06/07/2010
09:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ CHRISTIAN 98-0314904 1 19.99 4266********4014 01313A
AMARADIO SHERI 98-0315409 1 29.00 3767*******1006 149387
ANDREOLI ELLEN 98-0315195 1 59.00 4282********4313 000710
ANTOLIN JENNIFER 98-0315332 1 39.00 4366********1172 017050
ARVIA VINCENT 98-0315115 1 19.99 4366********6551 013220
ATHEN ANDREW 98-0315207 1 29.00 5588********4009 43813Z
BAKER DAVID 98-0311043 1 39.00 4888********7765 00571B
BANHAGEL MATT 98-0315375 1 39.00 3731*******8006 162800
BARBIN GREG 98-0314954 1 19.99 5409********3270 534170
BARKLIS KARI 98-0310594 1 39.00 4217********1578 007071
BARMAN SHARI 98-0308846 1 68.00 3713*******2007 166154
BELLOWS CHRIS 98-0205002 1 20.00 4235********7677 070602
BLATCHLEY KATHLEEN 98-0314913 1 39.00 4282********5925 020710
BLUMBERG ADRIENNE 98-0310642 1 58.00 5466********7555 44772P
BREEN KELLEE 98-0311158 1 39.00 3732*******3006 103951
BROWN LYNN 98-0311103 1 39.00 5466********7571 01333Z
BROWN MARK 98-0315019 1 29.00 4867********4541 020710
BUSH TERRI 98-0308366 1 39.00 4388********8352 01400C
BUTLER DIANE 98-0308760 1 99.00 4388********2559 01412D
CADIEUX JILL 98-0315393 1 78.00 4460********8328 479630
CAMPBELL JUSTIN 98-0315144 1 25.00 5312********4012 007071
CARRISOSA DAN 98-0315112 1 25.00 4003********0837 01377B
CASEY KEVIN 98-0311955 1 39.00 4388********7674 01436C
CASEY MEG 98-0312560 1 39.00 4388********7674 01446C
CASTILLO ANTHONY 98-0310679 1 39.00 3713*******3002 184877
CHRIS KAMEIR 98-0315050 1 39.00 4465********8843 00758B
CHRISTENSON CHRIS 98-0315454 1 29.00 5581********4353 731670
COLL MILES 98-0314663 1 29.00 5490********2443 00759B
COOK JAMES (JIM) 98-0309676 1 50.00 4802********8252 008880
COTHRAN DAVID 98-0310186 1 68.00 3783*******3016 148899
CUMMINGS ALICE 98-0314920 1 68.00 3728*******2009 140123
DANIHELS NICOLE 98-0314961 1 39.00 5424********6827 46329B
DART JAMES 98-0310671 1 19.95 4235********7618 070605
DAVIS GRAYSON 98-0315070 1 39.00 4707********7099 025324
DAVIS VICKI 98-0309926 1 39.00 4843********6559 101653
DELANEY TOM 98-0311028 1 39.00 3728*******6002 108340
DELUCA LISA 98-0314874 1 19.95 3715*******2004 182108
DIDIO ANGELA 98-0310827 1 39.00 5474********6651 01469Z
DINSMORE RYAN 98-0311192 1 39.00 5466********4011 47177P
DIRETTO ANGELO 98-0312503 1 39.00 3713*******1005 160606
DITTFIELD VERNE 98-0315333 1 39.00 4868********0723 527888
DIXON KRISTINA 98-0315337 1 39.00 5491********6762 00773P
DONNELL MELLISSA 98-0310668 1 39.00 5491********3247 863764
DONNELLY CHRIS 98-0315387 1 39.00 4873********4717 678040
DOWTY TIM 98-0315003 1 39.00 4147********6050 00777C
EDWARDS DONNIE 98-0310526 1 29.00 3717*******1005 172594
ESTRADA MIKE 98-0315014 1 25.00 4431********3189 070603
FARRELL GREG 98-0314950 1 39.00 4147********6838 01507C
FERRELL SEAN 98-0314896 1 29.00 4856********2057 007794
FIELDS NIELSON 98-0314941 1 19.99 4465********8028 00773B
FIGUEIREDO BIMALA 98-0310931 1 39.00 4730********0799 839170
FISH MATT 98-0310512 1 39.00 4217********0174 007071
FITZSIMMONS ELISABETH 98-0311116 1 20.00 4873********6221 479661
FORD JASON 98-0314915 1 50.00 4388********4902 01596D
FRISCIA STACY 98-0310971 1 39.00 4465********6896 007071
FROST HELEN 98-0310826 1 39.00 4217********2733 007071
FULLER JR. DAVIDDJ 98-0314934 1 25.00 5438********7620 104495
