06/20/2011
06:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 043807
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 022092
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 022099
ARLEDGE TRACEY 12-SL0597 3 19.95 3713*******1001 163848
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 812069
BADARAK JON 12-SL1139 3 17.47 4430********6981 812070
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 039073
BENNETT TOM 12-SL1016 3 14.95 4337********9967 030358
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 163369
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 05049Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02073B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02026B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 193589
BOWERMAN TIM 12-SL1968 3 14.95 5112********3504 843523
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 812143
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 812442
BRILEY GORDON 12-SL0546 3 14.95 5424********9573 028173
BRISSON MARC 12-SL1145 3 14.95 4867********2532 063807
BROWER JILL 12-SL1333 3 24.95 4266********4500 05118B
BROWN CORY 12-SL0690 3 14.95 4907********7208 063837
BROWN TERESA 12-SL1311 3 29.95 4907********7208 063837
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 543707
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 131427
BURT ELLIE 12-SL0949 3 20.60 5466********5208 55982Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 55996Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 56038Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02056Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 083807
CHEGE MATT 12-SL0640 3 19.95 5538********5386 173889
CRONK TORY 12-SL1756 3 29.95 4300********3707 02078C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 184704
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 131995
DAWSON PATRICIA 12-SL1184 3 24.95 4820********4005 02059B
DAYKIN APRIL 12-SL0641 3 24.95 5538********8641 173581
DAYKIN JR TERRY 12-SL0633 3 14.95 5538********8641 173888
DAYMOND DAWN 12-SL1121 3 14.95 4266********5758 05192B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 05198B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 020321
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 142505
ERVEN JENNIFER 12-SL1766 3 19.95 4313********1318 03580C
ERVEN KIRK 12-SL1529 3 19.95 4313********1318 03586C
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 012652
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 05228C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 063840
FRAZIER STEVEN 12-SL2306 3 39.95 4308********0343 012673
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 063840
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 60028A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 183382
GRANT MICHAEL 12-SL1552 3 14.95 4427********6081 906391
GREENWOLD MATTHEW 12-SL0660 3 14.95 4479********8226 039105
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 125029
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 129427
GUIMOND DAVID 12-SL0944 3 14.95 5466********9138 29893P
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 023807
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 023807
HAMILTON BRIE 12-SL0538 3 29.95 5424********4365 028205
HAMILTON JIM 12-SL0545 3 14.95 5424********4365 028531
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02066R
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 120507
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 129468
HICKS STEVE 12-SL0820 3 12.47 4744********8365 153186
HORVATH TIMARIE 12-SL0551 3 24.95 4238********2697 120517
IMHOFF REBECCA 12-SL1566 3 29.95 4907********5757 063843
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 05323C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 043807
KAUFMAN CHRISTOPHER 12-SL0650 3 24.95 4266********0736 05329A
KEIFER PAUL 12-SL0625 3 14.95 4717********0432 103088
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 129069
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 162860
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 05352P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 05355P
KRISPIN LYNDSEY 12-SL0637 3 14.95 4352********3157 053235
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 812655
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 881917
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 881918
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 822744
LOCH ADAM 12-SL1735 3 19.95 5512********4416 112369
LOCH JEFF 12-SL1736 3 19.95 5512********4416 112370
MANHEIM ELIZABETH 12-SL1150 3 24.95 5510********7914 881919
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02064R
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 022771
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 063807
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 131435
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 151352
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********1042 05417P
MINNICK NICK 12-SL2177 3 29.95 4388********0236 05430D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 812763
NAUDI MATT 12-SL1257 3 24.95 5491********7177 173789
ORTIZ TISHA 12-SL0639 3 24.95 5148********5492 851612
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 822836
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 153484
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 108880
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 074038
PREISS THOMAS 12-SL1195 3 14.95 4820********1339 001261
PURDON KYLE 12-SL1122 3 14.95 4862********9204 05430A
RABB ANGELA 12-SL2245 3 14.95 4427********7229 618936
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 013115
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 365158
REA ANDREW 12-SL0539 3 14.95 4427********7788 004368
REPOVZ NANCY 12-SL1484 3 24.95 4411********9417 093807
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 093807
ROSE MELISSA 12-SL1025 3 29.95 4430********0950 813149
ROWE CAROL 12-SL0977 3 14.95 5466********6876 05496Z
ROWE LOGAN 12-SL0548 3 14.95 4717********5088 153587
ROWE SPENCER 12-SL0547 3 14.95 4717********5088 153587
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 003807
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 063850
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 122536
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 812920
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 813212
SCHULENBURG KRIS 12-SL0738 3 14.95 5178********1864 05499Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02051Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 056839
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 441302
SEXTON PAM 12-SL0740 3 29.90 4194********5360 085907
SHAY NICOLE 12-SL0531 3 14.95 4427********7788 906402
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 181563
SINGH RUBY 12-SL0830 3 14.95 3772*******1007 109036
SLAVIC JOHN 12-SL0530 3 14.95 4430********1380 813003
SMITH JEAN 12-SL1271 3 29.99 4758********6737 020984
SMITH KRISTIN 12-SL0818 3 24.95 4282********7280 023807
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 023807
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 029274
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 03581C
SOUTBINE LEEANN 12-SL0960 3 24.95 5401********1571 05582Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 023807
STEFFES KARL 12-SL1883 3 14.95 4303********8280 B39672
STONE ANDREW 12-SL0793 3 14.95 4408********9586 340575
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 088678
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 173785
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 173784
TIPA NICHOLAS 12-SL0658 3 14.95 4282********5060 033807
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 056112
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 03585A
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 055875
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 365159
VARGO JOANNY 12-SL0607 3 24.95 4246********5712 056265
WALKER MARK 12-SL1460 3 14.95 4427********0136 858586
WALLER STEVE 12-SL1044 3 14.95 4282********6607 043807
WARD RYAN 12-SL1049 3 35.50 4001********0374 121701
WIND KATIE 12-SL0815 3 14.95 4867********5633 043807
WING ALEXIS 12-SL0577 3 14.95 5178********7308 05628Z
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 043807
WIZINSKY STEVE 12-SL1636 3 21.16 5155********6889 053807
WOLICKI DEREK 12-SL0780 3 14.95 4498********1724 365162
YESKO NICOLE 12-SL2455 3 24.95 4282********8085 053807
           
           
           
Totals
Count Card Type Total
     
16 American Express 319.20
33 MasterCard 669.30
95 Visa 1871.69
2 Discover 29.90
0 Other 0.00
     
    2890.09