06/07/2010
09:28:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 09830Z 06/07/10
ALBERTS, SHAWNA V5-CF41420101 1 50.00 4060********4732 080310 06/07/10
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 080310 06/07/10
ANDERSON, SCOTT V5-021110-8 1 85.00 3743*******5953 288007 06/07/10
ASP, JON V5-CF42220104 1 75.00 4266********9379 09861C 06/07/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4868********2406 553898 06/07/10
BARKLEY, CONNOR V5-020410-15 1 40.00 4190********5794 009350 06/07/10
BARLOW, CHRIS V5-010310-19 1 40.00 4828********5018 032834 06/07/10
BARON, KAYE V5-012410-7 1 65.00 3767*******1003 111786 06/07/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 608370 06/07/10
BEARD, THOMAS V5-031910-18 1 40.00 4867********2107 080310 06/07/10
BELLOSO, POLLY V5-CF12820105 1 50.00 5424********7449 11485B 06/07/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 09864B 06/07/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 080310 06/07/10
BENTLER, ANNASTASIA V5-31610-31 1 40.00 4186********3850 017192 06/07/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4323********4206 814705 06/07/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 09806G 06/07/10
BLAYNEY, FRAN V5-CF5720101 1 75.00 4323********8621 701313 06/07/10
BOOHER, BETSY V5-0315-106 1 40.00 4867********7206 080310 06/07/10
BRAND, NATHAN V5-013110-3 1 40.00 4868********2105 677744 06/07/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 150138 06/07/10
BUCK, ANDREW V5-CF31520102 1 136.00 5523********9206 00799Z 06/07/10
BUNDY, LUCAS V5-0307-17 1 40.00 4868********6102 700444 06/07/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 080310 06/07/10
BUTLER, CHRISTI-MARIE V5-CF4120101 1 105.00 4190********6889 012998 06/07/10
CABLE, TROY V5-166990 1 76.50 5438********1330 103942 06/07/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 007013 06/07/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 080310 06/07/10
CARACILLO, JOSEPH V5-11210-58 1 40.00 4147********9619 09872C 06/07/10
CARPENTER, HEATHER V5-122609-23 1 40.00 6011********9868 00773R 06/07/10
CARPENTER, THOMAS V5-166209 1 40.00 6011********9868 00705R 06/07/10
CARTER, BEN V5-010310-42 1 55.00 5523********3444 00784Z 06/07/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 009352 06/07/10
CATHCART, GARRETT V5-CF12320101 1 50.00 5458********1498 00724P 06/07/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 565520 06/07/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 080310 06/07/10
CLARKE, DAVID V5-021410-07 1 85.00 5438********1330 103944 06/07/10
CORLISS, SANDY V5-164928 1 40.00 4718********7109 386854 06/07/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 12055B 06/07/10
DARE, ANDREW V5-0315-109 1 76.50 5418********6452 09881B 06/07/10
DENNIS, JESSICA V5-CF40920101 1 75.00 5109********3028 948788 06/07/10
DEWEY, AARON V5-11210-74 1 40.00 4868********3805 783903 06/07/10
DICKERSON, ADAM V5-11010-37 1 8.00 4868********2103 552397 06/07/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 576405 06/07/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 426024 06/07/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 062883 06/07/10
DUMAS, MARLYN V5-CF12320102 1 50.00 4342********2558 426025 06/07/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 162719 06/07/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 392623 06/07/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 080310 06/07/10
