08/01/2011
06:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PAUL 12-SL0985 1 14.95 4907********7731 061542
ALLEN JOEL 12-SL0898 1 14.95 6011********8624 00194B
ALLISON CHAD 12-SL0520 1 14.95 5466********3658 01557Z
ARTHUR DAVID 12-SL0884 1 14.95 4305********0079 06267A
BAKER RACHEL 12-SL1173 1 14.95 4430********9824 569838
BALDRIDGE BRIAN 12-SL0694 1 34.95 4430********1752 570444
BARNES JOE 12-SL1264 1 14.95 3725*******1003 100298
BARNES KIM 12-SL1105 1 14.95 3725*******1003 103116
BEACHAM STEPHEN 12-SL0917 1 14.95 5523********2065 R00707
BECK JEFFERY 12-SL0553 1 24.95 4432********3775 140742
BENNETT CHANCE 12-SL1233 1 14.95 4427********4003 693179
BEST CHERYL 12-SL1098 1 31.53 4833********4551 041507
BISHOP CHRIS 12-SL0919 1 29.00 5490********0808 01553B
BLONDE-CAMMET AMY 12-SL0701 1 14.95 4867********8695 051507
BON WILLIAM 12-SL0994 1 14.95 3717*******2007 142280
BROOKS BETH 12-SL1170 1 9.95 4266********2637 06360B
BROOKS RUSSELL 12-SL1169 1 24.95 4266********2637 06367B
BROWN TYSON 12-SL0767 1 14.95 4238********1826 326915
BRUMLEY WENDY 12-SL2321 1 49.00 6011********3890 00110R
BURKETT ALEXIS 12-SL0698 1 19.95 5536********5333 030802
BUTCHER SHANE 12-SL2235 1 59.00 4861********0001 001158
BUTLER BRANDON 12-SL1658 1 29.95 4430********0878 570548
BUTTERY ROBERT 12-SL0784 1 10.00 3713*******1006 158154
CALDWELL CORINNE 12-SL0713 1 14.95 6011********3446 00191B
CALDWELL JANET 12-SL0714 1 14.95 6011********3446 00165B
CALUS MATTHEW 12-SL1176 1 11.65 5538********5505 191058
CALUS SAM 12-SL1175 1 11.65 5538********5505 191058
CARLSON JERRY 12-SL0932 1 14.95 4427********6185 575955
CRABTREE WILL 12-SL0934 1 14.95 5490********3294 01558B
CUBIC GREER 12-SL0993 1 24.95 4833********2813 071507
CUTAJAR JOHN 12-SL1668 1 29.95 4820********2102 002905
DARR WAYNE 12-SL0785 1 14.95 4991********5739 00147A
DEGRAZIA DANA 12-SL1167 1 29.95 4311********1384 00120B
DENARDI KATIE 12-SL1965 1 29.95 4833********8527 081507
DENNY DERRICK 12-SL2201 1 29.00 5401********7737 06468B
DENSKI RYAN 12-SL2450 1 34.90 6011********1104 00130R
DIETERLE JEFF 12-SL1093 1 14.95 4266********3692 06468B
DINICOLA KATHRYN 12-SL0555 1 14.95 4867********7205 091507
DOMBECKI CARL 12-SL2483 1 35.00 6011********8054 00132P
DONOVAN ED 12-SL2229 1 24.50 5538********9263 161252
DROBOT LAURA 12-SL2457 1 29.95 4313********0069 01552C
DUDICK KYLE 12-SL1089 1 14.95 4430********5936 586429
DWYER ERIN 12-SL0569 1 14.95 4266********8219 06494B
ENGBERG AARON 12-SL1234 1 39.00 4717********4817 181453
EVANS MEGAN 12-SL1952 1 19.95 5523********7414 R00708
FADER KEN 12-SL2170 1 30.00 4430********3714 586457
FLORIO TAMMY 12-SL2100 1 29.95 4427********3687 839052
FORD SARA 12-SL0913 1 29.95 4717********3000 181450
FOSTER PATRICK 12-SL2478 1 14.95 4430********5259 570815
FRAZER CLAYNE 12-SL0697 1 14.95 5538********9941 171555
FULTZ MIRANDA 12-SL1104 1 14.95 4430********3069 570830
GALCZYNSKI BRYAN 12-SL2371 1 29.00 5538********3752 171554
GALEAS SUE 12-SL2099 1 14.95 4427********6311 695859
