11/22/2010

10:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AILOUNY KIM	98-0314012	2	25.00	4217********2523	008002
APFELBAUM CARTER	98-0314068	2	19.00	4868********1201	191577
ATWOOD ANGELA	98-0314952	2	21.00	6011********9140	02211R
BAKER CHRISTY	98-0311082	2	39.00	4888********5237	00502B
BARRETT OISIN	98-0314626	2	39.00	4217********6831	008002
BELOBRJANIN DEJAN	98-0314040	2	35.00	5494********8023	00902Z
BOWERS GREGORY	98-034650	2	35.00	4342********1234	047615
BOYD JOHN	98-0310731	2	78.00	4465********6480	02295B
BURKHART PATRICIA	98-0310103	2	39.00	3723*******1000	126264
CASHMAN ALICIA	98-0314787	2	49.00	4868********7407	045500
CHASE JERI	98-0310991	2	39.00	4264********9491	00504A
CLARK GREG	98-0315412	2	39.00	4888********1190	00505B
CONNELLY BRIAN	98-0309254	2	80.00	4465********3078	02253A
DAASNES MICHEAL	98-0314029	2	35.00	5409********9643	720513
DONAGHY CHRISSY	98-0314981	2	39.00	4282********2864	010011
DUBNICOFF ERNEST	98-0310980	2	39.00	4802********4866	018628
DUNEGAN TIM	98-0315222	2	39.00	4063********9077	304545
EDWARD NEFF	98-0310854	2	39.00	5414********1920	022611
ELDER ANDREW	98-0314649	2	35.00	4282********5445	020011
ENRIGHT MICHAEL	98-0315371	2	39.00	5329********0678	00503Z
EVANS SUSAN	98-0310532	2	39.00	3772*******4019	194570
FIELD DAVID	98-0315492	2	39.00	4264********6602	00508B
FILANC KIMBERLY	98-0314604	2	68.00	3772*******4019	134906
FIMA DANYELL	98-0314546	2	29.00	5463********2546	091169
FLEET ROBERT	98-0311044	2	39.00	4342********1546	984577
GODDARD WESLEY	98-0315143	2	39.00	4217********8918	008003
GRESHAM MARTHA	98-0315153	2	29.00	4828********6020	003349
GROSUENOR MELISA	98-0314627	2	29.00	3715*******2119	164414
HAAKE DONALD	98-0311849	2	39.00	4388********8535	01028C
HADAS RENA	98-0315180	2	39.00	4147********4022	00967C
HAMLIN TERRI	98-0310842	2	39.00	4168********3702	080033
HAYES PATRICA	98-0314016	2	19.00	4635********0225	008003
HEER ADAM	98-0314653	2	35.00	4147********1817	00504C
HELGESON LARS	98-0315517	2	68.00	4147********3010	02258D
HERBERT GEOFF	98-0315323	2	19.99	4635********1513	008003
HETZEL ANDY	98-0315223	2	39.00	4217********1986	008003
HEWITT ANNIE	98-0314041	2	35.00	4888********1234	00506A
HILL GINGER	98-0314608	2	29.00	4388********0930	01070C
HOEHN TED	98-0315292	2	39.00	4266********2580	01073B
HOFFMAN RIA	98-0314660	2	29.00	4186********8977	011071
HOLT ROBERT	98-0308264	2	29.00	5466********7977	01023Z
HONEYMAN LORINE	98-0311049	2	39.00	3772*******1003	181327
HURLEY PAT	98-0314038	2	35.00	4282********4211	050011
HUSONG CHRIS	98-0314963	2	39.00	5581********5031	240412
IRONS WILL	98-0315189	2	25.00	5466********5077	01044S
JUSTICE LANCE	98-0315397	2	35.00	4460********1631	039876
KEEFER BRANDON	98-0314800	2	29.00	4217********0432	008003
KELLER PATRICIA	98-0315489	2	39.00	5519********1768	903171
LANIGAN BRIAN	98-0314039	2	29.00	4388********0566	01132D
LEE JOHN	98-0309017	2	39.00	3725*******4001	108204