ELLIS, MATTHEW V5-31210-1 1 40.00 4342********3866 426026 06/07/10
EMERY, ANDREW V5-CF42220102 1 115.00 4120********2616 00725B 06/07/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00714R 06/07/10
EVANS, ALIZA V5-041010-15 1 8.00 5438********9688 948791 06/07/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 080310 06/07/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 180537 06/07/10
FIELDS, JOHN V5-012110-01 1 8.00 4868********2800 526705 06/07/10
FITZPATRICK, SAMUEL V5-CF50420101 1 75.00 5458********8818 00726P 06/07/10
FLETCHER, PAUL V5-163488 1 55.00 4733********6202 499516 06/07/10
FOSTER, J. DAVID V5-1610-68 1 8.00 4427********1501 090310 06/07/10
FOSTER, MATT V5-161143 1 55.00 4313********4856 00532B 06/07/10
FOX, PAIGE V5-161677 1 65.00 4342********7094 553902 06/07/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 100335 06/07/10
FREEDLE, NICK V5-012410-3 1 40.00 4186********7489 386859 06/07/10
FREEMAN, MANDI V5-CF20120102 1 65.00 4121********0670 369939 06/07/10
GAGE, TYLER V5-22110-101 1 40.00 4294********5555 061913 06/07/10
GARRETT, JAMES V5-022510-20 1 8.00 4867********4745 090310 06/07/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00788P 06/07/10
GIOIA, JOHN V5-11810-45 1 40.00 4326********0456 180630 06/07/10
GRAY, EMILIE V5-1610-62 1 40.00 5466********0051 12583Z 06/07/10
GREEN, KALI V5-166115 1 49.50 5438********3407 880082 06/07/10
GREENBERG, REBECCA V5-CF12520101 1 50.00 4719********6759 90703C 06/07/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 166448 06/07/10
HAAS, HOLLEY V5-012710-66 1 97.00 4037********1915 90703A 06/07/10
HAK, CHRIS V5-CF3220101 1 50.00 4719********6750 90703C 06/07/10
HALLENBECK, AARON V5-020410-2 1 40.00 4653********8840 392624 06/07/10
HALLENBECK, BRENT V5-021810-5 1 8.00 4653********2786 392625 06/07/10
HANDSCHY, ROSEMARY V5-167084 1 8.00 4414********4359 029011 06/07/10
HANKIN, KERRI V5-11110-200 1 121.00 4323********3332 677745 06/07/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 90703B 06/07/10
HARRIS, RACHEL V5-11010-34 1 8.00 4868********9301 814708 06/07/10
HARTIGAN, NATHANIEL V5-013010-1 1 49.50 4600********7696 983928 06/07/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 880084 06/07/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 499517 06/07/10
HEMMERT, BARRY V5-012110-4 1 55.00 4121********1498 09853B 06/07/10
HERNANDEZ, JAMES V5-11210-60 1 40.00 4860********0353 080310 06/07/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 09912C 06/07/10
HORST, KEVIN V5-013010-33 1 40.00 5109********5393 482863 06/07/10
HORST, MITCHELL V5-011610-1 1 40.00 5109********5393 482861 06/07/10
HUDGINS, JUSTIN V5-0302-60 1 40.00 5109********5654 576408 06/07/10
HUDGINS, TYLER V5-3610-17 1 8.00 5109********5654 576409 06/07/10
HUGHES, PATRICK V5-022510-6 1 8.00 4888********4048 00531A 06/07/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 394362 06/07/10
IAFELIECE, GREG V5-021810-3 1 85.00 4147********5866 09856C 06/07/10
JACKSON, DANA V5-CF031510-1 1 50.00 4733********8809 499518 06/07/10
JACKSON, ROY V5-0309-7 1 85.00 4733********8540 080311 06/07/10
JIMINEZ, JOEY V5-CF21020102 1 65.00 4868********7910 814710 06/07/10
JOCHENS, ERIC V5-12120091 1 40.00 4254********1003 565533 06/07/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 09918C 06/07/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 12903S 06/07/10
KELLY, BRIAN V5-0307-03 1 97.00 5438********1292 394364 06/07/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 700447 06/07/10
