11/05/2010
09:35:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRAD WM-41180 1 39.00 5200********4740 015935 11/05/10
ALLISON, RON WM-7049240 1 20.00 4246********0898 016520 11/05/10
ARMBRUSTER, STEVE WM-8086 1 19.50 4190********9721 013619 11/05/10
BABCOCK, JASON WM-9576 1 24.00 5121********0386 00522B 11/05/10
BAINES, JOHN WM-1116 1 44.00 4388********7431 01648C 11/05/10
BARR, DENNIS WM-7005110 1 18.50 4298********5295 282752 11/05/10
BENECKE, MARY WM-7031600 1 18.00 4418********6234 82682A 11/05/10
BENSON, LINDA WM-4025494994 1 200.00 4798********5486 016181 11/05/10
BILEK, KATHLEEN WM-3970275 1 39.00 4127********1150 00524A 11/05/10
BLAND, JERRY WM-569485573 1 43.00 5455********2927 01616Z 11/05/10
BLUM, WAYNE WM-9606 1 18.50 4418********5990 82774C 11/05/10
BLUMKIN, RONALD WM-2601650 1 28.00 3713*******2026 124314 11/05/10
BODYFIELD, JEFF WM-2208 1 35.00 6011********6184 00569R 11/05/10
BROEKEMEIER, DALE WM-3008700 1 39.00 4388********8858 01672C 11/05/10
BROWN, RANDY WM-3766 1 110.00 5588********3379 50800S 11/05/10
BROWN, WILLIAM WM-21848 1 13.75 5466********1238 64845Z 11/05/10
BURESH, DON WM-3090950 1 24.50 5466********1176 64859P 11/05/10
BYERS, CORY WM-2704 1 32.50 4266********0139 01673C 11/05/10
CAMPBELL, BRUCE WM-506607205 1 26.50 4190********8157 012811 11/05/10
CARLEY, ROBERT WM-88878 1 37.00 4300********4666 00528B 11/05/10
CARTEL, BRIAN WM-1795 1 39.00 3717*******1002 125968 11/05/10
CERNY, ROD WM-6996350 1 55.00 4388********4140 01674C 11/05/10
CHRISTENSON, CHUCK WM-7863 1 117.00 4418********2883 58105C 11/05/10
COCO, DDS, AL WM-7011860 1 63.00 4388********5372 01688C 11/05/10
COLEMAN, NORMAN WM-3334 1 40.00 4874********2893 796697 11/05/10
CORNISH, KURTIS WM-528566079 1 60.00 4418********5581 52445C 11/05/10
CORRELL, KAY WM-1635 1 32.00 5401********3429 15128Z 11/05/10
COX, TERENCE WM-7041410 1 40.00 4147********1287 01697C 11/05/10
CREW, JAMES WM-506641948 1 18.50 4417********7105 01699A 11/05/10
CRITES, SHIRLEY WM-8908 1 30.00 5183********4492 65443B 11/05/10
CURNES, TERRY WM-5003040 1 76.00 4418********6783 19528A 11/05/10
DAVID, ALLAN WM-533130 1 15.00 6011********2609 00590P 11/05/10
DAVID, WAYNE WM-7038150 1 15.00 4266********1519 01708C 11/05/10
DEAKIN, TOM WM-8805742 1 39.00 4147********5582 01709D 11/05/10
DELICH, MICHAEL WM-8353 1 29.00 4298********2897 414862 11/05/10
DINGWELL, MIKE WM-7041400 1 120.00 5424********3802 65596P 11/05/10
DOLSON, RODGER WM-2539390 1 29.50 3782*******2003 124612 11/05/10
DORAU, VICKI WM-2303 1 59.00 4323********1363 318874 11/05/10
DRAHEIM, JERRY WM-6995230 1 23.00 4418********4247 14270B 11/05/10
DREW, RICK WM-213524594 1 73.00 3725*******1000 140225 11/05/10
DRIFTMIER, JULIE WM-485685682 1 40.00 4418********6888 81467B 11/05/10
DUDLEY, PAUL WM-2353 1 40.00 4298********8844 481496 11/05/10
DUNKER, TODD WM-77880 1 19.50 4802********2093 017069 11/05/10
DVORAK, DAVID WM-7044230 1 18.50 4388********1639 01738D 11/05/10
DWYER, PAUL WM-7062560 1 18.50 3731*******3009 126381 11/05/10
EARL, TIM WM-7023650 1 43.00 4147********1803 02505C 11/05/10
EGGERS, MIKE WM-7021380 1 40.00 4190********4861 023108 11/05/10
FINNIGAN, MARY KAY WM-7037150 1 18.50 4388********6042 01739C 11/05/10
FISHER, ROBERT WM-4880 1 39.00 4022********1057 869469 11/05/10
FITZGERALD, DDS, RICHARD WM-4515740 1 49.00 4120********3472 00536B 11/05/10
FONDA, JERE WM-7068610 1 12.00 4388********1472 01740C 11/05/10
FORDE, ANN WM-3957 1 43.00 4266********6975 01742C 11/05/10
