05/05/2010
10:41:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 022011 05/05/10
ANDERSON, SCOTT V5-021110-8 1 85.00 3743*******5953 878005 05/05/10
ASP, JON V5-CF42220104 1 75.00 4266********9379 01571C 05/05/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4868********2406 731498 05/05/10
BARKLEY, CONNOR V5-020410-15 1 40.00 4190********5794 015408 05/05/10
BARLOW, CHRIS V5-010310-19 1 40.00 4828********5018 205251 05/05/10
BARON, KAYE V5-012410-7 1 65.00 3767*******1003 121387 05/05/10
BARR, NICHOLE V5-11010-30 1 97.00 5438********2137 864273 05/05/10
BARTON, CONNOR V5-1510-4 1 40.00 4680********1733 052760 05/05/10
BEARD, THOMAS V5-031910-18 1 40.00 4867********2107 022011 05/05/10
BELLOSO, POLLY V5-CF12820105 1 50.00 5424********7449 97252B 05/05/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 01572B 05/05/10
BENNETT, RYAN V5-1910-21 1 55.00 4356********4487 152712 05/05/10
BENTLER, ANNASTASIA V5-31610-31 1 40.00 4186********3850 017019 05/05/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4323********4206 513724 05/05/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 01539G 05/05/10
BOOHER, BETSY V5-0315-106 1 40.00 4867********7206 022011 05/05/10
BRAND, NATHAN V5-013110-3 1 40.00 4868********2105 673286 05/05/10
BREDIN, JONATHAN V5-11410-1 1 40.00 4640********7715 01573C 05/05/10
BROWN, WILLIAM V5-11810-41 1 40.00 5424********5863 16019B 05/05/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 152707 05/05/10
BUCK, ANDREW V5-CF31520102 1 136.00 5523********9206 00551Z 05/05/10
BUNDY, LUCAS V5-0307-17 1 40.00 4868********6102 633499 05/05/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 022011 05/05/10
BUTLER, CHRISTI-MARIE V5-CF4120101 1 105.00 4190********6889 016838 05/05/10
BYRD, DAVID V5-0311-25 1 49.50 5109********3444 545869 05/05/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 005531 05/05/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 022011 05/05/10
CARACILLO, JOSEPH V5-11210-58 1 40.00 4147********9619 01581C 05/05/10
CARPENTER, HEATHER V5-122609-23 1 40.00 6011********9868 005195 05/05/10
CARTER, BEN V5-010310-42 1 55.00 5523********3444 00533Z 05/05/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 021471 05/05/10
CATHCART, GARRETT V5-CF12320101 1 50.00 5458********1498 00534P 05/05/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 032581 05/05/10
CHAMBERS, NICK V5-11410-7 1 40.00 4326********2515 101392 05/05/10
CLARKE, DAVID V5-021410-07 1 85.00 5438********1330 122000 05/05/10
CORLISS, SANDY V5-164928 1 40.00 4718********7109 048033 05/05/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 97808B 05/05/10
DAMA, STEVEN V5-011010-205 1 40.00 4352********2495 015680 05/05/10
DARE, ANDREW V5-0315-109 1 76.50 5418********6452 01590B 05/05/10
DENNIS, JESSICA V5-CF40920101 1 75.00 5109********3028 921923 05/05/10
DEWEY, AARON V5-11210-74 1 40.00 4868********3805 513244 05/05/10
DEWEY, CHAD V5-031710-03 1 55.00 4867********6964 032011 05/05/10
DEXTER, SAMUEL V5-020410-70 1 40.00 5449********5759 B16141 05/05/10
DICKERSON, ADAM V5-11010-37 1 8.00 4868********2103 513245 05/05/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 545872 05/05/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 648777 05/05/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 034650 05/05/10
DOUGHERTY, AMY V5-11110-231 1 40.00 4190********1642 009756 05/05/10
DUMAS, MARLYN V5-CF12320102 1 50.00 4342********2558 625542 05/05/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 129163 05/05/10
EICHERS, BAILEY V5-163153 1 40.00 4653********6145 181766 05/05/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 032011 05/05/10
ELLIS, MATTHEW V5-31210-1 1 40.00 4342********3866 731501 05/05/10
