05/20/2011
09:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 024110
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 041006
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 095268
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 141040
BADARAK JON 12-SL1139 3 17.47 4430********6981 141003
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 054508
BENNETT TOM 12-SL1016 3 14.95 4337********9967 017300
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 105174
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 04569Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02071B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02062B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 114415
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 141185
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 141175
BRIMER CHET 12-SL1143 3 14.95 4430********1547 141209
BROWER JILL 12-SL1333 3 24.95 4266********4500 04647B
BROWN CORY 12-SL0690 3 14.95 4907********7208 094154
BROWN TERESA 12-SL1311 3 29.95 4907********7208 094154
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 027838
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 640882
BURT ELLIE 12-SL0949 3 20.60 5466********5208 52343Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 52426Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 52495Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02084Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 054110
CHEGE MATT 12-SL0640 3 19.95 5538********5386 144018
CRONK TORY 12-SL1756 3 29.95 4300********3707 02086C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 194133
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 136334
DAWSON PATRICIA 12-SL1184 3 24.95 4388********7165 04663A
DAYKIN APRIL 12-SL0641 3 24.95 5538********8641 144017
DAYKIN JR TERRY 12-SL0633 3 14.95 5538********8641 164015
DAYMOND DAWN 12-SL1121 3 14.95 4266********5758 04718B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 04721B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 020898
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 108666
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 04515C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 04513C
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 041650
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 04747C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 094158
FRAZIER STEVEN 12-SL2306 3 39.95 4291********6038 795596
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 094158
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02097B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 90021A
GREENWOLD MATTHEW 12-SL0660 3 14.95 4479********8226 054580
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 102864
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 138126
GUIMOND DAVID 12-SL0944 3 14.95 5466********9138 89758P
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 094110
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 094110
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02017R
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 146390
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 165602
HCRVATH TIMARIE 12-SL0791 3 14.95 4238********2697 604508
HICKS STEVE 12-SL0820 3 12.47 4744********8365 114028
HUGHES DOUG 12-SL1746 3 29.95 5490********7296 04510B
HUGHES LAURIE 12-SL0970 3 14.95 5490********7296 04512B
IMHOFF REBECCA 12-SL1566 3 29.95 4907********5757 094200
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 06035C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 004210
KEIFER PAUL 12-SL0625 3 14.95 4717********0432 144921
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 134551
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 117241
KOLLER AMY 12-SL1022 3 24.95 4190********5843 90022C
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 06066P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 06074P
KRISPIN LYNDSEY 12-SL0637 3 14.95 4352********3157 060215
LEMMON LAURA 12-SL1490 3 34.95 4388********0300 06083C
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 242274
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 790893
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 790894
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 242351
LOCH ADAM 12-SL1735 3 19.95 5512********4416 186579
LOCH JEFF 12-SL1736 3 19.95 5512********4416 186580
LOCH LIZABETH 12-SL1728 3 14.95 5512********4416 186582
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 790895
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02048R
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 042433
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 034210
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 133088
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 156941
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********1042 06138P
MERRYMAN LANE 12-SL1274 3 29.99 3713*******1008 125263
MINNICK NICK 12-SL2177 3 29.95 4388********0236 06149D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 242517
NAUDI MATT 12-SL1257 3 24.95 5491********7177 154823
NESTER TONIA 12-SL1625 3 29.99 4695********1654 004331
ORTIZ TISHA 12-SL0639 3 24.95 5148********5492 832294
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 297132
PAULENICH LORI 12-SL1725 3 24.99 4326********6256 144728
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 144624
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 173876
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 004332
PREISS THOMAS 12-SL1195 3 14.95 5443********2532 094205
PURDON KYLE 12-SL1122 3 14.95 4862********9204 06147A
RABB ANGELA 12-SL2245 3 14.95 4427********7229 061958
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 042744
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 902287
REPOVZ NANCY 12-SL1484 3 24.95 4867********8550 064210
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 064210
ROSE MELISSA 12-SL1025 3 29.95 4430********0950 242800
ROWE CAROL 12-SL0977 3 14.95 5466********6876 06224Z
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 074210
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 094207
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 189303
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 242918
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 242941
SCHULENBURG KRIS 12-SL0738 3 14.95 5178********1864 06206Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02042Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 131682
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 953115
SEXTON PAM 12-SL0740 3 29.90 4194********5360 401823
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 182423
SMITH JEAN 12-SL1271 3 29.99 4758********6737 020452
SMITH KRISTIN 12-SL0818 3 24.95 4282********7280 084210
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 094210
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 024324
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 04521C
SOUTBINE LEEANN 12-SL0960 3 24.95 5401********1571 06288Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 094210
SUJYN RUBY 12-SL0830 3 14.95 3772*******1007 100944
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 737729
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 154629
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 134726
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 063233
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 04529A
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 902288
VARGO JOANNY 12-SL0607 3 24.95 4246********5712 063323
WALLACE CHRIS 12-SL1232 3 34.95 4427********6813 028797
WALLACE EMILY 12-SL1023 3 14.95 4427********6813 617414
WALLER STEVE 12-SL1044 3 14.95 4282********6607 014210
WARD RYAN 12-SL1049 3 46.48 4001********0374 168782
WEBER TIM 12-SL1882 3 29.95 4432********4499 817371
WHITE STEPHEN 12-SL1223 3 29.95 5519********6407 154624
WIND KATIE 12-SL0815 3 14.95 4867********5633 014210
WING ALEXIS 12-SL0577 3 14.95 5178********7308 06322Z
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 014210
WIZINSKY STEVE 12-SL1636 3 21.16 5155********6889 024210
WYATT JAMIE 12-SL1894 3 29.95 4427********7720 700601
           
           
           
Totals
Count Card Type Total
     
16 American Express 329.24
33 MasterCard 684.30
89 Visa 1868.05
2 Discover 29.90
0 Other 0.00
     
    2911.49