01/10/2011
09:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 09749B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 085659
ADAMS TIM 12-SL1244 2 14.95 5491********0506 175562
AHMED KHALED 12-SL2392 2 23.25 4282********9896 095609
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 064335
ANDERSON KATE 12-SL1573 2 24.95 5240********8168 09774B
ANDRES LAURA 12-SL2468 2 20.00 4282********0890 095609
ARBEX ROGERIO 12-SL1785 2 29.95 4313********0042 05565C
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 01009C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 01008C
BAGWELL DERRICK 12-SL1041 2 21.53 4264********2889 05562B
BINKLEY MIKE 12-SL0965 2 29.95 4867********3377 005709
BLADES JENNIFER 12-SL0969 2 14.95 5588********4168 86149Z
BOWMAN KRISTEN 12-SL2035 2 19.95 4427********7442 453196
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 175576
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 031942
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 720657
CAMINIDI MIKE 12-SL1505 2 14.95 3725*******2006 180434
CAPICOTTO NICK 12-SL1230 2 14.95 4117********2483 185177
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 05565Z
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 80017B
CRONIN JANET 12-SL1762 2 19.95 4147********4593 01058C
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 081508
FLORA ALLI 12-SL1326 2 14.95 4427********5270 011621
GARIEPY JOSEPH 12-SL1004 2 14.95 4430********0539 718969
GARIPEY JACOB 12-SL0996 2 14.95 4430********0539 718981
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 703372
GRASMAN LYNDSAY 12-SL1061 2 14.95 4432********6842 703376
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 413103
HINGST KRIS 12-SL1325 2 34.95 4427********5270 500389
HOFFMAN CHARITY 12-SL1199 2 34.95 4308********0730 019030
HOFFMAN JEFFREY 12-SL1995 2 34.95 4308********0730 020811
JAYMES JON 12-SL0865 2 29.95 5523********3997 01082Z
JEFFORDS WILLIAM 12-SL1055 2 34.95 4190********2339 80017C
JOHNSTON COREY 12-SL1155 2 14.95 4430********4311 719059
JONES NANCY 12-SL1606 2 29.95 4430********4308 720849
KALINOWSKI AMANDA 12-SL1694 2 14.95 6011********5367 01093R
KALINOWSKY PETER 12-SL2018 2 14.95 6011********5367 01076R
KOCZYNSKI MELISSA 12-SL1088 2 14.95 5491********6408 175673
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 88234Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 88262Z
KRENCH MARK 12-SL2185 2 29.95 5466********3664 88304Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 88387Z
KRUSE KIMBERLY 12-SL1042 2 14.95 4907********7676 085704
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 01148Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 045709
KUNZE MELISSA 12-SL0961 2 24.95 3772*******1002 186809
LAHO ROSS 12-SL2205 2 49.00 4695********5078 095807
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01062B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01063B
LOWE HELEN 12-SL0987 2 14.95 3715*******1011 123961
LOWE JASON 12-SL0935 2 14.95 3715*******1011 153144
LYND MAJDA 12-SL1540 2 19.95 4313********3503 05573A
LYONS ROD 12-SL2206 2 29.95 4717********2166 195074
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 01191C
MARINELLI LAWRENCE 12-SL0976 2 14.95 4311********3699 01043B
MCCONNELL DONOVAN 12-SL1050 2 14.95 3772*******1013 165752
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 100959
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 180753
MCKENZIE JAIME 12-SL2443 2 29.95 5538********5470 175774
MCKENZIE MITCHELL 12-SL2361 2 29.95 5538********5470 175774
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 774558
MEINHART SARAH 12-SL0982 2 29.90 4719********9409 80017C
MILLER AMY 12-SL2064 2 24.95 5539********6666 477630
MILLER AMY B 12-SL2208 2 29.95 4430********0913 721136
MITTON DONALD 12-SL0967 2 14.95 6011********1593 01017R
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01070C
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 90055P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 774643
PALERMO MIKE 12-SL1793 2 29.95 4907********1880 085707
PARENT RYAN 12-SL0868 2 21.53 4430********2126 721210
READ CODY 12-SL1854 2 29.95 4479********4857 081556
RENDALL JIM 12-SL1058 2 14.95 5443********5843 756551
RENEHAN KEVIN 12-SL0968 2 14.95 5121********4774 01046B
SCURLOCK AUSTIN 12-SL1985 2 14.95 5536********7235 064467
SCURLOCK BRITTANY 12-SL1987 2 19.95 5536********7235 064468
SCURLOCK CLARANCE 12-SL1986 2 19.95 5536********7235 064398
SHERBURNE APRIL 12-SL1737 2 29.95 6011********9151 01040B
SMITH JASON 12-SL2477 2 29.95 5512********5838 174155
SUCCURRO RINO 12-SL2446 2 24.95 4717********2563 195775
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 05574Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 721394
TAMPLIN STEPHEN 12-SL2397 2 24.95 5240********8168 01303B
TAYLOR JULIE 12-SL1667 2 29.95 5520********3751 00340B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 00340B
TOURANGEAN BILL 12-SL1513 2 24.95 4303********2285 458680
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 01304Z
TULLIO DEAN 12-SL2460 2 29.00 4430********7991 719701
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 015709
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01010R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01010R
WOROBI COREY 12-SL1164 2 14.95 4717********7064 105174
           
           
           
Totals
Count Card Type Total
     
7 American Express 134.65
30 MasterCard 689.50
49 Visa 1196.29
6 Discover 114.70
0 Other 0.00
     
    2135.14