KING, MIKEL V5-166187 1 40.00 4465********1157 00730B 06/07/10
KLING, KURT V5-CF226103 1 78.75 4868********1902 783908 06/07/10
KOIS, RYAN V5-0315-06 1 40.00 4733********7641 080311 06/07/10
KOVACH, JUSTIN V5-21910-101 1 55.00 4060********4976 000310 06/07/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 783907 06/07/10
KUEMMERLE, TRAVIS V5-021410-11 1 40.00 4761********0320 092995 06/07/10
KUEMMERLE, TYLER V5-021410-10 1 40.00 4868********0409 783909 06/07/10
LAM, BERNARD V5-52810-10 1 45.00 4037********1602 90703B 06/07/10
LAMONICA, GENE V5-CF226101 1 65.00 4200********0650 009959 06/07/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 45084B 06/07/10
LEON, RICHARD V5-CF42820101 1 75.00 4190********5716 013681 06/07/10
LINDSEY, RANDY V5-CF12820106 1 65.00 4719********9217 90703C 06/07/10
LIVICK, JULIA V5-21910-103 1 40.00 4744********5226 150337 06/07/10
LORETAN, MICHELLE V5-00014 1 49.50 5438********6111 277361 06/07/10
LOVERING, CAROLA V5-0302-46 1 40.00 4251********6993 007936 06/07/10
MACK, CHRIS V5-122609-24 1 8.00 4060********1294 000310 06/07/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4266********9233 09934C 06/07/10
MASOPUST, STEPHEN V5-11110-225 1 8.00 4733********4387 080311 06/07/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 080311 06/07/10
MCMULLEN, JEREMY V5-11150914 1 8.00 5523********5692 00709Z 06/07/10
MCQUAID, JACOB V5-0309-03 1 49.50 4127********9001 565539 06/07/10
MENDIETA, RENEE V5-31210-2 1 8.00 4060********7979 000310 06/07/10
METKE, JOHN V5-CF1710-4 1 75.00 4313********0199 00538C 06/07/10
MEYER, DAVID V5-012810-50 1 50.00 4408********4888 011931 06/07/10
MOORE, PATRICK V5-021110-11 1 40.00 5491********1756 00794P 06/07/10
MORGAN, KIRA V5-CF051410-1 1 50.00 5438********8071 277364 06/07/10
MORRIS, ASHLEY V5-0227-06 1 49.50 5438********6111 277363 06/07/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 783910 06/07/10
MOSLEY, JONATHAN V5-122609-27 1 40.00 5491********9796 00794B 06/07/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 465347 06/07/10
MYERS, KELLY V5-CF20120103 1 89.25 4465********5119 00795B 06/07/10
NEWTON, BRANDON V5-CF11210-1 1 75.00 4408********8859 084754 06/07/10
NICKLASSON, ROBERT V5-0228-90 1 49.50 3743*******5103 609007 06/07/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 90703B 06/07/10
NOLL, JOHN V5-158016 1 49.50 3730*******5000 149483 06/07/10
NORTON, REBECCA V5-050210-100 1 45.00 4037********0385 90703A 06/07/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 080312 06/07/10
OAKLEY, LAURA V5-CF21020103 1 50.00 4631********7073 710104 06/07/10
OCCHIUTO, JANICE V5-CF3320102 1 8.00 3743*******5907 975032 06/07/10
ODELL, TIMOTHY V5-052210-55 1 40.50 5109********5164 576411 06/07/10
ORDAHL, NICK V5-3810-1 1 8.00 4342********2859 552898 06/07/10
OROURKE, CASEY V5-2110-27 1 50.00 4270********3563 00711B 06/07/10
OWENS, SARA V5-158079 1 40.00 4323********2502 553910 06/07/10
PARMEUTER, JAMES V5-040810-01 1 55.00 4719********9267 90703C 06/07/10
PARR, ALEXANDER V5-CF42220101 1 105.00 5287********4028 010310 06/07/10
PEARSON, SCOTT V5-0315-100 1 40.00 4867********2107 010310 06/07/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 90703B 06/07/10
PEREZ, LORENA V5-020410-8 1 8.00 5438********0416 792106 06/07/10
PINSON, JOEL V5-CF20420102 1 50.00 5491********0265 00797B 06/07/10
POWELL, KATRINA V5-3710-1 1 55.00 5438********4705 680370 06/07/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00717R 06/07/10
