04/11/2011
10:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 03155B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 005105
AHMED KHALED 12-SL2392 2 23.25 4282********9896 055111
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 123659
ANDERSON JEFF 12-SL0734 2 14.95 4303********9299 B56402
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 03190C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 03197C
BAILEY JENNIFER 12-SL0729 2 14.95 4819********4875 114029
BARRY THERESA 12-SL0883 2 14.95 4264********4600 005106
BEARD ASHLEY 12-SL0893 2 24.95 4489********6245 01126B
BEARD MARION 12-SL0845 2 24.95 3772*******2001 161644
BECKER BROCK 12-SL0903 2 14.95 4147********5217 97956C
BENDERNAGEL ALLIE 12-SL0670 2 14.95 4266********5423 03227A
BENDERNAGEL DAVID 12-SL0671 2 14.95 4266********5423 03230A
BIALK JOHN 12-SL0864 2 14.95 4311********4191 01128B
BINKLEY MIKE 12-SL0965 2 29.95 4867********3377 075111
BOGOESKI ALEKS 12-SL0749 2 14.95 4888********5405 05514A
BOZYMOWSKI STEVE 12-SL2484 2 34.95 5538********2371 105511
BRAYAN JANICE 12-SL1799 2 19.95 5515********6447 012780
BROWN ANDREA 12-SL0664 2 14.95 4717********5585 195216
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 148448
BURT RITA 12-SL0874 2 24.95 4313********8090 05516C
CAMINIDI MIKE 12-SL1505 2 14.95 3725*******2006 123700
CAPICOTTO NICK 12-SL1230 2 14.95 4117********2483 195411
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 05516Z
CHRISTOFF LEONARD 12-SL0741 2 14.95 5539********0012 068706
CHRISTOFF STACEY 12-SL1743 2 14.95 5539********0012 068707
COPLAND ERIN 12-SL1779 2 29.95 4081********2758 01111B
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 095111
CORTINA BONITA 12-SL0831 2 14.95 4264********6168 05516B
CRONIN JANET 12-SL1762 2 19.95 4147********4593 03305C
CUELLAR MICHAEL 12-SL0881 2 24.95 4266********1168 03311B
DECKER AUBREY 12-SL0735 2 21.53 4427********4410 260959
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 046375
ELKINS JULIE 12-SL1587 2 20.00 4479********0833 046381
FAUST SILVANNA 12-SL0649 2 14.95 5291********9414 03306B
FLORA ALLI 12-SL1326 2 14.95 4427********5270 581596
FRANSISCO STEVEN 12-SL0721 2 14.95 4411********1702 005111
GARIEPY JOSEPH 12-SL1004 2 14.95 4430********0539 148790
GARIPEY JACOB 12-SL0996 2 14.95 4430********0539 148460
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 005111
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 494382
GRASMAN LYNDSAY 12-SL1061 2 14.95 4432********6842 559837
GREEN CURT 12-SL0854 2 14.95 3715*******2000 164769
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 975309
HENSLEY IV ASA 12-SL0859 2 14.95 4717********8079 105015
HINGST KRIS 12-SL1325 2 34.95 4427********5270 501869
HOFFMAN CHARITY 12-SL1199 2 34.95 4308********0730 048594
HOFFMAN JEFFREY 12-SL1995 2 34.95 4308********0730 048602
JAYMES JON 12-SL0865 2 29.95 5523********3997 03348Z
JEFFORDS WILLIAM 12-SL1055 2 34.95 4190********2339 01111C
JOHNSTON COREY 12-SL1155 2 14.95 4430********4311 148673
JONES NANCY 12-SL1606 2 29.95 4430********4308 148706
KALINOWSKI AMANDA 12-SL1694 2 14.95 6011********5367 01189R
KALINOWSKY PETER 12-SL2018 2 14.95 6011********5367 01133R
KOCZYNSKI MELISSA 12-SL1088 2 29.95 5491********6408 115613
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 84178Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 84261Z
KRENCH MARK 12-SL0758 2 29.95 5466********3664 84358Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 84400Z
KROH AARON 12-SL0691 2 24.95 4063********2654 190963
KRUSE ELIZABETH 12-SL0858 2 34.95 4479********5649 046413
