09/07/2010
12:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 07804Z 09/07/10
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 072910 09/07/10
ANDERSON, SCOTT V5-021110-8 1 85.00 3743*******5953 939007 09/07/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4719********2584 90709C 09/07/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 967590 09/07/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 07839B 09/07/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 072910 09/07/10
BENTLER, ANNASTASIA V5-31610-31 1 40.00 4186********3850 004678 09/07/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4465********7045 00703A 09/07/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 07822G 09/07/10
BRAND, NATHAN V5-013110-3 1 8.00 4868********2105 780418 09/07/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 132091 09/07/10
BUCK, ANDREW V5-CF31520102 1 46.75 5523********9206 00799Z 09/07/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 072910 09/07/10
BYRD, DAVID V5-0311-25 1 49.50 5109********3444 555206 09/07/10
CABLE, TROY V5-166990 1 8.00 5438********1330 146453 09/07/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 007478 09/07/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 072910 09/07/10
CARACILLO, JOSEPH V5-11210-58 1 8.00 4147********9619 07841C 09/07/10
CARLINO, DAVID V5-51910-50 1 55.00 5494********3534 005432 09/07/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 004681 09/07/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 526464 09/07/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 072910 09/07/10
CLARKE, DAVID V5-021410-07 1 8.00 5438********1330 146454 09/07/10
COPELAND, JASON V5-6310-55 1 76.50 5109********2561 228919 09/07/10
CORLISS, SANDY V5-164928 1 8.00 4718********7109 628474 09/07/10
COULSON, SHAD V5-71010-1 1 49.50 4733********5729 082850 09/07/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 85033P 09/07/10
CUMMINGS, MEGHAN V5-728-2 1 45.00 5491********8619 00748B 09/07/10
DEWEY, AARON V5-11210-74 1 8.00 4868********3805 892288 09/07/10
DICKERSON, ADAM V5-11010-37 1 8.00 4868********2103 756472 09/07/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 555208 09/07/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 860563 09/07/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 003445 09/07/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 123792 09/07/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 376150 09/07/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 072910 09/07/10
ELLIS, MATTHEW V5-31210-1 1 8.00 4342********3866 560604 09/07/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00741R 09/07/10
FAIRCLOTH, RYAN V5-60510-07 1 55.00 4190********9918 012991 09/07/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 082850 09/07/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 142796 09/07/10
FIELDS, JOHN V5-012110-01 1 8.00 4868********2800 584246 09/07/10
FOSTER, J. DAVID V5-1610-68 1 55.00 4427********1501 082910 09/07/10
FOSTER, MATT V5-161143 1 55.00 4313********1010 02591B 09/07/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 192196 09/07/10
FRANK, JUSTIN V5-83110-1 1 45.00 4342********0432 584248 09/07/10
FREEDLE, NICK V5-012410-3 1 8.00 4186********7489 163776 09/07/10
GAGE, TYLER V5-22110-101 1 8.00 4294********5555 084689 09/07/10
GARRETT, JAMES V5-022510-20 1 40.00 4867********4745 082910 09/07/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00706P 09/07/10
GOODRICH, CHRISTOPHER V5-0322-02 1 76.50 4127********3516 240307 09/07/10
GRAY, EMILIE V5-1610-62 1 8.00 5466********0051 85492Z 09/07/10
GREEN, KALI V5-166115 1 8.00 5438********3407 827708 09/07/10
GROSSBERG, ALLISON V5-163335 1 65.00 4342********5459 861022 09/07/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 129120 09/07/10
HAAS, HOLLEY V5-012710-66 1 8.00 4037********1915 90709A 09/07/10
HALLENBECK, BRENT V5-021810-5 1 8.00 4653********2786 376153 09/07/10
HANDLOS II, MICHAEL V5-72210-01 1 49.50 5438********0733 448036 09/07/10
HANDSCHY, ROSEMARY V5-167084 1 8.00 4414********4359 030570 09/07/10
HANKIN, KERRI V5-11110-200 1 207.00 4323********3332 691464 09/07/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 90709B 09/07/10
HARRIS, TYLER V5-82910-01 1 45.00 4388********6035 07869D 09/07/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 827709 09/07/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 206734 09/07/10
HEMMERT, BARRY V5-012110-4 1 8.00 4121********1498 07855B 09/07/10
HENRICHSMEYER, TY V5-62310-07 1 76.50 5438********7596 777600 09/07/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 07875C 09/07/10
HORST, KEVIN V5-013010-33 1 40.00 5109********5393 448038 09/07/10
HORST, MITCHELL V5-011610-1 1 40.00 5109********5393 448037 09/07/10
HUGHES, ALEX V5-80110-02 1 45.00 4266********4464 07875A 09/07/10
HUGHES, PATRICK V5-022510-6 1 8.00 4888********4048 02599A 09/07/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 394429 09/07/10
IAFELIECE, GREG V5-021810-3 1 8.00 4147********5866 07861C 09/07/10
JAMES, JASON V5-12610-20 1 55.00 4868********9817 860566 09/07/10
