07/15/2010
05:29:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 125118
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 182139
BAJRIC ALMIRA 1M-C1302 1 21.22 5424********7556 10407B
BAKER JEANNE 1M-C0915 1 53.04 4266********2879 015838
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015840
BARICH ANNA 1M-C0981 1 37.13 4529********9280 052343
BAZZEL JR. TEDDY 1M-2741 1 35.00 5146********0494 660597
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015329
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 019575
BROWN BROOKE 1M-BROWN 1 35.00 4238********2191 015505
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 182335
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 129064
BURROW KARIN 1M-C0620 1 20.00 4295********7408 261837
CANTER MARK 1M-CANTER 1 58.51 4412********5977 003614
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015865
DOERING EMILY 1M-C1293 1 21.22 5142********6678 718360
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 015348
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 015350
FONTER MARY 1M-2461 1 20.00 6011********9954 01579R
FOX AMY 1M-2032 1 35.00 4432********8104 008677
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015536
GAU SANDY 1M-C1254 1 37.13 4429********5195 019492
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 010097
GRAU AARON 1M-C1236 1 37.13 4744********3713 182539
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 182632
GRAU JESSICA 1M-2466 1 20.00 3723*******1009 184146
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01528R
HAHLER CHRISTINA 1M-C0965 1 47.73 5349********4981 480323
HARPER KENNETH 1M-2041 1 35.00 4432********7186 003881
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 015890
HOFF ROBERT 1M-C1338 1 46.81 4352********0727 004523
HUPPERT BRYAN 1M-C0946 1 58.34 4127********4398 126827
JACOB TARA 1M-C1235 1 58.51 4744********0405 182739
KLITTICH JASON 1M-C1287 1 47.73 4316********8435 134094
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 052348
KUEHN ANGELA 1M-C0911 1 37.13 4756********4444 015385
KURTH HEATHER 1M-C0624 1 21.22 4739********9113 664019
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 182932
LIPA LINDA 1M-2454 1 35.00 4147********4962 00552D
MARTIN MARK 1M-2457 1 35.00 4778********8420 071549
MCKINNIE MICHELLE 1M-2476 1 20.00 5146********1652 660599
MIZELL DREW 1M-2460 1 20.00 4778********8420 071550
NOWAK KAREN 1M-C0924 1 37.13 4412********3594 005417
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 11755B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 43369B
PERRYMAN CORTNEY 1M-2747 1 35.00 4271********3505 137156
RAINS BJ 1M-C1330 1 37.23 4744********3679 192132
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 005870
RATLIFF GARNETT 1M-C1227 1 26.59 5438********0057 858262
REBER DAVID 1M-C0622 1 26.52 4127********3854 326127
RESTIVO SHAUNA 1M-RESTIVO 1 65.00 4744********2963 192136
ROACH ERIC 1M-C1268 1 83.80 5178********3316 00596Z
RORABACHER STEPHANIE 1M-2458 1 35.00 4429********3958 019499
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01588P
SAFTIC JASMIN 1M-C0920 1 53.04 4744********0608 192230
SAVAGE CASEY 1M-2765 1 35.00 5143********9539 951744
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 18875B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 18875B
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 009499
SCOTT CHRISTOPHER 1M-C0961 1 26.52 4432********7377 002499
SELLERS KIM 1M-2744 1 20.00 5146********0494 660600
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015424
SHEPHARD THOMAS 1M-C1328 1 37.13 4529********9544 052355
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 449156
STONE CARRIE 1M-2475 1 20.00 4756********7011 015431
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 192435
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 02537Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 019502
TATE RICHARD 1M-C0975 1 26.52 4432********2912 003357
TORRES MARTI 1M-C1221 1 85.00 4412********8139 006902
VOGT LISA 1M-C1257 1 37.23 4147********6069 00749C
WENNEKER DAVID 1M-C1258 1 26.52 4432********2851 009177
WILDER BEN 1M-2473 1 35.00 5466********7880 12520Z
WILKENSON JENNIFER 1M-C1335 1 37.23 4316********9957 00691A
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 003129
WILSON ANDY 1M-2735 1 35.00 4744********3206 192635
WISE CLAYTON 1M-C1281 1 21.22 4356********1251 192637
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 052357
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 052357
WITTE DOUG 1M-C0955 1 37.13 4316********4214 085100
WOOD FAWN 1M-C0968 1 26.52 4412********1806 007307
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
16 MasterCard 519.36
61 Visa 2162.55
3 Discover 66.22
0 Other 0.00
     
    2768.13