11/05/2010
09:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, DAVID V5-11910-100 1 55.00 5466********0060 01043Z 11/05/10
ANDERSON, LAURA V5-31610-26 1 45.00 4060********5970 062010 11/05/10
ANDERSON, SCOTT V5-021110-8 1 76.50 5109********8549 025078 11/05/10
ANDREWS, JOSH V5-31810-3 1 25.00 4867********0949 062010 11/05/10
AVION, SHANE V5-100610-02 1 45.00 4060********8717 062010 11/05/10
BABICKY, JONATHAN V5-021210-100 1 55.00 4719********2584 90500C 11/05/10
BAMBERGER, GINA V5-080610-01 1 314.00 4120********1590 00530B 11/05/10
BARTON, CONNOR V5-1510-4 1 8.00 4680********1733 036320 11/05/10
BENISCH, GARRETT V5-1021-11 1 45.00 4128********9345 92323B 11/05/10
BENISH, KELLY V5-31610-1 1 55.00 4301********1335 01099B 11/05/10
BENNETT, RYAN V5-1910-21 1 55.00 4060********3259 062010 11/05/10
BERNDT, LOGAN V5-051510-61 1 25.00 4470********1931 023836 11/05/10
BERSHINSKY, MATT V5-926-8 1 85.00 4300********6419 00560C 11/05/10
BIERMAIER, ANDREW V5-0304-02 1 55.00 4465********7045 00556A 11/05/10
BISSELL, JOHN V5-157231 1 55.00 4193********3815 01067G 11/05/10
BLANCHARD, BJ V5-101610-25 1 45.00 4003********1081 01074B 11/05/10
BLOOMER, KIMBERLY V5-50810-29 1 55.00 4867********1766 062010 11/05/10
BOLTON, CANDACE V5-80210-02 1 45.00 3717*******6004 101218 11/05/10
BOSSERT, REBECCA V5-091210-1 1 25.00 4342********8254 292506 11/05/10
BOUCHER, CHELSEA V5-100910-23 1 45.00 4039********5511 000318 11/05/10
BRAND, NATHAN V5-013110-3 1 40.00 4868********2105 326402 11/05/10
BRINDLEY, JULIE V5-4610-18 1 55.00 4313********6671 02502C 11/05/10
BRUDER, ANDREA V5-165508 1 40.00 4356********9699 152008 11/05/10
BRUMBAUGH, DAVID V5-4610-10 1 38.25 5109********9620 168135 11/05/10
BUCK, ANDREW V5-CF31520102 1 46.75 5523********9206 00561Z 11/05/10
BURNS, STACEY V5-163318 1 8.00 4060********3832 062010 11/05/10
CABLE, TROY V5-166990 1 8.00 5438********1330 168136 11/05/10
CAMPBELL, JOHN V5-0324-41 1 49.50 4011********5363 005584 11/05/10
CARABALLO, MIGUEL V5-31310-100 1 40.00 4427********3408 062010 11/05/10
CARLINO, DAVID V5-51910-50 1 55.00 5494********3534 003606 11/05/10
CARTER, BEN V5-010310-42 1 55.00 5523********3444 00561Z 11/05/10
CASIAS, GABRIEL V5-99-12 1 45.00 4733********9154 081947 11/05/10
CHAMBERLIN, BRADLEY V5-0314-22 1 49.50 4127********9589 647014 11/05/10
CHOI, JOSEPH V5-42810-10 1 55.00 4427********9609 062010 11/05/10
CLARKE, DAVID V5-021410-07 1 8.00 5438********1330 168137 11/05/10
CLIFFORD, KATIE V5-818-20 1 55.00 4744********7787 162808 11/05/10
COLE, EVAN V5-90710-07 1 45.00 4820********7786 00558A 11/05/10
COPELAND, JASON V5-6310-55 1 76.50 5109********2561 252744 11/05/10
CORLISS, SANDY V5-164928 1 40.00 4718********7109 347174 11/05/10
COYNE, JESSE V5-90710-05 1 8.00 5109********4661 252745 11/05/10
