08/05/2010
09:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 00488Z 08/05/10
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 073010 08/05/10
ANDERSON, SCOTT V5-021110-8 1 8.00 3743*******5953 750005 08/05/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4719********2584 90500C 08/05/10
BARKLEY, CONNOR V5-020410-15 1 40.00 4190********5794 000569 08/05/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 817120 08/05/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 00528B 08/05/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 073010 08/05/10
BENTLER, ANNASTASIA V5-31610-31 1 40.00 4186********3850 022450 08/05/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4323********4206 637660 08/05/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 00490G 08/05/10
BOOHER, BETSY V5-0315-106 1 40.00 4867********7206 073010 08/05/10
BRAND, NATHAN V5-013110-3 1 8.00 4868********2105 884311 08/05/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 143502 08/05/10
BUCK, ANDREW V5-CF31520102 1 46.75 5523********9206 00522Z 08/05/10
BUNDY, LUCAS V5-0307-17 1 40.00 4868********6102 884312 08/05/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 073010 08/05/10
BYRD, DAVID V5-0311-25 1 49.50 5109********3444 501994 08/05/10
CABLE, TROY V5-166990 1 76.50 5438********1330 127639 08/05/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 005091 08/05/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 073010 08/05/10
CARACILLO, JOSEPH V5-11210-58 1 40.00 4147********9619 00534C 08/05/10
CARTER, BEN V5-010310-42 1 8.00 5523********3444 00528Z 08/05/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 019368 08/05/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 851430 08/05/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 073010 08/05/10
CLARKE, DAVID V5-021410-07 1 8.00 5438********1330 127641 08/05/10
CORLISS, SANDY V5-164928 1 8.00 4718********7109 954074 08/05/10
COULSON, SHAD V5-71010-1 1 49.50 4733********5729 082946 08/05/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 39749B 08/05/10
DEGROAT, LANE V5-112820094 1 45.00 4312********2351 073010 08/05/10
DEWEY, AARON V5-11210-74 1 8.00 4868********3805 792476 08/05/10
DICKERSON, ADAM V5-11010-37 1 8.00 4868********2103 885040 08/05/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 501996 08/05/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 882627 08/05/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 055796 08/05/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 140184 08/05/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 133646 08/05/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 073010 08/05/10
ELLIS, MATTHEW V5-31210-1 1 8.00 4342********3866 882628 08/05/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00550R 08/05/10
EVANS, ALIZA V5-041010-15 1 46.75 5438********9688 979164 08/05/10
FAIRCLOTH, RYAN V5-60510-07 1 55.00 4190********9918 019520 08/05/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 082946 08/05/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 113903 08/05/10
FIELDS, JOHN V5-012110-01 1 8.00 4868********2800 795134 08/05/10
FOREMAN, SYDNEY V5-11410-5 1 85.00 4190********6088 022451 08/05/10
FOSTER, J. DAVID V5-1610-68 1 8.00 4427********1501 073010 08/05/10
FOSTER, MATT V5-161143 1 55.00 4313********1010 03503B 08/05/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 143508 08/05/10
FREEDLE, NICK V5-012410-3 1 8.00 4186********7489 954078 08/05/10
FULLWOOD, MATTHEW V5-0227-08 1 76.50 5109********4393 410389 08/05/10
GAGE, TYLER V5-22110-101 1 8.00 4294********5555 062079 08/05/10
GARRETT, JAMES V5-022510-20 1 40.00 4867********4745 073010 08/05/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00531P 08/05/10
GOODRICH, CHRISTOPHER V5-0322-02 1 76.50 4127********3516 494459 08/05/10
GRAY, EMILIE V5-1610-62 1 8.00 5466********0051 40930Z 08/05/10
GREEN, KALI V5-166115 1 8.00 5438********3407 887194 08/05/10
GROSSBERG, ALLISON V5-163335 1 65.00 4342********5459 795967 08/05/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 108420 08/05/10
HAAS, HOLLEY V5-012710-66 1 8.00 4037********1915 90500A 08/05/10
HALLENBECK, AARON V5-020410-2 1 40.00 4653********8840 133649 08/05/10
HALLENBECK, BRENT V5-021810-5 1 8.00 4653********2786 133650 08/05/10
HANDLOS II, MICHAEL V5-72210-01 1 49.50 5438********0733 410390 08/05/10
HANDSCHY, ROSEMARY V5-167084 1 8.00 4414********4359 030619 08/05/10
HANKIN, KERRI V5-11110-200 1 109.00 4323********3332 582858 08/05/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 90500B 08/05/10
HARTIGAN, NATHANIEL V5-013010-1 1 49.50 4600********7696 720147 08/05/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 887193 08/05/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 249751 08/05/10
HEMMERT, BARRY V5-012110-4 1 8.00 4121********1498 00524B 08/05/10
HENRICHSMEYER, TY V5-62310-07 1 76.50 5438********7596 748844 08/05/10
HERNANDEZ, JAMES V5-11210-60 1 40.00 4860********0353 082947 08/05/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 00566C 08/05/10
HORST, MITCHELL V5-011610-1 1 40.00 5109********5393 410391 08/05/10
HUDGINS, JUSTIN V5-0302-60 1 40.00 5109********5654 502001 08/05/10
HUDGINS, TYLER V5-3610-17 1 8.00 5109********5654 502000 08/05/10
