10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ CHRISTIAN 98-0314904 1 19.99 5178********9537 432380
AMARADIO SHERI 98-0315409 1 29.00 3767*******1006 182149
ANDREOLI ELLEN 98-0315195 1 59.00 4282********5426 023909
ANTOLIN JENNIFER 98-0315332 1 39.00 4366********1172 023096
ARVIA VINCENT 98-0315115 1 19.99 4366********6551 002765
ATHEN ANDREW 98-0315207 1 29.00 5588********4009 61736Z
BANHAGEL MATT 98-0315375 1 39.00 3731*******8006 124862
BARBIN GREG 98-0314954 1 19.99 5581********2656 497898
BARKLIS KARI 98-0310594 1 39.00 4217********1578 006392
BARMAN SHARI 98-0308846 1 68.00 3713*******2007 127489
BELLOWS CHRIS 98-0205002 1 20.00 4235********7677 063759
BERTHA ANDREW 98-0314637 1 25.00 4388********9993 07725C
BLATCHLEY KATHLEEN 98-0314913 1 39.00 4282********0635 033909
BLUMBERG ADRIENNE 98-0310642 1 58.00 5466********7555 62681P
BREEN KELLEE 98-0311158 1 39.00 3732*******3006 149940
BUSH TERRI 98-0308366 1 39.00 4388********8352 07742C
BUSSCEMI BONI 98-0313995 1 29.00 5408********2906 R9894Z
BUTLER DIANE 98-0308760 1 99.00 4388********2559 07748D
CADIEUX JILL 98-0315393 1 78.00 4460********8328 487485
CALLAHAN REBECCA 98-0314820 1 19.00 4868********9816 594178
CAMPBELL JUSTIN 98-0315144 1 25.00 5312********4012 006392
CARLOS TONY 98-0315155 1 39.00 4465********7804 006392
CASEY KEVIN 98-0311955 1 39.00 4388********7674 07773C
CASEY MEG 98-0312560 1 39.00 4388********7674 07774C
CASTILLO ANTHONY 98-0310679 1 39.00 3713*******3002 104203
CHRIS KAMEIR 98-0315050 1 39.00 4465********8843 00522B
CHRISTENSON CHRIS 98-0315454 1 29.00 5581********4353 695383
COLL MILES 98-0314663 1 29.00 4342********7636 432778
COOK JAMES (JIM) 98-0309676 1 50.00 4802********8252 001646
COTHRAN DAVID 98-0310186 1 68.00 3783*******3016 149145
CROUSE CORT 98-0314812 1 19.00 5401********0667 07807Z
CROUTHAMEL JOHN 98-0314792 1 29.00 4342********4784 627271
CULKIN COLIN 98-0314799 1 19.00 5438********0303 440772
DACUYAN VANESSA 98-0313999 1 19.00 5581********2656 759947
DANIHELS NICOLE 98-0314961 1 39.00 5424********6827 64307B
DAVIS GRAYSON 98-0315070 1 39.00 4707********7099 012376
DAVIS VICKI 98-0309926 1 39.00 4843********6559 641869
DELANEY TOM 98-0311028 1 39.00 3728*******6002 184851
DELUCA LISA 98-0314874 1 19.95 3715*******2004 164955
DINSMORE RYAN 98-0311192 1 39.00 5466********4011 64808P
DIRETTO ANGELO 98-0312503 1 39.00 3713*******1005 161831
DITTFIELD VERNE 98-0315333 1 39.00 4868********0723 567873
DIXON KRISTINA 98-0315337 1 39.00 5491********6762 00578P
DONNELL MELLISSA 98-0310668 1 39.00 5491********3247 827506
DONNELLY CHRIS 98-0315387 1 39.00 4873********4717 627282
DOWTY TIM 98-0315003 1 39.00 4147********6050 00579C
EDWARDS DONNIE 98-0310526 1 29.00 3717*******1005 182080
EMTER DAVID 98-0312830 1 39.00 4282********2886 083909
ESTRADA MIKE 98-0315014 1 25.00 4431********3189 063756
EVANS CHAD 98-0314064 1 35.00 4465********8385 00553B
FARRELL GREG 98-0314950 1 39.00 4147********6838 07867C
FEDERICO JAMEY 98-0314010 1 19.00 3743*******3738 485005
FERRELL SEAN 98-0314896 1 29.00 4856********2057 005831
FIELDS NIELSON 98-0314941 1 19.99 4465********8028 00536B
FISH MATT 98-0310512 1 39.00 4217********0174 006392
FITZSIMMONS ELISABETH 98-0311116 1 20.00 4873********6221 487496
FORD JASON 98-0314915 1 50.00 4388********5913 07916D
FROST HELEN 98-0310826 1 39.00 4217********2733 006393
FULLER JR. DAVIDDJ 98-0314934 1 25.00 5438********7620 124514
GATES JULIANNA 98-0315134 1 39.00 5287********9015 003909