CRITTENDEN, JENNIE V5-163175 1 40.00 5396********4959 40069P 11/05/10
CUMMINGS, MEGHAN V5-728-2 1 8.00 5491********8619 00559B 11/05/10
DAVIS, KORY V5-091110-65 1 25.00 4653********1147 408679 11/05/10
DEWEY, AARON V5-11210-74 1 8.00 4868********3805 204249 11/05/10
DIETZ, RACHAEL V5-1710-05 1 40.00 5438********8254 504207 11/05/10
DOLCE, ANDREW V5-040510-01 1 8.00 4323********0350 226013 11/05/10
DONLEY-MCCLURE, SHAWNA V5-122609-25 1 55.00 5109********7849 025082 11/05/10
DUGUID, TIMOTHY V5-81910-07 1 55.00 4733********7136 081947 11/05/10
DURKEE, ANDREW V5-042010-05 1 40.50 5491********6166 00535B 11/05/10
DURRETT, WILL V5-91910-10 1 8.00 4828********0024 203712 11/05/10
DZIEKONSKI, BRIAN V5-010710-50 1 55.00 3772*******1007 148310 11/05/10
EICHERS, BAILEY V5-163153 1 8.00 4653********6145 408680 11/05/10
EICHNER, WILLIAM V5-091710-64 1 45.00 5101********5291 401434 11/05/10
ELLIS, MATTHEW V5-31210-1 1 8.00 4342********3866 292184 11/05/10
ERICKSON, STEFAN V5-11210-54 1 40.00 6011********8655 00576R 11/05/10
EVANS, ALIZA V5-041010-15 1 46.75 5109********7508 907080 11/05/10
FAIRCLOTH, RYAN V5-60510-07 1 55.00 4190********9918 031073 11/05/10
FARRAR, DANIELLE V5-021101-6 1 40.00 4733********8886 081948 11/05/10
FISH, EMILY V5-1021-4 1 45.00 4128********3614 22060B 11/05/10
FLETCHER, PAUL V5-163488 1 55.00 4733********6202 803822 11/05/10
FLUHARTY, ELIZABETH V5-11110-236 1 25.00 4860********0427 081948 11/05/10
FOREMAN, SYDNEY V5-11410-5 1 85.00 4190********6088 023066 11/05/10
FOSTER, MHATT V5-161143 1 55.00 4313********1010 02505B 11/05/10
FRANCO, MATT V5-32410-1 1 8.00 4352********2203 112804 11/05/10
FRANK, JUSTIN V5-83110-1 1 45.00 4342********0432 292511 11/05/10
FREEDLE, NICK V5-012410-3 1 8.00 4186********7489 796524 11/05/10
GAGE, TYLER V5-22110-101 1 8.00 4294********5555 068611 11/05/10
GARRETT, JAMES V5-022510-20 1 40.00 4867********4745 072010 11/05/10
GARRETT, SAMANTHA V5-020410-71 1 40.00 5491********7228 00566P 11/05/10
GLICK, GREG V5-041210-25 1 97.00 4719********4136 90500C 11/05/10
GOBBERT, JOHN V5-90510-01 1 85.00 4733********8209 081948 11/05/10
GOLDMAN, CLAIRE V5-91910-09 1 45.00 4266********7879 01154B 11/05/10
GOLDMAN, SAMUEL V5-101410-1 1 45.00 4342********4992 179397 11/05/10
GOUVEIA, MICHAEL V5-041210-60 1 25.00 4868********4400 213416 11/05/10
GRAY, BRYAN V5-091810-19 1 85.00 5491********0432 00542P 11/05/10
GREEN, EMILIE V5-160729 1 25.00 4653********1515 408683 11/05/10
GREEN, KALI V5-166115 1 8.00 5438********3407 848681 11/05/10
GROSSBERG, ALLISON V5-163335 1 65.00 4342********5459 292191 11/05/10
GUILL, LOAGYN V5-111320099 1 40.00 3739*******1019 159149 11/05/10
HAAS, HOLLEY V5-012710-66 1 8.00 4037********1915 90500A 11/05/10
