07/06/2010
10:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 06912Z 07/06/10
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 014210 07/06/10
ANDERSON, SCOTT V5-021110-8 1 85.00 3743*******5953 551006 07/06/10
BARKLEY, CONNOR V5-020410-15 1 40.00 4190********5794 030001 07/06/10
BARLOW, CHRIS V5-010310-19 1 40.00 4828********5018 423143 07/06/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 551500 07/06/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 06954B 07/06/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 014210 07/06/10
BENTLER, ANNASTASIA V5-31610-31 1 40.00 4186********3850 004819 07/06/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4323********4206 903627 07/06/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 06923G 07/06/10
BOOHER, BETSY V5-0315-106 1 40.00 4867********7206 014210 07/06/10
BRAND, NATHAN V5-013110-3 1 8.00 4868********2105 573991 07/06/10
BRINDLEY, JULIE V5-4610-18 1 55.00 4313********6671 04526C 07/06/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 174225 07/06/10
BRUMBAUGH, DAVID V5-4610-10 1 38.25 4127********4445 096074 07/06/10
BUCK, ANDREW V5-CF31520102 1 46.75 5523********9206 00608Z 07/06/10
BUNDY, LUCAS V5-0307-17 1 40.00 4868********6102 575782 07/06/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 014210 07/06/10
BYRD, DAVID V5-0311-25 1 49.50 5109********3444 548530 07/06/10
CABLE, TROY V5-166990 1 76.50 5438********1330 173277 07/06/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 006752 07/06/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 014210 07/06/10
CARACILLO, JOSEPH V5-11210-58 1 40.00 4147********9619 06960C 07/06/10
CARTER, BEN V5-010310-42 1 8.00 5523********3444 00673Z 07/06/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 004820 07/06/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 951727 07/06/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 014210 07/06/10
CLARKE, DAVID V5-021410-07 1 8.00 5438********1330 173280 07/06/10
CORLISS, SANDY V5-164928 1 8.00 4718********7109 697085 07/06/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 38692B 07/06/10
DEGROAT, LANE V5-112820094 1 45.00 4312********2351 014210 07/06/10
DEWEY, AARON V5-11210-74 1 8.00 4868********3805 843497 07/06/10
DICKERSON, ADAM V5-11010-37 1 8.00 4868********2103 903629 07/06/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 548533 07/06/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 934784 07/06/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 019345 07/06/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 149479 07/06/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 652524 07/06/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 014210 07/06/10
ELLIS, MATTHEW V5-31210-1 1 40.00 4342********3866 871172 07/06/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00641R 07/06/10
EVANS, ALIZA V5-041010-15 1 8.00 5438********9688 928422 07/06/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 084207 07/06/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 154922 07/06/10
FIELDS, JOHN V5-012110-01 1 8.00 4868********2800 550585 07/06/10
FLETCHER, PAUL V5-163488 1 55.00 4733********6202 361183 07/06/10
FOREMAN, SYDNEY V5-11410-5 1 85.00 4190********6088 007307 07/06/10
FOSTER, J. DAVID V5-1610-68 1 8.00 4427********1501 024210 07/06/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 104821 07/06/10
FREEDLE, NICK V5-012410-3 1 40.00 4186********7489 697088 07/06/10
FULLWOOD, MATTHEW V5-0227-08 1 76.50 5109********4393 463163 07/06/10
GAGE, TYLER V5-22110-101 1 8.00 4294********5555 007875 07/06/10
GARRETT, JAMES V5-022510-20 1 8.00 4867********4745 024210 07/06/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00612P 07/06/10
GOODRICH, CHRISTOPHER V5-0322-02 1 76.50 4127********3516 096082 07/06/10
GRAY, EMILIE V5-1610-62 1 8.00 5466********0051 39082Z 07/06/10
GREEN, KALI V5-166115 1 49.50 5438********3407 845988 07/06/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 170251 07/06/10
HAAS, HOLLEY V5-012710-66 1 97.00 4037********1915 90602A 07/06/10
HALLENBECK, BRENT V5-021810-5 1 8.00 4653********2786 652529 07/06/10
HANDSCHY, ROSEMARY V5-167084 1 8.00 4414********4359 031354 07/06/10
HANKIN, KERRI V5-11110-200 1 121.00 4323********3332 843501 07/06/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 90602B 07/06/10
HARTIGAN, NATHANIEL V5-013010-1 1 49.50 4600********7696 054701 07/06/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 845991 07/06/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 361184 07/06/10
HEMMERT, BARRY V5-012110-4 1 8.00 4121********1498 06958B 07/06/10
HENRICHSMEYER, TY V5-62310-07 1 76.50 5438********7596 730206 07/06/10
HERNANDEZ, JAMES V5-11210-60 1 40.00 4860********0353 084207 07/06/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 06995C 07/06/10
HORST, KEVIN V5-013010-33 1 40.00 5109********5393 463164 07/06/10
HORST, MITCHELL V5-011610-1 1 40.00 5109********5393 463165 07/06/10
HUGHES, PATRICK V5-022510-6 1 8.00 4888********4048 04524A 07/06/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 347127 07/06/10
IAFELIECE, GREG V5-021810-3 1 8.00 4147********5866 06965C 07/06/10
JIMINEZ, JOEY V5-CF21020102 1 65.00 4868********7910 843502 07/06/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 07002C 07/06/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 39415S 07/06/10
