10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AILOUNY KIM 98-0314012 2 25.00 4217********2523 007172
APFELBAUM CARTER 98-0314068 2 19.00 4868********1201 879067
ATWOOD ANGELA 98-0314952 2 21.00 6011********9140 02029R
BAKER CHRISTY 98-0311082 2 39.00 4888********5237 01577B
BARRETT OISIN 98-0311025 2 39.00 4217********6831 007172
BELOBRJANIN DEJAN 98-0314040 2 35.00 5494********8023 01646Z
BERGUM RYAN 98-0314054 2 29.00 4342********4607 805145
BOWERS GREGORY 98-034650 2 35.00 4342********1234 789862
BOYD JOHN 98-0310731 2 78.00 4465********6480 02014B
BURKHART PATRICIA 98-0310103 2 39.00 3723*******1000 182327
CHASE JERI 98-0310991 2 39.00 4264********9491 01572A
CHOPP MICHEAL 98-0314619 2 20.00 4217********5174 007172
CLARK GREG 98-0315412 2 39.00 4888********1190 01576B
CONNELLY BRIAN 98-0309254 2 80.00 4465********3078 02021A
CRISCUOLO TIFFENY 98-0314623 2 29.00 4460********9017 747076
DAASNES MICHEAL 98-0314029 2 35.00 5409********9643 929553
DONAGHY CHRISSY 98-0314981 2 39.00 4282********2864 031710
DUBNICOFF ERNEST 98-0310980 2 39.00 4802********4866 000031
DUNEGAN TIM 98-0315222 2 39.00 4063********9077 126722
EDWARD NEFF 98-0310854 2 39.00 5414********1920 020161
ELDER ANDREW 98-0314649 2 35.00 4282********5445 031710
ENRIGHT MICHAEL 98-0315371 2 39.00 5329********0678 01572Z
FIELD DAVID 98-0315492 2 39.00 4264********6602 01577B
FILANC KIMBERLY 98-0315036 2 68.00 3772*******4019 152301
FLEET ROBERT 98-0311044 2 39.00 4342********1546 772757
GODDARD WESLEY 98-0315143 2 39.00 4217********8918 007172
GRESHAM MARTHA 98-0315153 2 59.00 4828********6020 172501
GROSUENOR MELISA 98-0314627 2 29.00 3715*******2119 165782
HAAKE DONALD 98-0311849 2 39.00 4388********8535 01770C
HADAS RENA 98-0315180 2 39.00 4147********4022 01724C
HAMLIN TERRI 98-0310842 2 39.00 4168********3702 071725
HAMPTON BEVERLY 98-0315536 2 39.00 4282********2386 051710
HEER ADAM 98-0314653 2 35.00 4147********1817 01573C
HELGESON LARS 98-0315517 2 68.00 4147********3010 02023D
HERBERT GEOFF 98-0315323 2 19.99 4635********1513 007172
HETZEL ANDY 98-0315223 2 39.00 4217********1986 007172
HEWITT ANNIE 98-0314041 2 35.00 4888********1234 01579A
HILL GINGER 98-0311551 2 29.00 4388********0930 01812C
HOEHN TED 98-0315292 2 39.00 4266********2580 01816B
HOFFMAN RIA 98-0314660 2 29.00 4186********8977 008130
HOLT ROBERT 98-0308264 2 29.00 5466********7977 01796Z
HONEYMAN LORINE 98-0311049 2 39.00 3772*******1003 185949
HURLEY PAT 98-0314038 2 35.00 4282********4211 071710
HUSONG CHRIS 98-0314963 2 39.00 5581********5031 332243
IRONS WILL 98-0315189 2 25.00 5466********5077 01798S
JUSTICE LANCE 98-0315397 2 35.00 4460********1631 852554
KAY JOHN 98-0310667 2 39.00 4282********9551 081710
KEEFER BRANDON 98-0314800 2 29.00 4217********0432 007172
KELLER PATRICIA 98-0315489 2 39.00 5519********1768 501509
LANIGAN BRIAN 98-0314039 2 29.00 4388********0566 01871D
LEE JOHN 98-0309017 2 39.00 3725*******4001 124469
LEVLANC BRIAN 98-0314019 2 35.00 5588********4009 87328Z
