 3 29.95 3772*******2007 153750
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 05752C
KELLY KATHRYN 12-SL1750 3 29.95 4867********5134 075810
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 05768P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 05774P
LEEDS KIMBERLY 12-SL1572 3 29.95 4867********2921 085810
LEMMON BRIAN 12-SL1489 3 14.95 4388********9720 05776C
LEMMON LAURA 12-SL1490 3 34.95 4388********9720 05782C
LEMONS MATTHEW 12-SL1133 3 14.95 4479********9600 017798
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 294473
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 294474
LOCH ADAM 12-SL1735 3 19.95 5512********4416 262229
LOCH JEFF 12-SL1736 3 19.95 5512********4416 262228
LOCH LIZABETH 12-SL1728 3 14.95 5512********4416 262231
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 294475
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 081662
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 576814
MCGUIRE PATRICK 12-SL1709 3 29.95 5491********3033 02226B
MERRYMAN LANE 12-SL1274 3 29.99 3713*******1008 103060
MINNICK JEANNINE 12-SL2287 3 34.95 4388********0236 07033D
MINNICK NICK 12-SL2177 3 29.95 4388********0236 07036D
NAUDI MATT 12-SL1257 3 24.95 5491********1312 175598
NESTER TONIA 12-SL1625 3 29.99 4695********1654 005929
NICE ERIKA 12-SL1789 3 29.95 4717********6773 105690
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 979800
PAULENICH LORI 12-SL1725 3 24.99 4326********6256 105697
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 105790
PHILLIPS GRETCHEN 12-SL1705 3 29.95 4147********4409 05792C
PREISS THOMAS 12-SL1195 3 14.95 5443********2532 095901
PURDON KYLE 12-SL1122 3 14.95 4862********9204 07002A
RANGER ELIZABETH 12-SL1136 3 21.53 4427********8950 280149
REPOVZ NANCY 12-SL1484 3 29.95 4867********8550 025910
REPOVZ SHANNON 12-SL1522 3 19.95 4060********9421 025910
ROSENBERGER LISA 12-SL1581 3 34.95 4862********5180 07032A
ROY JAMES 12-YP1127 3 19.95 4498********8150 375454
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 025910
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02298Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 600447
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 035910
SOMMERS AMY 12-SL1619 3 29.99 4733********3371 010147
SONDERMAN EVAN 12-SL1845 3 29.95 4313********9291 05582C
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 035910
SWALLOW KATHERINE 12-SL1142 3 14.95 4867********3760 035910
SWAN CHRISTINE 12-SL1801 3 29.95 4427********9972 475758
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 175499
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 125498
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 070988
TYOSKI SARAH 12-SL1651 3 29.99 5449********8258 B08984
VALDEZ CHARISSA 12-SL1411 3 29.95 5140********2912 07107Z
WALLACE CHRIS 12-SL1232 3 34.95 4427********6813 463908
WALLACE EMILY 12-SL1212 3 14.95 4427********6813 338624
WALTERS JENNIFER 12-SL1635 3 29.99 4430********9636 944202
WEBER TIM 12-SL1882 3 29.95 4432********4499 309959
WHITE STEPHEN 12-SL1223 3 29.95 5519********6407 125491
WYATT JAMIE 12-SL1894 3 29.95 4427********7720 280155
YESKO NICOLE 12-SL2455 3 34.95 4282********8085 065910
           
           
           
Totals
Count Card Type Total
     
9 American Express 249.59
21 MasterCard 510.57
67 Visa 1617.68
0 Discover 0.00
0 Other 0.00
     
    2377.84