10/05/2010
09:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 03111Z 10/05/10
ANDERSON, LAURA V5-31610-26 1 46.00 4060********5970 034109 10/05/10
ANDERSON, SCOTT V5-021110-8 1 85.00 3743*******5953 706005 10/05/10
ANDREWS, JOSH V5-31810-3 1 25.00 4867********0949 044109 10/05/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4719********2584 80501C 10/05/10
BAMBERGER, GINA V5-080610-01 1 314.00 4120********1590 00512B 10/05/10
BANSE, DAVID V5-92710-03 1 25.00 3772*******2008 149637 10/05/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 264050 10/05/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 03130B 10/05/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 034109 10/05/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4465********7045 00557A 10/05/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 03105G 10/05/10
BOSSERT, REBECCA V5-091210-1 1 25.00 4342********8254 512760 10/05/10
BRAND, NATHAN V5-013110-3 1 8.00 4868********2105 514539 10/05/10
BRINDLEY, JULIE V5-4610-18 1 55.00 4313********6671 04517C 10/05/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 114818 10/05/10
BUCHANAN, MELISSA V5-081310-22 1 25.00 4868********4909 432942 10/05/10
BUCK, ANDREW V5-CF31520102 1 46.75 5523********9206 00559Z 10/05/10
BURNS, STACEY V5-163318 1 35.00 4060********3832 044109 10/05/10
BYRD, DAVID V5-0311-25 1 49.50 5109********3444 560904 10/05/10
CABLE, TROY V5-166990 1 8.00 5438********1330 124765 10/05/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 005970 10/05/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 044109 10/05/10
CARACILLO, JOSEPH V5-11210-58 1 8.00 4147********9619 03137C 10/05/10
CARLINO, DAVID V5-51910-50 1 55.00 5494********3534 003515 10/05/10
CARTER, BEN V5-010310-42 1 55.00 5523********3444 00558Z 10/05/10
CARTER, JUSTIN V5-0227-07 1 40.00 4190********4679 029899 10/05/10
CASIAS, GABRIEL V5-99-12 1 45.00 4733********9154 074021 10/05/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 300522 10/05/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 044109 10/05/10
CLARKE, DAVID V5-021410-07 1 8.00 5438********1330 124767 10/05/10
CLIFFORD, KATIE V5-818-20 1 55.00 4744********7787 114915 10/05/10
COLE, EVAN V5-90710-07 1 45.00 4820********7786 00537A 10/05/10
COPELAND, JASON V5-6310-55 1 76.50 5109********2561 225903 10/05/10
CORLISS, SANDY V5-164928 1 40.00 4718********7109 199931 10/05/10
COULSON, SHAD V5-71010-1 1 49.50 4733********5729 074021 10/05/10
COYNE, JESSE V5-90710-05 1 8.00 5109********4661 225904 10/05/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 22034P 10/05/10
CUMMINGS, MEGHAN V5-728-2 1 45.00 5491********8619 00559B 10/05/10
DAVIS, KORY V5-091110-65 1 25.00 4653********1147 809011 10/05/10
DEWEY, AARON V5-11210-74 1 8.00 4868********3805 512762 10/05/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 560905 10/05/10
DOLCE, ANDREW V5-040510-01 1 40.00 4323********0350 541324 10/05/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 096826 10/05/10
DURKEE, ANDREW V5-042010-05 1 40.50 5491********6166 00599B 10/05/10
DURRETT, WILL V5-91910-10 1 45.00 4828********0024 410469 10/05/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 126836 10/05/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 809014 10/05/10
ELLIOTT, ROSS V5-012710-61 1 45.00 4867********9141 044109 10/05/10
ELLIS, MATTHEW V5-31210-1 1 8.00 4342********3866 513935 10/05/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00500R 10/05/10
EVANS, ALIZA V5-041010-15 1 46.75 5109********7508 998318 10/05/10
FAIRCLOTH, RYAN V5-60510-07 1 55.00 4190********9918 020624 10/05/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 074021 10/05/10