GARDINER JACOB 12-SL1464 1 14.95 4479********5222 043262
GARRIPEE JR LESTER 12-SL0644 1 14.95 4833********9752 011507
GASIOROWSKI NATE 12-SL2292 1 14.95 4337********3404 001900
GESTRO CONNOR 12-SL0584 1 14.95 4717********4050 191050
GRAHAM ROCKY 12-SL2023 1 29.95 4291********6918 061551
GRAY EMILY 12-SL0931 1 24.95 4479********7335 043266
GREER MATTHEW 12-SL0608 1 14.95 4430********7133 570902
GROCHOWSKI ERICA 12-SL1063 1 14.95 5519********0043 171552
HAKALA WILLIAM 12-SL0674 1 24.95 3727*******2007 160586
HALL JESSICA 12-SL1813 1 29.95 4479********5370 043273
HAMPTON SARAH 12-SL0978 1 21.53 4717********7370 171354
HANKINS STEPHANIE 12-SL2212 1 29.00 5456********8277 881300
HARRISON CHERYL 12-SL0762 1 24.95 4717********4847 181955
HAYES BRIAN 12-SL2198 1 39.00 4717********5123 171353
HILL PATRICIA 12-SL1120 1 14.95 6011********7058 00170R
HOFFMAN RANDY 12-SL2274 1 59.00 5148********9412 06567B
HOLIHAN KYLE 12-SL2191 1 19.99 4311********2830 00183B
HUIZAR ANGELA 12-SL1547 1 29.95 4308********6597 070998
HULL TODD 12-SL1783 1 14.95 5424********6859 00943P
HYDE TANYA 12-SL1870 1 79.00 4888********7988 01550A
JACOBY LAUREL 12-SL0856 1 14.95 5536********7229 025766
JESSUP DIANE 12-SL2284 1 49.00 4147********7952 60105C
JOHNSON JACK 12-SL1769 1 14.95 4264********6692 01559A
JORDAN MICHELLE 12-SL0681 1 14.95 4266********8112 06658B
KANTOLA GLEN 12-SL0643 1 14.95 5456********3499 881307
KELLY ANNETTE 12-SL0889 1 24.95 4744********6311 181254
KELLY DANIEL 12-SL2145 1 14.95 4744********6311 171255
KELLY RYAN 12-SL2174 1 29.00 3717*******1000 119923
KLINE BENJAMAN 12-SL0899 1 14.95 4300********6801 00134C
KURT CATHIE 12-SL0495 1 14.95 4430********2635 570507
KURT DAVE 12-SL2128 1 24.95 4430********2635 570513
LAMPROS PATRICIA 12-SL0688 1 14.95 4147********7756 06710C
LANE SARAH 12-SL1123 1 14.95 5538********5791 161150
LEWANDOWSKI LAURIE 12-SL1115 1 24.95 3712*******3009 189895
LEWIS MARK 12-SL2304 1 14.95 3727*******1001 173017
LIMOTTE JAIME 12-SL0699 1 24.95 5491********6762 161059
LIPHARDT RICHARD 12-SL2178 1 39.00 3712*******1008 149771
LOVELAND KEITH 12-SL0689 1 14.95 4403********8285 01558C
MADDOX CURTISS 12-SL2094 1 14.95 4266********4860 06738C
MALTLAND NICOLE 12-SL1118 1 14.95 4907********9234 061557
MARINO THOMAS 12-SL2264 1 39.00 3772*******2000 155126
MARROW MILA 12-SL0715 1 14.95 4430********6535 571188
MASON JEFF 12-SL2267 1 39.00 5474********2508 06770Z
MASON PEGGY 12-SL1340 1 20.00 5474********2508 06774Z
MCINTOSH TIM 12-SL2305 1 29.95 4147********0426 01559C
MEZA ADRIAN 12-SL1272 1 34.95 4867********6748 081507
MICKLASH CHRISTEN 12-SL1086 1 24.95 5140********6800 06735B
MILES PATTI 12-SL1108 1 24.95 4867********2527 091507
MILLER GREG 12-SL2180 1 29.00 4833********2249 091507
MILLER JEROLD 12-SL1161 1 14.95 4190********3001 60105C
MILLER MIKE 12-SL2027 1 19.95 5539********6666 850202
MINKE JILL 12-SL0675 1 29.95 4388********4526 06794D
MODRESKI CHRIS 12-SL1817 1 48.95 4308********6095 070664
MONTRIEF DENISE 12-SL1837 1 29.95 4311********2703 00193B
NAGEL SARAH 12-SL0554 1 14.95 4063********8944 523497