GATES JULIANNA 98-0315134 1 39.00 5287********9015 000710
GENN PATRICK 98-0310972 1 39.00 5490********7870 00779B
GEVA EYLON 98-0314685 1 29.00 5588********4009 49429Z
GIBSON MICHAEL 98-0314996 1 29.00 4217********7490 007072
GINN BETSY 98-0311666 1 39.00 4217********3328 007072
GUARDENIER BENJAMIN 98-0315086 1 25.00 3713*******5002 157947
GUDIM LISSA 98-0315306 1 39.00 5546********4461 01641S
HAGNER TONY 98-0314937 1 39.00 4608********0432 070611
HANSON FARRAH 98-0314975 1 29.00 4465********9478 025332
HARDIN ROBB 98-0315479 1 39.00 4259********3338 682019
HARRISON TOM 98-0314667 1 29.00 5588********4009 50443Z
HART CAROL 98-0314893 1 39.00 4147********6969 01674C
HAUPTMAN JACOB 98-0315399 1 39.00 4426********8026 070721
HENDERSON CHRIS 98-0310922 1 39.00 3727*******4009 128972
HENDRICKS BYRON 98-0315088 1 39.00 5424********6157 50638B
HENSLEY TOM 98-0315062 1 60.00 4147********5643 00794C
HERR-HANKS JOANNA 98-0310536 1 25.00 4227********3466 70608B
HILL HELEN 98-0310681 1 35.00 5491********2682 00795P
HINES JIMMY 98-0311310 1 29.00 5466********9741 51236Z
HOBGOOD CHARIOHE 98-0310986 1 78.00 4465********6500 257890
HOUDIN FRANCK 98-0315023 1 25.00 4460********0008 751158
HOUGH MARTIN 98-0315042 1 39.00 5491********0684 51569B
HOUTS DALE 98-0314908 1 19.99 4282********5487 030710
INSTONE ADAM 98-0314664 1 25.00 4342********7741 528767
JACKSON JUSTIN 98-0315218 1 25.00 5458********8983 00792P
JACOBS RACHEL 98-0315314 1 39.00 4417********0549 01742C
JANESE CHRIS 98-0312416 1 39.00 5466********6621 10219P
JONES KIKI 98-0310755 1 30.00 4217********2103 007072
JULIAN BILL 98-0314672 1 29.00 5588********4009 52389Z
KARLAN LAWRENCE 98-0314947 1 39.00 5491********2338 00795B
KHOUNY KENNETH 98-0315113 1 39.00 4127********5597 90707D
KOTCH ERIC 98-0311716 1 39.00 4388********6035 01763C
KYLE PAM 98-0315426 1 39.00 5528********8522 01713S
KYLE SCOTT 98-0315429 1 29.00 5528********8522 01713S
LAFONTAINE DANE 98-0315069 1 19.99 5491********8575 386179
LAMBILLOTTE CHRIS 98-0310662 1 39.00 4226********1564 01776C
LAMBILLOTTE DAVID 98-0310688 1 39.00 5184********2828 01781B
LAUER ERICH 98-0311695 1 39.00 4417********3057 01786D
LEFEBVRE MISCHELLE 98-0314974 1 39.00 5491********7936 453584
LEVIN DANIEL 98-0315158 1 25.00 5466********5875 53362P
LUKICH MIKE 98-0314686 1 29.00 4339********0888 017678
LYTLE STEPHANIE 98-0315278 1 39.00 4465********9120 00701A
MAKANI SAMINA 98-0315391 1 29.00 5466********5636 53974Z
MAKANI SAMIR 98-0315465 1 29.00 5466********5636 54002Z
MANCE ROBERT 98-0315121 1 30.00 5588********5498 54071Z
MARSCH PATRICIA 98-0315034 1 99.00 4271********5817 26122B
MARTIN CAMERON 98-0311781 1 39.00 4388********4655 01820C
MAXWELL JULIA 98-0314964 1 39.00 4431********8841 070612
MCCASKEY MIKE 98-0315376 1 39.00 4217********7593 007072
MCLEOD SHEILA 98-0315169 1 59.00 4342********3361 422801
MEHEW DANIELLE (DEJA) 98-0311108 1 29.00 5466********1929 54474Z
MILLER MARIA 98-0310560 1 59.00 4227********5089 70612B
MILLER MATT 98-0310725 1 78.00 4888********2151 00572A
MINERICK JONATHAN 98-0314689 1 25.00 5466********2158 01848Z
MURIC MAJA 98-0311977 1 29.00 5546********0059 01848Z
MURRY JOY 98-0313757 1 59.00 5588********4009 54822Z
MYERS SARAH 98-0315368 1 25.00 4217********8335 007072
NEGULESCU PAUL (PJ) 98-0315249 1 39.00 3772*******2006 188864