FELICIANO, CHARLES V5-0309-02 1 49.50 4117********2826 154217 10/05/10
FLETCHER, PAUL V5-163488 1 55.00 4733********6202 019961 10/05/10
FLUHARTY, ELIZABETH V5-11110-236 1 25.00 4860********0427 074021 10/05/10
FOREMAN, SYDNEY V5-11410-5 1 85.00 4190********6088 013758 10/05/10
FOSTER, MATT V5-161143 1 55.00 4313********1010 04511B 10/05/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 124010 10/05/10
FRANK, JUSTIN V5-83110-1 1 45.00 4342********0432 466561 10/05/10
FREEDLE, NICK V5-012410-3 1 8.00 4186********7489 858202 10/05/10
GAGE, TYLER V5-22110-101 1 8.00 4294********5555 045926 10/05/10
GARRETT, JAMES V5-022510-20 1 40.00 4867********4745 054109 10/05/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00502P 10/05/10
GOBBERT, JOHN V5-90510-01 1 85.00 4733********8209 074022 10/05/10
GOLDMAN, CLAIRE V5-91910-09 1 45.00 4266********7879 03173B 10/05/10
GOODRICH, CHRISTOPHER V5-0322-02 1 76.50 4127********3516 836023 10/05/10
GOUVEIA, MICHAEL V5-041210-60 1 25.00 4868********4400 569646 10/05/10
GRAY, BRYAN V5-091810-19 1 85.00 5491********0432 00520B 10/05/10
GRAY, EMILIE V5-1610-62 1 8.00 5466********0051 22757Z 10/05/10
GREEN, EMILIE V5-160729 1 25.00 4653********1515 809016 10/05/10
GREEN, KALI V5-166115 1 8.00 5438********3407 819510 10/05/10
GROSSBERG, ALLISON V5-163335 1 65.00 4342********5459 435097 10/05/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 180903 10/05/10
HAAS, HOLLEY V5-012710-66 1 8.00 4037********1915 80501A 10/05/10
HAHN-FLOYD, MOLLY V5-032210-13 1 25.00 5491********4770 00563B 10/05/10
HALLENBECK, BRENT V5-021810-5 1 8.00 4653********2786 809019 10/05/10
HANDLOS II, MICHAEL V5-72210-01 1 49.50 5438********0733 441022 10/05/10
HANDSCHY, ROSEMARY V5-167084 1 40.00 4414********4359 027667 10/05/10
HANKIN, KERRI V5-11110-200 1 207.00 4323********3332 542215 10/05/10
HANSON, ROBERT V5-012310-91 1 85.00 4323********4740 435101 10/05/10
HARPP, JASON (JAY) V5-021110-7 1 40.00 4428********4312 80501B 10/05/10
HARRIS, TYLER V5-82910-01 1 45.00 4388********6035 03188D 10/05/10
HARTSHORN, AARON V5-031610-05 1 45.00 4060********7588 054109 10/05/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 819511 10/05/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 019963 10/05/10
HEMMERT, BARRY V5-012110-4 1 8.00 4121********1498 03166B 10/05/10
HENRICHSMEYER, TY V5-62310-07 1 76.50 5438********7596 752096 10/05/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 03191C 10/05/10
HORST, KEVIN V5-013010-33 1 40.00 5109********5393 441023 10/05/10
HUGHES, ALEX V5-80110-02 1 45.00 4266********4464 03194A 10/05/10
HUGHES, PATRICK V5-022510-6 1 45.00 4888********4048 04513A 10/05/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 364209 10/05/10
IAFELIECE, GREG V5-021810-3 1 8.00 4147********5866 03172C 10/05/10
JAMES, JASON V5-12610-20 1 55.00 4868********9817 409846 10/05/10
JOCHENS, ERIC V5-12120091 1 40.00 5109********3169 096834 10/05/10
JOHNSTON, ANDREW V5-62110-01 1 49.50 3743*******4267 155005 10/05/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 03204C 10/05/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 23313S 10/05/10
KALLENBERG, COREY V5-041810-153 1 55.00 4888********1597 04518A 10/05/10
KASYON, MITCH V5-091210-30 1 45.00 4266********9839 005063 10/05/10
KELLEY, CHAD V5-030910-31 1 25.00 4342********1711 434185 10/05/10
KELLY, BRIAN V5-0307-03 1 8.00 5438********1292 364210 10/05/10
KELLY, DAVID V5-824-3 1 40.50 4867********9511 064109 10/05/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 466226 10/05/10
KING, MIKEL V5-166187 1 40.00 4465********5116 00551B 10/05/10
