11/15/2010
09:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 106038
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 142672
ARMSTRONG KRISTIN 1M-2761 1 29.00 4412********3985 013177
ASHABRANNER ANGIE 1M-2397 1 35.00 4744********4328 142676
BAKER JEANNE 1M-C0915 1 53.04 4266********2879 015177
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015178
BARICH ANNA 1M-C0981 1 37.13 4529********9280 092712
BARTON JASON 1M-2756 1 27.50 4432********8164 003686
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 01322B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 01342B
BAUER BRETT 1M-2742 1 35.00 4430********7571 706281
BEAVERS DUSTIN 1M-2368 1 35.00 4432********3350 006383
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015240
BESEDA NICOLE 1M-C1298 1 21.22 4432********7041 013349
BOOKER JONATHON 1M-2402 1 15.00 4432********0796 003718
BOOKER MICHAEL 1M-2399 1 30.00 4432********0796 031333
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 152279
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 114090
BURROW KARIN 1M-C0620 1 20.00 4295********7408 611491
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 014605
CRAMER DAVE 1M-C1337 1 35.00 4271********6630 116053
DAVIS CINDY 1M-2423 1 25.00 4266********7101 01538A
DAVIS WESLEY 1M-2426 1 20.00 4266********7101 01540A
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015129
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 015396
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 050705
DUFFIN TYLER 1M-2431 1 35.00 4086********3360 003221
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 015408
FAY ADAM 1M-2357 1 35.00 4403********9965 092719
FONTER MARY 1M-2461 1 20.00 6011********9954 01533R
FOX AMY 1M-2032 1 35.00 4432********8104 013078
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 123082
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015500
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 013041
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 162078
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 162078
GRAU AARON 1M-C1236 1 37.13 4744********3713 162171
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 162173
GRAU JESSICA 1M-2407 1 20.00 3723*******1009 191130
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01541R
HANKARNER ERICH 1M-2411 1 35.00 4432********5180 003724
HARPER KENNETH 1M-2041 1 35.00 4432********7186 013359
HONEYBALL BECCA 1M-2390 1 35.00 4744********4169 162376
JONES DAVID 1M-2416 1 35.00 4412********9065 016567
KLITTICH JASON 1M-C1287 1 47.73 4316********8435 129041
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 092724
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 162575
LEE JOSEPH 1M-2363 1 65.00 4037********9411 90517A
LINK ADAM 1M-2410 1 85.00 4412********8218 016804
LIPA LINDA 1M-2454 1 35.00 4147********4962 01748D
MADEJ LUKASZ 1M-2364 1 35.00 4432********2560 027567
MARTIN MARK 1M-2457 1 35.00 4778********8420 111541
MELDAHL CATHERINE 1M-2408 1 35.00 4432********5180 013044
MIDGLEY MIKE 1M-C0948 1 30.76 4430********9349 707496
MIZELL DREW 1M-2460 1 20.00 4778********8420 111542
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 162874
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 162879
MURPHY MARYANN 1M-2418 1 35.00 4432********4351 027569
NYE HOLLIE 1M-2417 1 65.00 5491********5604 01571B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 32983B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 32402B
RAINS BJ 1M-C1330 1 37.23 4744********3679 172174
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 017719
REBER DAVID 1M-C0622 1 26.52 4127********3854 329227
RESTIVO SHAUNA 1M-2400 1 65.00 4744********2963 172273
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 034082
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01560P
SAVAGE CASEY 1M-2765 1 35.00 5143********9539 120855
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 092728
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 89225B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 89225B
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 003735
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 023972
SCHULZ CORY 1M-2358 1 35.00 5178********4801 01833Z
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015023
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 087002
SMITH CRAIG 1M-2387 1 35.00 4719********0894 01504A
STONE CARRIE 1M-2475 1 20.00 4756********7011 015885
STONE SARAH 1M-2029 1 35.00 4266********1647 015912
SUELLENTROP SABRINA 1M-C1278 1 30.76 4744********6477 172678
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 02572Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 034084
TATE RICHARD 1M-C0975 1 26.52 4432********2912 003993
VOGT LISA 1M-C1257 1 37.23 4147********6069 01959C
WENNEKER DAVID 1M-2419 1 26.52 4432********2851 016153
WILDER BEN 1M-2473 1 35.00 5466********7880 36597Z
WILKENSON JENNIFER 1M-C1335 1 37.23 4316********9957 01906A
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 008984
WILSON ANDY 1M-2735 1 35.00 4744********3206 172979
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 092732
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 092732
WITTE DOUG 1M-C0955 1 37.13 4316********4214 146105
WOOD FAWN 1M-C0968 1 26.52 4412********1806 019369
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
11 MasterCard 380.93
78 Visa 2627.83
3 Discover 66.22
0 Other 0.00
     
    3094.98