HALLENBECK, AARON V5-020410-2 1 40.00 4653********8840 408684 11/05/10
HALLENBECK, BRENT V5-021810-5 1 40.00 4653********2786 408685 11/05/10
HANDSCHY, ROSEMARY V5-167084 1 40.00 4414********4359 030039 11/05/10
HANKIN, KERRI V5-11110-200 1 207.00 4323********3332 256336 11/05/10
HANSON, ROBERT V5-012310-91 1 85.00 4323********4740 203415 11/05/10
HARRIS, TYLER V5-82910-01 1 45.00 4388********6035 01162D 11/05/10
HARTSHORN, AARON V5-031610-05 1 45.00 4060********7588 082010 11/05/10
HARVEY, COY V5-3610-5 1 40.00 5438********2357 848683 11/05/10
HASTY, JEREMY V5-167120 1 55.00 4733********1602 803823 11/05/10
HEMMERT, BARRY V5-012110-4 1 8.00 4121********1498 01132B 11/05/10
HENRICHSMEYER, TY V5-62310-07 1 76.50 5438********7596 755070 11/05/10
HENRY, BRANDON V5-012710-57 1 45.00 5178********7248 005676 11/05/10
HERTNER, GEORGE V5-11010-26 1 40.00 4266********0281 01167C 11/05/10
HESTER, NANCY V5-032210-12 1 85.00 4323********5335 291133 11/05/10
HUGHES, ALEX V5-80110-02 1 45.00 4266********4464 01169A 11/05/10
HUGHES, PATRICK V5-022510-6 1 45.00 4888********4048 02505A 11/05/10
HUNT, ANDREW V5-1910-18 1 8.00 5109********4012 379114 11/05/10
HYMAN, CARLEY V5-92910-02 1 109.00 4733********9163 081949 11/05/10
IAFELIECE, GREG V5-021810-3 1 8.00 4147********5866 01142C 11/05/10
JAKOMAIT, ALICIA V5-122609-14 1 55.00 4719********4812 90500C 11/05/10
JAMES, JASON V5-12610-20 1 55.00 4868********9817 237727 11/05/10
JOCHENS, ERIC V5-12120091 1 40.00 5109********3169 025092 11/05/10
JOHNSON, JUSTIN V5-105-1 1 25.00 4465********2355 00545B 11/05/10
JOHNSTON, ANDREW V5-62110-01 1 49.50 3743*******4267 594005 11/05/10
JOHNSTON, MARK V5-032610-18 1 45.00 4465********4171 00566B 11/05/10
JUDD, DARRELL V5-162492 1 85.00 4388********4538 01177C 11/05/10
KAHNWEILER, ALEX V5-021810-9 1 8.00 5588********8073 41264S 11/05/10
KALLENBERG, COREY V5-041810-153 1 55.00 4888********1597 02509A 11/05/10
KASYON, MITCH V5-091210-30 1 45.00 4266********9839 005702 11/05/10
KELLEY, CHAD V5-030910-31 1 25.00 4342********1711 213421 11/05/10
KELLY, BRIAN V5-0307-03 1 8.00 5438********1292 379116 11/05/10
KELLY, DAVID V5-824-3 1 8.00 4867********9511 082010 11/05/10
KELLY, JUSTIN V5-164848 1 45.00 4868********0801 317190 11/05/10
KEMERLING, KELSI V5-092110-52 1 25.00 4868********2804 212827 11/05/10
KERNAN, PETER V5-021810-10 1 40.00 4868********8606 268438 11/05/10
KING, MIKEL V5-166187 1 40.00 4465********5116 00547B 11/05/10
KLEIN, SHANE V5-102210-20 1 25.00 4147********7293 01185C 11/05/10
KNELL, RAY V5-0228-76 1 49.50 5438********0738 907082 11/05/10
KNUDSON, JESSICA V5-091710-52 1 25.00 4011********8003 603916 11/05/10
KOIS, RYAN V5-0315-06 1 40.00 4733********7641 081949 11/05/10
KOVACH, JUSTIN V5-21910-101 1 8.00 4060********4976 092010 11/05/10
