06/10/2011
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 05609B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 091855
ADAMS TIM 12-SL1244 2 14.95 5491********9922 161483
AHMED KHALED 12-SL2392 2 23.25 4282********9896 051810
AHOLA JORDAN 12-SL1429 2 24.95 5424********9097 357377
ANDRES LAURA 12-SL2468 2 20.00 4833********2053 051810
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 05681C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 05683C
BAGWELL DERRICK 12-SL1041 2 21.53 4264********2889 01586B
BAILEY JENNIFER 12-SL0729 2 14.95 4819********4875 423096
BALLOW ANDREW 12-SL0602 2 14.95 4427********6078 731905
BANCHOFF AMY 12-SL0765 2 14.95 4427********8497 631076
BARRY THERESA 12-SL0883 2 14.95 4264********4600 091856
BEACOME AMBER 12-SL0601 2 14.95 5538********8879 161387
BEARD ASHLEY 12-SL0893 2 24.95 4489********6245 01086B
BEARD MARION 12-SL0845 2 24.95 3772*******2001 120399
BECKER BROCK 12-SL0903 2 14.95 4147********5217 15916D
BENDERNAGEL ALLIE 12-SL0670 2 14.95 4266********5423 05720A
BENDERNAGEL DAVID 12-SL0671 2 14.95 4266********5423 05728A
BIALK JOHN 12-SL0864 2 14.95 4311********4191 01090B
BINKLEY MIKE 12-SL0965 2 29.95 4867********3377 071810
BLADES JENNIFER 12-SL0969 2 14.95 5588********4168 97420Z
BOGOESKI ALEKS 12-SL0749 2 14.95 4888********5405 01587A
BROWN ANDREA 12-SL0664 2 14.95 4717********5585 171382
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 803858
BURROWS JUSTIN 12-SL1070 2 14.95 4430********9264 845768
BURT RITA 12-SL0874 2 24.95 4313********8090 01586C
CAMINIDI MIKE 12-SL1505 2 14.95 3725*******2006 186621
CASKEY OLIVIA 12-SL0588 2 14.95 4430********1536 846053
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 01586Z
CHRISTOFF LEONARD 12-SL0741 2 14.95 5539********0012 018391
CHRISTOFF STACEY 12-SL1743 2 14.95 5539********0012 018392
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 091810
CRONIN JANET 12-SL1762 2 19.95 4147********4593 05788C
CUELLAR MICHAEL 12-SL0881 2 24.95 4266********1168 05792B
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 030667
ELKINS JULIE 12-SL1587 2 20.00 4479********0833 030669
FAUST SILVANNA 12-SL0649 2 14.95 5291********9414 05752B
FLORA ALLI 12-SL1326 2 14.95 4427********5270 614431
FRANSISCO STEVEN 12-SL0721 2 14.95 4411********1702 001910
GARIEPY JOSEPH 12-SL1004 2 14.95 4430********0539 945978
GARIPEY JACOB 12-SL0996 2 14.95 4430********0539 946232
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 091901
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 716062
GRASMAN LYNDSAY 12-SL1061 2 14.95 4432********6842 716063
GREEN CURT 12-SL0854 2 14.95 3715*******2000 101400
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 246764
HARDIN JILL 12-SL0589 2 24.95 6011********8170 01091R
HINGST KRIS 12-SL1325 2 34.95 4427********5270 256450
JAYMES JON 12-SL0865 2 29.95 5523********3997 07018Z
JEFFORDS WILLIAM 12-SL1055 2 34.95 4190********2339 90019C
JOHNSTON COREY 12-SL1155 2 14.95 4430********4311 946164
KALINOWSKI AMANDA 12-SL1694 2 14.95 6011********5367 01082R
KALINOWSKY PETER 12-SL2018 2 14.95 6011********5367 01088R
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 00603Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 00909Z
KRENCH MARK 12-SL0758 2 29.95 5466********3664 00937Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 00965Z
KROH AARON 12-SL0691 2 24.95 4308********0578 046287
KRUSE ELIZABETH 12-SL0858 2 24.95 4479********5649 030709
KRUSE KIMBERLY 12-SL1042 2 14.95 4907********7676 091903
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 07111Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 031910