EMERY, ANDREW V5-CF42220102 1 115.00 4120********2616 00555A 05/05/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00522R 05/05/10
EVANS, ALIZA V5-041010-15 1 46.75 5438********9688 921924 05/05/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 092101 05/05/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 151898 05/05/10
FIELDS, JOHN V5-012110-01 1 8.00 4868********2800 647382 05/05/10
FLETCHER, PAUL V5-163488 1 55.00 4733********6202 447093 05/05/10
FOREMAN, SYDNEY V5-11410-5 1 8.00 4190********0972 000803 05/05/10
FOSTER, J. DAVID V5-1610-68 1 8.00 4427********1501 032011 05/05/10
FOSTER, MATT V5-161143 1 55.00 4313********4856 02501B 05/05/10
FOX, PAIGE V5-161677 1 65.00 4342********7094 625548 05/05/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 152911 05/05/10
FREEDLE, NICK V5-012410-3 1 40.00 4186********7489 621728 05/05/10
FREEMAN, MANDI V5-CF20120102 1 65.00 4121********0670 286582 05/05/10
FULLWOOD, MATTHEW V5-0227-08 1 49.50 5109********4393 448949 05/05/10
GAGE, TYLER V5-22110-101 1 40.00 4294********5555 062654 05/05/10
GARRETT, JAMES V5-022510-20 1 40.00 4867********4745 032011 05/05/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00556P 05/05/10
GIOIA, JOHN V5-11810-45 1 40.00 4326********0456 151993 05/05/10
GOODRICH, CHRISTOPHER V5-0322-02 1 76.50 4127********3516 621730 05/05/10
GRAY, EMILIE V5-1610-62 1 40.00 5466********0051 98476Z 05/05/10
GREEN, KALI V5-166115 1 49.50 5438********3407 864278 05/05/10
GREENBERG, REBECCA V5-CF12520101 1 50.00 4719********6759 01500C 05/05/10
GROSSBERG, ALLISON V5-163335 1 20.00 4342********6321 606945 05/05/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 119687 05/05/10
HAAS, HOLLEY V5-012710-66 1 97.00 4037********1915 01500A 05/05/10
HAK, CHRIS V5-CF3220101 1 50.00 4719********6750 01500C 05/05/10
HALLENBECK, AARON V5-020410-2 1 40.00 4653********8840 181771 05/05/10
HALLENBECK, BRENT V5-021810-5 1 40.00 4653********2786 181772 05/05/10
HAMBY, JOSHUA V5-0314-21 1 40.00 5438********6002 389925 05/05/10
HANDSCHY, ROSEMARY V5-167084 1 8.00 4414********4359 033655 05/05/10
HANKIN, KERRI V5-11110-200 1 121.00 4323********3332 513249 05/05/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 01500B 05/05/10
HARRIS, RACHEL V5-11010-34 1 8.00 4868********9301 703953 05/05/10
HARTIGAN, NATHANIEL V5-013010-1 1 49.50 4600********7696 866982 05/05/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 864279 05/05/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 447100 05/05/10
HEMMERT, BARRY V5-012110-4 1 55.00 4121********1498 01588B 05/05/10
HENN, LISA V5-CF31520101 1 105.00 4761********7535 047063 05/05/10
HERNANDEZ, JAMES V5-11210-60 1 40.00 4860********0353 092102 05/05/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 01628C 05/05/10
HORNER, JAMES V5-11910-123 1 40.00 4868********8805 731511 05/05/10
HORST, KEVIN V5-013010-33 1 40.00 5109********5393 448951 05/05/10
HORST, MITCHELL V5-011610-1 1 40.00 5109********5393 448952 05/05/10
HUDGINS, JUSTIN V5-0302-60 1 40.00 5109********5654 545879 05/05/10
HUDGINS, TYLER V5-3610-17 1 8.00 5109********5654 545878 05/05/10
HUGHES, PATRICK V5-022510-6 1 40.00 4888********4048 02501A 05/05/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 389928 05/05/10
IAFELIECE, GREG V5-021810-3 1 85.00 4147********5866 01597C 05/05/10
JACKSON, DANA V5-CF031510-1 1 50.00 4733********8809 447105 05/05/10
JACKSON, ROY V5-0309-7 1 85.00 4733********8540 092102 05/05/10
JERNIGAN, SAMUEL V5-031910-22 1 40.00 4867********2663 042011 05/05/10
JIMINEZ, JOEY V5-CF21020102 1 65.00 4868********7910 606953 05/05/10
JOCHENS, ERIC V5-12120091 1 40.00 4254********1003 621744 05/05/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 01642C 05/05/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 99171S 05/05/10