KRYCH, LELAND V5-011710-8 1 8.00 4868********2709 325572 11/05/10
LAM, BERNARD V5-52810-10 1 45.00 4692********4520 90500B 11/05/10
LANDON, HALSEY V5-022510-5 1 40.00 4271********9943 92573B 11/05/10
LANDON, LAWRENCE V5-629-24 1 85.00 4868********9101 212832 11/05/10
LIEHR, PETER V5-032910-27 1 55.00 4359********0595 796543 11/05/10
LORISS, JORDAN V5-82510-08 1 49.50 5402********9963 382644 11/05/10
LUPO, JASON V5-91110-05 1 25.00 4282********1720 092010 11/05/10
MACFARLANE, THOMAS V5-072810-01 1 109.00 4323********9818 325576 11/05/10
MACK, CHRIS V5-122609-24 1 55.00 4060********1294 092010 11/05/10
MACKLEM, KIRK V5-914-4 1 55.00 4323********9406 292203 11/05/10
MALEY, ROBERT V5-9110-1 1 45.00 4919********4308 228438 11/05/10
MALLOY, MATT V5-091310-1 1 25.00 4860********3616 081950 11/05/10
MARGRAVE, BRIAN V5-020410-59 1 40.00 4733********8796 081950 11/05/10
MARTIN, CHARLES V5-101210-20 1 25.00 4794********4250 562471 11/05/10
MASOPUST, HELEN V5-11110-224 1 8.00 4733********1960 081950 11/05/10
MAYNE, DOUG V5-010310-45 1 85.00 4733********7302 081950 11/05/10
MCCORMICK, JOHN V5-090710-50 1 45.00 4258********4029 075123 11/05/10
MCCRACKEN, BRYAN V5-92210-09 1 25.00 4342********6232 226019 11/05/10
MCCUMBER, ADAM V5-100810-37 1 87.30 5109********3751 252754 11/05/10
MCDONOUGH, JP V5-030910-44 1 25.00 4653********0680 408688 11/05/10
MCMULLEN, JEREMY V5-11150914 1 40.00 5523********5692 00569Z 11/05/10
MCNERNEY, MATT V5-042310-20 1 45.00 4108********0799 055450 11/05/10
MICHAELS, ELI V5-052410-1 1 45.00 4037********1516 90500B 11/05/10
MIKE, CHRISTOPHER V5-60610-01 1 109.00 5291********1642 01179B 11/05/10
MORRISON, KATIE V5-90710-04 1 45.00 4228********5248 072012 11/05/10
MORTON, VINCENT V5-1710-09 1 55.00 4342********5353 203422 11/05/10
MULCAHY, THOMAS V5-164227 1 55.00 4803********3111 047564 11/05/10
MULLEBROUCK, SEBASTIEN V5-100810-20 1 85.00 4653********3484 408690 11/05/10
NALEVANKO, MICHAEL V5-050710-120 1 55.00 4803********0629 047563 11/05/10
NELSON, JOHANNES V5-041310-113 1 45.00 4323********2108 204265 11/05/10
NICKLASSON, ROBERT V5-0228-90 1 76.50 3743*******5103 225005 11/05/10
NIELL, BEN V5-040510-1 1 40.00 4037********7908 90500B 11/05/10
NIMICK, TYLER V5-83110-2 1 45.00 3728*******1021 186480 11/05/10
NOLL, JOHN V5-158016 1 8.00 3730*******5000 150775 11/05/10
NORRIS, JONATHAN V5-091210-21 1 76.50 5523********6499 00570Z 11/05/10
NURMI, ADAM V5-010610-102 1 85.00 4733********4618 081951 11/05/10
ORDAHL, NICK V5-3810-1 1 8.00 5449********9193 B02919 11/05/10
ORR, KIERSTEN V5-091410-01 1 25.00 4342********0715 292213 11/05/10
OWENS, SARA V5-158079 1 40.00 4323********2502 292524 11/05/10
PEARSON, SCOTT V5-0315-100 1 40.00 4833********0534 002010 11/05/10
PELL, MATT V5-92210-10 1 25.00 4190********5241 004390 11/05/10