RAINEY, JENNIFER V5-020610-24 1 55.00 4828********4013 033148 06/07/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 09900A 06/07/10
RICHARDS, J.J. V5-0321-02 1 55.00 4733********3518 080312 06/07/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 09961C 06/07/10
RODARTE, KATIE V5-0227-05 1 40.00 4465********2741 00713B 06/07/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 016776 06/07/10
ROLLEY, DYLAN V5-21510-30 1 40.00 4342********8705 552403 06/07/10
ROMERO, GABRIEL V5-CF1710-2 1 65.00 4060********2132 010310 06/07/10
ROMINE, ADAM V5-163869 1 50.00 4388********8572 09963C 06/07/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 179742 06/07/10
RYAN, AIDAN V5-031610-100 1 55.00 4653********7082 392629 06/07/10
SCHNEIDER, MARGARET V5-11810-43 1 8.00 5466********5864 14084Z 06/07/10
SCHWEMMER, KURT V5-CF20420101 1 65.00 5466********7265 14126Z 06/07/10
SELF, RYAN V5-041410-04 1 49.50 4351********4428 078611 06/07/10
SHRIER, ADAM V5-020410-3 1 40.00 4888********6052 00532A 06/07/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 09968D 06/07/10
SILBERMAN, AARON V5-CF3320101 1 50.00 5109********1067 880088 06/07/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 702355 06/07/10
SIMS, WILLIAM V5-022610-151 1 85.00 4733********0727 080313 06/07/10
SMITH, KATHERYN V5-CF42220103 1 105.00 4342********2316 426033 06/07/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00714P 06/07/10
SPENNER, KENT V5-021810-7 1 40.00 4707********4459 099058 06/07/10
STEINBRUNER, DAVID V5-020410-50 1 55.00 4147********3696 00737C 06/07/10
STEINMETZ, SAM V5-122710-1 1 8.00 5416********8182 00714Z 06/07/10
STIDHAM, SAM C V5-160706 1 85.00 4442********2162 30510B 06/07/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00715B 06/07/10
SWABY, TYREK V5-012810-51 1 50.00 5438********2971 277370 06/07/10
SYMES, JOSH V5-041010-22 1 45.00 4060********7764 020310 06/07/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 277369 06/07/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 90703C 06/07/10
TOPP, KRISTINA V5-165850 1 40.00 5491********4814 00715P 06/07/10
TRAVER, JUSTIN V5-0131-134 1 85.00 4147********3592 09923C 06/07/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 09949P 06/07/10
UNDERWOOD, TAREMA V5-22110-102 1 40.00 4264********6168 00538A 06/07/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 500857 06/07/10
VAN HORN, NATE V5-161058 1 55.00 4733********8396 080313 06/07/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00739C 06/07/10
VOELLER, KENNETH V5-11410-6 1 40.00 4465********6015 00738B 06/07/10
WALKER, DAVID V5-CF226102 1 78.75 5438********8406 792111 06/07/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 033257 06/07/10
WELLS, MICHAEL V5-122609-29 1 63.00 3772*******1001 196494 06/07/10
WENNER, KARISSA V5-12280912 1 40.00 5466********3816 14765Z 06/07/10
WENNER, KYLE V5-12310919 1 40.00 5466********3816 14779Z 06/07/10
WETHERELL, TOM V5-11910-102 1 55.00 4653********9740 392631 06/07/10
WILCOX, LAURA V5-CF11810-1 1 50.00 4431********9143 386885 06/07/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 90703C 06/07/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 020310 06/07/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********1615 00740A 06/07/10
ZIRKLE, LINDSAY V5-2110-40 1 50.00 4411********3455 020310 06/07/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 415.00
48 MasterCard 2304.50
142 Visa 6868.00
4 Discover 128.00
0 Other 0.00
     
    9715.50