LENHOFF TODD	98-0314644	2	35.00	5466********1185	46174Z
LEVLANC BRIAN	98-0314019	2	35.00	5588********4009	46424Z
LUNDE SAMUEL	98-0311162	2	39.00	5466********4336	46591P
LURIE SHARON	98-0311267	2	39.00	5121********3750	02279Z
MAGNUSON ERIC	98-0314995	2	89.00	5528********9292	01094Z
MARGART KRINKY	98-0315305	2	39.00	4217********1665	008003
MARTIN DIANE	98-0311427	2	39.00	5466********7066	46925P
MCHARGUE BILL	98-0311009	2	68.00	4465********8596	02235B
MCINNIS ROBERT	98-0315367	2	39.00	4388********8721	01174C
MCKAY DOUG	98-0315236	2	39.00	4147********7243	01111D
MENDOZA SALVADOR	98-0315472	2	39.00	4342********3390	018119
MURPHY ANDREA	98-0315080	2	39.00	4465********6178	008003
MURRAY BARBARA	98-0311040	2	97.00	5491********9872	251009
MURRAY JUSTIN	98-0315255	2	78.00	3715*******3006	119513
MURRAY STEVEN	98-0315262	2	39.00	4988********0420	652148
NASER ANTHONY	98-0311073	2	39.00	3717*******2046	159356
PASTOR ROB	98-0315241	2	39.00	4266********3472	01221B
PFEIFFER MADELYNE	98-0314633	2	29.00	5262********3868	017290
PIZITZ TODD	98-0315021	2	39.00	5466********3395	48662P
POWELL KRIS	98-0311061	2	39.00	4217********9862	008004
RADER JOHN	98-0310626	2	35.00	4388********6803	01238D
RAMEY KURT	98-0312313	2	78.00	4470********5789	02286A
RAMEY PHIL	98-0311608	2	107.00	4147********7019	00509D
RICKTER HAMS	98-0314804	2	29.00	4147********8698	93089C
RODRIGUEZ JOSE	98-0312298	2	19.00	4282********8690	010011
RUDOLPH TURTLE	98-0315103	2	39.00	3772*******3006	191419
SARACENO DANA	98-0313587	2	78.00	5588********6009	49510Z
SCHACHT SHERRY	98-0314538	2	59.00	4730********1442	241850
SCHOLNICK JULIAN	98-0314067	2	29.00	4388********3761	01270D
SENNES AMY	98-0314853	2	48.00	4246********1709	012742
SLOME LINDA	98-0315091	2	39.00	5466********6078	50066P
SMITH HEATHER	98-0315227	2	20.00	4608********4973	688397
SMITH TY	98-0314911	2	29.00	4217********6160	008004
STERN TOM	98-0315503	2	19.00	4217********1156	008004
STEWARD GARY	98-0314011	2	29.00	5466********4473	50580Z
SWITZER JOHN	98-0314652	2	29.00	5418********2172	01314Z
TERRANOVA ROB	98-0314537	2	29.00	4185********0879	01310B
TIETGE DEBBIE	98-0315422	2	25.00	5588********5363	50775S
TIMMES JULIE	98-0308392	2	39.00	5581********0738	507310
TOMAINO STEVEN	98-0314910	2	29.00	4342********9806	070854
UPTON JOHN	98-0315423	2	29.00	3715*******1004	129481
VON GYMNICH NICK	98-0315022	2	19.99	4868********5206	098641
WALSH PAUL	98-0311218	2	39.00	4809********4633	076123
WARREN JOY/JOYCE	98-0315379	2	39.00	4266********7368	02262B
WILD RON	98-0315057	2	29.00	4868********1902	017428
WILLIAMSON IAN	98-0312606	2	39.00	3717*******2022	186290
WILSON DALE	98-0315416	2	39.00	3767*******1005	144498
WOODLEY LYNDA	98-0314657	2	35.00	4342********4011	191754
ZANETTI RAENEE	98-0311177	2	39.00	4465********2695	02264B

Totals

Count	Card Type	Total
12	American Express	516.00
24	MasterCard	989.00
62	Visa	2408.98
1	Discover	21.00
0	Other	0.00
		3934.98