FORSBERG, DAVID WM-507728150 1 63.00 4147********2295 01709C 11/05/10
FOSTER, SHARON WM-5064340 1 29.50 4359********8268 90500C 11/05/10
FULGHUM, RANDY WM-5958952 1 59.00 6011********2881 00554R 11/05/10
GALDEANO, MICHAEL WM-524257691 1 36.00 4190********2253 021477 11/05/10
GILBERT, JULIE WM-7103 1 39.00 5491********3300 52134P 11/05/10
GREGO, DAN WM-507218485 1 43.00 6011********4006 00506R 11/05/10
HAAR, TIMOTHY WM-7007050 1 43.00 4418********6276 81808A 11/05/10
HALL, GRETCHEN WM-5144 1 20.00 5403********7848 092057 11/05/10
HARDEN, IAN WM-2220 1 69.00 5466********1719 01709P 11/05/10
HARLAND, SHANE WM-7882 1 39.00 4298********6116 546886 11/05/10
HEINEN, MELISA WM-6820 1 41.00 4418********4522 47076A 11/05/10
HENNINGSEN, DOUG WM-3356 1 59.00 4388********5171 01765C 11/05/10
HERGOTT, CRAIG WM-1513560 1 36.00 4313********8940 02507C 11/05/10
HOLSTEIN, BOB WM-1149 1 39.00 4190********8900 031710 11/05/10
HORTON, BOB WM-9240 1 39.00 5407********2728 93707B 11/05/10
HORWITZ, ED WM-71863 1 64.00 4298********6154 549414 11/05/10
HUETSON, RICK WM-5002910 1 73.00 6011********8943 00517R 11/05/10
KARNES, DAVID WM-2598290 1 303.00 4388********4077 01766C 11/05/10
KAY, NINA WM-4598250 1 68.00 4298********1425 549812 11/05/10
KILZER, KEN WM-657 1 59.00 5528********2419 01733Z 11/05/10
KINEEN, JAMES WM-7065830 1 40.00 4388********3366 01766C 11/05/10
KINSEL, GARY WM-3777 1 59.00 5121********1787 00526B 11/05/10
KOBAYASHI, AL LAN WM-4598170 1 59.00 3723*******1002 141091 11/05/10
KRUK, BRIAN WM-6 1 39.00 5401********6094 01767P 11/05/10
LANG, JIM WM-5002990 1 76.00 4418********1464 511249 11/05/10
LARSON, JOSHUA WM-9491 1 39.00 4323********7709 236841 11/05/10
LAU, KWOK WM-7018560 1 43.00 4388********3686 01780C 11/05/10
LEISTNER, IDA WM-3970472 1 39.00 4756********8763 00539A 11/05/10
LINCOLN, CLYDE WM-7013330 1 40.00 4264********5385 02505B 11/05/10
LONEMAN, KELLY WM-4024573929 1 168.00 5490********8857 00538B 11/05/10
LOWE, MARC WM-3116790 1 196.00 5528********6098 01748S 11/05/10
MANCUSO, FRANK WM-2647790 1 78.00 5218********8685 00578B 11/05/10
MANCUSO, JIM WM-7069630 1 85.00 5523********4712 977459 11/05/10
MANETTI, FRANK WM-61950 1 19.00 4037********0819 90500B 11/05/10
MANZO, PHILIP WM-7167833 1 59.00 4190********9601 004421 11/05/10
MEAD, LINDA WM-7021850 1 10.50 4417********2613 01782C 11/05/10
MEHERAN, ANNETTE WM-5223589 1 24.00 5543********8151 747348 11/05/10
MEIER, CRAIG WM-5003480 1 116.00 3717*******2003 162424 11/05/10
MEYERS, JOE WM-5002001-0 1 73.00 4388********3690 01782C 11/05/10
MITCHELL, TODD WM-6810445 1 39.00 3717*******2009 104332 11/05/10
MONSON, VIC WM-7068080 1 29.50 4312********7322 017846 11/05/10
MULLIKIN, CHUCK WM-5329434 1 59.00 5103********4890 094939 11/05/10
NEADERHISER, ALAN WM-6994100 1 41.00 5523********4024 090619 11/05/10
NGUYEN, DIEP WM-508296871 1 30.50 4412********8413 46109B 11/05/10
NICHOLLS, SUSANNE WM-3514 1 40.00 5491********4642 01785P 11/05/10
NOVAK, JAMES WM-508729023 1 56.00 4388********7982 01783C 11/05/10
NULLE, MATT WM-7711 1 24.00 4323********7911 257370 11/05/10
OCHSNER, BILL WM-5002120 1 63.00 4147********8737 72043D 11/05/10
OHANLON, MARGIE WM-4024931495 1 20.00 4147********2384 01788C 11/05/10
OSWALD, MICHAEL WM-7067680 1 18.50 5466********8872 02503Z 11/05/10
PASS, BLAINE ROBERT WM-48278 1 84.00 5403********3895 092059 11/05/10
PAVELKA, KENT WM-507642549 1 43.00 4388********5548 01789C 11/05/10