KRUSE KIMBERLY 12-SL1042 2 14.95 4907********7676 005113
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 03427Z
KUNZE MELISSA 12-SL0739 2 24.95 3772*******1002 164468
LAHO ROSS 12-SL2205 2 49.00 4695********5078 015210
LAZDINIS AUDRIUS 12-SL0846 2 14.95 4427********8077 214687
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01170B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01170B
LOWE HELEN 12-SL0987 2 14.95 3715*******1011 146814
LOWE JASON 12-SL0935 2 14.95 3715*******1011 188510
LYND MAJDA 12-SL1540 2 19.95 4313********3503 05513A
LYONS ROD 12-SL0852 2 14.95 4717********2166 105810
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 03482C
MANNARINO DEB 12-SL2125 2 14.95 5240********5072 03468B
MANNARINO MEGAN 12-SL0905 2 14.95 5240********5072 03475B
MARINELLI LAWRENCE 12-SL0976 2 14.95 4311********3699 01167B
MCCONNELL DONOVAN 12-SL0787 2 14.95 3772*******1013 163024
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 160772
MCCORMICK KEITH 12-SL1601 2 24.95 3772*******1018 126242
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 149778
MCNEILL SCOTT 12-SL0672 2 14.95 4147********1765 03523C
MEINHART SARAH 12-SL0982 2 29.90 4719********9409 01111C
MILLER AMY 12-SL2064 2 24.95 5539********6666 068708
MILLER AMY B 12-SL2208 2 29.95 4430********0913 149365
MITTON DONALD 12-SL0788 2 14.95 6011********1593 01134R
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01177C
MOSS BRENNAN 12-SL0853 2 14.95 5424********1953 88459P
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 88681P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 149455
NAGRANT BREINA 12-SL0863 2 24.95 4447********3958 011792
NAGRANT GREG 12-SL0862 2 14.95 4447********3958 011866
OBRENOVICH NADIA 12-SL0861 2 14.95 4427********8064 135445
PARENT JERRY 12-SL0848 2 14.95 3717*******3000 127524
PARENT PAMELA 12-SL0847 2 14.95 3717*******3000 121226
READ CODY 12-SL1854 2 29.95 4479********4857 046464
RENDALL JIM 12-SL1058 2 14.95 5443********5843 122863
RENEHAN KEVIN 12-SL0968 2 14.95 5121********4774 01105B
ROGERS MICHAEL 12-SL0837 2 14.95 4907********8721 005119
SHERBURNE APRIL 12-SL1737 2 29.95 6011********3482 01135B
SIMENEZ RACHEL 12-SL0882 2 14.95 4867********4085 005111
SMITH JASON 12-SL2477 2 29.95 5512********5838 582013
STRAIN BRIAN 12-SL0747 2 14.95 4266********5582 03627A
STRAIN KATIE 12-SL0748 2 24.95 4266********5582 03628A
SUCCURRO RINO 12-SL2446 2 24.95 4717********2563 115716
SULLIVAN DIANE 12-SL1979 2 34.95 5452********0368 05511Z
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 149854
TAYLOR JULIE 12-SL1667 2 49.95 5520********3751 57708B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 57708B
TODD SEAN 12-SL0744 2 29.95 4907********5997 005121
TOURANGEAN BILL 12-SL1513 2 24.95 4303********2285 B56557
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 03665Z
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 025111
VAN DAM MICHELE 12-SL0724 2 24.95 4498********9194 332110
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01193R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01193R
VON GERICHTEN JACK 12-SL0866 2 14.95 5149********6252 03698P
WALKER HANNA 12-SL0823 2 14.95 4264********6168 05515B
WEBSTER MICHAEL 12-SL1066 2 14.95 5444********7259 060666
WEIDMAN DEB 12-SL0733 2 24.95 4907********1707 005123
WOROBI COREY 12-SL1164 2 14.95 4717********7064 125312
ZUEHLKE MICHAEL 12-SL0764 2 14.95 4308********3663 050556
           
           
           
Totals
Count Card Type Total
     
11 American Express 204.45
30 MasterCard 679.50
75 Visa 1629.36
6 Discover 114.70
0 Other 0.00
     
    2628.01