08/10/2011
07:01:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACORD RANDY 12-SL1072 2 14.95 5291********1623 07979B
ADAMS DAVID 12-SL1228 2 9.00 4907********5441 065931
ADAMS TIM 12-SL1244 2 14.95 5491********9922 185497
ANDRES LAURA 12-SL2468 2 20.00 4833********2053 015907
AUFSCHLAGER GREG 12-SL1576 2 24.99 4388********8865 07955C
AUFSCHLAGER SUSIE 12-SL1568 2 24.99 4388********8865 07956C
BAGWELL DERRICK 12-SL1041 2 21.53 4264********2889 05599B
BAILEY JENNIFER 12-SL0729 2 14.95 4819********4875 318881
BALLOW ANDREW 12-SL0602 2 14.95 4427********6078 085368
BANCHOFF AMY 12-SL0765 2 14.95 4427********8497 077596
BARRY THERESA 12-SL0883 2 14.95 4264********4600 065932
BEARD ASHLEY 12-SL0893 2 14.95 4489********6245 01002B
BEARD MARION 12-SL0845 2 14.95 3772*******2001 121720
BECKER BROCK 12-SL0903 2 14.95 4147********1390 57028C
BENDERNAGEL ALLIE 12-SL0670 2 14.95 4266********5423 07990A
BENDERNAGEL DAVID 12-SL0671 2 14.95 4266********5423 07995A
BIALK JOHN 12-SL0864 2 14.95 4311********4191 01090B
BINKLEY MIKE 12-SL0965 2 29.95 4867********3377 035907
BLADES JENNIFER 12-SL0969 2 14.95 5588********4168 73103Z
BOGOESKI ALEKS 12-SL0749 2 14.95 4888********5405 05596A
BROWN ANDREA 12-SL0664 2 14.95 4717********5585 145896
BURROWS ADAM 12-SL1069 2 14.95 4430********1823 917170
BURROWS JUSTIN 12-SL1070 2 14.95 4430********9264 932470
BURT RITA 12-SL0874 2 24.95 4313********8090 05596C
CAMINIDI MIKE 12-SL1505 2 14.95 3725*******2006 103120
CHASE BRIANNE 12-SL1241 2 14.95 5466********6767 05599Z
CHRISTOFF LEONARD 12-SL0741 2 14.95 5539********0012 997733
CHRISTOFF STACEY 12-SL1743 2 14.95 5539********0012 997734
CORNELL EVAN 12-SL2151 2 29.95 4282********8869 055907
CRONIN JANET 12-SL1762 2 19.95 4147********4593 08061C
CUELLAR MICHAEL 12-SL0881 2 24.95 4266********1168 08064B
ELKINS DAVID 12-SL1246 2 20.00 4479********1843 047543
ELKINS JULIE 12-SL1587 2 20.00 4479********0833 047548
FAUST SILVANNA 12-SL0649 2 14.95 5291********9414 08119B
FLORA ALLI 12-SL1326 2 14.95 4427********5270 042280
FRANSISCO STEVEN 12-SL0721 2 14.95 4194********1062 419902
GARIEPY JOSEPH 12-SL1004 2 14.95 4430********0539 932578
GARIPEY JACOB 12-SL0996 2 14.95 4430********0539 932591
GOSHNELL RAY 12-SL1745 2 29.95 5108********8152 065936
GRASMAN JOSHUA 12-SA1307 2 14.95 4432********6842 110939
GREEN CURT 12-SL0854 2 14.95 3715*******2000 103513
GROTEMAT KARRI 12-SL1699 2 29.95 4427********6365 070229
HARDIN JILL 12-SL0589 2 24.95 6011********8170 01085R
HINGST KRIS 12-SL1325 2 34.95 4427********5270 085310
HOFFMAN JEFFREY 12-SL1995 2 34.95 4308********0730 030960
JAYMES JON 12-SL0865 2 29.95 5523********3997 08097Z
KALINOWSKI AMANDA 12-SL1694 2 14.95 6011********5367 01035R
KALINOWSKY PETER 12-SL2018 2 14.95 6011********5367 01038R
KRENCH ERICA 12-SL2303 2 24.95 5466********3664 74132Z
KRENCH LAURA 12-SL1653 2 19.95 5466********3664 74187Z
KRENCH MARK 12-SL0758 2 29.95 5466********3664 74215Z
KRENCH SUSAN 12-SL2288 2 29.95 5466********3664 74229Z
KRUSE ELIZABETH 12-SL0858 2 24.95 4479********5649 047553
KSHIRAGAR RAHNL 12-SL1662 2 25.95 5466********7562 08168Z
KULLMAN STEVE 12-SL1669 2 29.95 4867********1990 085907
KUNZE MELISSA 12-SL0739 2 24.95 3772*******1002 163166
