09/20/2010

10:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AILOUNY KIM	98-0314012	2	25.00	4217********2523	007520
APFELBAUM CARTER	98-0314068	2	19.00	4868********1201	388716
ATWOOD ANGELA	98-0314952	2	21.00	6011********9140	02046R
BARRETT OISIN	98-0311025	2	39.00	4217********6831	007520
BELOBRJANIN DEJAN	98-0314040	2	35.00	5494********8023	06143Z
BOYD JOHN	98-0310731	2	78.00	4465********6480	02084B
BURKHART PATRICIA	98-0310103	2	39.00	3723*******1000	181753
CASHMAN ALICIA	98-0315202	2	49.00	5513********9390	050071
CHASE JERI	98-0310991	2	39.00	4264********9491	05528A
CHOPP MICHEAL	98-0314031	2	20.00	4217********5174	007520
CLARK GREG	98-0315412	2	39.00	4888********1190	05521B
COLLATOS GLENDA	98-0310616	2	50.00	4266********5601	06191A
CONNELLY BRIAN	98-0309254	2	80.00	4465********3078	02088A
DAASNES MICHEAL	98-0314029	2	35.00	5409********9643	670840
DONAGHY CHRISSY	98-0314981	2	39.00	4282********2864	065210
DUBNICOFF ERNEST	98-0310980	2	39.00	4802********4866	009102
DUNEGAN TIM	98-0315222	2	39.00	4063********9077	460699
EDWARD NEFF	98-0310854	2	39.00	5414********1920	020346
ENRIGHT MICHAEL	98-0315371	2	39.00	5329********0678	05520Z
EVANS SUSAN	98-0310532	2	39.00	4342********0141	560146
FIELD DAVID	98-0315492	2	39.00	4264********6602	05521B
FLEET ROBERT	98-0311044	2	39.00	4342********1546	333009
GODDARD WESLEY	98-0315143	2	39.00	4217********8918	007520
GRESHAM MARTHA	98-0315153	2	59.00	4828********6020	520806
HAAKE DONALD	98-0311849	2	39.00	4388********8535	06264C
HADAS RENA	98-0315180	2	39.00	4147********4022	06235C
HAMLIN TERRI	98-0310842	2	39.00	4168********3702	075208
HAMPTON BEVERLY	98-0315536	2	39.00	4282********2386	085210
HARPER MIKE	98-0314903	2	19.99	4217********2275	007520
HAYES PATRICA	98-0314016	2	19.00	4635********0225	007520
HELGESON LARS	98-0315517	2	68.00	4147********3010	02039D
HETZEL ANDY	98-0315223	2	39.00	4217********1986	007520
HEWITT ANNIE	98-0314041	2	35.00	4888********1234	05529A
HOEHN TED	98-0315292	2	39.00	4266********2580	06303B
HOLT ROBERT	98-0308264	2	29.00	5466********7977	06301Z
HONEYMAN LORINE	98-0311049	2	39.00	3772*******1003	188818
HURLEY PAT	98-0314038	2	35.00	4282********4211	005210
HUSONG CHRIS	98-0314963	2	39.00	5581********5031	412383
IRONS WILL	98-0315189	2	25.00	5466********5077	06294S
JUSTICE LANCE	98-0315397	2	35.00	4460********1631	387203
KAY JOHN	98-0310667	2	39.00	4282********9551	005210
KEEFER BRANDON	98-0314800	2	29.00	4217********0432	007521
KELLER PATRICIA	98-0315489	2	39.00	5519********1768	244923
LANIGAN BRIAN	98-0314039	2	29.00	4388********0566	06357D
LEE JOHN	98-0309017	2	39.00	3725*******4001	141466
LEVENSON MICHAEL	98-0314962	2	39.00	4282********1687	015210
LEVLANC BRIAN	98-0314019	2	35.00	5588********4009	10054Z
LUNDE SAMUEL	98-0311162	2	39.00	5466********4336	10373P
