12/20/2010

15:37:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AILOUNY KIM	98-0314012	2	25.00	4217********2523	011202
APFELBAUM CARTER	98-0314068	2	19.00	4868********1201	093311
ATWOOD ANGELA	98-0314952	2	21.00	6011********9140	02062R
BAKER CHRISTY	98-0311082	2	39.00	4888********5237	02502B
BARRETT OISIN	98-0314626	2	39.00	4217********6831	011202
BELOBRJANIN DEJAN	98-0314040	2	35.00	5494********8023	00704Z
BOWERS GREGORY	98-034650	2	35.00	4342********1234	011175
BOYD JOHN	98-0310731	2	78.00	4465********6480	02006B
BURKHART PATRICIA	98-0310103	2	39.00	3723*******1000	142620
CHASE JERI	98-0310991	2	39.00	4264********9491	02501A
CLARK GREG	98-0315412	2	39.00	4888********1190	02507B
CONNELLY BRIAN	98-0309254	2	80.00	4465********3078	02017A
DAASNES MICHEAL	98-0314029	2	35.00	5409********9643	805139
DUBNICOFF ERNEST	98-0310980	2	39.00	4802********4866	011854
DUNEGAN TIM	98-0315222	2	39.00	4063********9077	386992
EDWARD NEFF	98-0310854	2	39.00	5414********1920	020294
ENRIGHT MICHAEL	98-0315371	2	39.00	5329********0678	02503Z
EVANS SUSAN	98-0310532	2	39.00	3772*******4019	146490
FIELD DAVID	98-0315492	2	39.00	4264********6602	02504B
FILANC KIMBERLY	98-0314604	2	68.00	3772*******4019	132169
FIMA DANYELL	98-0314546	2	29.00	5463********2546	234855
FLEET ROBERT	98-0311044	2	39.00	4342********1546	953634
GODDARD WESLEY	98-0315143	2	39.00	4217********8918	011202
GRESHAM MARTHA	98-0315153	2	29.00	4828********6020	202684
GROSUENOR MELISA	98-0314627	2	29.00	3715*******2119	119818
HAAKE DONALD	98-0311849	2	39.00	4388********8535	00836C
HADAS RENA	98-0315180	2	39.00	4147********4022	00815C
HAMPTON BEVERLY	98-0315536	2	39.00	4282********2386	072014
HARPER MIKE	98-0314903	2	19.99	4217********2275	011202
HAYES PATRICA	98-0314016	2	19.00	4635********0225	011202
HEER ADAM	98-0314653	2	35.00	4147********1817	02502C
HELGESON LARS	98-0315517	2	68.00	4147********3010	02048D
HERBERT GEOFF	98-0313581	2	19.99	4635********1513	011202
HETZEL ANDY	98-0315223	2	39.00	4217********1986	011202
HEWITT ANNIE	98-0314041	2	35.00	4888********1234	02508A
HILL GINGER	98-0314608	2	29.00	4388********0930	00884C
HOEHN TED	98-0314567	2	39.00	4266********2580	00891B
HOFFMAN RIA	98-0314660	2	29.00	4186********8977	021670
HOLLOHAN PAUL	98-0314618	2	39.00	4217********0115	011202
HOLT ROBERT	98-0308264	2	29.00	5466********7977	00858Z
HONEYMAN LORINE	98-0311049	2	39.00	3772*******1003	188169
HSU GABRIELA	98-0314611	2	29.00	4868********9301	953658
HURLEY PAT	98-0314038	2	35.00	4282********4211	092014
IRONS WILL	98-0315189	2	25.00	5466********5077	00910S
JUSTICE LANCE	98-0315397	2	35.00	4460********1631	152515
KAY JOHN	98-0310667	2	39.00	4282********9035	002014
KEEFER BRANDON	98-0314800	2	29.00	4217********0432	011202
KELLER PATRICIA	98-0315489	2	39.00	5519********1768	158095
LEE JOHN	98-0309017	2	39.00	3725*******4001	100363
LENHOFF TODD	98-0314644	2	35.00	5466********1185	72872Z
LEVENSON MICHAEL	98-0314962	2	39.00	4282********1687	012014
