06/15/2010
10:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 168083
BAJRIC ALMIRA 1M-C1302 1 21.22 5424********7556 63294B
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015578
BARICH ANNA 1M-C0981 1 37.13 4529********9280 094854
BARNARD KIMBERLY 1M-C0572 1 21.22 4529********1431 094854
BAUER BRETT 1M-2742 1 35.00 4430********8485 816688
BAZZEL JR. TEDDY 1M-2741 1 35.00 5146********0494 967083
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 006362
BOCKENKAMP MITCH 1M-2031 1 20.00 5110********4245 074701
BROWN BROOKE 1M-BROWN 1 35.00 4238********2191 015620
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 154285
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 072142
BURROW KARIN 1M-C0620 1 20.00 4295********7408 407888
CANTER MARK 1M-CANTER 1 58.51 4412********5977 056953
DAVIS CYNTHIA 1M-C0928 1 57.28 4432********8013 006365
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015606
DOERING EMILY 1M-C1293 1 21.22 5142********6678 366403
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 015671
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 357663
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 015713
FOX AMY 1M-2032 1 35.00 4432********8104 006529
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015643
GAU SANDY 1M-C1254 1 37.13 4429********5195 035409
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 023163
GRAU AARON 1M-C1236 1 37.13 4744********3713 154984
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 154989
GRAU JESSICA 1M-2466 1 20.00 3723*******1009 159179
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01592R
HAHLER CHRISTINA 1M-C0965 1 47.73 5349********4981 590748
HARPER KENNETH 1M-2041 1 35.00 4432********7186 013575
HARTMANN PAUL 1M-2751 1 35.00 4432********7074 022839
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 015716
HOFF ROBERT 1M-C1338 1 46.81 4352********0727 057679
HUCH SHANE 1M-2034 1 20.00 5110********4245 074900
HUPPERT BRYAN 1M-C0946 1 58.34 4127********4398 301288
JACOB TARA 1M-C1235 1 58.51 4744********0405 164593
KLITTICH JASON 1M-C1287 1 47.73 4316********8435 023090
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 094900
KUEHN ANGELA 1M-C0911 1 37.13 4756********4444 015846
KURTH HEATHER 1M-C0624 1 21.22 4739********9113 563264
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 164699
LAMBERT MELANIE 1M-C1247 1 37.23 4430********1273 984539
MADISON JAMES 1M-C0966 1 37.13 5490********1066 07074Z
MCKINNIE MICHELLE 1M-2476 1 20.00 5146********1652 967088
NOWAK KAREN 1M-C0924 1 37.13 4412********3594 070975
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 68910B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 49785B
PERRYMAN CORTNEY 1M-2747 1 35.00 4271********3505 028035
POVICH CHRISTOPHER 1M-C0999 1 53.04 4238********6252 015972
RAINS BJ 1M-C1330 1 37.23 4744********3679 174297
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 071287
RATLIFF GARNETT 1M-C1227 1 26.59 5438********0057 891827
REBER DAVID 1M-C0622 1 26.52 4127********3854 201582
RESTIVO SHAUNA 1M-RESTIVO 1 65.00 4744********2963 174398
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01572P
SAFTIC JASMIN 1M-C0920 1 53.04 4744********0608 174596
SAVAGE CASEY 1M-2765 1 35.00 5143********9539 743254
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 67047B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 67047B
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 006376
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 002207
SCOTT CHRISTOPHER 1M-C0961 1 26.52 4432********7377 004840
SEHER MEGHAN 1M-C0931 1 26.52 4271********6758 035048
SELLERS KIM 1M-2744 1 20.00 5146********0494 967095
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015119
SHEPHARD THOMAS 1M-C1328 1 37.13 4529********9544 094906
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 576166
SIMSHAUSER JAMIE 1M-C0956 1 30.76 4430********6155 985090
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 184099
SULLIVAN ALAINA 1M-2024 1 35.00 5110********4245 074713
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 04585Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 035419
TATE RICHARD 1M-C0975 1 26.52 4432********2912 024977
TORRES MARTI 1M-C1221 1 85.00 4412********8139 072460
VOGT LISA 1M-C1257 1 37.23 4147********6069 07263C
WENNEKER DAVID 1M-C1258 1 26.52 4432********2851 010909
WETZEL JORDAN 1M-2482 1 35.00 5146********9488 967097
WILDER BEN 1M-2473 1 35.00 5466********7880 73136Z
WILKENSON JENNIFER 1M-C1335 1 37.23 4316********9957 07246A
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 013588
WILSON ANDY 1M-2735 1 35.00 4744********3206 184698
WISE CLAYTON 1M-C1281 1 21.22 4356********1251 184791
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 094909
WITTE DOUG 1M-C0955 1 37.13 4316********4214 040046
WOOD FAWN 1M-C0968 1 26.52 4412********1806 072853
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
21 MasterCard 619.82
61 Visa 2207.79
2 Discover 46.22
0 Other 0.00
     
    2893.83