03/10/2011
09:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 02177B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 090739
ADAMS TIM 12-SL1244 2 14.95 5491********0506 120376
AHMED KHALED 12-SL2392 2 23.25 4282********9896 000710
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 615337
ANDERSON JEFF 12-SL0734 2 14.95 4303********9299 734878
ANDRES LAURA 12-SL2468 2 20.00 4282********0890 000710
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 02221C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 02228C
BAGWELL DERRICK 12-SL1041 2 21.53 4264********2889 00571B
BAILEY JENNIFER 12-SL0729 2 14.95 4819********4875 125514
BARRY THERESA 12-SL0883 2 14.95 4264********4600 090741
BEARD ASHLEY 12-SL0893 2 24.95 4489********6245 01040B
BEARD MARION 12-SL0845 2 24.95 3772*******2001 182325
BECKER BROCK 12-SL0903 2 14.95 4147********5217 17897C
BIALK JOHN 12-SL0864 2 14.95 4311********4191 01041B
BINKLEY MIKE 12-SL0965 2 29.95 4867********3377 010710
BLADES JENNIFER 12-SL0969 2 14.95 5588********4168 98635Z
BOGOESKI ALEKS 12-SL0749 2 14.95 4888********5405 00572A
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 120370
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 018791
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 761977
BURROWS JUSTIN 12-SL1070 2 14.95 4430********9264 761986
BURT RITA 12-SL0874 2 24.95 4313********8090 00575C
CAMINIDI MIKE 12-SL1505 2 14.95 3725*******2006 152358
CAPICOTTO NICK 12-SL1230 2 14.95 4117********2483 160676
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 00579Z
CHRISTOFF LEONARD 12-SL0741 2 14.95 5539********0012 579900
CHRISTOFF STACEY 12-SL1743 2 14.95 5539********0012 579901
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 90017B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 030710
CORTINA BONITA 12-SL0831 2 14.95 4264********6168 00574B
CRONIN JANET 12-SL1762 2 19.95 4147********4593 02335C
CUELLAR MICHAEL 12-SL0881 2 24.95 4266********1168 02339B
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 002459
ELKINS JULIE 12-SL1587 2 20.00 4479********0833 002465
FLORA ALLI 12-SL1326 2 14.95 4427********5270 083232
FRANSISCO STEVEN 12-SL0721 2 14.95 4411********1702 040710
GARIEPY JOSEPH 12-SL1004 2 14.95 4430********0539 762209
GARIPEY JACOB 12-SL0996 2 14.95 4430********0539 762228
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 090745
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 713058
GRASMAN LYNDSAY 12-SL1061 2 14.95 4432********6842 778521
GREEN CURT 12-SL0854 2 14.95 3715*******2000 182485
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 128121
HENSLEY IV ASA 12-SL0859 2 14.95 4717********8079 170371
HINGST KRIS 12-SL1325 2 34.95 4427********5270 146081
HOFFMAN CHARITY 12-SL1199 2 34.95 4308********0730 062358
HOFFMAN JEFFREY 12-SL1995 2 34.95 4308********0730 063788
JAYMES JON 12-SL0865 2 29.95 5523********3997 02360Z
JEFFORDS WILLIAM 12-SL1055 2 34.95 4190********2339 90017C
JOHNSTON COREY 12-SL1155 2 14.95 4430********4311 763837
JONES NANCY 12-SL1606 2 29.95 4430********4308 762406
KALINOWSKI AMANDA 12-SL1694 2 14.95 6011********5367 01030R
KALINOWSKY PETER 12-SL2018 2 14.95 6011********5367 01034R
KOCZYNSKI MELISSA 12-SL1088 2 14.95 5491********6408 110479
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 02277Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 02416Z
KRENCH MARK 12-SL0758 2 29.95 5466********3664 02541Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 02750Z
KRUSE ELIZABETH 12-SL0858 2 34.95 4479********5649 002497
KRUSE KIMBERLY 12-SL1042 2 14.95 4907********7676 090748