NEGULESON ALEXANDER 98-0315074 1 39.00 3772*******2006 117573
OTTO DAVID 98-0315114 1 19.99 4147********4430 01820C
PAUL WILLIAM 98-0315313 1 29.00 4121********3602 007352
PENN ROBERT 98-0315176 1 39.00 4193********9986 01824G
PENROD CHRISTINE 98-0311790 1 35.00 5287********4018 090710
PERKINS ANDREW 98-0315066 1 39.00 3732*******5002 189647
PERRY MEREDITH 98-0315140 1 25.00 4147********6293 01897C
PETERSON DREW 98-0315525 1 39.00 5466********4512 55517P
PETRELLO ROBERT 98-0312176 1 39.00 3728*******2006 182633
PFAFF JOHN 98-0314682 1 39.00 3727*******3005 188653
PHLEGER ERIC 98-0314922 1 68.00 4190********6719 90707C
PIANKO KATEY 98-0315099 1 19.99 3717*******3000 105292
PINK MARCIA 98-0312978 1 39.00 4217********8491 007072
POTZMAN JOSIE 98-0312567 1 39.00 4873********2012 417317
PULLMAN TIFFANY 98-0315458 1 39.00 3715*******1008 193691
QUACKENBUSH LINDSEY 98-0311638 1 39.00 4266********5227 01934B
RACHMAN BELINDA 98-0315138 1 68.00 5466********8827 00578S
RAND MATTHEW 98-0314943 1 39.00 4147********1859 01936C
REDFEARN STEVE 98-0315351 1 68.00 4529********0774 851120
REEP BEN 98-0315215 1 25.00 4063********3056 183372
ROCCO LINDA 98-0309464 1 39.00 5369********2889 01954P
ROSCHITSCH BRITNEY 98-0315124 1 39.00 4342********0938 527915
RUBIO CORINA 98-0313740 1 39.00 4465********8648 007073
SAENZ LINDY 98-0311377 1 39.00 5466********6715 56879Z
SANDOVAL CHRISTINA 98-0315171 1 39.00 5490********8398 00721Z
SANTONE CATHY 98-0308999 1 68.00 4431********8027 070617
SAUTER AARON 98-0314939 1 39.00 4115********2426 019214
SCHEPPMANN LEE 98-0310180 1 39.00 4798********0523 907070
SCHIAPPA TERESA 98-0310137 1 69.00 4888********3450 00575B
SCHLAHT KYLOR 98-0315384 1 39.00 5438********9434 576954
SCORSONE VINCENT 98-0311045 1 89.00 5466********0070 15654P
SEGEL HOWARD 98-0310663 1 29.00 4417********5754 01994B
SEGOVIA ETHAN 98-0310524 1 29.00 4217********0756 007073
SERLET TIM 98-0311537 1 68.00 5466********3176 57504P
SHEETS RAY 98-0314900 1 19.99 4115********7724 019520
SORELLE GREGORY 98-0314930 1 25.00 5491********2649 00735B
SPARLIN BRAD 98-0315146 1 39.00 4744********9692 120272
STEARNS JOHN 98-0315092 1 39.00 4266********7068 02018B
STEVENSON JOHN 98-0311030 1 39.00 4465********9239 00725B
STICKNEY DAVID 98-0314982 1 39.00 4217********7504 007073
STOCKER CORINNA 98-0312762 1 29.00 4868********9400 527918
STOFFELS ALOIS 98-0314965 1 39.00 4868********9301 502094
STOVER LOU 98-0311542 1 68.00 5491********6849 00728B
STRAUSS JEFF 98-0314924 1 39.00 3715*******3009 184845
STRUTTMANN MICHAEL 98-0311808 1 68.00 4147********9249 02047C
TENEREILLO PETER 98-0315097 1 29.00 4856********2057 007294
TIETGE TED 98-0315026 1 29.00 5588********5363 58561S
TOOHEY JUNE 98-0315228 1 25.00 4193********5436 02001G
VAN CLEVE DEREK 98-0315162 1 39.00 4888********1487 00572A
VILLIS CYNTHIA 98-0312245 1 39.00 4465********3284 00730B
WALLACE SHAUN 98-0314696 1 19.00 4388********5919 02067C
WEATHERBY CRISTINE 98-0315007 1 39.00 4003********0722 02011B
WURTH JURGEN 98-0315354 1 39.00 3715*******1003 155121
YORK MICHAEL 98-0315498 1 78.00 4868********9118 555187
           
           
           
Totals
Count Card Type Total
     
22 American Express 872.94
51 MasterCard 1895.98
96 Visa 3842.89
0 Discover 0.00
0 Other 0.00
     
    6611.81