KUNZE MELISSA 12-SL0739 2 24.95 3772*******1002 145269
LAESCH STEPHANIE 12-SL0611 2 29.95 4359********3873 091903
LAHO ROSS 12-SL2205 2 49.00 4695********5078 002046
LAMBIRIS BRANDY 12-SL0619 2 24.95 4282********1830 041910
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01035B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01075B
LOWE HELEN 12-SL0987 2 14.95 3715*******1011 128447
LOWE JASON 12-SL0935 2 14.95 3715*******1011 121100
LYND MAJDA 12-SL1540 2 19.95 4313********3503 01580A
LYONS ROD 12-SL0852 2 14.95 4717********2166 161491
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 07158C
MANNARINO DEB 12-SL2125 2 14.95 5240********5072 07120B
MARINELLI LAWRENCE 12-SL0976 2 14.95 4311********3699 01079B
MCCONNELL DONOVAN 12-SL0787 2 14.95 3772*******1013 187023
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 127823
MCKENZIE JAIME 12-SL2443 2 29.95 4867********8644 051910
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 946627
MCNEILL SCOTT 12-SL0672 2 14.95 4147********1765 07195C
MEINHART SARAH 12-SL0982 2 29.90 4719********9409 90019C
MILLER AMY 12-SL2064 2 24.95 5539********6666 018396
MILLER AMY B 12-SL2208 2 29.95 4430********0913 946932
MITTON DONALD 12-SL0788 2 14.95 6011********1593 01088R
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01085C
MOSS BRENNAN 12-SL0853 2 14.95 5424********1953 03272P
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 03717P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 946989
NAGRANT BREINA 12-SL0863 2 24.95 4447********3958 010581
NAGRANT GREG 12-SL0862 2 14.95 4447********3958 010595
NITZ JEANNE 12-SL0613 2 14.95 3772*******2011 186728
PARENT JERRY 12-SL0848 2 14.95 3717*******3000 113689
PARENT PAMELA 12-SL0847 2 14.95 3717*******3000 139306
PARENT RYAN 12-SL0868 2 21.53 4430********2126 905148
PIERZUNSKI DAVID 12-SL0572 2 14.95 5512********5093 157097
RANGEL CARL 12-SL0614 2 24.95 6011********6846 01088R
READ CODY 12-SL1854 2 29.95 4479********4857 030762
RENDALL JIM 12-SL1058 2 14.95 5443********5843 304611
RENEHAN KEVIN 12-SL0968 2 14.95 5121********4774 01059B
RITTER JOE 12-SL1343 2 14.95 5491********3768 191493
ROGERS MICHAEL 12-SL0837 2 14.95 4907********8721 091909
SHERBURNE APRIL 12-SL1737 2 29.95 6011********3482 01017B
SMITH JASON 12-SL2477 2 29.95 5512********5838 157099
STRAIN BRIAN 12-SL0747 2 14.95 4266********5582 07314A
STRAIN KATIE 12-SL0748 2 24.95 4266********5582 07318A
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********2563 161196
SUCCURRO RINO 12-SL2446 2 24.95 4717********2563 161694
SUTHERLAND JACOB 12-SL1455 2 34.95 4430********1326 947138
TAYLOR JULIE 12-SL1667 2 49.95 5520********3751 R3069B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 R3071B
TODD SEAN 12-SL0744 2 29.95 4907********5997 091911
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 07308Z
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 021910
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01092R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01093R
VON GERICHTEN JACK 12-SL0866 2 14.95 5149********6252 07383P
VONGERICHTEN PATRICIA 12-SL0873 2 14.95 5149********6252 07391P
WALKER HANNA 12-SL0823 2 14.95 4264********6168 01598B
WALKUP KENNY 12-SL0565 2 14.95 4300********6782 01011D
WEBSTER MICHAEL 12-SL1066 2 14.95 5444********7259 027033
WEIDMAN DEB 12-SL0733 2 24.95 4907********1707 091913
WOROBI COREY 12-SL1164 2 14.95 4717********7064 191994
ZUEHLKE MICHAEL 12-SL0764 2 14.95 4308********3663 005940
           
           
           
Totals
Count Card Type Total
     
11 American Express 194.45
31 MasterCard 634.45
74 Visa 1596.04
8 Discover 164.60
0 Other 0.00
     
    2589.54