12/10/2010
09:19:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 05054B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 091836
ADAMS TIM 12-SL1244 2 14.95 5491********0506 151389
AHMED KHALED 12-SL2392 2 23.25 4282********9896 061810
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 175365
ANDERSON KATE 12-SL1573 2 24.95 5240********8168 05093B
ANDRES LAURA 12-SL2468 2 20.00 4282********0890 061810
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 01581C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 05132C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 05130C
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 832180
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 181084
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 032359
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 821465
CAPICOTTO NICK 12-SL1230 2 14.95 4117********2483 141389
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 01581Z
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 90018B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 081810
CRONIN JANET 12-SL1762 2 19.95 4147********4593 05174C
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 029753
FLORA ALLI 12-SL1326 2 14.95 4427********5270 975320
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 091839
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 716109
GRASMAN LYNDSAY 12-SL1061 2 14.95 4432********6842 716120
HAYES ROBERT 12-SL2222 2 49.00 5466********7125 05209Z
HINGST KRIS 12-SL1325 2 34.95 4427********5270 506378
HOFFMAN CHARITY 12-SL1199 2 34.95 4308********0730 021672
HOFFMAN JEFFREY 12-SL1996 2 34.95 4308********0730 024219
JAYMES JON 12-SL1013 2 29.95 5523********3997 05195Z
JEFFORDS WILLIAM 12-SL1055 2 34.95 4190********2339 90018C
JOHNSTON COREY 12-SL1155 2 14.95 4430********4311 824261
JONES NANCY 12-SL1606 2 29.95 4430********4308 824278
KALINOWSKI AMANDA 12-SL1694 2 24.95 6011********5367 01067R
KALINOWSKY PETER 12-SL2018 2 29.95 6011********5367 01045R
KOCZYNSKI MELISSA 12-SL1088 2 14.95 5491********6408 171981
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 54784Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 54895Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 55021Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 55146Z
KRUSE KIMBERLY 12-SL1042 2 14.95 4907********7676 091841
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 05267Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 011810
LAHO ROSS 12-SL2205 2 49.00 4695********5078 001923
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01018B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01018B
LYND MAJDA 12-SL1540 2 19.95 4313********3503 01581A
LYONS ROD 12-SL2206 2 29.95 4717********2166 151188
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 05296C
MCCONNELL DONOVAN 12-SL1050 2 14.95 3772*******1013 145184
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 169872
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 160163
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 151283
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 151283
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 822064
MELVIN MARK 12-SL1121 2 14.95 4717********0717 151382
MILLER AMY 12-SL2064 2 24.95 5539********6666 218904
MILLER AMY B 12-SL2208 2 29.95 4430********0913 824629
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01054C
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 56702P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 822142
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 091844
PARENT RYAN 12-SL1163 2 21.53 4430********2126 824724
READ CODY 12-SL1854 2 29.95 4479********4857 029832
RENDALL JIM 12-SL1058 2 14.95 5443********5843 675410
SCURLOCK AUSTIN 12-SL1985 2 14.95 5536********7235 175434
SCURLOCK CLARANCE 12-SL1986 2 19.95 5536********7235 175436
SHERBURNE APRIL 12-SL1737 2 29.95 6011********9151 01051B
SMITH JASON 12-SL2477 2 29.95 5512********5838 705086
SUCCURRO RINO 12-SL2446 2 24.95 4717********2563 151788
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 01581Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 824950
TAMPLIN STEPHEN 12-SL2397 2 24.95 5240********8168 05401B
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 15316B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 15316B
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 05383Z
TULLIO DEAN 12-SL2460 2 29.00 4430********7991 822541
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 071810
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01077R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01078R
WEBSTER MICHAEL 12-SL1066 2 14.95 4359********7660 091848
WOROBI COREY 12-SL1164 2 14.95 4717********7064 161087
           
           
           
Totals
Count Card Type Total
     
3 American Express 64.85
29 MasterCard 718.60
44 Visa 1075.01
5 Discover 124.75
0 Other 0.00
     
    1983.21