05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ CHRISTIAN 98-0314983 1 19.99 4266********4014 03510B
AMARADIO SHERI 98-0315409 1 29.00 3767*******1006 160378
ANDREOLI ELLEN 98-0315195 1 59.00 4282********4313 001411
ANTOLIN JENNIFER 98-0315332 1 39.00 4366********1172 016386
ARVIA VINCENT 98-0315115 1 19.99 4366********6551 018702
ATHEN ANDREW 98-0315207 1 29.00 5588********4009 27843Z
BAKER DAVID 98-0311043 1 39.00 4888********7765 01546B
BANHAGEL MATT 98-0315375 1 39.00 3731*******8006 198099
BARBIN GREG 98-0314954 1 19.99 5409********3270 571843
BARKLIS KARI 98-0310594 1 39.00 4217********1578 008145
BARMAN SHARI 98-0308846 1 68.00 3713*******2007 107274
BARRAZA ALISHEA 98-0315357 1 50.00 4342********5484 670761
BELL TAYLOR 98-0315468 1 29.00 4121********3602 005415
BELLOWS CHRIS 98-0205002 1 20.00 4235********7677 081345
BLATCHLEY KATHLEEN 98-0314913 1 39.00 4282********5925 021411
BLUMBERG ADRIENNE 98-0310642 1 58.00 5466********7555 28871P
BREEN KELLEE 98-0311158 1 39.00 3732*******3006 108823
BROWN LYNN 98-0311103 1 39.00 5466********7571 03539Z
BROWN MARK 98-0315019 1 29.00 4867********4541 021411
BUSH TERRI 98-0308366 1 39.00 4388********8352 03589C
BUTLER DIANE 98-0308760 1 99.00 4388********2559 03591D
CADIEUX JILL 98-0315393 1 78.00 4460********8328 631885
CAMPBELL JUSTIN 98-0315144 1 25.00 5312********4012 008145
CARLOS TONY 98-0315155 1 39.00 4465********2795 008145
CARRISOSA DAN 98-0315112 1 25.00 4003********0837 03570B
CASEY KEVIN 98-0311955 1 39.00 4388********7674 03610C
CASEY MEG 98-0312560 1 39.00 4388********7674 03614C
CASTILLO ANTHONY 98-0310679 1 39.00 3713*******3002 169629
CHRIS KAMEIR 98-0315050 1 39.00 4465********8843 00582B
CHRISTENSON CHRIS 98-0315454 1 29.00 5581********4353 769321
COLL MILES 98-0314663 1 29.00 5490********2443 00590B
COOK JAMES (JIM) 98-0309676 1 50.00 4802********8252 020870
COTHRAN DAVID 98-0310186 1 68.00 3783*******3016 181715
CUMMINGS ALICE 98-0315318 1 68.00 3728*******2009 161888
DANIHELS NICOLE 98-0314961 1 39.00 5424********6827 30650B
DART JAMES 98-0310671 1 19.95 4235********7618 081348
DAVIS GRAYSON 98-0315070 1 39.00 4707********7099 009277
DAVIS VICKI 98-0309926 1 39.00 4843********6559 288048
DELANEY TOM 98-0311028 1 39.00 3728*******6002 142526
DIDIO ANGELA 98-0310827 1 39.00 5474********6651 03626Z
DINSMORE RYAN 98-0311192 1 39.00 5466********4011 31484P
DIRETTO ANGELO 98-0312503 1 39.00 3713*******1005 108253
DITTFIELD VERNE 98-0315333 1 39.00 4868********0723 601709
DIXON KRISTINA 98-0315337 1 39.00 5491********6762 00538P
DONNELL MELLISSA 98-0310668 1 39.00 5491********3247 835937
DONNELLY CHRIS 98-0315387 1 39.00 4873********4717 584672
DOWTY TIM 98-0315003 1 39.00 4147********6050 00541C
EDWARDS DONNIE 98-0310526 1 29.00 3717*******1005 130556
ESTRADA MIKE 98-0315014 1 25.00 4431********3189 081346
FARRELL GREG 98-0314950 1 39.00 4147********6838 03673C
FIELDS NIELSON 98-0314941 1 19.99 4465********8028 00503B
FIGUEIREDO BIMALA 98-0310931 1 39.00 4730********0799 697580
FISH MATT 98-0310512 1 39.00 4217********0174 008145
FITZSIMMONS ELISABETH 98-0311116 1 20.00 4873********6221 646154
FORD JASON 98-0314915 1 50.00 4388********4902 03729D
FRISCIA STACY 98-0310971 1 39.00 4465********6896 008145
FROST HELEN 98-0310826 1 39.00 4217********2733 008145
FULLER JR. DAVIDDJ 98-0314934 1 25.00 5438********7620 120915
GATES JULIANNA 98-0315134 1 39.00 5287********9015 081411
