02/21/2011
12:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 076635
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 012346
ANDERSON SCOTT 12-SL0781 3 14.95 4430********8363 076743
ANDERSON WHITNEY 12-SL0794 3 14.95 4238********7483 106334
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 076741
BADARAK JON 12-SL1139 3 17.47 4430********6981 011590
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 098275
BENNETT TOM 12-SL1016 3 14.95 4337********9967 007987
BERRY HEATHER 12-SL1141 3 14.95 4282********5740 024013
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 181255
BERTRANG BRANDON 12-SL0955 3 14.95 4460********0006 024053
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 01546Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02103B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02110B
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 012771
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 077213
BRIMER CHET 12-SL1143 3 14.95 4430********1547 012769
BRISSON MARC 12-SL1145 3 14.95 4867********7366 044013
BROWER JILL 12-SL1333 3 24.95 4266********4500 01652B
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 425521
BULLINGER CHRIS 12-SL1045 3 14.95 4308********4462 012161
BURRY TIFFANY 12-SL1462 3 34.95 5424********1272 029985
BURT ELLIE 12-SL0949 3 20.60 5466********5208 49496Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 49524Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 49621Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02107Z
CRONK TORY 12-SL1756 3 29.95 4300********3707 02107C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 120067
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 151141
DAWSON PATRICIA 12-SL1184 3 24.95 4388********7165 01642A
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 01723B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 021482
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 129943
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 04501C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 04506C
EWEN KIM 12-SL1062 3 29.95 4120********6243 021514
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 012589
FRANCIOSI GINA 12-SL1724 3 14.95 4907********4223 024057
FRAZIER STEVEN 12-SL2306 3 39.95 4291********6038 963831
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 024058
GARBER KATHLEEN 12-SL0804 3 64.95 3725*******1006 180506
GARCIA LINDA 12-SL1047 3 14.95 5539********9601 326554
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02129B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 21120A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 104509
GRANT MICHAEL 12-SL1552 3 29.95 4427********6081 074848
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 180218
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 111564
GUIMOND DAVID 12-SL0944 3 14.95 5466********9138 49749P
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 004113
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 004113
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 143331
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 147004
HCRVATH TIMARIE 12-SL0791 3 14.95 4238********2697 301514
HICKS MARIA 12-SL0826 3 22.47 4744********8365 194716
HICKS STEVE 12-SL0820 3 12.47 4744********8365 194717
HOEPNER JOSHUA 12-SL0795 3 14.95 5456********8144 476913
HUGHES DOUG 12-SL1746 3 29.95 5490********7296 04505B
HUGHES LAURIE 12-SL0970 3 14.95 5490********7296 04508B
IMHOFF REBECCA 12-SL1566 3 29.95 4907********5757 024102
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 03092C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 024113
KOLLER AMY 12-SL1022 3 24.95 4190********5843 21121C
LEEDS KIMBERLY 12-SL1572 3 29.95 4867********2921 034113
LEMMON BRIAN 12-SL1489 3 14.95 4388********9720 03131C
LEMMON LAURA 12-SL1490 3 34.95 4388********9720 03131C
LEMONS MATTHEW 12-SL1133 3 14.95 4479********9600 098445
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 538116
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 538117
LOCH ADAM 12-SL1735 3 19.95 5512********4416 370519
LOCH JEFF 12-SL1736 3 19.95 5512********4416 370518
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 538118
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 252322
MCGUIRE PATRICK 12-SL1709 3 29.95 5491********3033 02181B
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 170475
MERRYMAN LANE 12-SL1274 3 29.99 3713*******1008 153594
MINNICK JEANNINE 12-SL2287 3 34.95 4388********0236 03222D
MINNICK NICK 12-SL2177 3 29.95 4388********0236 03220D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 115046
NAUDI MATT 12-SL1257 3 24.95 5491********7177 104814
NESTER TONIA 12-SL1625 3 29.99 4695********1654 034130
NICE ERIKA 12-SL1789 3 29.95 4717********6773 114212
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 114392
PAULENICH LORI 12-SL1725 3 24.99 4326********6256 114310
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 114316
PHILLIPS GRETCHEN 12-SL1705 3 29.95 4147********4409 03187C
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 034132
PREISS THOMAS 12-SL1195 3 14.95 5443********2532 124108
PURDON KYLE 12-SL1122 3 14.95 4862********9204 03208A
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 014665
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 626547
REPOVZ NANCY 12-SL1484 3 29.95 4867********8550 094113
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 094113
ROSENBERGER LISA 12-SL1581 3 34.95 4862********5180 03250A
ROSIAK DAWN 12-SL0834 3 14.95 4427********1995 242206
ROY JAMES 12-YP1127 3 19.95 4498********8150 626548
SALZMANN DAVE 12-SL1011 3 14.95 4190********4673 21121C
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 004113
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 181769
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02117Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 541708
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 160012
SMITH JEAN 12-SL1271 3 29.99 4758********6737 021948
SMITH KRISTIN 12-SL0818 3 24.95 4282********7280 024113
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 024113
SOMMERS AMY 12-SL1619 3 29.99 4733********3371 013023
SONDERMAN EVAN 12-SL1845 3 29.95 4313********9291 04512C
SOUTBINE LEEANN 12-SL0960 3 14.95 5401********1571 03403Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 024113
STONE ANDREW 12-SL0793 3 14.95 4408********9586 426372
SUJYN RUBY 12-SL0830 3 14.95 3772*******1007 166510
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 433653
TAYLOR LANA 12-SL0796 3 34.95 4498********8058 626549
TERSKI COLLEEN 12-SL0921 3 14.95 4266********9071 03418B
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 164513
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 104119
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 034392
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 033699
TYOSKI SARAH 12-SL1651 3 29.99 5449********8258 B37193
VALDEZ CHARISSA 12-SL1411 3 29.95 5140********2912 03405Z
WALLACE CHRIS 12-SL1232 3 34.95 4427********6813 195649
WALLACE EMILY 12-SL1023 3 14.95 4427********6813 275836
WALLER STEVE 12-SL1044 3 14.95 4282********6607 054113
WALTERS JENNIFER 12-SL1635 3 29.99 4430********9636 115721
WARD RYAN 12-SL1049 3 31.53 4001********0374 523157
WEBER TIM 12-SL1882 3 29.95 4432********4499 965106
WHITE STEPHEN 12-SL1223 3 29.95 5519********6407 104217
WIND KATIE 12-SL0815 3 14.95 4867********5633 064113
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 064113
WIZINSKY STEVE 12-SL1636 3 21.16 5155********6889 064113
WYATT JAMIE 12-SL1894 3 29.95 4427********7720 592443
YESKO NICOLE 12-SL2455 3 34.95 4282********8085 074113
           
           
           
Totals
Count Card Type Total
     
14 American Express 339.34
29 MasterCard 639.54
89 Visa 1950.80
0 Discover 0.00
0 Other 0.00
     
    2929.68