01/03/2011
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PAUL 12-SL0985 1 14.95 4907********7731 072954
ASELTYNE MARY 12-SL2194 1 14.95 5466********7858 41598Z
BAKER RACHEL 12-SL1173 1 14.95 4430********9824 921151
BELINO TOM 12-SL2241 1 29.00 5424********5527 037665
BENNETT CHANCE 12-SL1233 1 14.95 4427********4003 178725
BEST CHERYL 12-SL1098 1 31.53 4427********3708 044792
BISHOP CHRIS 12-A2890 1 29.00 5490********0808 02598B
BON WILLIAM 12-SL0994 1 14.95 3717*******2007 143751
BRAUN GARY 12-SL1700 1 24.95 5140********4358 08695B
BRAUN JUDITH 12-SL1966 1 20.00 4201********3790 083039
BROOKS BETH 12-SL1170 1 9.95 4266********2637 08703B
BROOKS RUSSELL 12-SL1169 1 24.95 4266********2637 08710B
BRUMLEY WENDY 12-SL2321 1 49.00 6011********3890 00314R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00333B
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 001032
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 923613
CALUS MARSHA 12-SL1174 1 11.65 5538********5505 162695
CALUS MATTHEW 12-SL1176 1 11.65 5538********5505 162695
CALUS SAM 12-SL1175 1 11.65 5538********5505 162693
CAMPBELL CONNIE 12-SL1166 1 14.95 4703********3619 003784
CAMPBELL KEVIN 12-SL1165 1 14.95 4703********3619 003422
CAVERLY BRANDON 12-SL2053 1 29.50 4308********4977 018778
CRANE CHARLOTTE 12-SL1633 1 29.95 4430********5451 921368
CUBIC GREER 12-SL0993 1 24.95 4833********2813 082908
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 002901
DEGRAZIA DANA 12-SL1167 1 29.95 4311********1384 00372B
DENARDI KATIE 12-SL1965 1 29.95 4282********4981 092908
DOMBECKI CARL 12-SL2483 1 35.00 6011********8054 00382R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 652965
DONOVAN ED 12-SL2229 1 24.50 5538********9263 143602
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 02599C
ENGBERG AARON 12-SL1234 1 39.00 4717********4817 113707
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 333270
FADER KEN 12-SL2170 1 69.00 4430********3714 018940
FLORIO TAMMY 12-SL2100 1 29.95 4427********3687 604505
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 018958
FULTZ MIRANDA 12-SL1104 1 14.95 4311********4696 00377A
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 153706
GARDINER RICH 12-SL1456 1 34.95 4479********5222 053969
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 030729
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 715492
GOTTLIEB MIKE 12-SL2402 1 29.00 4427********0310 089728
GREEN ALLEN 12-SL1007 1 14.95 5449********2309 B84569
GREEN BRUCE 12-SL2265 1 29.00 4308********3302 021622
GREEN STACEY 12-SL1600 1 19.95 4308********3302 019075
GROCHOWSKI ERICA 12-SL1063 1 14.95 5519********0043 153609
HALL JESSICA 12-SL1813 1 29.95 4479********5370 053976
HAMPTON SARAH 12-SL0978 1 21.53 4717********7370 123208
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 235752
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 123300
HEIOB KURT 12-SL2203 1 29.00 5538********9648 143506
HIGGINS JASON 12-SL2317 1 14.95 4432********2859 376819
HILL PATRICIA 12-SL1120 1 14.95 6011********7058 00388R
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 00056B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00391B
HOLLAND ERIC 12-SL1057 1 14.95 4427********6063 645493
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 024056
HULL TODD 12-SL1783 1 14.95 5424********6859 44420P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 03502A
IMHOFF DAVID 12-SL1002 1 14.95 4907********5773 073004
IVEY ASHLEY 12-SL1560 1 20.00 4430********7991 024091
JACOBS PAMELA 12-SL1958 1 29.95 4282********1818 043008
JESSUP DIANE 12-SL2284 1 49.00 4147********2426 70300C