GENN PATRICK 98-0310972 1 39.00 5490********7870 00549B
GEVA EYLON 98-0314685 1 29.00 5588********4009 33569Z
GIBSON MICHAEL 98-0314996 1 29.00 4217********7490 008145
GINN BETSY 98-0311666 1 39.00 4217********3328 008145
GUARDENIER BENJAMIN 98-0315086 1 25.00 3713*******5002 136770
GUDIM LISSA 98-0315306 1 39.00 5546********4461 03778S
HAGNER TONY 98-0314937 1 39.00 4608********0432 081352
HANSON FARRAH 98-0314975 1 29.00 4465********9478 001459
HARRISON TOM 98-0314667 1 29.00 5588********4009 34431Z
HART CAROL 98-0314994 1 39.00 4147********6969 03787C
HAUPTMAN JACOB 98-0315399 1 39.00 4426********8026 081459
HENDERSON CHRIS 98-0310922 1 39.00 3727*******4009 149322
HENDRICKS BYRON 98-0315088 1 39.00 5424********6157 34765B
HENSLEY TOM 98-0315062 1 60.00 4147********5643 00516C
HERR-HANKS JOANNA 98-0310536 1 25.00 4227********3466 81350B
HILL HELEN 98-0310681 1 35.00 5491********2682 00519P
HINES JIMMY 98-0311310 1 29.00 5466********9741 35599Z
HOBGOOD CHARIOHE 98-0310986 1 78.00 4465********6500 994457
HOCKETT ADRIAN 98-0310721 1 39.00 4919********0630 728572
HOUDIN FRANCK 98-0315023 1 25.00 4460********0008 668564
HOUGH MARTIN 98-0315042 1 39.00 5491********0684 36183B
INSTONE ADAM 98-0314664 1 25.00 4342********7741 670081
JACKSON JUSTIN 98-0315218 1 25.00 5458********8983 00564P
JACOBS RACHEL 98-0315314 1 39.00 4417********0549 05066C
JANESE CHRIS 98-0312416 1 39.00 5466********6621 68196P
JONES KIKI 98-0310755 1 30.00 4217********2103 008150
JULIAN BILL 98-0314672 1 29.00 5588********4009 36488Z
KARLAN LAWRENCE 98-0314947 1 39.00 5491********2338 00531B
KHOUNY KENNETH 98-0315113 1 39.00 4127********5597 01505D
KOTCH ERIC 98-0311716 1 39.00 4388********6035 05086C
KYLE PAM 98-0315426 1 39.00 5528********8522 05055S
KYLE SCOTT 98-0315429 1 29.00 5528********8522 05058S
LAFONTAINE DANE 98-0315069 1 19.99 5491********8575 393395
LAMBILLOTTE CHRIS 98-0310662 1 39.00 5466********3360 37364P
LAMBILLOTTE DAVID 98-0310688 1 39.00 5184********2828 05109B
LAUER ERICH 98-0311695 1 39.00 4417********3057 05115D
LEVIN DANIEL 98-0315158 1 25.00 5466********5875 37573P
LOREDO ANDI 98-0315279 1 39.00 5409********2435 460829
LUKICH MIKE 98-0314686 1 29.00 4339********0888 050899
LYTLE STEPHANIE 98-0315278 1 39.00 4465********9120 00575A
MAKANI SAMINA 98-0315391 1 29.00 5466********5636 38212Z
MAKANI SAMIR 98-0315465 1 29.00 5466********5636 38198Z
MANCE ROBERT 98-0315121 1 30.00 5588********5498 38184Z
MARSCH PATRICIA 98-0315034 1 99.00 4271********5817 99793B
MARSHALL ADAM 98-0315321 1 39.00 4868********6713 701822
MARTIN CAMERON 98-0311781 1 39.00 4388********4655 05159C
MAXWELL JULIA 98-0314964 1 39.00 4431********8841 081355
MCCASKEY MIKE 98-0315376 1 39.00 4217********7593 008150
MCLEOD SHEILA 98-0315169 1 39.00 4342********3361 631914
MEHEW DANIELLE (DEJA) 98-0311108 1 29.00 5466********1929 38977Z
MEZA LIDIA 98-0315064 1 29.00 4856********2057 005818
MILLER MARIA 98-0310560 1 59.00 4227********5089 81355B
MILLER MATT 98-0310725 1 78.00 4888********2151 01543A
MINERICK JONATHAN 98-0314689 1 25.00 5466********2158 05185Z
MITCHELL DEBBIE 98-0310597 1 10.00 4868********1502 728590
MURIC MAJA 98-0311977 1 29.00 5546********7844 05196Z
MURRAY DANIEL 98-0311022 1 39.00 5466********0730 05195Z
MURRY JOY 98-0313757 1 59.00 5588********4009 39505Z
MYERS SARAH 98-0315368 1 25.00 4217********8335 008150
NEELY LISA 98-0204472 1 19.00 3723*******2006 103687
