12/01/2010
11:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASELTYNE MARY 12-SL2194 1 14.95 5466********7858 93572Z
BAKER RACHEL 12-SL1173 1 14.95 4430********9824 454858
BELINO TOM 12-SL2241 1 29.00 5424********5527 134068
BENNETT CHANCE 12-SL1233 1 14.95 4427********4003 877079
BEST CHERYL 12-SL1098 1 31.53 4427********3708 287386
BISHOP CHRIS 12-A2890 1 29.00 5490********0808 02546B
BRAUN GARY 12-SL1700 1 24.95 5140********4358 03176B
BRAUN JUDITH 12-SL1966 1 20.00 4201********3790 012508
BROOKS BETH 12-SL1170 1 9.95 4266********2637 03179B
BROOKS RUSSELL 12-SL1169 1 24.95 4266********2637 03178B
BRUMLEY WENDY 12-SL2321 1 49.00 6011********3890 00126R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00163B
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 000995
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 455156
CALUS MARSHA 12-SL1174 1 11.65 5538********5505 142949
CALUS MATTHEW 12-SL1176 1 11.65 5538********5505 142949
CALUS SAM 12-SL1175 1 11.65 5538********5505 142949
CAMPBELL CONNIE 12-SL1166 1 14.95 4703********3619 001212
CAMPBELL KEVIN 12-SL1165 1 14.95 4703********3619 001279
CAVERLY BRANDON 12-SL2053 1 29.50 4308********4977 057121
CRANE CHARLOTTE 12-SL1633 1 29.95 4430********5451 403625
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 009263
DEGRAZIA DANA 12-SL1167 1 29.95 4311********1384 00126B
DENARDI KATIE 12-SL1965 1 29.95 4282********4981 012411
DENSKI RYAN 12-SL2450 1 49.90 6011********1104 00184R
DOMBECKI CARL 12-SL2483 1 35.00 6011********8054 00109R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 893397
DONOVAN ED 12-SL2229 1 24.50 5538********9263 142941
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 02543C
ENGBERG AARON 12-SL1234 1 39.00 4717********4817 152748
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 358215
FADER KEN 12-SL2170 1 69.00 4430********3714 457405
FELKINS CASEY 12-SL1151 1 14.95 4867********5665 022411
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 457474
FULTZ MIRANDA 12-SL1104 1 14.95 4311********4696 00105A
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 102746
GARDINER RICH 12-SL1456 1 34.95 4479********5222 063953
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 017126
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 989824
GOTTLIEB MIKE 12-SL2402 1 29.00 4427********0310 877092
GREEN BRUCE 12-SL2265 1 29.00 4308********3302 057653
GREEN STACEY 12-SL1600 1 19.95 4308********3302 004134
GROCHOWSKI ERICA 12-SL1063 1 14.95 5519********0043 132140
HALL JESSICA 12-SL1813 1 29.95 4479********5370 063970
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 354658
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 162540
HEIOB KURT 12-SL2203 1 29.00 5538********9648 132045
HILL PATRICIA 12-SL1120 1 14.95 6011********7058 00120R
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 03367B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00148B
HOLLAND ERIC 12-SL1057 1 14.95 4427********6063 688043
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 057853
HULL TODD 12-SL1783 1 14.95 5424********6859 01189P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 02547A
IVEY ASHLEY 12-SL1560 1 20.00 4430********7991 456059
JACOBS PAMELA 12-SL1958 1 29.95 4282********1818 062411
JESSUP DIANE 12-SL2284 1 49.00 4147********2426 01104C
KELLY RYAN 12-SL2174 1 49.00 3717*******1000 172211
LEWANDOWSKI LAURIE 12-SL1115 1 24.95 3712*******3009 147718
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 196333
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 182433
LISS TAMMY 12-SL1074 1 24.95 5520********8206 74687B
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 03464C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 056330
MALTLAND NICOLE 12-SL1118 1 14.95 4907********9234 002448
MARINO THOMAS 12-SL2264 1 39.00 3772*******2000 127940
MASON JEFF 12-SL2267 1 39.00 5474********2508 03427Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 03431Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 02546C
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 092411
MICKLASH CHRISTEN 12-SL1086 1 24.95 5140********6800 03488B
MIKULZ MICHELLE 12-SL1428 1 34.95 4867********7273 092411
MILES PATTI 12-SL1108 1 24.95 4867********2527 092411
MILLER GREG 12-SL2180 1 29.00 4833********2249 092411
MILLER GRIFFIN 12-SL1367 1 20.90 4833********2249 092411
MILLER JEROLD 12-SL1161 1 14.95 4190********3001 01104C
MILLER MIKE 12-SL2027 1 19.95 5539********6666 151370
MODRESKI CHRIS 12-SL1817 1 39.00 4308********6095 058425
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00153B
MURRAY TRACY 12-SL1064 1 21.53 3772*******1028 127164
NITZ AMANDA 12-SL1111 1 14.95 3772*******1002 175855
OOSTERHUIS CHRISTINE 12-SL2120 1 29.00 4264********4485 002450
OYSTER DAVID 12-SL1081 1 14.95 3728*******3007 188651
PATTON JANICE 12-SL1753 1 29.95 4357********4924 017128
PAURAZAS ERIC 12-SL1262 1 24.95 4991********8720 00178A
PERCY SARAH 12-SL1687 1 29.95 4266********5135 03554B
QUINLAN CORINNE 12-SL1101 1 14.95 4867********2081 012411
RAYMOND RENEE 12-SL1998 1 39.00 4427********6434 893417
RENNELLS BRAD 12-SL1100 1 24.95 4227********1209 03566B
SARLUND JOLENE 12-SL1095 1 14.95 4308********4180 058660
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00141R
SCHEUHER CARY 12-SL1628 1 29.00 4147********2690 03581D
SLOANE ROGER 12-SL1092 1 14.95 5140********0812 03573Z
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 405199
SPILAK KYLE 12-SL1219 1 14.95 4479********3426 064052
STELZER JAMES 12-SL1124 1 14.95 5491********3418 R3342B
STETZ PAUL 12-SL2386 1 39.00 5463********4752 616450
STIENEKER BRIAN 12-SL1148 1 29.95 4833********5418 032411
SUBOTICH RICHARD 12-SL1154 1 14.95 4907********6913 002453
SUBOTICH SANDRA 12-SL1153 1 14.95 4907********6913 002453
TILL JIM 12-SL2407 1 24.95 5424********8110 07486P
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00190B
VANDERVEEN BRETT 12-SL2132 1 20.00 4427********6518 298754
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 405386
WALLACE DREW 12-SL2051 1 29.95 4308********8183 057062
WARD ANNIE 12-SL2097 1 26.50 3772*******1009 124367
WILLIAMS JOSH 12-SL2200 1 34.95 4427********8093 965193
WILLIS BRENDA 12-SL1094 1 14.95 5466********2048 10547Z
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 042411
ZAJAC JACOB 12-SL2095 1 14.95 4266********4860 03661C
ZATHEY COLEEN 12-SL2433 1 29.95 5423********2982 003967
ZIRKLE STACI 12-SL1967 1 20.00 4201********3790 012525
ZUEHLKE KRISTY 12-SL1059 1 14.95 4308********3663 057214
           
           
           
Totals
Count Card Type Total
     
9 American Express 249.83
26 MasterCard 620.80
72 Visa 1963.62
6 Discover 257.80
0 Other 0.00
     
    3092.05