LEVLANC BRIAN	98-0314019	2	35.00	5588********4009	73276Z
LUNDE SAMUEL	98-0311162	2	39.00	5466********4336	73609P
LURIE SHARON	98-0311267	2	39.00	5121********3750	02013Z
MAGNUSON ERIC	98-0314995	2	89.00	5528********9292	00973Z
MARGART KRINKY	98-0315305	2	39.00	4217********1665	011203
MARTIN DIANE	98-0311427	2	39.00	5466********7066	74554P
MCHARGUE BILL	98-0311009	2	68.00	4465********8596	02008B
MCINNIS ROBERT	98-0315367	2	39.00	4388********8721	01007C
MCKAY DOUG	98-0315236	2	39.00	4147********7243	00985D
MENDOZA SALVADOR	98-0315472	2	39.00	4342********3390	091857
MURPHY ANDREA	98-0315080	2	39.00	4465********6178	011203
MURRAY BARBARA	98-0311040	2	97.00	5491********9872	335680
MURRAY JUSTIN	98-0315255	2	78.00	3715*******3006	131915
MURRAY STEVEN	98-0315262	2	39.00	4988********0420	902413
NASER ANTHONY	98-0311073	2	39.00	3717*******2046	104596
PASTOR ROB	98-0315241	2	39.00	4266********3472	01052B
PFEIFFER MADELYNE	98-0314633	2	29.00	5262********3868	245184
PIZITZ TODD	98-0315021	2	39.00	5466********3395	77640P
POWELL KRIS	98-0311061	2	39.00	4217********9862	011203
RADER JOHN	98-0310626	2	35.00	4388********6803	01066D
RAMEY KURT	98-0312313	2	78.00	4470********5789	02004A
RAMEY PHIL	98-0311608	2	107.00	4147********7019	02504D
RICKTER HAMS	98-0314804	2	29.00	4147********8698	98085C
RODRIGUEZ JOSE	98-0312298	2	19.00	4282********8690	052014
ROSNER KRISPIN	98-0315028	2	39.98	4388********5556	01089C
RUDOLPH TURTLE	98-0315103	2	39.00	3772*******3006	149264
SARACENO DANA	98-0313587	2	78.00	5588********6009	79364Z
SCHACHT SHERRY	98-0314538	2	59.00	4730********1442	436090
SCHOLNICK JULIAN	98-0314067	2	29.00	4388********3761	01103D
SENNES AMY	98-0314853	2	48.00	4246********1709	011075
SLOME LINDA	98-0315091	2	39.00	5466********6078	80337P
SMITH BRAD	98-0315425	2	39.00	4063********6980	582964
SMITH HEATHER	98-0315227	2	20.00	4608********4973	404062
SMITH TY	98-0314911	2	29.00	4217********6160	011203
STERN TOM	98-0315503	2	19.00	4217********1156	011203
STEWARD GARY	98-0314011	2	29.00	5466********4473	81546Z
STOODLEY MICHAEL	98-0314596	2	60.00	4337********7287	11942B
SWITZER JOHN	98-0314652	2	29.00	5418********2172	01143Z
TERRANOVA ROB	98-0314537	2	29.00	4185********0879	01148B
TIETGE DEBBIE	98-0315422	2	25.00	5588********5363	82172S
TIMMES JULIE	98-0308392	2	39.00	5581********0738	592018
TOMAINO STEVEN	98-0314910	2	29.00	4342********9806	011275
UPTON JOHN	98-0315423	2	29.00	3715*******1004	124360
VLAHTTOUIS DEMETRI	98-0314595	2	29.00	4266********5266	01166C
VON GYMNICH NICK	98-0315022	2	19.99	4868********5206	012257
WALSH PAUL	98-0311218	2	39.00	4809********4633	031649
WILD RON	98-0315057	2	29.00	4868********1902	150649
WILLIAMSON IAN	98-0312606	2	39.00	3717*******2022	139557
WILSON DALE	98-0315416	2	39.00	3767*******1005	153717
ZANETTI RAENEE	98-0311177	2	39.00	4465********2695	02040B

Totals

Count	Card Type	Total
12	American Express	516.00
23	MasterCard	950.00
65	Visa	2516.95
1	Discover	21.00
0	Other	0.00
		4003.95