KNUDSON, JESSICA V5-091710-52 1 25.00 4011********8003 03167A 10/05/10
KOVACH, JUSTIN V5-21910-101 1 8.00 4060********4976 064109 10/05/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 466565 10/05/10
LAM, BERNARD V5-52810-10 1 45.00 4037********1602 80501B 10/05/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 34273B 10/05/10
LANDON, LAWRENCE V5-629-24 1 85.00 4868********9101 567154 10/05/10
LIEHR, PETER V5-032910-27 1 55.00 4359********0595 907856 10/05/10
LORISS, JORDAN V5-82510-08 1 49.50 5402********9963 226831 10/05/10
LUPO, JASON V5-91110-05 1 25.00 4282********1720 064109 10/05/10
MACFARLANE, THOMAS V5-072810-01 1 207.00 4323********9818 521566 10/05/10
MACK, CHRIS V5-122609-24 1 8.00 4060********1294 064109 10/05/10
MALLOY, MATT V5-091310-1 1 25.00 4860********3616 074023 10/05/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4733********8796 074023 10/05/10
MASOPUST, HELEN V5-11110-224 1 8.00 4733********1960 074023 10/05/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 074023 10/05/10
MCCORMICK, JOHN V5-090710-50 1 45.00 4258********4029 003060 10/05/10
MCDONOUGH, JP V5-030910-44 1 25.00 4653********0680 809024 10/05/10
MCMILLAN, SUSANNA V5-1510-5 1 40.00 4867********1054 064109 10/05/10
MCMULLEN, JEREMY V5-11150914 1 40.00 5523********5692 00549Z 10/05/10
MCNERNEY, MATT V5-042310-20 1 45.00 4108********0799 048090 10/05/10
MICHAELS, ELI V5-052410-1 1 45.00 4037********1516 80501B 10/05/10
MIKE, CHRISTOPHER V5-60610-01 1 109.00 5291********1642 03200B 10/05/10
MORRISON, KATIE V5-90710-04 1 45.00 4228********5248 063952 10/05/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 521569 10/05/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 096651 10/05/10
NELSON, JOHANNES V5-041310-113 1 45.00 4323********2108 435104 10/05/10
NICKLASSON, ROBERT V5-0228-90 1 76.50 3743*******5103 203005 10/05/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 80501B 10/05/10
NIMICK, TYLER V5-83110-2 1 45.00 3728*******1021 104284 10/05/10
NOLL, JOHN V5-158016 1 8.00 3730*******5000 151332 10/05/10
NORRIS, JONATHAN V5-091210-21 1 132.30 5523********6499 00508Z 10/05/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 074024 10/05/10
ORDAHL, NICK V5-3810-1 1 8.00 5449********9193 B94986 10/05/10
ORR, KIERSTEN V5-091410-01 1 25.00 4342********0715 521570 10/05/10
OWENS, SARA V5-158079 1 40.00 4323********2502 594864 10/05/10
O`NEIL, CHRIS V5-091810-2 1 45.00 4060********1858 074109 10/05/10
PELL, MATT V5-92210-10 1 25.00 4190********5241 013519 10/05/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 80501B 10/05/10
PEREZ, LORENA V5-020410-8 1 40.00 5438********0416 752100 10/05/10
PETERS, KYLE V5-0304-03 1 55.00 4037********5420 80501B 10/05/10
PRENDERGAST, THOMAS V5-81910-03 1 40.00 4733********5852 074024 10/05/10
PRING, ADAM V5-091210-31 1 45.00 4266********3176 005105 10/05/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00525R 10/05/10
PURCELL, JAY V5-092110-51 1 25.00 4719********7277 80501B 10/05/10
QUICK, JENNIFER V5-061410-08 1 55.00 4733********6711 074024 10/05/10
QUILLER, TREY V5-0321-33 1 25.00 4492********4468 199978 10/05/10
RAINEY, JENNIFER V5-020610-24 1 55.00 4828********4013 410789 10/05/10
RASMUSSEN, LUKE V5-158224 1 45.00 4388********9151 03247C 10/05/10
RATTINER, BRANDON V5-091610-50 1 85.00 4342********6776 542218 10/05/10
REID, ANGIE V5-12010-4 1 55.00 4653********6605 809028 10/05/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 03224A 10/05/10
RICHARDS, J.J. V5-0321-02 1 8.00 4733********3518 074024 10/05/10
