05/16/2010
10:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALASGARLI EMIN M1-650002 1 75.21 5424********7850 30136B
ALEXANDER JEFF M1-ALEXANDER 1 59.09 4356********9639 123078
ALLEN ERIC M1-C1868 1 37.61 4117********0139 123172
ALLEN JULIE M1-C1808 1 37.61 4412********6999 010607
ANDERSON AMBER M1-C1864 1 37.61 4412********7523 010631
ANDERSON AMBER M1-C1865 1 21.49 4412********7523 010748
ANDERSON CHRISTINE M1-B0611 1 30.08 4429********0726 038303
ANDERSON MARY M1-C1904 1 37.61 4429********9234 038303
ANDERSON RACHELLE M1-900001 1 37.61 4266********3233 01157A
BACKOWSKI CASSIE M1-C1817 1 37.61 5438********8412 393942
BAILEY DANA M1-C1847 1 37.61 5510********5418 026977
BAKER STEPHANIE M1-BAKER 1 30.08 4326********6670 016880
BENSON BRIAN M1-000570 1 37.61 3717*******1006 154798
BLOCK SAMANTHA M1-B0571 1 30.08 4037********1169 01617B
BROWN SHANNON M1-B1008 1 30.08 5424********3729 27033B
CARADONNA FRAN M1-B1006 1 37.61 5441********9130 016892
CARAS ESTHER M1-APPLE2 1 30.08 4430********1575 800018
CARBAJAL ALFREDO M1-CARBAJAL 1 37.61 5109********7927 873132
CLEVE MICHELLE M1-000227 1 12.00 4412********0927 011120
CONBOY CAITLYN M1-CONBOY 1 29.54 4412********3687 011258
CONNER CHERYL M1-F004 1 26.86 3715*******3007 103513
CORNEILLE KATHY M1-C1902 1 37.61 4217********4008 008370
CREW TRISHA M1-C1893 1 30.08 5146********8591 277468
DAVIS MESHELLE M1-DAVIS 1 85.96 4432********8852 298455
DAVIS SHA SHA M1-B101010 1 37.61 4412********0330 011405
DIAMAMTINI KORREN M1-APPLE1 1 30.08 4430********8784 800071
DONZE JUSTIN M1-000807 1 30.08 4432********1146 292870
DOUGLAS KHRISTEL M1-DOUGLAS 1 29.54 4266********9152 016144
DUNCAN BOB M1-C1827 1 26.86 4356********8233 123579
EAKLE JENNIFER M1-C0002 1 59.09 5441********0468 016149
EARLS ERIC M1-B0533 1 37.61 5466********1198 01247P
EGAN ALYSSA M1-B0577 1 37.61 4412********2104 011606
ELLIS CARRIE M1-100240 1 42.98 4266********2324 01253B
FAGAN EMILY M1-B0541 1 37.61 4744********6535 123679
FLOYD KELLIE M1-B0552 1 29.54 4138********7432 432184
GREEN RAPHAEL M1-C1856 1 37.61 4744********1939 123775
HELBIG KATHY M1-HELBIG 1 21.49 5528********8809 01245S
HILKE DEBRA M1-F022 1 37.61 4432********0820 424673
HOLSCHEN FAIR M1-B0581 1 21.49 5466********1198 01287P
HOLT KATE M1-HOLT 1 37.61 4356********3381 123876
HOWELL JAYSON M1-HOWELL 1 37.61 5466********7707 32860Z
HUTSELL KRISTEN M1-B0972 1 21.49 4432********0373 488546
INGRAM LESLIE M1-F029 1 19.34 4266********7874 016804
JACK CHARLOTTE M1-B0538 1 37.61 4432********1412 490191
JENKINS STEPHANIE M1-000757 1 16.11 4326********8839 016245
JOHNSON SARAH M1-800000 1 30.08 5214********4753 681067
JOHSON ABBEY M1-C1834 1 37.61 4352********9997 012878
JOSEPHSON EDGAR M1-B0543 1 37.61 4271********8947 059118
KAHLER JESSICA M1-KAHLER 1 30.08 5466********3867 29744Z
KELLEY JODI M1-000696 1 37.61 4352********1393 133079
KIRCHNER KALI M1-B0968 1 37.61 4356********2681 133171
