12/15/2010
08:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 065123
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 175029
ANDERSON VERONICA 1M-2383 1 35.00 4412********7082 067230
ARMSTRONG KRISTIN 1M-2761 1 29.00 4412********3985 067203
ASHABRANNER ANGIE 1M-2397 1 35.00 4744********4328 175127
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015497
BARICH ANNA 1M-C0981 1 37.13 4529********9280 085225
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 06732B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 06734B
BAUER BRETT 1M-2742 1 35.00 4430********7571 209722
BEAVERS DUSTIN 1M-2368 1 35.00 4432********3350 000213
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015961
BOOKER JONATHON 1M-2402 1 15.00 4432********0796 023766
BOOKER MICHAEL 1M-2399 1 30.00 4432********0796 003525
BRADY ANGELO 1M-2393 1 35.00 4727********0287 979167
BRUNKHORST JOSH 1M-C1250 1 65.00 4744********6157 175529
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 071089
BURROW KARIN 1M-C0620 1 20.00 4295********7408 742705
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 068157
CRAMER DAVE 1M-C1337 1 35.00 4271********6630 073089
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015047
DONZALSKI MARY 1M-C0904 1 26.52 5178********2272 015683
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 337646
DUFFIN TYLER 1M-2431 1 35.00 4086********3360 083911
ELDRIDGE COURTNEY 1M-ELDRIDGE 1 26.59 4756********5120 015969
FAY ADAM 1M-2357 1 35.00 4403********9965 085228
FISTER THERESE 1M-2432 1 35.00 4432********2273 003527
FONTER MARY 1M-2461 1 20.00 6011********9954 01537R
FOX AMY 1M-2032 1 35.00 4432********8104 001947
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 076136
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015019
GAU SANDY 1M-C1254 1 37.13 4429********5195 031976
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 001338
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 185225
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 185225
GRAU AARON 1M-C1236 1 37.13 4744********3713 185320
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 185322
GRAU JESSICA 1M-2407 1 20.00 3723*******1009 161532
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01534R
HANKARNER ERICH 1M-2411 1 35.00 4432********5180 001339
HARPER KENNETH 1M-2041 1 35.00 4432********7186 009400
HASANOVIC SEMIR 1M-2366 1 35.00 5178********2344 06927Z
HONEYBALL BECCA 1M-2390 1 35.00 4744********4169 185529
KORKHOLOV YUSIF 1M-2391 1 35.00 4888********0185 05526A
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 085231
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 185726
LINK ADAM 1M-2410 1 85.00 4412********8218 069849
LIPA LINDA 1M-2454 1 35.00 4147********4962 07035D
MADEJ LUKASZ 1M-2364 1 35.00 4432********2560 001953
MARTIN MARK 1M-2457 1 35.00 4778********8420 121549
MEHMEDSPAHIC MALIK 1M-2370 1 65.00 4233********6146 224938
MELDAHL CATHERINE 1M-2408 1 35.00 4432********5180 000220
MIDGLEY MIKE 1M-C0948 1 30.76 4430********9349 255678
MIZELL DREW 1M-2460 1 20.00 4778********8420 121550
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 195124
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 195127
MURPHY MARYANN 1M-2418 1 35.00 4432********4351 001800
NYE HOLLIE 1M-2417 1 65.00 5491********5604 01521B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 55045B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 18758B
RAINS BJ 1M-C1330 1 37.23 4744********3679 195427
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 070662
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 031983
RYAN JENNIFER 1M-C1311 1 21.22 6011********3838 01522P
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 085235
SCHMIDT ANDREA 1M-2037 1 35.00 5522********5517 43104B
SCHMIDT TAMARA 1M-2040 1 35.00 5522********5517 43104B
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 001801
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 011668
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015445
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 086169
SMITH CRAIG 1M-2387 1 35.00 4719********0894 01534A
STONE CARRIE 1M-2475 1 20.00 4756********7011 015472
STONE SARAH 1M-2029 1 35.00 4266********1647 015359
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 05521Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 031985
VOGT LISA 1M-C1257 1 37.23 4147********6069 07216C
WILDER BEN 1M-2473 1 35.00 5466********7880 57798Z
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 011671
WILSON ANDY 1M-2735 1 35.00 4744********3206 105224
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 085239
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 085239
WITTE DOUG 1M-C0955 1 37.13 4316********4214 095082
WOOD FAWN 1M-C0968 1 26.52 4412********1806 071982
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
10 MasterCard 345.93
70 Visa 2362.92
3 Discover 66.22
0 Other 0.00
     
    2795.07