NEGULESCU PAUL (PJ) 98-0315249 1 39.00 3772*******2006 188084
NEGULESON ALEXANDER 98-0315074 1 39.00 3772*******2006 186426
NIELSEN KRIS 98-0310849 1 39.00 4235********6265 081401
OLEARY JOE 98-0315466 1 39.00 4003********2110 05198B
OTTO DAVID 98-0315114 1 19.99 4147********4430 05199C
PAUL WILLIAM 98-0315313 1 29.00 4121********3602 003336
PENN ROBERT 98-0315176 1 39.00 4193********9986 05203G
PENROD CHRISTINE 98-0311790 1 35.00 5287********4018 081511
PERKINS ANDREW 98-0315066 1 39.00 3732*******5002 148273
PERRY MEREDITH 98-0315140 1 25.00 4147********6293 05260C
PETERSON DREW 98-0315525 1 39.00 5466********4512 41298P
PETRELLO ROBERT 98-0312176 1 39.00 3728*******2006 126650
PFAFF JOHN 98-0314682 1 39.00 3727*******3005 142384
PHLEGER ERIC 98-0315139 1 68.00 4190********6719 01505C
PIANKO KATEY 98-0315099 1 19.99 3717*******3000 120692
PINK MARCIA 98-0312978 1 39.00 4217********8491 008150
POTZMAN JOSIE 98-0312567 1 39.00 4873********2012 600437
PULLMAN TIFFANY 98-0315458 1 39.00 3715*******1008 107398
QUACKENBUSH LINDSEY 98-0311638 1 39.00 4266********5227 05301B
RACHMAN BELINDA 98-0315138 1 68.00 5466********8827 01551S
RAND MATTHEW 98-0314943 1 39.00 4147********1859 05306C
REEP BEN 98-0315215 1 25.00 4063********3056 532602
ROCCO LINDA 98-0309464 1 39.00 5369********2889 05320P
ROSCHITSCH BRITNEY 98-0315124 1 39.00 4342********0938 584342
RUBIO CORINA 98-0313740 1 39.00 4465********8648 008151
SAENZ LINDY 98-0311377 1 39.00 5466********6715 42966Z
SANDOVAL CHRISTINA 98-0315171 1 39.00 5490********8398 00505Z
SANTONE CATHY 98-0308999 1 68.00 4431********8027 081401
SAUTER AARON 98-0314939 1 39.00 4115********2426 053086
SCHACHT SHERRY 98-0311002 1 59.00 4730********1442 711770
SCHEPPMANN LEE 98-0310180 1 39.00 4798********0523 015051
SCHIAPPA TERESA 98-0310137 1 69.00 4888********3450 01555B
SCHLAHT KYLOR 98-0315384 1 39.00 5438********9434 544843
SCORSONE VINCENT 98-0311045 1 89.00 5466********0070 75883P
SEGEL HOWARD 98-0310663 1 29.00 4417********5754 05365B
SEGOVIA ETHAN 98-0310524 1 29.00 4217********0756 008151
SERLET TIM 98-0311537 1 68.00 5466********3176 43967P
SPARLIN BRAD 98-0315146 1 39.00 4744********9692 121758
STEARNS JOHN 98-0315092 1 39.00 4266********7068 05383B
STEVENSON JOHN 98-0311030 1 39.00 4465********9239 00513B
STICKNEY DAVID 98-0314982 1 39.00 4217********7504 008151
STOCKER CORINNA 98-0312762 1 29.00 4868********9400 601782
STOFFELS ALOIS 98-0314965 1 39.00 4868********9301 728994
STOVER LOU 98-0311542 1 68.00 5491********6849 00570B
STRAUSS JEFF 98-0315094 1 39.00 3715*******3009 148140
STRUTTMANN MICHAEL 98-0311808 1 68.00 4147********9249 05404C
SWENSON DARRELL 98-0311188 1 39.00 5491********9867 00573P
TENEREILLO PETER 98-0315097 1 29.00 4856********2057 005738
TIETGE TED 98-0315026 1 29.00 5588********5363 45079S
TOOHEY JUNE 98-0315228 1 25.00 4193********5436 05385G
VAN CLEVE DEREK 98-0315162 1 39.00 4888********1487 01550A
VILLIS CYNTHIA 98-0312245 1 39.00 4465********3284 00519B
WALLACE SHAUN 98-0314696 1 19.00 4388********5919 05436C
WEATHERBY CRISTINE 98-0315007 1 39.00 4003********0722 05401B
WURTH JURGEN 98-0315354 1 39.00 3715*******1003 173933
YORK MICHAEL 98-0315498 1 78.00 4868********9118 583376
           
           
           
Totals
Count Card Type Total
     
22 American Express 871.99
53 MasterCard 1987.98
100 Visa 3979.91
0 Discover 0.00
0 Other 0.00
     
    6839.88