GENN PATRICK 98-0310972 1 39.00 5490********7870 00587B
GEVA EYLON 98-0314685 1 29.00 5588********4009 66434Z
GINN BETSY 98-0311666 1 39.00 4217********3328 006393
GROVE LISA 98-0314819 1 25.00 4366********4765 021249
GUARDENIER BENJAMIN 98-0315086 1 25.00 3713*******5002 120060
GUDIM LISSA 98-0315306 1 39.00 5546********4461 07963S
HAGNER TONY 98-0314937 1 39.00 4608********0432 063807
HANSON FARRAH 98-0314975 1 29.00 4366********6555 024501
HARRISON TOM 98-0314667 1 29.00 5588********4009 67101Z
HART CAROL 98-0314893 1 39.00 4147********6969 07980C
HAUPTMAN JACOB 98-0315399 1 39.00 4426********8026 063931
HAUSMAN KYLE 98-0314850 1 29.00 5308********9449 036599
HENDERSON CHRIS 98-0310922 1 39.00 3727*******4009 127901
HENDERSON RALPH 98-0314823 1 29.00 4868********9816 657493
HENDRICKS BYRON 98-0315088 1 39.00 5424********6157 67713P
HENSLEY TOM 98-0315062 1 60.00 4147********5643 00547C
HILL COLLIN 98-0314001 1 19.00 4235********2360 063809
HILL HELEN 98-0310681 1 35.00 5491********2682 00596P
HINES JIMMY 98-0311310 1 29.00 5466********9741 68088Z
HOBGOOD CHARIOHE 98-0310986 1 78.00 4465********6500 189831
HORNER KIM 98-0314006 1 29.00 4147********4394 08026C
HOUDIN FRANCK 98-0315023 1 25.00 4460********0008 627577
HOUGH MARTIN 98-0315042 1 39.00 5491********0684 68449B
HOUTS DALE 98-0314908 1 19.99 4282********5487 043909
HOWARD CHARLES 98-0314000 1 29.00 4217********6795 006393
JACKSON JUSTIN 98-0315218 1 25.00 5458********8983 00580P
JANESE CHRIS 98-0312416 1 39.00 5466********6621 47343P
JONES KIKI 98-0310755 1 30.00 4217********2103 006393
JULIAN BILL 98-0314672 1 29.00 5588********4009 68908Z
KAPLAN LAWRENCE 98-0314947 1 39.00 5491********4935 00554B
KEEBLER PHIL 98-0314077 1 35.00 4868********5303 566962
KHOUNY KENNETH 98-0315113 1 39.00 4127********5597 80509C
KOTCH ERIC 98-0311716 1 39.00 4388********6035 08083C
KYLE PAM 98-0315426 1 39.00 5528********8522 08059S
KYLE SCOTT 98-0315429 1 29.00 5528********8522 08063S
LAMBILLOTTE CHRIS 98-0310662 1 39.00 4226********1564 08095C
LAMBILLOTTE DAVID 98-0310688 1 39.00 5184********2828 08101B
LARSON CARRIE 98-0314086 1 19.00 4465********8886 00506B
LATIF BRISOJON 98-0314018 1 29.00 4431********5067 063804
LAURENT DAVID 98-0315133 1 68.00 5466********7911 48608P
LEHSTEN NICHOLE 98-0314821 1 29.00 5401********0667 08125Z
LEVIN DANIEL 98-0315158 1 25.00 5466********9508 70298P
LORD BRAIN 98-0314636 1 25.00 4828********1028 393745
LOREDO ANDI 98-0315279 1 39.00 5178********7500 417334
LUKICH MIKE 98-0314686 1 29.00 4339********0888 080970
LYNCH ALYSIA 98-0314057 1 35.00 3733*******5001 121596
MAKANI SAMINA 98-0315391 1 29.00 5466********5636 70701Z
MAKANI SAMIR 98-0315465 1 29.00 5466********5636 70715Z
MALONE JUSTIN 98-0314818 1 25.00 4635********0192 006393
MALTRAIE TYLER 98-0314634 1 25.00 4792********6431 083938
MANCE ROBERT 98-0315121 1 30.00 5588********5498 70896Z
MARSCH PATRICIA 98-0315034 1 99.00 4271********5817 19427B
MAXWELL JULIA 98-0314964 1 39.00 4431********8841 063806
MCCASKEY MIKE 98-0315376 1 39.00 4217********7593 006393
MCLEOD SHEILA 98-0315169 1 39.00 4342********3361 542037
MILLER MARIA 98-0310560 1 59.00 4227********5089 63807B
MILLER MATT 98-0310725 1 78.00 4888********2151 03596A
MIMS JEREMY 98-0313993 1 29.00 5262********7374 441894
MINERICK JONATHAN 98-0314689 1 25.00 5466********2158 08199Z
MURIC MAJA 98-0311977 1 29.00 5546********0059 08201Z
MURRY JOY 98-0313757 1 59.00 5588********4009 71883Z