PENHOLLOW, MATT V5-158125 1 40.00 4719********4034 90500B 11/05/10
PETERS, KYLE V5-0304-03 1 55.00 4037********5420 90500B 11/05/10
PRENDERGAST, THOMAS V5-81910-03 1 40.00 4733********5852 081951 11/05/10
PRING, ADAM V5-091210-31 1 45.00 4266********3176 005566 11/05/10
PULFORD, ADAM V5-0314-45 1 8.00 6011********8034 00547R 11/05/10
PURCELL, JAY V5-092110-51 1 25.00 4719********7277 90500B 11/05/10
QUICK, JENNIFER V5-061410-08 1 55.00 4733********6711 081951 11/05/10
QUILLER, TREY V5-0321-33 1 25.00 4492********4468 347216 11/05/10
RAINEY, JENNIFER V5-020610-24 1 55.00 4828********4013 204048 11/05/10
RASMUSSEN, LUKE V5-158224 1 45.00 4388********9151 01227C 11/05/10
RATTINER, BRANDON V5-091610-50 1 85.00 4342********6776 237736 11/05/10
REAL, NICK V5-1028-1 1 25.00 4342********3956 345231 11/05/10
RHODES, BRIAN V5-010710-51 1 55.00 4121********7673 01198A 11/05/10
RICE, ELLIOT V5-1029-1 1 25.00 4860********6134 081951 11/05/10
RICHARDS, J.J. V5-0321-02 1 8.00 4733********3518 081951 11/05/10
RIMBERT, AUTUMN V5-31210-4 1 8.00 4761********7877 030737 11/05/10
RING, JACOB V5-0303-01 1 55.00 4266********0796 01232C 11/05/10
ROCHFORD, ERIC V5-166753 1 110.00 5424********4300 42571B 11/05/10
RODRIGUEZ, CESAR V5-163747 1 40.00 4190********7954 031691 11/05/10
ROLLEY, DYLAN V5-21510-30 1 40.00 4465********7687 00574A 11/05/10
ROMINE, BRIAN V5-12122009-2 1 46.75 4719********7978 90500C 11/05/10
RONALD, COLIN V5-1021-10 1 45.00 4207********3423 002010 11/05/10
ROTHBERG, DANIEL V5-1510-13 1 40.00 4442********1603 371983 11/05/10
ROTHWEILER, PERRI V5-091410-02 1 25.00 4828********1029 204102 11/05/10
SALAS, ANDREW V5-0313-148 1 130.00 4157********1878 044445 11/05/10
SALLEY, CHARLOTTE V5-102010-20 1 45.00 5362********2927 544237 11/05/10
SANCHEZ, STEPHEN V5-91110-15 1 25.00 4868********5713 317195 11/05/10
SANDERS, EMMETT V5-031710-152 1 65.00 4266********9506 01243C 11/05/10
SCHNEIDER, MARGARET V5-11810-43 1 40.00 5466********5864 42682Z 11/05/10
SCHNURRENBERGER, JOHN V5-050510-01 1 49.50 5467********2448 R0816Z 11/05/10
SEINIGER, SAM V5-90710-03 1 45.00 4608********9498 414883 11/05/10
SELF, RYAN V5-041410-04 1 49.50 4616********8219 04117A 11/05/10
SERVER, MOLLY V5-91110-10 1 25.00 4070********0915 108896 11/05/10
SEUBERT, STEPHAN V5-824-26 1 25.00 4021********1721 019254 11/05/10
SHAMBAUGH, CHRIS V5-4610-50 1 45.00 4828********9031 204123 11/05/10
SHOOK, ANDRE V5-092510-14 1 25.00 4843********5670 068618 11/05/10
SHUMAN, SPENCER V5-157770 1 40.00 4388********9852 01250D 11/05/10
SIMMONS, RACHEL V5-166897 1 40.50 4719********2375 90500B 11/05/10
SIMMONS, SCOTT V5-11010-38 1 85.00 4460********7611 325580 11/05/10
SIMS, BILL V5-022610-151 1 85.00 4733********2894 081952 11/05/10