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 02469Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 090710
KUNZE MELISSA 12-SL0739 2 24.95 3772*******1002 141725
LAHO ROSS 12-SL2205 2 49.00 4695********5078 000823
LAZDINIS AUDRIUS 12-SL0846 2 14.95 4427********8077 725180
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01017B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01003B
LOWE HELEN 12-SL0987 2 14.95 3715*******1011 115325
LOWE JASON 12-SL0935 2 14.95 3715*******1011 188772
LYND MAJDA 12-SL1540 2 19.95 4313********3503 00571A
LYONS ROD 12-SL0852 2 14.95 4717********2166 180174
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 02538C
MANNARINO MEGAN 12-SL0905 2 14.95 5240********5072 02510B
MARINELLI LAWRENCE 12-SL0976 2 14.95 4311********3699 01076B
MCCONNELL DONOVAN 12-SL0787 2 14.95 3772*******1013 182100
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 162539
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 142484
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 773401
MEINHART SARAH 12-SL0982 2 29.90 4719********9409 90017C
MILLER AMY 12-SL2064 2 24.95 5539********6666 579902
MILLER AMY B 12-SL2208 2 29.95 4430********0913 762978
MITTON DONALD 12-SL0788 2 14.95 6011********1593 01048R
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01017C
MOSS BRENNAN 12-SL0853 2 14.95 5424********1953 05641P
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 05808P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 764499
NAGRANT BREINA 12-SL0863 2 24.95 4447********3958 010297
NAGRANT GREG 12-SL0862 2 14.95 4447********3958 010852
OBRENOVICH NADIA 12-SL0861 2 14.95 4427********8064 988060
PARENT JERRY 12-SL0848 2 14.95 3717*******3000 135787
PARENT PAMELA 12-SL0847 2 14.95 3717*******3000 147468
READ CODY 12-SL1854 2 29.95 4479********4857 002558
RENDALL JIM 12-SL1058 2 14.95 5443********5843 022435
RENEHAN KEVIN 12-SL0968 2 14.95 5121********4774 01094B
RITTER JOE 12-SL1343 2 14.95 4427********5832 898195
RITTER TIM 12-SL1344 2 14.95 4427********5832 550774
ROGERS MICHAEL 12-SL0837 2 14.95 4907********8721 090755
ROY KENNETH 12-SL0849 2 14.95 4147********4719 90017D
SIMENEZ RACHEL 12-SL0882 2 14.95 4867********4085 060710
SMITH JASON 12-SL2477 2 29.95 5512********5838 723011
STRAIN BRIAN 12-SL0747 2 14.95 4266********5582 02703A
STRAIN KATIE 12-SL0748 2 24.95 4266********5582 02716A
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********2563 190279
SUCCURRO RINO 12-SL2446 2 24.95 4717********2563 190370
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 00572Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 763450
TAYLOR JULIE 12-SL1667 2 49.95 5520********3751 26896B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 26896B
TOURANGEAN BILL 12-SL1513 2 24.95 4303********2285 734968
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 02762Z
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 090710
VAN DAM MICHELE 12-SL0724 2 24.95 4498********9194 862027
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01051R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01052R
VON GERICHTEN JACK 12-SL0866 2 14.95 5149********6252 04012P
WALKER HANNA 12-SL0823 2 14.95 4264********6168 00571B
WARD ANGELA 12-SL1774 2 29.95 5108********6861 929101
WEIDMAN DEB 12-SL0733 2 24.95 4907********1707 090800
WOROBI COREY 12-SL1164 2 14.95 4717********7064 100082
ZUEHLKE MICHAEL 12-SL0764 2 14.95 4308********3663 063800
           
           
           
Totals
Count Card Type Total
     
11 American Express 204.45
30 MasterCard 679.50
76 Visa 1654.36
5 Discover 84.75
0 Other 0.00
     
    2623.06