05/02/2011
11:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PAUL 12-SL0985 1 14.95 4907********7731 005334
ALLEN JOEL 12-SL0898 1 14.95 6011********8624 00204B
ARTHUR DAVID 12-SL0884 1 14.95 4305********0079 09986A
ASELTYNE MARY 12-SL2194 1 14.95 5466********7858 38734Z
BAILEY CHRISTINA 12-SL0890 1 24.95 4867********5682 055311
BAILEY CHRISTOPHER 12-SL0907 1 14.95 4867********5682 055311
BAKER RACHEL 12-SL1173 1 14.95 4430********9824 360304
BALDRIDGE BRIAN 12-SL0694 1 34.95 4430********1752 360354
BARNES JOE 12-SL1264 1 14.95 3725*******1003 143416
BAYER DEREK 12-SL0769 1 14.95 4695********8152 015448
BEACHAM STEPHEN 12-SL0917 1 14.95 5523********2065 097736
BENNETT CHANCE 12-SL1233 1 14.95 4427********4003 566660
BEST CHERYL 12-SL1098 1 31.53 4427********3708 590747
BISHOP CHRIS 12-SL0919 1 29.00 5490********0808 05535B
BLONDE-CAMMET AMY 12-SL0701 1 14.95 4867********8695 065311
BON WILLIAM 12-SL0994 1 14.95 3717*******2007 182123
BRAUN GARY 12-SL1700 1 24.95 5140********4358 00108B
BROOKS BETH 12-SL1170 1 9.95 4266********2637 00114B
BROOKS RUSSELL 12-SL1169 1 24.95 4266********2637 00119B
BROWN TYSON 12-SL0767 1 14.95 4238********1826 322387
BRUMLEY WENDY 12-SL2321 1 49.00 6011********3890 00221R
BRYANT KYLE 12-SL1683 1 29.95 6011********7259 00270B
BURKETT ALEXIS 12-SL0698 1 19.95 5536********5333 139702
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 001109
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 360256
BUTTERY ROBERT 12-SL0784 1 10.00 3713*******1006 104362
CALDWELL CORINNE 12-SL0713 1 14.95 6011********3446 00281B
CALDWELL JANET 12-SL0714 1 14.95 6011********3446 00249B
CALUS MARSHA 12-SL1174 1 11.65 5538********5505 195434
CALUS MATTHEW 12-SL1176 1 11.65 5538********5505 195434
CALUS SAM 12-SL1175 1 11.65 5538********5505 195434
CARLSON JERRY 12-SL0932 1 14.95 4427********6185 880888
CAVERLY BRANDON 12-SL0869 1 14.95 4308********4977 060831
COX MATT 12-SL1542 1 14.95 4430********1057 360839
CRABTREE WILL 12-SL0934 1 14.95 5490********3294 05537B
CUBIC GREER 12-SL0993 1 24.95 4833********2813 095311
DARR WAYNE 12-SL0785 1 14.95 4991********5739 00285A
DEGRAZIA DANA 12-SL1167 1 29.95 4311********1384 00268B
DENARDI KATIE 12-SL1965 1 29.95 4282********4981 095311
DENNY DERRICK 12-SL2201 1 29.00 5401********7737 00213B
DENSKI RYAN 12-SL2450 1 34.90 6011********1104 00234R
DOMBECKI CARL 12-SL2483 1 35.00 6011********8054 00246R
DOMBROSWSKI MARK 12-SL2449 1 15.00 4427********7790 266112
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 05538C
DUDICK KYLE 12-SL1089 1 14.95 4430********5936 361120
ENGBERG AARON 12-SL1234 1 39.00 4717********4817 125733
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 042281
FADER KEN 12-SL2170 1 30.00 4430********3714 360787
FARTHING KIM 12-SL1105 1 14.95 3725*******1003 102261
FLORIO TAMMY 12-SL2100 1 29.95 4427********3687 518677
FORD SARA 12-SL0913 1 29.95 4717********3000 145239
FOSTER PATRICK 12-SL2478 1 29.00 4430********5259 360848
FRAZER CLAYNE 12-SL0697 1 14.95 5538********9941 185730
FULTZ MIRANDA 12-SL1104 1 14.95 4430********3069 361285
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3291 195331
GALEAS SUE 12-SL2099 1 14.95 4427********6311 894800
GARDINER JACOB 12-SL1464 1 14.95 4479********5222 064053
GARDINER RICH 12-SL1456 1 34.95 4479********5222 064060
GARRIPEE JR LESTER 12-SL0644 1 14.95 4833********9752 025311
GASIOROWSKI NATE 12-SL2292 1 34.95 4337********3404 012485