PEMBERTON, MARK WM-7020740 1 40.00 4264********0311 02505B 11/05/10
PERINI, EDWARD WM-7055240 1 45.00 4190********5775 001093 11/05/10
PINEGAR, SEAN WM-6903344 1 39.00 4661********1180 485682 11/05/10
PRYBYLINSKI, MATT WM-506199867 1 87.00 4298********6577 617254 11/05/10
RASMUSS, WAYNE WM-2920 1 39.00 5466********0680 67389P 11/05/10
RICHARDS, JOHN WM-7046450 1 40.00 5528********2678 528436 11/05/10
RICHARDSON, DICK WM-4835 1 40.00 4128********8050 93865B 11/05/10
RICKABAUGH, DAN WM-6606 1 39.00 5222********2672 01796Z 11/05/10
RIES, MAUREEN WM-7034700 1 40.00 4474********8721 347384 11/05/10
RITTERLING, KRIS WM-7013091 1 63.00 4323********2006 213586 11/05/10
RIVA, GINA WM-7014420 1 65.00 5403********8566 092059 11/05/10
SCHAFFART, ROB WM-1601 1 94.00 4761********4186 347385 11/05/10
SCHNAUBER, TERRY WM-226664761 1 49.00 3727*******3002 163776 11/05/10
SCHREIBER, MIKE WM-7055090 1 60.00 3772*******1008 188113 11/05/10
SENECHAL, CHRISTIN WM-3157 1 59.00 6011********0536 00582B 11/05/10
SIEBLER, DUANE WM-508065299 1 44.00 3731*******2002 173436 11/05/10
SINDELAR, PATRICIA WM-7333 1 44.00 4298********8609 612973 11/05/10
SLONE, STEVE WM-4026891983 1 49.00 4147********9337 00544D 11/05/10
SOBY, MARY WM-8904 1 49.00 4323********7513 294287 11/05/10
SOWERS, KURT WM-6999090 1 32.00 4147********0487 03002C 11/05/10
SPENCER, CHRISTINE WM-7029630 1 43.00 4323********5406 236852 11/05/10
STANEK, JIM WM-4028611779 1 49.00 5401********8952 03003Z 11/05/10
STEVENS, MARY WM-14 1 39.00 5417********1255 03005P 11/05/10
STRECK, TOM WM-4608 1 44.00 5528********5862 01771Z 11/05/10
SULLIVAN, DAN WM-9248 1 44.00 5466********2103 03006Z 11/05/10
TRUAX, JULIE WM-5838 1 59.00 3723*******3004 109704 11/05/10
TURCO, TRAVIS WM-15 1 39.00 4323********1714 257375 11/05/10
UEDA, JUDITH WM-561665095 1 60.00 4388********9517 03007D 11/05/10
VANDERLOO, TIM WM-2165590 1 39.00 4323********1510 203561 11/05/10
VANDYKE, VINCE WM-2170 1 39.50 3728*******7007 163974 11/05/10
VANZANDT, VAN OLAN WM-4587 1 22.00 5424********3801 67903B 11/05/10
VINCENTINI, CURT WM-3148 1 39.00 4323********4015 201014 11/05/10
VLACH, DAN WM-3131 1 39.00 3767*******2007 154197 11/05/10
VOJCHEHOSKE, PAUL WM-7050691-0 1 59.00 4037********5387 90501B 11/05/10
WAGMAN, TIM WM-7063620 1 65.00 3717*******1002 135934 11/05/10
WALKER, RODNEY WM-3144830 1 60.00 4388********8677 03034C 11/05/10
WANEK, MARGARITA WM-1106 1 69.00 4266********6868 03034B 11/05/10
WEAR, JAKE WM-7056510 1 10.00 4802********2256 030065 11/05/10
WEBB, PHILLIP WM-482566876 1 40.00 5466********3456 68334P 11/05/10
WELLIVER, JACK WM-51738 1 39.00 4465********3045 00548B 11/05/10
WENZL, ARIC WM-41677 1 59.00 6011********3303 00501R 11/05/10
WHETSTINE, MIKE WM-7010000 1 43.00 6011********9196 00550B 11/05/10
WHITE, DAN WM-1108 1 25.00 3727*******1007 106094 11/05/10
WHITESIDES, RICK WM-6994130 1 16.50 4418********9498 10933C 11/05/10
WILLIAMS, DALE WM-4902316 1 39.00 3794*******2005 187426 11/05/10
WOLTEMATH, BOB WM-508620457 1 53.00 5524********1611 030062 11/05/10
WOODLE, MARC WM-508961444 1 32.00 4147********3623 03055C 11/05/10
WOODS, AMANDA WM-3015194 1 39.00 4403********0388 02507C 11/05/10
YOKIMSHYN, STEVEN WM-11574 1 39.00 4298********0061 778661 11/05/10
ZACHARIA, JEFF WM-7033200 1 43.00 3732*******9004 182946 11/05/10
             
             
             
Totals
Count Card Type Total
     
18 American Express 864.50
37 MasterCard 2027.75
91 Visa 4240.00
8 Discover 386.00
0 Other 0.00
     
    7518.25