LUNDE SAMUEL 98-0311162 2 39.00 5466********4336 87523P
LURIE SHARON 98-0311267 2 39.00 5121********3750 02016Z
MAGNUSON ERIC 98-0314995 2 89.00 5528********9292 01854Z
MARGART KRINKY 98-0315305 2 39.00 4217********1665 007172
MARKS DYLAN 98-0315087 2 39.00 4217********3219 007172
MARTIN DIANE 98-0311427 2 39.00 5466********7066 87759P
MCHARGUE BILL 98-0311009 2 68.00 4465********8596 02059B
MCINNIS ROBERT 98-0315367 2 39.00 4388********8721 01919C
MCKAY DOUG 98-0315236 2 39.00 4147********7243 01874D
MENDOZA SALVADOR 98-0315472 2 39.00 4342********3390 852566
MOORES JENNIFER 98-0314034 2 35.00 4147********9502 86838D
MORELAND KEN 98-0309240 2 39.00 5466********8595 88106Z
MURPHY ANDREA 98-0315080 2 39.00 4465********6178 007173
MURRAY BARBARA 98-0311040 2 97.00 5491********9872 460042
MURRAY JUSTIN 98-0315255 2 78.00 3715*******3006 137352
NASER ANTHONY 98-0311073 2 39.00 3717*******2046 172975
NOBLE KAREN 98-0310776 2 39.00 5466********0007 78410P
PASTOR ROB 98-0315241 2 39.00 4266********3472 01964B
PIZITZ TODD 98-0315021 2 39.00 5466********3395 88871P
POWELL KRIS 98-0311061 2 39.00 4217********9862 007173
RADER JOHN 98-0310626 2 35.00 4388********6803 01971D
RAMEY KURT 98-0312313 2 78.00 4470********5789 02040A
RAMEY PHIL 98-0311608 2 107.00 4147********7019 01572D
RICKTER HAMS 98-0314804 2 29.00 4147********8698 86846C
RODRIGUEZ JOSE 98-0312298 2 19.00 4282********8690 021710
ROSNER KRISPIN 98-0315028 2 39.98 4388********5743 01995C
RUDOLPH TURTLE 98-0315103 2 39.00 3772*******3006 143653
SARACENO DANA 98-0313587 2 78.00 5588********6009 89969Z
SCHACHT SHERRY 98-0311002 2 59.00 4730********1442 453180
SCHOLNICK JULIAN 98-0314067 2 29.00 4388********3761 02010D
SENNES AMY 98-0314853 2 48.00 4246********1709 020145
SLOME LINDA 98-0315091 2 39.00 5466********6078 90303P
SMITH HEATHER 98-0315227 2 20.00 4608********4973 307310
SMITH TY 98-0314911 2 29.00 4217********6160 007173
STERN TOM 98-0315503 2 19.00 4217********1156 007173
STEWARD GARY 98-0314011 2 29.00 5466********4473 90692Z
SWANSON KIRTEN 98-03144658 2 29.00 5581********7424 649854
SWITZER JOHN 98-0314652 2 29.00 5418********2172 02049Z
TIETGE DEBBIE 98-0315422 2 25.00 5588********5363 90845S
TIMMES JULIE 98-0308392 2 39.00 5581********0738 650886
TOMAINO STEVEN 98-0314910 2 29.00 4342********9806 772459
UPTON JOHN 98-0315423 2 29.00 3715*******1004 107620
VON GYMNICH NICK 98-0315022 2 19.99 4868********5206 879161
WALSH PAUL 98-0311218 2 39.00 4809********4633 045039
WARREN JOY/JOYCE 98-0315379 2 39.00 4266********7368 02033B
WILD RON 98-0315057 2 29.00 4868********1902 760091
WILLIAMSON IAN 98-0312606 2 39.00 3717*******2022 147850
WILSON DALE 98-0315416 2 39.00 3767*******1005 145204
ZANETTI RAENEE 98-0311177 2 39.00 4465********2695 02035B
           
           
           
Totals
Count Card Type Total
     
11 American Express 477.00
24 MasterCard 1003.00
65 Visa 2537.96
1 Discover 21.00
0 Other 0.00
     
    4038.96