KELLY RYAN 12-SL2174 1 29.00 3717*******1000 104220
KIESTER MORGAN 12-SL1116 1 14.95 4308********9471 021821
LEWANDOWSKI LAURIE 12-SL1115 1 24.95 3712*******3009 142830
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 160014
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 168346
LISS TAMMY 12-SL1074 1 24.95 5520********8206 10894B
LOEWE FREDERICK 12-SL0989 1 14.95 4308********5065 019346
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 00224C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 021917
MALTLAND NICOLE 12-SL1118 1 14.95 4907********9234 073007
MARINO THOMAS 12-SL2264 1 39.00 3772*******2000 179851
MASON JEFF 12-SL2267 1 39.00 5474********2508 00178Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 00183Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 03504C
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 073008
MICKLASH CHRISTEN 12-SL1086 1 24.95 5140********6800 00181B
MIKULZ MICHELLE 12-SL1428 1 34.95 4867********7273 083008
MILES PATTI 12-SL1108 1 24.95 4867********2527 083008
MILLER GREG 12-SL2180 1 29.00 4833********2249 083008
MILLER GRIFFIN 12-SL1367 1 20.90 4833********2249 083008
MILLER JEROLD 12-SL1161 1 14.95 4190********3001 70300C
MILLER MIKE 12-SL2027 1 19.95 5539********6666 807063
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00302B
NITZ AMANDA 12-SL1111 1 14.95 3772*******1002 191517
OOSTERHUIS CHRISTINE 12-SL2120 1 29.00 4264********4485 073009
OYSTER DAVID 12-SL1081 1 14.95 3728*******3007 184448
PARRISH CHRISTINA 12-SL1220 1 14.95 4432********6462 770039
PATTON JANICE 12-SL1753 1 29.95 4357********4924 030731
PAURAZAS ERIC 12-SL1262 1 24.95 4991********8720 00304A
PERCY SARAH 12-SL1687 1 29.95 4266********5135 00318B
QUINLAN CORINNE 12-SL1101 1 14.95 4867********2081 003008
RAYMOND RENEE 12-SL1998 1 39.00 4427********6434 678513
RENNELLS BRAD 12-SL1100 1 24.95 4227********1209 00329B
RICE JUSTINE 12-SL1008 1 14.95 5449********2309 B84577
RICHARDS MICHAEL 12-SL1812 1 19.95 4907********8687 073010
SARLUND JOLENE 12-SL1095 1 14.95 4308********4180 019575
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00309R
SCHEUHER CARY 12-SL1628 1 29.00 4147********2690 00348D
SLOANE ROGER 12-SL1092 1 14.95 5140********0812 00278Z
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 019612
SMITH TRACEY 12-SL1003 1 14.95 4266********6231 00368C
SPILAK KYLE 12-SL1219 1 14.95 4479********3426 054032
STELZER JAMES 12-SL1124 1 14.95 5491********3418 R6213B
STETZ PAUL 12-SL2386 1 39.00 5463********4752 194240
STIENEKER BRIAN 12-SL1148 1 29.95 4833********5418 023008
STULL NICOLE 12-SL0990 1 14.95 5443********6111 083032
SUBOTICH RICHARD 12-SL1154 1 14.95 4907********6913 073012
SUBOTICH SANDRA 12-SL1153 1 14.95 4907********6913 073013
TOBIS JESSICA 12-SL0916 1 14.95 5491********5565 163304
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00309B
VAN HEES JARED 12-SL0962 1 14.95 4430********1372 019704
VANDERVEEN BRETT 12-SL2132 1 20.00 4427********6518 652979
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 024583
WALLACE DREW 12-SL2051 1 29.95 4308********8183 019740
WILLIS BRENDA 12-SL1094 1 14.95 5466********2048 30055Z
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 033008
ZAJAC JACOB 12-SL2095 1 14.95 4266********4860 00439C
ZATHEY COLEEN 12-SL2433 1 14.95 5423********2982 003575
ZIRKLE STACI 12-SL1967 1 20.00 4201********3790 083057
ZUEHLKE KRISTY 12-SL1059 1 14.95 4308********3663 024642
           
           
           
Totals
Count Card Type Total
     
8 American Express 196.75
29 MasterCard 640.65
81 Visa 2090.70
5 Discover 207.90
0 Other 0.00
     
    3136.00