KLUE JENNIFER M1-B0534 1 29.54 4412********9545 012647
KNIPPING ELLIE M1-C1862 1 37.61 4432********3728 555779
LANG RAEGEN M1-F371 1 10.75 5275********5614 153376
LITZINGER KELLIE M1-B0582 1 30.08 4412********7556 01265A
LOPEZ LISBETH M1-APPLE4 1 30.08 4744********6458 133273
LUCERO KIM M1-C1888 1 37.61 4744********9263 133277
MALPOCKER AMY M1-B0539 1 30.08 4432********5344 620531
MENDEZ ADRIANA M1-000707 1 30.08 5275********2142 103973
MILLER GARY M1-B900000 1 52.65 4238********3691 016324
MOORMAN SHANNON M1-MOORMAN 1 37.61 5466********3134 54054B
MURPHY SEAN M1-B0544 1 35.45 4063********5916 664537
NELSON BRIAN M1-NELSON 1 37.61 4429********7163 038313
OLIVERA VICTOR M1-OLIVERA 1 30.08 4744********1341 133476
ORF DEBORA M1-B0563 1 37.61 6011********7254 01631B
PRESSON TRICIA M1-C1858 1 37.61 4355********6349 065050
PRUETT BETH M1-C1899 1 37.61 4388********8968 01419C
RAGSDALE KATIE M1-B0621 1 37.61 4429********0449 038314
RATHMANN CARLY M1-F032 1 30.08 4037********0441 01617A
REDEL DEREK M1-REDEL 1 37.61 4744********7639 133673
RIVERA ERICA M1-B2001 1 37.61 4429********5150 038317
ROBINSON KELLY M1-C1837 1 59.09 5491********8246 01639B
ROOF KELSEY M1-ROOF 1 37.61 4412********3477 013787
SAUNDERS JOHN M1-SAUNDERS 1 59.09 4412********4311 013763
SCHMALZ MONICA M1-SCHMALZ 1 37.61 4003********8779 01420B
SCHMIDT ANNAROSE M1-SCHMIDT 1 37.61 4367********4708 003714
SCHMIDT CARRI M1-900016 1 59.09 4432********3888 820049
SCHNURIGER MELISSA M1-C1882 1 37.61 4432********7483 817903
SECREST HEATHER M1-C1898 1 37.61 4147********6179 01466C
SHARKEY CHERYL M1-SHARKEY 1 30.08 4412********7404 013814
SHAW PETER M1-C0001 1 37.61 5275********0972 153476
SHELTON KELLY M1-000074 1 15.00 4429********7115 038318
SMITH MANDY M1-000761 1 26.86 4356********1860 133972
STAGGENBORG AIMEE M1-C1815 1 37.61 4432********6462 883447
STEO ROCCO M1-B0002 1 37.61 4356********8873 133977
STOETZER STEVE M1-101138 1 32.23 4432********3981 882934
STRUYK TIM M1-KVG001 1 37.61 4037********5545 01617A
TAGGART HEATHER M1-C1841 1 37.61 4432********6710 948924
TEMM JENNA M1-000386 1 21.49 4356********5988 143073
THURSTON DANIELLE M1-THUR 1 21.49 5424********0448 33191B
ULLAND LAUREN M1-C1911 1 37.61 4356********0701 143078
WAGNER JASON M1-B0588 1 59.09 4635********0242 143079
WATKINS BRYAN M1-WATKINS 1 30.08 4266********0255 016490
WEISS KRYSTA M1-B0589 1 21.49 4429********9138 038318
WIGHTMAN JERRY M1-C1861 1 37.61 4432********4077 104454
WILBERTON ALLEN M1-WILBERTON 1 37.61 4744********7912 143270
WILLBRAND WES M1-B0579 1 30.08 5510********1198 015970
WILLIAMS PATTI M1-B0595 1 37.61 6011********6429 01664R
WILLIAMS SEKAYI M1-013010 1 37.61 4429********4748 038318
WUTHNOW LAYN M1-C1811 1 37.61 4447********4768 016526
YOUNG LORA M1-000482 1 25.00 4744********9972 143371
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.47
21 MasterCard 749.97
76 Visa 2688.75
2 Discover 75.22
0 Other 0.00
     
    3578.41