05/16/2010
10:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 093073
BAJRIC ALMIRA 1M-C1302 1 21.22 5424********7556 43272B
BAKER JEANNE 1M-C0915 1 53.04 4266********2879 016264
BARICH ANNA 1M-C0981 1 37.13 4529********9280 003444
BARNARD KIMBERLY 1M-C0572 1 21.22 4529********1431 003444
BAUER BRETT 1M-2742 1 35.00 4430********8485 800130
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 880452
BROWN AMBER 1M-AMBER 1 37.23 4744********3474 103747
BROWN BROOKE 1M-BROWN 1 35.00 4238********2191 016690
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 103841
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 096148
BURROW KARIN 1M-C0620 1 20.00 4295********7408 618304
CANTER MARK 1M-CANTER 1 58.51 4412********5977 033126
DAVIS CYNTHIA 1M-C0928 1 57.28 4432********8013 105091
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 016343
DOERING EMILY 1M-C1293 1 21.22 5142********6678 978384
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 016345
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 007362
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 016363
FOX AMY 1M-2032 1 35.00 4432********8104 708399
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 016956
GATES DEVIN 1M-C0614 1 53.04 5438********4168 932247
GAU SANDY 1M-C1254 1 37.13 4429********5195 038166
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 144136
GRIFFIN ALEX 1M-C1327 1 70.00 4412********5619 033840
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01659R
HAHLER CHRISTINA 1M-C0965 1 47.73 5349********4981 490834
HARPER KENNETH 1M-2041 1 35.00 4432********7186 209449
HARTMANN PAUL 1M-2751 1 35.00 4432********7074 209476
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 016873
HOFF ROBERT 1M-C1338 1 46.81 4352********0727 034764
HUPPERT BRYAN 1M-C0946 1 58.34 4127********4398 414104
JACOB TARA 1M-C1235 1 58.51 4744********0405 113442
KLITTICH JASON 1M-C1287 1 47.73 4316********8435 105098
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 003450
KUEHN ANGELA 1M-C0911 1 37.13 4756********4444 016087
KURTH HEATHER 1M-C0624 1 21.22 4739********9113 463168
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 113544
LAMBERT MELANIE 1M-C1247 1 37.23 4430********1273 800267
LANDHERR BARBARA 1M-C0974 1 37.13 4719********0238 01651A
MALIN ISAIAH 1M-C0987 1 26.52 4420********9927 003451
NOWAK KAREN 1M-C0924 1 37.13 4412********3594 035193
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 48220B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 31803B
PERRYMAN CORTNEY 1M-2747 1 35.00 4271********3505 108161
POVICH CHRISTOPHER 1M-C0999 1 53.04 4238********6252 016097
RAINS BJ 1M-C1330 1 37.23 4744********3679 113946
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 035352
RATLIFF GARNETT 1M-C1227 1 26.59 5438********0057 872801
REBER DAVID 1M-C0622 1 26.52 4127********3854 414126
RESTIVO SHAUNA 1M-RESTIVO 1 65.00 4744********2963 123043
ROACH ERIC 1M-C1268 1 83.80 5178********3316 03607Z
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01625P
SAFTIC JASMIN 1M-C0920 1 53.04 4744********0608 123144
SANTAMARIA VICTORIA 1M-C0573 1 137.90 4412********7587 035898
SAVAGE CASEY 1M-2765 1 35.00 5143********9539 103787
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 56940B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 66940B
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 602901
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 601874
SCOTT CHRISTOPHER 1M-C0961 1 26.52 4432********7377 601861
SEHER MEGHAN 1M-C0931 1 26.52 4271********6758 114095
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 016294
SHEPHARD THOMAS 1M-C1328 1 37.13 4529********9544 003456
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 029581
SIMSHAUSER JAMIE 1M-C0956 1 30.76 4430********6155 801554
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 123448
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 03543Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 038175
SZYDLOWSKI LAURIE 1M-C0623 1 26.52 4756********0364 016287
TATE RICHARD 1M-C0975 1 26.52 4432********2912 667433
TORRES MARTI 1M-C1221 1 85.00 4412********8139 036552
VOGT LISA 1M-C1257 1 37.23 4147********6069 03747C
WENNEKER DAVID 1M-C1258 1 26.52 4432********2851 732962
WILKENSON JENNIFER 1M-C1335 1 37.23 4316********9957 03657A
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 732440
WILSON ANDY 1M-2735 1 35.00 4744********3206 123746
WISE CLAYTON 1M-C1281 1 21.22 4356********1251 123747
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 003458
WITTE DOUG 1M-C0955 1 37.13 4316********4214 058103
WOOD FAWN 1M-C0968 1 26.52 4412********1806 037137
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 499.53
65 Visa 2517.78
2 Discover 46.22
0 Other 0.00
     
    3063.53