01/20/2011
09:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 058402
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 081809
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 383316
BADARAK JON 12-SL1139 3 17.47 4430********6981 381830
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 009449
BENNETT TOM 12-SL1016 3 14.95 4337********9967 022165
BERRY HEATHER 12-SL1141 3 14.95 4282********5740 063310
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 125178
BERTRANG BRANDON 12-SL0955 3 14.95 4460********0006 093336
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 00108Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02079B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02080B
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 383422
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 383424
BRIMER CHET 12-SL1143 3 14.95 4430********1547 381963
BRISSON MARC 12-SL1145 3 14.95 4867********7366 073310
BROWER JILL 12-SL1333 3 24.95 4266********4500 00149B
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 823392
BULLINGER CHRIS 12-SL1045 3 14.95 4308********4462 081994
BURRY TIFFANY 12-SL1462 3 34.95 5424********1272 021457
BURT ELLIE 12-SL0949 3 20.60 5466********5208 98394Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 98269Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 98477Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02039Z
COOKE MATTHEW 12-SL1612 3 29.99 4867********0120 083310
CRONK TORY 12-SL1756 3 29.95 4300********3707 02038C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 127167
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 144820
DAWSON PATRICIA 12-SL1184 3 24.95 4388********7165 00175A
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 00195B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 020426
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 167362
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 03538C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 03531C
EWEN KIM 12-SL1062 3 29.95 4120********6243 020447
FRANCIOSI GINA 12-SL1724 3 14.95 4907********4223 093340
FRAZIER STEVEN 12-SL2306 3 39.95 4291********6038 681979
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 093340
GARCIA LINDA 12-SL1047 3 14.95 5539********9601 740922
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02044B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 90023A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 183732
GRANT MICHAEL 12-SL1552 3 29.95 4427********6081 805430
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 180465
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 133170
GUIMOND DAVID 12-SL0944 3 14.95 5466********9138 61261P
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 013310
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 013310
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 129534
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 186415
HUGHES DOUG 12-SL1746 3 29.95 5490********7296 03530B
HUGHES LAURIE 12-SL0970 3 14.95 5490********7296 03533B
IMHOFF REBECCA 12-SL1566 3 29.95 5178********6334 00280Z
JUNE KEVAN 12-SL1393 3 29.95 3772*******2007 120248
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 00293C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 023310
KAUFMAN CHRISTOPHER 12-SL1543 3 34.95 4266********0736 00303A
KELLY KATHRYN 12-SL1750 3 29.95 4867********5134 033310
KOLLER AMY 12-SL1022 3 24.95 4190********5843 90023C
LEMMON BRIAN 12-SL1489 3 14.95 4388********9720 00317C
LEMMON LAURA 12-SL1490 3 34.95 4388********9720 00323C
LEMONS MATTHEW 12-SL1133 3 14.95 4479********9600 009502
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 452625
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 452626
LOCH ADAM 12-SL1735 3 19.95 5512********4416 900228
LOCH JEFF 12-SL1736 3 19.95 5512********4416 900227
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 452627
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 740167
MCGUIRE PATRICK 12-SL1709 3 29.95 5491********3033 02058B
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********3331 00370P
MERRYMAN LANE 12-SL1274 3 29.99 3713*******1008 159709
MINNICK JEANNINE 12-SL2287 3 34.95 4388********0236 00371D
MINNICK NICK 12-SL2177 3 29.95 4388********0236 00375D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 384195
NESTER TONIA 12-SL1625 3 29.99 4695********1654 003349
NICE ERIKA 12-SL1789 3 29.95 4717********6773 173931
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 359496
PAULENICH LORI 12-SL1725 3 24.99 4326********6256 173936
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 173938
PHILLIPS GRETCHEN 12-SL1705 3 29.95 4147********4409 00390C
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 003349
PREISS THOMAS 12-SL1195 3 14.95 5443********2532 093346
PURDON KYLE 12-SL1122 3 14.95 4862********9204 00404A
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 084328
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 194421
REPOVZ NANCY 12-SL1484 3 29.95 4867********8550 073310
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 073310
ROSE MELISSA 12-SL1025 3 29.95 4430********0950 359711
ROY JAMES 12-YP1127 3 19.95 4498********8150 194422
SALZMANN DAVE 12-SL1011 3 14.95 4190********4673 90023C
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 083310
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02074Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 727944
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 101575
SMITH JEAN 12-SL1271 3 29.99 4758********6737 020509
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 093310
SOMMERS AMY 12-SL1619 3 29.99 4733********3371 001003
SONDERMAN EVAN 12-SL1845 3 29.95 4313********9291 03532C
SOUTBINE LEEANN 12-SL0960 3 14.95 5401********1571 00517Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 003310
SWALLOW KATHERINE 12-SL1142 3 14.95 4867********3760 003310
TERSKI COLLEEN 12-SL0921 3 14.95 4266********9071 00532B
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 183439
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 163431
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 005422
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 005296
TYOSKI SARAH 12-SL1651 3 29.99 5449********8258 B06430
VALDEZ CHARISSA 12-SL1411 3 29.95 5140********2912 00546Z
WALLACE CHRIS 12-SL1232 3 34.95 4427********6813 360907
WALLACE EMILY 12-SL1023 3 14.95 4427********6813 445382
WALLER STEVE 12-SL1044 3 14.95 4282********6607 013310
WALTERS JENNIFER 12-SL1635 3 29.99 4430********9636 383318
WARD RYAN 12-SL1049 3 31.53 4001********0374 644635
WEBER TIM 12-SL1882 3 29.95 4432********4499 751390
WHITE STEPHEN 12-SL1223 3 29.95 5519********6407 183434
WYATT JAMIE 12-SL1894 3 29.95 4427********7720 952163
YESKO NICOLE 12-SL2455 3 34.95 4282********8085 023310
           
           
           
Totals
Count Card Type Total
     
11 American Express 259.49
27 MasterCard 612.22
79 Visa 1781.30
0 Discover 0.00
0 Other 0.00
     
    2653.01