LURIE SHARON	98-0311267	2	39.00	5121********3750	02010Z
MAGNUSON ERIC	98-0314995	2	89.00	5528********9292	06353Z
MARGART KRINKY	98-0315305	2	39.00	4217********1665	007521
MARKS DYLAN	98-0315087	2	39.00	4217********3219	007521
MARTIN DIANE	98-0311427	2	39.00	5466********7066	10721P
MCHARGUE BILL	98-0311009	2	68.00	4465********8596	02013B
MCINNIS ROBERT	98-0315367	2	39.00	4388********8721	06402C
MCKAY DOUG	98-0315236	2	39.00	4147********7243	06371D
MENDOZA SALVADOR	98-0315472	2	39.00	4342********3390	280359
MOORES JENNIFER	98-0314034	2	35.00	4147********9502	82728D
MORELAND KEN	98-0309240	2	39.00	5466********8595	11221Z
MURPHY ANDREA	98-0315080	2	39.00	4465********6178	007521
MURRAY BARBARA	98-0311040	2	97.00	5491********9872	135831
MURRAY JUSTIN	98-0315255	2	78.00	3715*******3006	155160
NASER ANTHONY	98-0311073	2	39.00	3717*******2046	165848
NOBLE KAREN	98-0310776	2	39.00	5466********0007	12694P
PASTOR ROB	98-0315241	2	39.00	4266********3472	06449B
PIZITZ TODD	98-0315021	2	39.00	5466********3395	11735P
POWELL KRIS	98-0311061	2	39.00	4217********9862	007521
RADER JOHN	98-0310626	2	35.00	4388********6803	06456C
RAMEY KURT	98-0312313	2	78.00	4470********5789	02027A
RAMEY PHIL	98-0311608	2	107.00	4147********7019	05525D
RICKTER HAMS	98-0314804	2	29.00	4147********8698	82737C
RODRIGUEZ JOSE	98-0312298	2	19.00	4282********8690	055210
ROSNER KRISPIN	98-0315028	2	39.98	4388********5743	06479C
RUDOLPH TURTLE	98-0315103	2	39.00	3772*******3006	166226
SARACENO DANA	98-0313587	2	78.00	5588********6009	12528Z
SCHACHT SHERRY	98-0311002	2	59.00	4730********1442	536210
SCHOLNICK JULIAN	98-0314067	2	29.00	4388********3761	06494C
SENNES AMY	98-0314853	2	48.00	4246********1709	064970
SLOME LINDA	98-0315091	2	39.00	5466********6078	12889P
SMITH BRAD	98-0315425	2	39.00	4063********6980	460716
SMITH HEATHER	98-0315227	2	20.00	4608********4973	460717
SMITH TY	98-0314911	2	29.00	4217********6160	007521
STERN TOM	98-0315503	2	19.00	4217********1156	007521
STEWARD GARY	98-0314011	2	29.00	5466********4473	13487Z
TIETGE DEBBIE	98-0315422	2	25.00	5588********5363	13431S
TIMMES JULIE	98-0308392	2	39.00	5581********0738	392099
TOMAINO STEVEN	98-0314910	2	29.00	4342********9806	560841
UPTON JOHN	98-0315423	2	29.00	3715*******1004	113913
VON GYMNICH NICK	98-0315022	2	19.99	4868********5206	388777
WALSH PAUL	98-0311218	2	39.00	4809********4633	046433
WARREN JOY/JOYCE	98-0315379	2	39.00	4266********7368	02072B
WILD RON	98-0315057	2	29.00	4868********1902	333035
WILLIAMSON IAN	98-0312606	2	39.00	3717*******2022	137563
WILSON DALE	98-0315416	2	39.00	3767*******1005	145427
ZANETTI RAENEE	98-0311177	2	39.00	4465********2695	02075B

Totals

Count	Card Type	Total
9	American Express	380.00
23	MasterCard	994.00
62	Visa	2463.96
1	Discover	21.00
0	Other	0.00
		3858.96