07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 004507
ALEXANDER DANIELLE 12-SL0950 3 18.75 4308********3709 920591
ALEXANDER STEPHEN 12-SL0942 3 18.75 4308********3709 920684
ARLEDGE TRACEY 12-SL0597 3 19.95 3713*******1001 107258
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 530425
BADARAK JON 12-SL1139 3 17.47 4430********6981 500602
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 045693
BENNETT TOM 12-SL1016 3 14.95 4337********9967 023218
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 104818
BERTRANG BRANDON 12-SL0955 3 14.95 4460********2060 064501
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 05029Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02028B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02047B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 164853
BOWERMAN TIM 12-SL1968 3 14.95 5112********3504 579994
BRIGGS STEVE 12-SL1113 3 14.95 4430********3710 530511
BRILEY GORDON 12-SL0546 3 14.95 5424********9573 101778
BRISSON MARC 12-SL1145 3 14.95 4867********2532 024507
BROWER JILL 12-SL1333 3 24.95 4266********4500 05095B
BROWN CORY 12-SL0690 3 14.95 4907********7208 064502
BROWN TERESA 12-SL1311 3 29.95 4907********7208 064503
BUDDENBORG RAELE 12-SL1017 3 24.95 4427********0390 456936
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 158190
BURT ELLIE 12-SL0949 3 20.60 5466********5208 50073Z
BURT MEGHAN 12-SL0918 3 20.60 5466********5208 50087Z
BURT REBECCA 12-SL0941 3 20.60 5466********5208 50114Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02032Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 044507
CHEGE MATT 12-SL0640 3 19.95 5538********5386 124757
CRONK TORY 12-SL1756 3 29.95 4300********3707 02053C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 134994
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 184308
DAWSON PATRICIA 12-SL1184 3 24.95 4820********4005 02053B
DAYKIN APRIL 12-SL0641 3 24.95 5538********8641 104055
DAYKIN JR TERRY 12-SL0633 3 14.95 5538********8641 124756
DAYMOND DAWN 12-SL1121 3 14.95 4266********5758 05167B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 05174B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 020550
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 123381
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 920503
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 05197C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 064506
FRAZIER STEVEN 12-SL2306 3 39.95 4308********0343 920527
GAILORNEAU JAKE 12-SL1193 3 14.95 4460********2230 064506
GARBER KATHLEEN 12-SL0804 3 14.95 3725*******1006 135731
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02064B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 60025A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 124754
GRANT MICHAEL 12-SL1552 3 14.95 4427********6081 754771
GREENWOLD MATTHEW 12-SL0660 3 14.95 4479********8226 045729
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 173896
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 153917
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 084507
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 084507
HAMILTON BRIE 12-SL0538 3 29.95 5424********4365 101811
HAMILTON JIM 12-SL0545 3 14.95 5424********4365 101813
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02029R
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 180512
HAUSRATH WYNN 12-SL0939 3 14.95 3772*******1001 129767
HICKS STEVE 12-SL0820 3 12.47 4744********8365 114551
HOEPNER JOSHUA 12-SL0795 3 14.95 3767*******1009 111862
HORVATH TIMARIE 12-SL0551 3 24.95 4238********2697 319150
IMHOFF REBECCA 12-SL1566 3 29.95 4907********5757 064509
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 05306C
KEIFER PAUL 12-SL0625 3 14.95 5491********6010 194055
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 100456
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 124666
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 05331P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 05338P
KRISPIN LYNDSEY 12-SL0637 3 14.95 4352********3157 052930
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 531138
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 968786
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 968785
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 529841
LOCH ADAM 12-SL1735 3 19.95 5512********4416 886368
LOCH JEFF 12-SL1736 3 19.95 5512********4416 886367
LOECHLI JUSTIN 12-SL0513 3 14.95 4430********2150 529870
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02090R
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 920631
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 024507
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 906215
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 143494
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********1042 05403P
MINNICK NICK 12-SL2177 3 29.95 4388********0236 05410D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 529955
NAUDI MATT 12-SL1257 3 24.95 5491********7177 184959
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 529977
PAULENICH NICK 12-SL1717 3 29.99 4326********6256 114357
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 162772
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 074728
PREISS THOMAS 12-SL1195 3 14.95 4820********1339 006244
PURDON KYLE 12-SL1122 3 14.95 4862********9204 05413A
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 920668
RAYNER JAKE 12-SL0940 3 14.95 4498********3116 801885
REA ANDREW 12-SL0539 3 14.95 4427********7788 749136
REPOVZ NANCY 12-SL1484 3 24.95 4411********9417 054507
ROWE CAROL 12-SL0977 3 14.95 5466********6876 05473Z
ROWE LOGAN 12-SL0548 3 14.95 4717********5088 154250
ROWE SPENCER 12-SL0547 3 14.95 4717********5088 154250
ROY JAMES 12-YP1127 3 19.95 4498********8150 801886
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 054507
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 064516
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 107781
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 531462
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 501689
SCHULENBURG KRIS 12-SL0738 3 14.95 5178********1864 05476Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02056Z
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 401007
SEXTON PAM 12-SL0740 3 29.90 4194********5360 625441
SHAY NICOLE 12-SL0531 3 14.95 4427********7788 435045
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 126791
SINGH RUBY 12-SL0830 3 14.95 3772*******1007 182705
SLAVIC JOHN 12-SL0530 3 14.95 4430********1380 531534
SMITH JEAN 12-SL1271 3 29.99 4758********6737 020578
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 074507
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 000073
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 04554C
SOUTBINE LEEANN 12-SL0960 3 24.95 5401********1571 05551Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 084507
STEFFES KARL 12-SL1883 3 14.95 4303********8280 E21517
STEVENS MICHAEL 12-SL0730 3 14.95 4147********7998 60025C
STONE ANDREW 12-SL0793 3 14.95 4408********9586 782256
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 478375
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 184955
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 194951
TOWNSEND ENDIA 12-SL0529 3 14.95 4194********0055 625442
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 055852
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 04558A
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 055531
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 801887
VALDEZ CHARISSA 12-SL1411 3 14.95 5140********2912 05556Z
VARGO JOANNY 12-SL0607 3 24.95 4246********5712 056053
WALKER MARK 12-SL1460 3 14.95 4427********0136 118358
WALLER STEVE 12-SL1044 3 14.95 4282********6607 004507
WARD RYAN 12-SL1049 3 35.50 4001********0374 013508
WHITNEY HEATHER 12-SL0575 3 14.95 4194********0055 625443
WIND KATIE 12-SL0815 3 14.95 4867********5633 004507
WING ALEXIS 12-SL0577 3 14.95 5178********7308 05606Z
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 004507
WIZINSKY STEVE 12-SL1636 3 21.16 5155********6889 014507
WOLICKI DEREK 12-SL0780 3 14.95 4498********1724 801889
YESKO NICOLE 12-SL2455 3 24.95 4282********8085 014507
           
           
           
Totals
Count Card Type Total
     
18 American Express 349.10
32 MasterCard 634.35
90 Visa 1761.94
2 Discover 29.90
0 Other 0.00
     
    2775.29