GOTTLIEB GAIL 12-SL2401 1 20.00 4427********0310 282042
GRAHAM ROCKY 12-SL2023 1 29.95 4291********6918 005343
GRAY EMILY 12-SL0931 1 24.95 4479********7335 064068
GREEN ALLEN 12-SL1007 1 14.95 5449********2309 B16910
GREEN BRUCE 12-SL2265 1 14.95 4308********3302 044607
GREEN STACEY 12-SL1600 1 14.95 4308********3302 061146
GREER MATTHEW 12-SL0608 1 14.95 4430********7133 344656
GROCHOWSKI ERICA 12-SL1063 1 14.95 5519********0043 105030
HAKALA WILLIAM 12-SL0674 1 24.95 3727*******2007 121948
HALL JESSICA 12-SL1813 1 29.95 4479********5370 064083
HAMPTON SARAH 12-SL0978 1 21.53 4717********7370 145233
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 525829
HARRISON CHERYL 12-SL0762 1 24.95 4717********4847 145538
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 135131
HIGGINS JASON 12-SL2317 1 14.95 4432********2859 526046
HILL PATRICIA 12-SL1120 1 14.95 6011********7058 00264R
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 00306B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00213B
HOLLAND ERIC 12-SL1057 1 14.95 4427********6063 458776
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 061806
HULL TODD 12-SL1783 1 14.95 5424********6859 49465P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 05536A
IMHOFF DAVID 12-SL1002 1 14.95 4907********5773 005346
JACOBS PAMELA 12-SL1958 1 29.95 4282********1818 065311
JACOBY LAUREL 12-SL0856 1 14.95 5536********7229 140072
JESSUP DIANE 12-SL2284 1 49.00 4147********7952 01203C
JOHNSON JACK 12-SL1769 1 14.95 4264********6692 05536A
JORDAN MICHELLE 12-SL0681 1 14.95 4266********8112 00416B
KANTOLA GLEN 12-SL0643 1 14.95 5456********3499 525830
KELLY ANNETTE 12-SL0889 1 24.95 4744********6311 145830
KELLY DANIEL 12-SL2145 1 14.95 4744********6311 135339
KELLY RYAN 12-SL2174 1 29.00 3717*******1000 137753
KIRCHNER EMILY 12-SL0757 1 14.95 4206********3719 119457
KLINE BENJAMAN 12-SL0899 1 14.95 4300********6801 00214C
KROLL GLORIA 12-SL0745 1 24.95 4311********4845 00227B
KURT CATHIE 12-SL0912 1 14.95 4430********2635 361779
KURT DAVE 12-SL2128 1 14.95 4430********2635 361781
LAMPROS PATRICIA 12-SL0688 1 14.95 4147********7756 00466C
LEGATO TIFFANY 12-SL0925 1 24.95 4867********6281 085311
LEWANDOWSKI LAURIE 12-SL1115 1 24.95 3712*******3009 120845
LEWIS MARK 12-SL2304 1 19.95 3727*******1001 119516
LIMOTTE JAIME 12-SL0699 1 24.95 5491********6762 185438
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 186595
LOVELAND KEITH 12-SL0689 1 14.95 4403********8285 05537C
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 00491C
MAIDA MICHAEL 12-SL2171 1 39.00 4308********0729 061946
MALTLAND NICOLE 12-SL1118 1 14.95 4907********9234 005349
MARINO THOMAS 12-SL2264 1 39.00 3772*******2000 155322
MARROW MILA 12-SL0715 1 14.95 4430********6535 345611
MASON JEFF 12-SL2267 1 39.00 5474********2508 00453Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 00456Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 05536C
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 005311
MICKLASH CHRISTEN 12-SL1086 1 24.95 5140********6800 00469B
MILES PATTI 12-SL1108 1 24.95 4867********2527 005311
MILLER GREG 12-SL2180 1 29.00 4833********2249 005311
MILLER JEROLD 12-SL1161 1 14.95 4190********3001 01203C
MILLER MIKE 12-SL2027 1 19.95 5539********6666 398580
MINKE JILL 12-SL0675 1 29.95 4388********4526 00550D
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00231B
NITZ AMANDA 12-SL1111 1 14.95 3772*******1002 192294