LAESCH STEPHANIE 12-SL0611 2 29.95 4359********3873 065939
LAHO ROSS 12-SL2205 2 49.00 4695********5078 080209
LAMBIRIS BRANDY 12-SL0619 2 24.95 4282********1830 095907
LEDBETTER DELYNNE 12-SL1696 2 19.95 4300********3348 01003B
LEDBETTER LARRY 12-SL1688 2 29.95 4300********3348 01003B
LEHR CAROLYN 12-SL2047 2 24.95 3727*******1005 137112
LOWE HELEN 12-SL0987 2 14.95 3715*******1011 197332
LOWE JASON 12-SL0935 2 14.95 3715*******1011 163880
LYND MAJDA 12-SL1540 2 19.95 4313********3503 05598A
LYONS ROD 12-SL0852 2 14.95 4717********2166 145299
MADDOX SHEILA 12-SL2140 2 29.95 4266********4860 08222C
MANNARINO DEB 12-SL2125 2 14.95 5240********5072 08197B
MARINELLI LAWRENCE 12-SL0976 2 14.95 4311********3699 01077B
MCCONNELL DONOVAN 12-SL0787 2 14.95 3772*******1013 168282
MCCORMICK EMILY 12-SL1602 2 24.95 3772*******1018 182101
MCKENZIE JAIME 12-SL2443 2 29.95 4867********8644 015907
MCNAMARA ERIKA 12-SL1807 2 29.95 4430********1422 931196
MCNEILL SCOTT 12-SL0672 2 14.95 4147********1765 08251C
MILLER AMY 12-SL2064 2 24.95 5539********6666 997735
MILLER AMY B 12-SL2208 2 29.95 4430********0913 917666
MITTON DONALD 12-SL0788 2 14.95 6011********1593 01053R
MIZE II MICHAEL 12-SL0526 2 14.95 4430********0211 932966
MORIN JOHN 12-SL1236 2 34.95 4489********2266 01034C
MOSS BRENNAN 12-SL0853 2 14.95 5424********1953 75105P
MOSS JENNIFER 12-SL1792 2 24.95 5424********1953 75133P
MYERS ELISSA 12-SL1035 2 14.95 4430********9552 932995
NAGRANT BREINA 12-SL0863 2 24.95 4447********3958 010831
NAGRANT GREG 12-SL0862 2 14.95 4447********3958 010833
NITZ JEANNE 12-SL0613 2 14.95 3772*******3019 161059
PARENT JERRY 12-SL0848 2 14.95 3717*******3000 171539
PARENT PAMELA 12-SL0847 2 14.95 3717*******3000 165896
RANGEL CARL 12-SL0614 2 24.95 6011********6846 01008R
READ CODY 12-SL1854 2 29.95 4479********4857 047581
RENDALL JIM 12-SL1058 2 14.95 5443********5843 485881
RENEHAN KEVIN 12-SL0968 2 14.95 5121********4774 01046B
RITTER JOE 12-SL1343 2 14.95 5491********3768 155292
ROGERS MICHAEL 12-SL0837 2 14.95 4907********8721 065944
SHERBURNE APRIL 12-SL1737 2 29.95 6011********3482 01083B
SMITH JASON 12-SL2477 2 29.95 5512********5838 843410
STRAIN BRIAN 12-SL0747 2 14.95 4266********5582 08373A
SUCCURRO CHRISTINE 12-SL2438 2 29.95 4717********2563 135899
SUCCURRO RINO 12-SL0494 2 24.95 4717********2563 135898
SULLIVAN DIANE 12-SL1979 2 14.95 5452********0368 05598Z
TAYLOR JULIE 12-SL1667 2 49.95 5520********3751 R5965B
TAYLOR SARAH 12-SL1659 2 19.95 5520********3751 R5969B
TODD SEAN 12-SL0744 2 29.95 4907********5997 065946
TRAPP SCOTT 12-SL1033 2 14.95 5178********4853 08452Z
VALENTINE BRYAN 12-SL1040 2 14.95 4867********1965 075907
VANNORDEN PATRICIA 12-SL1833 2 19.95 6011********7687 01049R
VANNORDEN TODD 12-SL1834 2 19.95 6011********7687 01050R
WALKUP KENNY 12-SL0565 2 14.95 4300********6782 01091D
WEBSTER MICHAEL 12-SL1066 2 24.95 5111********3417 039788
WEIDMAN DEB 12-SL0733 2 24.95 4907********1707 065948
WOROBI COREY 12-SL1164 2 14.95 4717********7064 155891
           
           
           
Totals
Count Card Type Total
     
12 American Express 209.40
27 MasterCard 574.65
63 Visa 1351.76
8 Discover 164.60
0 Other 0.00
     
    2300.41