08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 110165
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 191336
BAJRIC ALMIRA 1M-C1302 1 21.22 5424********7556 95727B
BAKER JEANNE 1M-C0915 1 53.04 4266********2879 016937
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 016946
BARICH ANNA 1M-C0981 1 37.13 4529********9280 01182H
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 00526B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 00529B
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 016990
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 024256
BROWN BROOKE 1M-BROWN 1 35.00 4238********2191 016039
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 101137
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 118128
BURROW KARIN 1M-C0620 1 20.00 4295********7408 705155
CANTER MARK 1M-CANTER 1 58.51 4412********5977 006057
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 006030
DAVIS CINDY 1M-2423 1 25.00 4266********7101 00659C
DAVIS WESLEY 1M-2426 1 20.00 4266********7101 00665C
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 016106
DOERING EMILY 1M-C1293 1 21.22 5142********6678 058207
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 016932
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 093004
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 016132
FISTER THERESE 1M-2432 1 35.00 4432********2273 031765
FONTER MARY 1M-2461 1 20.00 6011********9954 01695R
FOX AMY 1M-2032 1 35.00 4432********8104 003482
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 123166
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 016037
GAU SANDY 1M-C1254 1 37.13 4429********5195 040493
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 031843
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 111438
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 111438
GRAU AARON 1M-C1236 1 37.13 4744********3713 111536
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 111636
GRAU JESSICA 1M-2466 1 20.00 3723*******1009 179512
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01641R
HAHLER CHRISTINA 1M-C0965 1 47.73 5349********4981 570913
HARPER KENNETH 1M-2041 1 35.00 4432********7186 023237
HATHAWAY ROB 1M-2453 1 35.00 4420********8963 03388H
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 016300
HOFF ROBERT 1M-C1338 1 46.81 4352********0727 007173
HUPPERT BRYAN 1M-C0946 1 58.34 4127********4398 218382
JACOB TARA 1M-C1235 1 58.51 4744********0405 121138
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 011358
KURTH HEATHER 1M-C0624 1 21.22 4739********9113 776173
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 121432
LIPA LINDA 1M-2454 1 35.00 4147********4962 02024D
MARTIN MARK 1M-2457 1 35.00 4778********8420 081650
MCKINNIE MICHELLE 1M-2476 1 20.00 5146********1652 505842
MIZELL DREW 1M-2460 1 20.00 4778********8420 081651
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 121943
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 121945
NOWAK KAREN 1M-C0924 1 37.13 4412********3594 020127
NYE HOLLIE 1M-NYE 1 65.00 5491********5604 01669B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 05123B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 02483B
PERRYMAN CORTNEY 1M-2747 1 35.00 4271********3505 078067
RAINS BJ 1M-C1330 1 37.23 4744********3679 131344
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 020640
RATLIFF GARNETT 1M-C1227 1 26.59 5438********0057 804203
REBER DAVID 1M-C0622 1 26.52 4127********3854 317743
RESTIVO SHAUNA 1M-RESTIVO 1 65.00 4744********2963 131544
ROACH ERIC 1M-C1268 1 83.80 5178********3316 02066Z
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 040501
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01644P
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 011403
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 45529B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 45529B
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 029171
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 031477
SCOTT CHRISTOPHER 1M-C0961 1 26.52 4432********7377 031297
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 016937
SHEPHARD THOMAS 1M-C1328 1 37.13 4529********9544 06474H
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 134280
STONE CARRIE 1M-2475 1 20.00 4756********7011 016731
STONE SARAH 1M-2029 1 35.00 4266********1647 016985
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 141447
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 01549Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 040504
TATE RICHARD 1M-C0975 1 26.52 4432********2912 000793
TORRES MARTI 1M-C1221 1 85.00 4412********8139 021774
VOGT LISA 1M-C1257 1 37.23 4147********6069 02235C
WENNEKER DAVID 1M-C1258 1 26.52 4432********2851 031301
WILDER BEN 1M-2473 1 35.00 5466********7880 10600Z
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 018986
WILSON ANDY 1M-2735 1 35.00 4744********3206 151047
WISE CLAYTON 1M-C1281 1 21.22 4356********1251 151141
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 011407
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 011407
WITTE DOUG 1M-C0955 1 37.13 4316********4214 095085
WOOD FAWN 1M-C0968 1 26.52 4412********1806 022329
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
15 MasterCard 531.49
72 Visa 2459.65
3 Discover 66.22
0 Other 0.00
     
    3077.36