SISNEY, GABERIAL V5-831-2 1 55.00 5438********2617 848688 11/05/10
SMITH, HANSON V5-831-5 1 45.00 4800********5827 02505A 11/05/10
SNELL, JOSHUA V5-051310-06 1 8.00 5438********6285 628253 11/05/10
SNOW, BENJAMIN V5-11010-35 1 45.00 4342********4846 292225 11/05/10
SORCHER, GARY V5-82010-1 1 45.00 5446********7168 092041 11/05/10
SPENNER, KENT V5-021810-7 1 55.00 4707********4459 012050 11/05/10
SPIEGEL, DAVID V5-042110-67 1 45.00 4323********8805 228444 11/05/10
STEINBRUNER, DAVID V5-020410-50 1 8.00 4147********3696 00575D 11/05/10
STEINMETZ, SAM V5-122710-1 1 40.00 5416********8182 00575Z 11/05/10
STIDHAM, SAM C V5-160706 1 85.00 4442********2162 37410B 11/05/10
STIEFEL, CLARA V5-157901 1 8.00 4465********5603 00576B 11/05/10
SUMNICHT, NATALIE V5-91110-09 1 25.00 4778********3814 224316 11/05/10
SYMES, JOSH V5-041010-22 1 45.00 4060********7764 012010 11/05/10
THAYER, DREW V5-1510-11 1 40.00 4719********5591 90500C 11/05/10
TRIGGS, DOUGLAS V5-11910-101 1 55.00 5466********9137 01227P 11/05/10
TRIM, HANNAH V5-90510-07 1 45.00 4060********3981 012010 11/05/10
TROWBRIDGE, ALEX V5-90710-06 1 45.00 4828********8019 204204 11/05/10
TRUESDELL, CURTIS V5-022510-23 1 45.00 4867********9826 012010 11/05/10
TYLER, TUCKER V5-041910-09 1 45.00 4190********3272 002039 11/05/10
UNDERWOOD, TAREMA V5-22110-102 1 8.00 4264********6168 02504A 11/05/10
UNRUH, CHASE V5-80110-03 1 8.00 4190********3990 000494 11/05/10
VALIER, MIKE V5-032010-01 1 55.00 4342********8111 212843 11/05/10
VAUGHN, NATHAN V5-043010-102 1 49.50 4095********1102 615545 11/05/10
VIADER, ALEX V5-100310-3 1 45.00 4465********9645 007204 11/05/10
VISTUBA, THOMAS V5-122609-20 1 97.00 4300********3684 00579C 11/05/10
WALLNER, TRISTEN V5-621-4 1 109.00 5438********8133 466949 11/05/10
WANAMAKER, CHRISTIE V5-0302-59 1 45.00 4266********3725 01279A 11/05/10
WEDSWORTH, EVAN V5-0315-105 1 40.00 4828********8017 204229 11/05/10
WELLS, MICHAEL V5-122609-29 1 55.00 3772*******1001 182905 11/05/10
WHITE, COLIN V5-091510-100 1 25.00 4653********2799 408695 11/05/10
WILLIAMS, CHRISTIAN V5-11110-80 1 8.00 4719********7924 90500C 11/05/10
WOODS, RACHEL V5-031710-01 1 49.50 4750********0977 022010 11/05/10
WRIGHT, REBECCA V5-041010-25 1 85.00 4867********4757 022010 11/05/10
YEILDING, RICHARD V5-4610-11 1 38.25 5491********4993 00566B 11/05/10
ZAVODSKY, JULIANA V5-100210-2 1 25.00 4207********2390 022010 11/05/10
ZEHNER, BARRETT V5-031610-26 1 40.00 4465********8789 00578A 11/05/10
ZIMBEROFF, NIK V5-101210-21 1 25.00 4037********6284 90500B 11/05/10
ZYSKOWSKI, ZACHARY V5-092610-1 1 45.00 4868********8600 326429 11/05/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 374.00
45 MasterCard 2075.30
185 Visa 8369.75
2 Discover 48.00
0 Other 0.00
     
    10867.05