09/15/2010
08:56:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 102147
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 124802
ARMSTRONG KRISTIN 1M-2761 1 29.00 4412********3985 013386
BAJRIC ALMIRA 1M-C1302 1 21.22 5424********7556 64342B
BAKER JEANNE 1M-C0915 1 53.04 4266********2879 015778
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015794
BARICH ANNA 1M-C0981 1 37.13 4529********9280 084046
BARTON JASON 1M-2756 1 27.50 4432********8164 022647
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 01344B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 01344B
BAUER BRETT 1M-2742 1 35.00 4430********7571 030595
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015819
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 000551
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 134307
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 108097
BURROW KARIN 1M-C0620 1 20.00 4295********7408 261876
CANTER MARK 1M-CANTER 1 58.51 4412********5977 014055
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 014085
CRAMER DAVE 1M-C1337 1 85.00 4271********6630 108154
DAVIS CINDY 1M-2423 1 25.00 4266********7101 01496C
DAVIS WESLEY 1M-2426 1 20.00 4266********7101 01500C
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015009
DOERING EMILY 1M-C1293 1 21.22 5142********6678 129947
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 015496
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 117429
DUFFIN TYLER 1M-2431 1 35.00 4086********3360 010454
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 015899
FISTER THERESE 1M-2432 1 35.00 4432********2273 009002
FONTER MARY 1M-2461 1 20.00 6011********9954 01598R
FOX AMY 1M-2032 1 35.00 4432********8104 014649
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 112078
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015053
GAU SANDY 1M-C1254 1 37.13 4429********5195 031301
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 022652
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 144105
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 144105
GRAU AARON 1M-C1236 1 37.13 4744********3713 144200
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 144206
GRAU JESSICA 1M-2407 1 20.00 3723*******1009 158956
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01567R
HARPER KENNETH 1M-2041 1 35.00 4432********7186 015307
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 015111
HUPPERT BRYAN 1M-C0946 1 58.34 4127********4398 410372
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 144800
LINK ADAM 1M-2410 1 85.00 4412********8218 015894
LIPA LINDA 1M-2454 1 35.00 4147********4962 01657D
MARTIN MARK 1M-2457 1 35.00 4778********8420 091536
MCKINNIE MICHELLE 1M-2476 1 20.00 5146********1652 158343
MIZELL DREW 1M-2460 1 20.00 4778********8420 091537
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 154101
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 154105
NOWAK KAREN 1M-C0924 1 37.13 4412********3594 016140
NYE HOLLIE 1M-2417 1 65.00 5491********5604 01507B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 71069B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 96418B
PERRYMAN CORTNEY 1M-2747 1 35.00 4271********3505 062062
RAINS BJ 1M-C1330 1 37.23 4744********3679 154405
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 016617
RATLIFF GARNETT 1M-C1227 1 26.59 5438********0057 876659
RESTIVO SHAUNA 1M-2400 1 65.00 4744********2963 154601
ROACH ERIC 1M-C1268 1 83.80 5178********3316 01706Z
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 031307
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01500P
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 084056
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 55118B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 55118B
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 014481
SCOTT CHRISTOPHER 1M-C0961 1 26.52 4432********7377 014663
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015303
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 034194
STONE CARRIE 1M-2475 1 20.00 4756********7011 015001
STONE SARAH 1M-2029 1 35.00 4266********1647 015015
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 164216
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 04502Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 031310
TATE RICHARD 1M-C0975 1 26.52 4432********2912 014668
TORRES MARTI 1M-C1221 1 85.00 4412********8139 017877
WENNEKER DAVID 1M-2419 1 26.52 4432********2851 027798
WILDER BEN 1M-2473 1 35.00 5466********7880 74628Z
WILKENSON JENNIFER 1M-C1335 1 37.23 4316********9957 01798A
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 014671
WILSON ANDY 1M-2735 1 35.00 4744********3206 164616
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 084100
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 084100
WITTE DOUG 1M-C0955 1 37.13 4316********4214 072110
WOOD FAWN 1M-C0968 1 26.52 4412********1806 030435
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
14 MasterCard 483.76
68 Visa 2410.99
3 Discover 66.22
0 Other 0.00
     
    2980.97