HUGHES, ALEX V5-80110-02 1 45.00 4867********9568 083010 08/05/10
HUGHES, PATRICK V5-022510-6 1 8.00 4888********4048 03502A 08/05/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 375894 08/05/10
IAFELIECE, GREG V5-021810-3 1 8.00 4147********5866 00533C 08/05/10
JIMINEZ, JOEY V5-CF21020102 1 65.00 4868********7910 560323 08/05/10
JOCHENS, ERIC V5-12120091 1 40.00 4254********1003 494463 08/05/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 00574C 08/05/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 41973S 08/05/10
KALLENBERG, COREY V5-041810-153 1 55.00 4888********1597 03500A 08/05/10
KELLY, BRIAN V5-0307-03 1 97.00 5438********1292 375895 08/05/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 611613 08/05/10
KOIS, RYAN V5-0315-06 1 8.00 4733********7641 082948 08/05/10
KOVACH, JUSTIN V5-21910-101 1 8.00 4060********4976 083010 08/05/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 794348 08/05/10
LAM, BERNARD V5-52810-10 1 45.00 4037********1602 90500B 08/05/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 36831B 08/05/10
LANDON, LAWRENCE V5-629-24 1 85.00 4868********9101 794349 08/05/10
MACFARLANE, THOMAS V5-072810-01 1 109.00 4323********9818 560881 08/05/10
MACK, CHRIS V5-122609-24 1 8.00 4060********1294 083010 08/05/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4733********8796 082948 08/05/10
MASOPUST, STEPHEN V5-11110-225 1 8.00 4733********4387 082948 08/05/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 082948 08/05/10
MCMULLEN, JEREMY V5-11150914 1 40.00 5523********5692 00530Z 08/05/10
MCQUAID, JACOB V5-0309-03 1 49.50 4127********9001 851446 08/05/10
MIKE, CHRISTOPHER V5-60610-01 1 97.00 5291********2238 00549B 08/05/10
MORGAN, KIRA V5-CF051410-1 1 50.00 5438********8071 283212 08/05/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 884317 08/05/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 218025 08/05/10
NICKLASSON, ROBERT V5-0228-90 1 49.50 3743*******5103 302005 08/05/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 90500B 08/05/10
NOLL, JOHN V5-158016 1 8.00 3730*******5000 172892 08/05/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 082948 08/05/10
ORDAHL, NICK V5-3810-1 1 8.00 4342********2859 882632 08/05/10
OWENS, SARA V5-158079 1 40.00 4323********2502 794352 08/05/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 90500B 08/05/10
PEREZ, LORENA V5-020410-8 1 40.00 5438********0416 748847 08/05/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00578R 08/05/10
QUICK, JENNIFER V5-061410-08 1 55.00 4733********6711 082948 08/05/10
RAINEY, JENNIFER V5-020610-24 1 8.00 4828********4013 301971 08/05/10
REID, ANGIE V5-12010-4 1 55.00 4653********6605 133654 08/05/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 00563A 08/05/10
RICHARDS, J.J. V5-0321-02 1 8.00 4733********3518 082948 08/05/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 00605C 08/05/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 009829 08/05/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 270262 08/05/10
RYAN, AIDAN V5-031610-100 1 55.00 4653********7082 133655 08/05/10
SALAS, ANDREW V5-0313-148 1 40.00 4157********1878 005741 08/05/10
SCHNEIDER, MARGARET V5-11810-43 1 8.00 5466********5864 43960Z 08/05/10
SCHNURRENBERGER, JOHN V5-050510-01 1 49.50 5467********2448 R1263Z 08/05/10
SELF, RYAN V5-041410-04 1 49.50 4351********4428 021089 08/05/10
SHRIER, ADAM V5-020410-3 1 40.00 4888********6052 03501A 08/05/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 00613D 08/05/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 793442 08/05/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00534P 08/05/10
SNELL, JOSHUA V5-051310-06 1 109.00 5438********6285 665842 08/05/10
SPENNER, KENT V5-021810-7 1 40.00 4707********4459 005687 08/05/10
STEINBRUNER, DAVID V5-020410-50 1 55.00 4147********3696 00535C 08/05/10
STEINMETZ, SAM V5-122710-1 1 40.00 5416********8182 00523Z 08/05/10
STIDHAM, SAM C V5-160706 1 8.00 4442********2162 26382B 08/05/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00534B 08/05/10
STREVA, ZACHARY V5-061410-02 1 49.50 4867********5816 003010 08/05/10
SYMES, JOSH V5-041010-22 1 45.00 4060********7764 003010 08/05/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 283216 08/05/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 90500C 08/05/10
TILLER, JAMES V5-061110-01 1 45.00 4733********4994 082949 08/05/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 00585P 08/05/10
UNDERWOOD, TAREMA V5-22110-102 1 8.00 4264********6168 03503A 08/05/10
UNRUH, CHASE V5-80110-03 1 55.00 4190********3990 014953 08/05/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 582862 08/05/10
VAN HORN, NATE V5-161058 1 55.00 4733********8396 082949 08/05/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00534C 08/05/10
WALLNER, TRISTEN V5-621-4 1 109.00 5438********8133 410399 08/05/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 302050 08/05/10
WELLS, MICHAEL V5-122609-29 1 63.00 3772*******1001 158787 08/05/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 90500C 08/05/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 003010 08/05/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 223.50
35 MasterCard 1609.25
110 Visa 4426.50
2 Discover 48.00
0 Other 0.00
     
    6307.25