KARSH, NANCY V5-163883 1 65.00 4388********3815 01643C 05/05/10
KELLY, BRIAN V5-0307-03 1 97.00 5438********1292 389929 05/05/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 513254 05/05/10
KINARD, KORI TIEN V5-167083 1 40.00 4060********4627 042011 05/05/10
KING, MIKEL V5-166187 1 40.00 4465********1157 00561B 05/05/10
KLING, KURT V5-CF226103 1 78.75 4868********1902 647384 05/05/10
KOIS, RYAN V5-0315-06 1 40.00 4733********7641 092102 05/05/10
KOVACH, JUSTIN V5-21910-101 1 55.00 4060********4976 042011 05/05/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 633504 05/05/10
KUEMMERLE, TRAVIS V5-021410-11 1 40.00 4761********0320 047071 05/05/10
KUEMMERLE, TYLER V5-021410-10 1 40.00 4868********0409 606956 05/05/10
LAMONICA, GENE V5-CF226101 1 65.00 4200********0650 074690 05/05/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 17868B 05/05/10
LEON, RICHARD V5-CF42820101 1 75.00 4190********5716 015410 05/05/10
LINDSEY, RANDY V5-CF12820106 1 65.00 4719********9217 01500C 05/05/10
LIVICK, JULIA V5-21910-103 1 40.00 4744********5226 152116 05/05/10
LOVERING, CAROLA V5-0302-46 1 40.00 4251********6993 005440 05/05/10
MACK, CHRIS V5-122609-24 1 55.00 4060********1294 052011 05/05/10
MALLOY, JANINE V5-0307-01 1 55.00 4862********0322 01618A 05/05/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4266********9233 01655C 05/05/10
MASOPUST, STEPHEN V5-11110-225 1 85.00 4733********4387 092103 05/05/10
MATIS, JUSTIN V5-012410-8 1 18.33 5424********1582 18048B 05/05/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 092103 05/05/10
MCCANDLESS-BEAR, HILARY V5-31610-20 1 40.00 4124********2345 052011 05/05/10
MCMULLEN, JEREMY V5-11150914 1 8.00 5523********5692 00504Z 05/05/10
MCQUAID, JACOB V5-0309-03 1 49.50 4127********9001 283521 05/05/10
MELNICK, HALE V5-01172010-4 1 40.00 4868********0811 606237 05/05/10
MENDIETA, RENEE V5-31210-2 1 8.00 4060********7979 052011 05/05/10
METKE, JOHN V5-CF1710-4 1 75.00 4313********0199 02502C 05/05/10
MEYER, DAVID V5-012810-50 1 50.00 4408********4888 310895 05/05/10
MOORE, PATRICK V5-021110-11 1 40.00 5491********1756 00545P 05/05/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 513258 05/05/10
MOSLEY, JONATHAN V5-122609-27 1 40.00 5491********9796 00545B 05/05/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 359196 05/05/10
MYERS, KELLY V5-CF20120103 1 89.25 4465********5119 00565B 05/05/10
NEWTON, BRANDON V5-CF11210-1 1 75.00 4408********8859 974689 05/05/10
NICKLASSON, ROBERT V5-0228-90 1 49.50 3743*******5103 790005 05/05/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 01500B 05/05/10
NOLL, JOHN V5-158016 1 49.50 3730*******5000 188904 05/05/10
NORTON, REBECCA V5-050210-100 1 45.00 4037********0385 01500A 05/05/10
NURMI, ADAM V5-010610-102 1 85.00 5510********8199 011819 05/05/10
OAKLEY, LAURA V5-CF21020103 1 50.00 4631********7073 837187 05/05/10
OCCHIUTO, JANICE V5-CF3320102 1 40.00 3743*******5907 385204 05/05/10
ORDAHL, NICK V5-3810-1 1 8.00 4342********2859 536251 05/05/10
OROURKE, CASEY V5-2110-27 1 50.00 4270********3563 00546B 05/05/10
OUDAHL, NICK V5-0307-05 1 55.00 4342********2859 633509 05/05/10
OWENS, SARA V5-158079 1 40.00 4323********2502 536252 05/05/10
PARMEUTER, JAMES V5-040810-01 1 55.00 4719********9267 01500C 05/05/10
PARR, ALEXANDER V5-CF42220101 1 105.00 5287********4028 052011 05/05/10
PEARSON, SCOTT V5-0315-100 1 40.00 4867********2107 062011 05/05/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 01500B 05/05/10
PEREZ, LORENA V5-020410-8 1 8.00 5438********0416 781322 05/05/10
PINSON, JOEL V5-CF20420102 1 50.00 5491********0265 00547B 05/05/10
POWELL, KATRINA V5-3710-1 1 55.00 5438********4705 659689 05/05/10