JOCHENS, ERIC V5-12120091 1 40.00 5438********8380 146456 09/07/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 07880C 09/07/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 85853S 09/07/10
KALLENBERG, COREY V5-041810-153 1 55.00 4888********1597 02598A 09/07/10
KELLY, BRIAN V5-0307-03 1 97.00 5438********1292 394430 09/07/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 892292 09/07/10
KOIS, RYAN V5-0315-06 1 8.00 4733********7641 082851 09/07/10
KOVACH, JUSTIN V5-21910-101 1 8.00 4060********4976 092910 09/07/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 890518 09/07/10
LAM, BERNARD V5-52810-10 1 45.00 4037********1602 90709B 09/07/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 37699B 09/07/10
LANDON, LAWRENCE V5-629-24 1 85.00 4868********9101 780419 09/07/10
LORISS, JORDAN V5-82510-08 1 49.50 5402********9963 519616 09/07/10
MACFARLANE, THOMAS V5-072810-01 1 207.00 4323********9818 780420 09/07/10
MACK, CHRIS V5-122609-24 1 8.00 4060********1294 092910 09/07/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4733********8796 082851 09/07/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 082851 09/07/10
MCMULLEN, JEREMY V5-11150914 1 40.00 5523********5692 00710Z 09/07/10
MCQUAID, JACOB V5-0309-03 1 49.50 4127********9001 163784 09/07/10
MIKE, CHRISTOPHER V5-60610-01 1 109.00 5291********2238 07878B 09/07/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 756479 09/07/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 337029 09/07/10
NICKLASSON, ROBERT V5-0228-90 1 49.50 3743*******5103 920007 09/07/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 90709B 09/07/10
NIMICK, TYLER V5-83110-2 1 45.00 3728*******1021 185333 09/07/10
NOLL, JOHN V5-158016 1 8.00 3730*******5000 145232 09/07/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 082852 09/07/10
ORDAHL, NICK V5-3810-1 1 8.00 4342********2859 781326 09/07/10
OWENS, SARA V5-158079 1 40.00 4323********2502 692842 09/07/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 90709B 09/07/10
PEREZ, LORENA V5-020410-8 1 40.00 5438********0416 777603 09/07/10
PETERS, KYLE V5-0304-03 1 55.00 4037********5420 90709B 09/07/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00763R 09/07/10
QUICK, JENNIFER V5-061410-08 1 55.00 4733********6711 082852 09/07/10
RAINEY, JENNIFER V5-020610-24 1 8.00 4828********4013 292969 09/07/10
REID, ANGIE V5-12010-4 1 55.00 4653********6605 376154 09/07/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 07893A 09/07/10
RICHARDS, J.J. V5-0321-02 1 8.00 4733********3518 082852 09/07/10
RIMBERT, AUTUMN V5-31210-4 1 8.00 4761********7877 004500 09/07/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 07907C 09/07/10
ROCHFORD, ERIC V5-166753 1 110.00 5424********4300 86520B 09/07/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 001963 09/07/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 332482 09/07/10
SALAS, ANDREW V5-0313-148 1 130.00 4157********1878 088785 09/07/10
SCHNEIDER, MARGARET V5-11810-43 1 8.00 5466********5864 86548Z 09/07/10
SCHNURRENBERGER, JOHN V5-050510-01 1 49.50 5467********2448 R0380Z 09/07/10
SHRIER, ADAM V5-020410-3 1 40.00 4888********6052 02594A 09/07/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 07914D 09/07/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 662261 09/07/10
SMITH, HANSON V5-831-5 1 45.00 4800********5827 02591A 09/07/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00712P 09/07/10
SNELL, JOSHUA V5-051310-06 1 109.00 5438********6285 606627 09/07/10
SPENNER, KENT V5-021810-7 1 40.00 4707********4459 078839 09/07/10
STEINBRUNER, DAVID V5-020410-50 1 55.00 4147********3696 00756C 09/07/10
STEINMETZ, SAM V5-122710-1 1 40.00 5416********8182 00757Z 09/07/10
STIDHAM, SAM C V5-160706 1 8.00 4442********2162 14464B 09/07/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00757B 09/07/10
STREVA, ZACHARY V5-061410-02 1 49.50 4867********5816 002910 09/07/10
SYMES, JOSH V5-041010-22 1 45.00 4060********7764 002910 09/07/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 228926 09/07/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 90709C 09/07/10
TILLER, JAMES V5-061110-01 1 45.00 4733********4214 082852 09/07/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 07900P 09/07/10
UNDERWOOD, TAREMA V5-22110-102 1 8.00 4264********6168 02599A 09/07/10
UNRUH, CHASE V5-80110-03 1 55.00 4190********3990 002054 09/07/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 780422 09/07/10
VAUGHN, NATHAN V5-043010-102 1 49.50 4095********1102 322926 09/07/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00714C 09/07/10
WALLNER, TRISTEN V5-621-4 1 109.00 5438********8133 448040 09/07/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 293057 09/07/10
WELLS, MICHAEL V5-122609-29 1 85.00 3772*******1001 108268 09/07/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 90709C 09/07/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 002910 09/07/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********8789 00714A 09/07/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 367.50
36 MasterCard 1739.50
104 Visa 4418.00
2 Discover 48.00
0 Other 0.00
     
    6573.00