KELLY, BRIAN V5-0307-03 1 97.00 5438********1292 347125 07/06/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 934790 07/06/10
KING, MIKEL V5-166187 1 40.00 4465********1157 00622B 07/06/10
KOIS, RYAN V5-0315-06 1 8.00 4733********7641 084208 07/06/10
KOVACH, JUSTIN V5-21910-101 1 8.00 4060********4976 034210 07/06/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 626848 07/06/10
KUEMMERLE, TYLER V5-021410-10 1 40.00 4868********0409 934792 07/06/10
LAM, BERNARD V5-52810-10 1 45.00 4037********1602 90602B 07/06/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 08123B 07/06/10
LIVICK, JULIA V5-21910-103 1 40.00 4744********5226 174420 07/06/10
LOVERING, CAROLA V5-0302-46 1 40.00 4251********6993 006823 07/06/10
MACK, CHRIS V5-122609-24 1 8.00 4060********1294 034210 07/06/10
MASOPUST, STEPHEN V5-11110-225 1 8.00 4733********4387 084208 07/06/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 084208 07/06/10
MCMULLEN, JEREMY V5-11150914 1 40.00 5523********5692 00624Z 07/06/10
MCQUAID, JACOB V5-0309-03 1 49.50 4127********9001 951742 07/06/10
MENDIETA, RENEE V5-31210-2 1 8.00 4060********7979 034210 07/06/10
MIKE, CHRISTOPHER V5-60610-01 1 109.00 5291********2238 06985B 07/06/10
MOORE, PATRICK V5-021110-11 1 8.00 5491********1756 00626P 07/06/10
MORGAN, KIRA V5-CF051410-1 1 50.00 5438********8071 243798 07/06/10
MORRIS, BRANDON V5-12610-4 1 40.00 4733********0397 084208 07/06/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 934795 07/06/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 314011 07/06/10
NICKLASSON, ROBERT V5-0228-90 1 49.50 3743*******5103 722006 07/06/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 90602B 07/06/10
NOLL, JOHN V5-158016 1 8.00 3730*******5000 180411 07/06/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 084208 07/06/10
ORDAHL, NICK V5-3810-1 1 8.00 4342********2859 933608 07/06/10
OWENS, SARA V5-158079 1 40.00 4323********2502 799845 07/06/10
PARMEUTER, JAMES V5-040810-01 1 8.00 4719********9267 90602C 07/06/10
PEARSON, SCOTT V5-0315-100 1 40.00 4867********2107 034210 07/06/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 90602B 07/06/10
PEREZ, LORENA V5-020410-8 1 40.00 5438********0416 730207 07/06/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00695R 07/06/10
RAINEY, JENNIFER V5-020610-24 1 55.00 4828********4013 423388 07/06/10
REID, ANGIE V5-12010-4 1 55.00 4653********6605 652531 07/06/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 06996A 07/06/10
RICHARDS, J.J. V5-0321-02 1 55.00 4733********3518 084209 07/06/10
RIMBERT, AUTUMN V5-31210-4 1 40.00 4060********4351 034210 07/06/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 07033C 07/06/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 008998 07/06/10
ROMERO, GABRIEL V5-CF1710-2 1 65.00 4060********2132 034210 07/06/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 782761 07/06/10
RYAN, AIDAN V5-031610-100 1 55.00 4653********7082 652533 07/06/10
SALAS, ANDREW V5-0313-148 1 40.00 4157********1878 047971 07/06/10
SCHNEIDER, MARGARET V5-11810-43 1 8.00 5466********5864 40305Z 07/06/10
SELF, RYAN V5-041410-04 1 49.50 4351********4428 082252 07/06/10
SHRIER, ADAM V5-020410-3 1 40.00 4888********6052 04522A 07/06/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 07041D 07/06/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 652969 07/06/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00686P 07/06/10
SNELL, JOSHUA V5-051310-06 1 109.00 5438********6285 630467 07/06/10
SPENNER, KENT V5-021810-7 1 40.00 4707********4459 069888 07/06/10
STEINBRUNER, DAVID V5-020410-50 1 55.00 4147********3696 00686C 07/06/10
STEINMETZ, SAM V5-122710-1 1 40.00 5416********8182 00686Z 07/06/10
STIDHAM, SAM C V5-160706 1 8.00 4442********2162 51447B 07/06/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00621B 07/06/10
STREVA, ZACHARY V5-061410-02 1 49.50 4867********5816 044210 07/06/10
SYMES, JOSH V5-041010-22 1 8.00 4060********7764 044210 07/06/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 243799 07/06/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 90602C 07/06/10
TILLER, JAMES V5-061110-01 1 45.00 4733********4994 084209 07/06/10
TOPP, KRISTINA V5-165850 1 40.00 5491********4814 00630P 07/06/10
TRAVER, JUSTIN V5-0131-134 1 85.00 4147********3592 07017C 07/06/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 07017P 07/06/10
UNDERWOOD, TAREMA V5-22110-102 1 8.00 4264********6168 04526A 07/06/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 871177 07/06/10
VAN HORN, NATE V5-161058 1 55.00 4733********8396 084209 07/06/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00621C 07/06/10
WALLNER, TRISTEN V5-621-4 1 109.00 5438********8133 463171 07/06/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 423468 07/06/10
WELLS, MICHAEL V5-122609-29 1 63.00 3772*******1001 177756 07/06/10
WENNER, KARISSA V5-12280912 1 40.00 5466********3816 40624Z 07/06/10
WENNER, KYLE V5-12310919 1 40.00 5466********3816 40611Z 07/06/10
WETHERELL, TOM V5-11910-102 1 55.00 4653********9740 652537 07/06/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 90602C 07/06/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 044210 07/06/10
YEILDING, RICHARD V5-4610-11 1 38.25 5438********5912 347136 07/06/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********1615 00688A 07/06/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 300.50
37 MasterCard 1683.25
113 Visa 4542.25
2 Discover 48.00
0 Other 0.00
     
    6574.00