PANICACCI ALESA 12-SL0798 1 24.95 4907********1829 005352
PARRISH CHRISTINA 12-SL1220 1 14.95 4432********6462 984862
PATTON JANICE 12-SL1753 1 29.95 4357********4924 012488
PERCY SARAH 12-SL1687 1 29.95 4266********5135 00590B
PROCTOR ROB 12-SL2390 1 14.95 4427********3323 853243
QUINLAN CORINNE 12-SL1101 1 14.95 4867********2081 025311
QUINLAN KARA 12-SL0609 1 14.95 4867********2081 035311
QUINLAN MITCHELL 12-SL0618 1 14.95 4867********2081 035311
RABE DONNA 12-SL0775 1 14.95 4867********0202 035311
RAYMOND RENEE 12-SL1998 1 39.00 4427********0724 214676
RENNELLS BRAD 12-SL1100 1 24.95 4227********1209 00617B
RICE JUSTINE 12-SL1008 1 14.95 5449********2309 B16920
RICHARDS MICHAEL 12-SL1812 1 19.95 4907********8687 005353
ROBERTSON TAYLOR 12-SL0635 1 14.95 5329********3654 05536B
ROHLOFF HEIDI 12-SL0928 1 14.95 3725*******1002 143026
RUBI CAROLE 12-SL0680 1 14.95 4147********1654 00635C
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00292R
SCHEUHER CARY 12-SL2239 1 29.00 4147********2690 00648D
SCHULDT DENNIS 12-SL0636 1 14.95 3727*******1001 140802
SLOANE ROGER 12-SL1092 1 14.95 5140********0812 00592Z
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 363140
SMITH MARK 12-SL2459 1 29.00 4733********6627 027729
SMITH TRACEY 12-SL1003 1 14.95 4266********6231 00670C
SPILAK KYLE 12-SL1219 1 14.95 4479********3426 064222
SQUIBB KEVIN 12-SL0879 1 14.95 5424********2910 59389P
STAGGS BRIAN 12-SL0891 1 14.95 5424********4146 59765P
STAGGS KATHY 12-SL0892 1 24.95 5424********4146 59973P
STANFIELD TIMOTHY 12-SL1412 1 29.95 4479********9113 064230
STELZER JAMES 12-SL1124 1 14.95 5491********3418 R6631B
STIENEKER BRIAN 12-SL1148 1 29.95 4833********5418 065311
STYLES KELEIGH 12-SL0761 1 14.95 4388********3680 00698C
SUBOTICH RICHARD 12-SL1154 1 14.95 4907********6913 005356
SUBOTICH SANDRA 12-SL1153 1 14.95 4907********6913 005356
SUSZKIEWICZ MATT 12-SL0888 1 14.95 4388********8442 00712C
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00263B
VAN HEES JARED 12-SL0962 1 14.95 4430********1372 346784
VANPUTTEN CRISTINA 12-SL0792 1 24.90 4479********4635 064251
VANPUTTEN GORDON 12-SL0797 1 24.90 4479********4635 064253
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 363559
WALDORF KARLA 12-SL0642 1 14.95 4430********7444 346930
WALLACE DREW 12-SL2051 1 29.95 4308********8183 063194
WATTAWA MARISSA 12-SL0805 1 24.95 4907********3555 005358
WHITE AERIL 12-SL0904 1 24.95 4411********7003 085311
WHITE JENNETTE 12-SL0895 1 24.95 4282********0399 085311
WHITE MATILDA 12-SL0896 1 24.95 4147********7737 00768C
WHITEHOUSE KELLY 12-SL0871 1 24.95 4498********5923 638342
WILDON ERICA 12-SL0678 1 24.95 4427********8629 399367
WILKINS BILLY 12-SL0731 1 14.95 4282********6731 085311
WILLIAMS JERRY 12-SL0901 1 34.90 4479********3487 064277
WILLIAMS JOSH 12-SL2200 1 34.95 4427********8093 524347
WILLIS BRENDA 12-SL1094 1 14.95 5466********2048 62826Z
WOLSHIEGER MELISSA 12-SL0700 1 14.95 3727*******1016 180891
WOOLEY DONALD 12-SL2308 1 24.95 4282********8610 095311
YOUNG CINDY 12-SL0771 1 14.95 4266********2996 02005A
YOUNG KATIE 12-SL0779 1 24.95 4266********2996 02007A
ZAJAC JACOB 12-SL0687 1 14.95 4266********4860 02012C
ZUEHLKE KRISTY 12-SL1059 1 14.95 4308********3663 063524
           
           
           
Totals
Count Card Type Total
     
14 American Express 291.50
33 MasterCard 667.80
122 Visa 2810.70
9 Discover 287.65
0 Other 0.00
     
    4057.65