PULFORD, ADAM V5-0314-45 1 55.00 6011********8034 00578R 05/05/10
RAINEY, JENNIFER V5-020610-24 1 55.00 4828********4013 205626 05/05/10
REID, ANGIE V5-12010-4 1 55.00 4653********6632 181781 05/05/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 01653A 05/05/10
RIMBERT, AUTUMN V5-31210-4 1 40.00 4060********4351 062011 05/05/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 01694C 05/05/10
RODARTE, KATIE V5-0227-05 1 40.00 4465********2741 00569B 05/05/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 015703 05/05/10
ROLLEY, DYLAN V5-21510-30 1 40.00 4342********8705 673301 05/05/10
ROMERO, GABRIEL V5-CF1710-2 1 65.00 4060********2132 062011 05/05/10
ROMINE, ADAM V5-163869 1 50.00 4388********8572 01696C 05/05/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 092435 05/05/10
RYAN, AIDAN V5-031610-100 1 55.00 4653********7082 181784 05/05/10
SCHNEIDER, MARGARET V5-11810-43 1 40.00 5466********5864 00797Z 05/05/10
SCHWEMMER, KURT V5-CF20420101 1 65.00 5466********7265 00755Z 05/05/10
SELBY, CHRIS V5-0315-108 1 55.00 5528********2919 01660Z 05/05/10
SELF, RYAN V5-041410-04 1 49.50 4351********4428 077009 05/05/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 01701D 05/05/10
SILBERMAN, AARON V5-CF3320101 1 50.00 5109********1067 864289 05/05/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 703966 05/05/10
SIMS, WILLIAM V5-022610-151 1 97.00 4733********0727 092104 05/05/10
SMITH, KATHERYN V5-CF42220103 1 105.00 4342********2316 703967 05/05/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00571P 05/05/10
SNOW, BENJAMIN V5-11010-35 1 40.00 4342********4846 513739 05/05/10
SPENNER, KENT V5-021810-7 1 40.00 4707********4459 016808 05/05/10
STEINBRUNER, DAVID V5-020410-50 1 97.00 4313********2066 02501A 05/05/10
STIDHAM, SAM C V5-160706 1 85.00 4442********2162 96607B 05/05/10
STIEFEL, CLARA V5-157901 1 40.00 4465********5603 00571B 05/05/10
SWABY, TYREK V5-012810-51 1 50.00 5438********2971 237918 05/05/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 237919 05/05/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 01500C 05/05/10
TOPP, KRISTINA V5-165850 1 40.00 5491********4814 00514P 05/05/10
TRAVER, JUSTIN V5-0131-134 1 85.00 4147********3592 01674C 05/05/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 01703P 05/05/10
UNDERWOOD, TAREMA V5-22110-102 1 40.00 4264********6168 02506A 05/05/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 536255 05/05/10
VAN HORN, NATE V5-161058 1 55.00 4733********8396 092105 05/05/10
VANDERPOOL, HOLDEN V5-164828 1 35.00 4356********9597 621778 05/05/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00550C 05/05/10
VOELLER, KENNETH V5-11410-6 1 40.00 4465********6015 00515B 05/05/10
WALKER, DAVID V5-CF226102 1 78.75 5438********8406 781323 05/05/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 205724 05/05/10
WELLS, MICHAEL V5-122609-29 1 63.00 3772*******1001 126465 05/05/10
WENNER, KARISSA V5-12280912 1 40.00 5466********3816 01450Z 05/05/10
WENNER, KYLE V5-12310919 1 40.00 5466********3816 01478Z 05/05/10
WETHERELL, TOM V5-11910-102 1 55.00 4653********9740 181788 05/05/10
WILCOX, LAURA V5-CF11810-1 1 50.00 4431********9143 032641 05/05/10
WILLIAMS, CHRISTIAN V5-11110-80 1 40.00 4719********7924 01500C 05/05/10
WILSON, EMILY V5-CF21020104 1 50.00 4120********2192 00552A 05/05/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 072011 05/05/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********1615 00574A 05/05/10
ZINGALE, DUANE V5-11910-118 1 55.00 4388********9381 01721C 05/05/10
ZIRKLE, LINDSAY V5-2110-40 1 50.00 4411********3455 072011 05/05/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 447.00
49 MasterCard 2445.58
157 Visa 7894.50
3 Discover 135.00
0 Other 0.00
     
    10922.08