NAGEL SEAN 12-SL0570 1 14.95 4063********8944 852513
NITZ AMANDA 12-SL1111 1 14.95 3772*******1002 165524
PARRISH CHRISTINA 12-SL1220 1 14.95 4432********6462 188361
PATTON JANICE 12-SL1753 1 29.95 4357********4924 001902
PERCY SARAH 12-SL1687 1 29.95 4266********5135 08040B
PROCTOR ROB 12-SL2390 1 14.95 4427********3323 543270
RABE DONNA 12-SL0775 1 14.95 4867********0202 011607
RAYMOND RENEE 12-SL1998 1 39.00 4427********0724 543271
RENNELLS BRAD 12-SL1100 1 24.95 4227********1209 08059B
ROBERTSON TAYLOR 12-SL0635 1 14.95 5329********3654 01555B
ROHLOFF HEIDI 12-SL0928 1 14.95 3725*******1002 111823
RUBI CAROLE 12-SL0680 1 14.95 4147********1654 08072C
SCAVO LARRY 12-SL2044 1 79.00 6011********6419 00169R
SCHEUHER CARY 12-SL2239 1 38.00 4147********2690 08081D
SCHOPA ANGELA 12-SL0563 1 29.00 4703********6494 001975
SCHULDT DENNIS 12-SL0636 1 14.95 3727*******1001 166693
SCHUNDER MARK 12-SL0535 1 14.95 4640********9012 08090C
SLOANE ROGER 12-SL1092 1 14.95 5140********0812 08053Z
SMAK WILLIAM 12-SL2495 1 39.00 4430********6964 671425
SMITH MARK 12-SL2459 1 29.00 4733********6627 017585
SPILAK KYLE 12-SL1219 1 14.95 4479********3426 043309
SQUIBB KEVIN 12-SL0879 1 14.95 5424********2910 02959P
STAGGS BRIAN 12-SL0891 1 14.95 5424********4146 02973P
STAGGS KATHY 12-SL0892 1 14.95 5424********4146 02987P
STANFIELD TIMOTHY 12-SL1412 1 29.95 4479********9113 043311
STELZER JAMES 12-SL1124 1 14.95 5491********3418 R6201B
STIENEKER BRIAN 12-SL1148 1 29.95 4833********5418 041607
STYLES KELEIGH 12-SL0761 1 14.95 4388********3680 08137C
SUBOTICH RICHARD 12-SL1154 1 14.95 4907********6913 061604
SUBOTICH SANDRA 12-SL1153 1 14.95 4907********6913 061604
SUSZKIEWICZ MATT 12-SL0888 1 14.95 4388********8442 08152C
TOBIS JESSICA 12-SL0916 1 14.95 5491********3917 171366
TOOMAN MICHAEL 12-SL2440 1 29.95 4311********0882 00193B
VANPUTTEN CRISTINA 12-SL0792 1 24.90 4479********4635 043323
VANPUTTEN GORDON 12-SL0797 1 24.90 4479********4635 043322
VETRANE STEPHANIE 12-SL1259 1 19.95 4430********3918 671579
WALDORF KARLA 12-SL0642 1 14.95 4430********7444 670983
WALLACE DREW 12-SL2051 1 29.95 4308********8183 087296
WATTAWA MARISSA 12-SL0805 1 24.95 4907********3555 061606
WHITE AERIL 12-SL0904 1 24.95 4411********7003 061607
WHITE JENNETTE 12-SL0895 1 24.95 4282********0399 061607
WHITE MATILDA 12-SL0896 1 24.95 4147********7737 08199C
WILDON ERICA 12-SL0678 1 24.95 4427********8629 182289
WILKINS BILLY 12-SL0731 1 14.95 4282********6731 061607
WILLETTS MARK 12-SL0600 1 14.95 4417********0882 071633
WILLIAMS JERRY 12-SL0901 1 34.90 4479********3487 043329
WILLIAMS JOSH 12-SL2200 1 19.95 4427********8093 280621
WILLIS BRENDA 12-SL1094 1 14.95 5466********2048 41158Z
WOLSHIEGER MELISSA 12-SL0700 1 14.95 3727*******1016 129709
ZAJAC JACOB 12-SL0687 1 14.95 4266********4860 08238C
           
           
           
Totals
Count Card Type Total
     
14 American Express 286.50
32 MasterCard 645.70
104 Visa 2445.45
8 Discover 257.70
0 Other 0.00
     
    3635.35