RIMBERT, AUTUMN V5-31210-4 1 8.00 4761********7877 084025 10/05/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 03251C 10/05/10
ROCHFORD, ERIC V5-166753 1 110.00 5424********4300 24355B 10/05/10
RODMAN, KYLE V5-090910-3 1 25.00 4868********7309 542143 10/05/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 003537 10/05/10
ROSS, EMILY V5-081310-25 1 25.00 4190********9507 024597 10/05/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 771476 10/05/10
ROTHWEILER, PERRI V5-091410-02 1 25.00 4828********1029 410817 10/05/10
SALAS, ANDREW V5-0313-148 1 130.00 4157********1878 055268 10/05/10
SANCHEZ, STEPHEN V5-91110-15 1 25.00 4868********5713 434192 10/05/10
SCHNEIDER, MARGARET V5-11810-43 1 40.00 5466********5864 24536Z 10/05/10
SCHNURRENBERGER, JOHN V5-050510-01 1 49.50 5467********2448 R0849Z 10/05/10
SELF, RYAN V5-041410-04 1 49.50 4616********8219 10829A 10/05/10
SERVER, MOLLY V5-91110-10 1 25.00 4070********0915 335461 10/05/10
SEUBERT, STEPHAN V5-824-26 1 25.00 4021********1721 763640 10/05/10
SHOOK, ANDRE V5-092510-14 1 25.00 4843********5670 045928 10/05/10
SHRIER, ADAM V5-020410-3 1 40.00 4888********6052 04515A 10/05/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 03264D 10/05/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 409855 10/05/10
SIMS, BILL V5-022610-151 1 85.00 4733********2894 074025 10/05/10
SMITH, HANSON V5-831-5 1 45.00 4800********5827 04510A 10/05/10
SMITH, WILLIAM V5-CF20120101 1 46.75 5491********9079 00574P 10/05/10
SNELL, JOSHUA V5-051310-06 1 109.00 5438********6285 605477 10/05/10
SORCHER, GARY V5-82010-1 1 45.00 5446********7168 084108 10/05/10
SPENNER, KENT V5-021810-7 1 8.00 4707********4459 032399 10/05/10
STEINBRUNER, DAVID V5-020410-50 1 55.00 4147********3696 00539C 10/05/10
STEINMETZ, SAM V5-122710-1 1 40.00 5416********8182 00574Z 10/05/10
STIDHAM, SAM C V5-160706 1 8.00 4442********2162 69579B 10/05/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00574B 10/05/10
SUMNICHT, NATALIE V5-91110-09 1 25.00 4778********3814 517780 10/05/10
SYMES, JOSH V5-041010-22 1 45.00 4060********7764 084109 10/05/10
TEISHER, JON V5-033010-01 1 40.00 5438********4801 225911 10/05/10
THAYER, DREW V5-1510-11 1 8.00 4719********5591 80501C 10/05/10
THIGPEN, MICHAEL V5-112520091 1 25.00 5450********3126 J1ZPNO 10/05/10
TILLER, JAMES V5-061110-01 1 45.00 4733********4214 074025 10/05/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 03266P 10/05/10
TRIM, HANNAH V5-90510-07 1 45.00 4060********3981 084109 10/05/10
TROWBRIDGE, ALEX V5-90710-06 1 45.00 4828********8019 410885 10/05/10
UNDERWOOD, TAREMA V5-22110-102 1 8.00 4264********6168 04513A 10/05/10
UNRUH, CHASE V5-80110-03 1 8.00 4190********3990 029023 10/05/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 521573 10/05/10
VAUGHN, NATHAN V5-043010-102 1 49.50 4095********1102 598290 10/05/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00543C 10/05/10
WALLNER, TRISTEN V5-621-4 1 109.00 5438********8133 441033 10/05/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 410911 10/05/10
WELLS, MICHAEL V5-122609-29 1 85.00 3772*******1001 136377 10/05/10
WHITE, COLIN V5-091510-100 1 25.00 4653********2799 809030 10/05/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 80501C 10/05/10
WOODS, RACHEL V5-031710-01 1 85.00 4750********0977 094109 10/05/10
WRIGHT, REBECCA V5-041010-25 1 85.00 4867********4757 094109 10/05/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********8789 00576A 10/05/10
ZYSKOWSKI, ZACHARY V5-092610-1 1 45.00 4868********8600 569664 10/05/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 469.00
45 MasterCard 2113.05
155 Visa 6913.00
2 Discover 48.00
0 Other 0.00
     
    9543.05