03/21/2011
09:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 064747
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 014138
ANDERSON SCOTT 12-SL0781 3 14.95 4430********8363 414143
ANDERSON WHITNEY 12-SL0794 3 14.95 4238********7483 131842
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 414139
BADARAK JON 12-SL1139 3 17.47 4430********6981 414185
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 003546
BENNETT TOM 12-SL1016 3 14.95 4337********9967 029191
BERRY HEATHER 12-SL1141 3 14.95 4282********5740 003410
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 109678
BERTRANG BRANDON 12-SL0955 3 14.95 4460********0006 093421
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 02643Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02106B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02107B
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 412765
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 464983
BRIMER CHET 12-SL1143 3 14.95 4430********1547 412786
BRISSON MARC 12-SL1145 3 14.95 4867********7366 023410
BROWER JILL 12-SL1333 3 24.95 4266********4500 02699B
BROWN TERESA 12-SL1311 3 29.95 4907********7208 093423
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 911635
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 727032
BURRY TIFFANY 12-SL1462 3 34.95 5424********1272 552939
BURT ELLIE 12-SL0949 3 20.60 5466********5208 63365Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 63463Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 63504Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02152Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 043410
CRONK TORY 12-SL1756 3 29.95 4300********3707 02114C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 193019
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 178895
DAWSON PATRICIA 12-SL1184 3 24.95 4388********7165 02723A
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 02756B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 021169
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 188158
DROHAN JOANN 12-SL0718 3 29.95 4427********6363 637765
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 03547C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 03548C
EWEN KIM 12-SL1062 3 29.95 4120********6243 021608
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 013081
FRANCIOSI GINA 12-SL1724 3 14.95 4907********4223 093425
FRAZIER STEVEN 12-SL2306 3 39.95 4291********6038 226964
GARCIA LINDA 12-SL1047 3 14.95 5539********9601 743689
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 90124A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 193748
GRANT MICHAEL 12-SL1552 3 29.95 4427********6081 994238
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 196910
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 130543
GUIMOND DAVID 12-SL0944 3 14.95 5466********9138 99752P
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 073410
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 073410
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 167936
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 145484
HCRVATH TIMARIE 12-SL0791 3 14.95 4238********2697 230517
HICKS MARIA 12-SL0826 3 22.47 4744********8365 153147
HICKS STEVE 12-SL0820 3 12.47 4744********8365 153244
HOEPNER JOSHUA 12-SL0795 3 14.95 5456********8144 226852
HUGHES DOUG 12-SL1746 3 29.95 5490********7296 03549B
HUGHES LAURIE 12-SL0970 3 14.95 5490********7296 03540B
IMHOFF REBECCA 12-SL1566 3 29.95 4907********5757 093428
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 02874C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 083410
KOLLER AMY 12-SL1022 3 24.95 4190********5843 90124C
LEMMON BRIAN 12-SL1489 3 14.95 4388********9720 02890C
LEMMON LAURA 12-SL1490 3 34.95 4388********9720 02895C
LEMONS MATTHEW 12-SL1133 3 14.95 4479********9600 003629
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 357122
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 357013
LOCH ADAM 12-SL1735 3 19.95 5512********4416 665071
LOCH JEFF 12-SL1736 3 19.95 5512********4416 665070
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 357247
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02149R
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 003410
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 174607
MCGUIRE PATRICK 12-SL1709 3 29.95 5491********3033 02107B
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 172950
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********1042 02951P
MERRYMAN LANE 12-SL1274 3 29.99 3713*******1008 194073
MINNICK JEANNINE 12-SL2287 3 34.95 4388********0236 02960D
MINNICK NICK 12-SL2177 3 29.95 4388********0236 02965D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 413695
NAUDI MATT 12-SL1257 3 24.95 5491********7177 113049
NESTER TONIA 12-SL1625 3 29.99 4695********1654 003513
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 415313
PAULENICH LORI 12-SL1725 3 24.99 4326********6256 163542
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 163543
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 167278
PHILLIPS GRETCHEN 12-SL1705 3 29.95 4147********4409 02963C
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 003514
PREISS THOMAS 12-SL1195 3 14.95 5443********2532 093432
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 015403
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 024216
REPOVZ NANCY 12-SL1484 3 29.95 4867********8550 033410
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 033410
ROSENBERGER LISA 12-SL1581 3 34.95 4862********5180 03009A
ROSIAK DAWN 12-SL0834 3 14.95 4427********1995 597537
ROWE CAROL 12-SL0977 3 14.95 5466********6876 03041Z
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 043410
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 093434
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 122179
SCHULENBURG KRIS 12-SL0738 3 14.95 5178********1864 03034Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02109Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 909019
SEXTON PAM 12-SL0740 3 29.90 4194********5360 246322
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 108655
SMITH JEAN 12-SL1271 3 29.99 4758********6737 021570
SMITH KRISTIN 12-SL0818 3 24.95 4282********7280 053410
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 053410
SOMMERS AMY 12-SL1619 3 29.99 4733********3371 030988
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 03540C
SOUTBINE LEEANN 12-SL0960 3 14.95 5401********1571 03097Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 063410
STEVENS MICHAEL 12-SL0730 3 14.95 4147********7998 90124C
STONE ANDREW 12-SL0793 3 14.95 4408********9586 400190
SUJYN RUBY 12-SL0830 3 14.95 3772*******1007 165278
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 637780
TAYLOR LANA 12-SL0796 3 34.95 4498********8058 024218
TERSKI COLLEEN 12-SL0921 3 14.95 4266********9071 03125B
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 103948
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 103947
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 031391
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 030905
TYOSKI SARAH 12-SL1651 3 29.99 5449********8258 B06516
VALDEZ CHARISSA 12-SL1411 3 29.95 5140********2912 03117Z
WALLACE CHRIS 12-SL1232 3 34.95 4427********6813 984528
WALLACE EMILY 12-SL1023 3 14.95 4427********6813 637782
WALLER STEVE 12-SL1044 3 14.95 4282********6607 083410
WARD RYAN 12-SL1049 3 46.48 4001********0374 360728
WEBER TIM 12-SL1882 3 29.95 4432********4499 372754
WHITE STEPHEN 12-SL1223 3 29.95 5519********6407 133745
WIND KATIE 12-SL0815 3 14.95 4867********5633 083410
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 083410
WIZINSKY STEVE 12-SL1636 3 21.16 5155********6889 083410
WYATT JAMIE 12-SL1894 3 29.95 4427********7720 154065
YESKO NICOLE 12-SL2455 3 34.95 4282********8085 093410
           
           
           
Totals
Count Card Type Total
     
14 American Express 289.34
32 MasterCard 694.39
88 Visa 1930.71
1 Discover 14.95
0 Other 0.00
     
    2929.39