08/21/2011
07:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 093608
ARLEDGE TRACEY 12-SL0597 3 19.95 3713*******1001 117158
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 611587
BADARAK JON 12-SL1139 3 17.47 4430********6981 621750
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 030293
BENNETT TOM 12-SL1016 3 14.95 4337********9967 005445
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 187284
BERTRANG BRANDON 12-SL0955 3 14.95 4460********2060 073610
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 08318Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02144B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02145B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 183664
BOWERMAN TIM 12-SL1968 3 14.95 5112********3504 420123
BRIGGS STEVE 12-SL1113 3 24.95 4430********3710 620467
BRILEY GORDON 12-SL0546 3 14.95 5424********9573 549157
BRISSON MARC 12-SL1145 3 14.95 4867********2532 013608
BROWER JILL 12-SL1333 3 24.95 4266********4500 08359B
BROWN CORY 12-SL0690 3 14.95 4907********7208 073611
BROWN TERESA 12-SL1311 3 29.95 4907********7208 073611
BURT REBECCA 12-SL0941 3 20.60 5466********5208 13564Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02146Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 023608
CHEGE MATT 12-SL0640 3 19.95 5538********5386 113364
CRONK TORY 12-SL1756 3 29.95 4300********3707 02147C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 126268
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 135758
DAWSON PATRICIA 12-SL1184 3 24.95 4820********4005 02115B
DAYKIN APRIL 12-SL0641 3 24.95 5538********8641 113363
DAYKIN JR TERRY 12-SL0633 3 14.95 5538********8641 133067
DAYMOND DAWN 12-SL1121 3 14.95 4266********5758 08425B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 08426B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 021485
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 146710
ERVEN JENNIFER 12-SL1766 3 19.95 4313********6673 03563C
ERVEN KIRK 12-SL1529 3 19.95 4313********6673 03568C
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 021916
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 08457C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 073615
FRAZIER STEVEN 12-SL2306 3 39.95 4308********0343 021925
GARBER KATHLEEN 12-SL0804 3 14.95 3725*******1006 134310
GIACOBBI JUSTIN 12-SL1802 3 24.95 4311********4005 02150B
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 70126A
GOUGHERTY SHAWN 12-SL1286 3 14.95 5538********3177 133063
GRANT MICHAEL 12-SL1552 3 14.95 4427********6081 728656
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 100164
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 119663
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 073608
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 063608
HAMILTON BRIE 12-SL0538 3 29.95 5424********4365 549174
HAMILTON JIM 12-SL0545 3 14.95 5424********4365 553476
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02134R
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 146872
HAUSRATH WYNN 12-SL0939 3 24.95 3772*******1001 168617
HOEPNER JOSHUA 12-SL0795 3 14.95 3767*******1009 109278
HORVATH TIMARIE 12-SL0551 3 24.95 4238********2697 301768
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 08559C
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 100344
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 127109
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 08579P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 08584P
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 622080
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 062440
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 062441
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 622089
LOCH ADAM 12-SL1735 3 19.95 5512********4416 859077
LOCH JEFF 12-SL1736 3 19.95 5512********4416 859078
LOECHLI JUSTIN 12-SL0513 3 14.95 4430********2150 620780
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02173R
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 022128
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 003608
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 924703
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 136911
MCNEILL ALEXANDRA 12-SL1613 3 24.95 5401********1042 08651P
MINNICK NICK 12-SL2177 3 29.95 4388********0236 08656D
MOORE KEVIN 12-SL0878 3 14.95 4430********0224 612081
NAUDI MATT 12-SL1257 3 24.95 5491********7177 123968
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 620847
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 129081
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 083902
PREISS THOMAS 12-SL1195 3 14.95 4820********1339 005463
PURDON KYLE 12-SL1122 3 14.95 4862********9204 08686A
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 022213
RAYNER JAKE 12-SL0422 3 14.95 5108********9722 073623
REA ANDREW 12-SL0539 3 14.95 4427********7788 924705
REPOVZ NANCY 12-SL1484 3 24.95 4411********9417 033608
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 033608
ROWE CAROL 12-SL0977 3 14.95 5466********6876 08729Z
ROWE LOGAN 12-SL0548 3 14.95 4717********5088 173064
ROWE SPENCER 12-SL0547 3 14.95 4717********5088 173064
ROY JAMES 12-YP1127 3 19.95 4498********8150 270867
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 043608
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 073624
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 163984
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 622276
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 620955
SCHULENBURG LAURA 12-SL0738 3 14.95 5178********1864 08758Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02162Z
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 326929
SHAY NICOLE 12-SL0531 3 14.95 4427********7788 365147
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 164414
SINGH RUBY 12-SL0830 3 14.95 3772*******1007 189429
SLAVIC JOHN 12-SL0530 3 14.95 4430********1380 622306
SMITH JEAN 12-SL1271 3 29.99 4758********6737 021303
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 063608
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 009698
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 03563C
SOUTBINE LEEANN 12-SL0960 3 24.95 5401********1571 08805Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 063608
STEFFES KARL 12-SL1883 3 14.95 4303********8280 B34546
STEVENS MICHAEL 12-SL0730 3 14.95 4147********7998 70126C
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 658291
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 113262
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 163261
TOWNSEND ENDIA 12-SL0529 3 14.95 4194********0055 357860
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 088424
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 03568A
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 270868
VALDEZ CHARISSA 12-SL1411 3 14.95 5140********2912 08833Z
VARGO JOANNY 12-SL0607 3 24.95 4246********5712 088616
WALKER MARK 12-SL1460 3 14.95 4427********0136 744829
WALLER STEVE 12-SL1044 3 14.95 4282********6607 083608
WARD RYAN 12-SL1049 3 35.50 4001********0374 988441
WHITNEY HEATHER 12-SL0575 3 14.95 4194********0055 357861
WIND KATIE 12-SL0815 3 14.95 4867********5633 093608
WING ALEXIS 12-SL0577 3 14.95 5178********7308 08882Z
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 093608
WIZINSKY STEVE 12-SL2490 3 21.16 5155********6889 093608
WOLICKI DEREK 12-SL0780 3 14.95 4498********1724 270869
YESKO NICOLE 12-SL2455 3 24.95 4282********8085 093608
           
           
           
Totals
Count Card Type Total
     
18 American Express 359.10
30 MasterCard 593.15
79 Visa 1542.38
2 Discover 29.90
0 Other 0.00
     
    2524.53