MYERS SARAH 98-0315368 1 25.00 4217********8335 006394
NEGULESCU PAUL (PJ) 98-0315249 1 39.00 3772*******2006 131309
NEGULESON ALEXANDER 98-0315074 1 39.00 3772*******2006 146412
OTTO DAVID 98-0315114 1 19.99 4147********4430 08196C
PACHECO CORRY 98-0314655 1 35.00 5572********6289 446898
PARRA ALEX 98-0314624 1 35.00 4342********0361 434771
PAUL WILLIAM 98-0315313 1 29.00 4121********3602 001753
PENN ROBERT 98-0315176 1 39.00 4193********9986 08214G
PERKINS ANDREW 98-0315066 1 39.00 3732*******5002 120733
PERRY MEREDITH 98-0315140 1 25.00 4147********6293 08250C
PETERS MARCIE 98-0314007 1 29.00 4217********8565 006394
PETERSON DREW 98-0315525 1 39.00 5466********4512 72925P
PETRELLO ROBERT 98-0312176 1 39.00 3728*******2006 144303
PFAFF JOHN 98-0314682 1 39.00 3727*******3005 180183
PHLEGER ERIC 98-0314922 1 68.00 4190********6719 80509C
PIANKO KATEY 98-0315099 1 19.99 3717*******3000 163509
PINK MARCIA 98-0312978 1 39.00 4217********8491 006394
POTZMAN JOSIE 98-0312567 1 39.00 4873********2012 627331
PRINCE MANINA NINA 98-0310832 1 39.00 4411********5021 023909
QUACKENBUSH LINDSEY 98-0311638 1 39.00 4266********5227 08297B
RAND MATTHEW 98-0314943 1 39.00 4147********1859 08298C
REDFEARN STEVE 98-0315351 1 68.00 4529********0774 183220
REEP BEN 98-0315215 1 25.00 4063********3228 566589
REES NATHAN 98-0314641 1 35.00 4128********2286 19650B
RICE JASON 98-0313546 1 19.00 5438********7058 998101
ROCCO LINDA 98-0309464 1 39.00 5369********2889 08327P
ROSCHITSCH BRITNEY 98-0315124 1 39.00 4342********0938 543086
RUBIO CORINA 98-0313740 1 39.00 4465********8648 006394
SAENZ LINDY 98-0311377 1 39.00 5466********6715 74135Z
SANDOVAL CHRISTINA 98-0315171 1 39.00 5490********8398 00583Z
SANTONE CATHY 98-0308999 1 68.00 4431********8027 063812
SAUTER AARON 98-0314939 1 39.00 4115********2426 083250
SCHLAHT KYLOR 98-0315384 1 39.00 5438********9434 560717
SCHULTZ CORT 98-0314817 1 19.00 4217********1665 006394
SCORSONE VINCENT 98-0311045 1 89.00 5466********3895 53418P
SEGEL HOWARD 98-0310663 1 29.00 4417********5754 08361B
SEGOVIA ETHAN 98-0310524 1 29.00 4217********0756 006394
SHEETS RAY 98-0314900 1 19.99 4115********7724 083418
SORELLE GREGORY 98-0314930 1 25.00 5491********2649 00588B
SPARLIN BRAD 98-0315146 1 39.00 4744********9692 153490
STEARNS JOHN 98-0315092 1 39.00 4266********7068 08376B
STICKNEY DAVID 98-0314982 1 39.00 4217********7504 006394
STOCKER CORINNA 98-0312762 1 29.00 4868********9400 594275
STOFFELS ALOIS 98-0314965 1 39.00 4868********9301 627346
STOVER LOU 98-0311542 1 68.00 5491********6849 00540B
STRAUSS JEFF 98-0314924 1 39.00 3715*******3009 147879
STRUTTMANN MICHAEL 98-0311808 1 68.00 4147********9249 08400C
SWANBERG KELLY 98-0314084 1 35.00 5262********8501 474281
TENEREILLO PETER 98-0315097 1 29.00 4856********2057 005413
TIETGE TED 98-0315026 1 29.00 5588********5363 75622S
TOOHEY JUNE 98-0315228 1 25.00 4193********5436 08391G
VAN CLEVE DEREK 98-0315162 1 39.00 4888********1487 03592A
WALLACE SHAUN 98-0314696 1 19.00 4388********5919 08426C
WONG MELISSA 98-0314790 1 107.00 4246********2179 084339
WURTH JURGEN 98-0315354 1 39.00 3715*******1003 132513
YORK MICHAEL 98-0315498 1 78.00 4460********1202 594291
YOUNGBERG GREGORY 98-0314048 1 19.00 5438********2410 124569
           
           
           
Totals
Count Card Type Total
     
22 American Express 819.94
56 MasterCard 1937.98
100 Visa 3880.95
0 Discover 0.00
0 Other 0.00
     
    6638.87