09/27/2011
06:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 080807
ARLEDGE TRACEY 12-SL0597 3 19.95 3713*******1001 177216
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 892292
BADARAK JON 12-SL1139 3 17.47 4430********6981 835851
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 030325
BENNETT TOM 12-SL1016 3 14.95 4337********9967 008493
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 182535
BERTRANG BRANDON 12-SL0955 3 14.95 4460********2060 060819
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 04578Z
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02727B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02727B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 190884
BOWERMAN TIM 12-SL1968 3 14.95 5112********3504 522614
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 835896
BRILEY GORDON 12-SL0546 3 14.95 5424********9573 513598
BRISSON MARC 12-SL1145 3 14.95 4867********2532 000807
BROWER JILL 12-SL1333 3 24.95 4266********4500 04622B
BROWN CORY 12-SL0690 3 14.95 4907********7208 060820
BROWN TERESA 12-SL1311 3 29.95 4907********7208 060820
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 532363
BURT REBECCA 12-SL0941 3 20.60 5466********5208 93171Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02731Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 010807
CRONK TORY 12-SL1756 3 29.95 4300********3707 02729C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 186187
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 191351
DAWSON PATRICIA 12-SL1184 3 24.95 4820********4005 02766B
DAYMOND DAWN 12-SL1121 3 24.95 4266********5758 04684B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 04691B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 027313
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 100993
ERVEN JENNIFER 12-SL1766 3 19.95 4313********6673 00583C
ERVEN KIRK 12-SL1529 3 19.95 4313********6673 00583C
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 092493
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 04715C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 060823
FRAZIER STEVEN 12-SL2306 3 39.95 4308********0343 036610
GARBER KATHLEEN 12-SL0804 3 14.95 3725*******1006 117018
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 60728A
GREENWOLD MATTHEW 12-SL0660 3 14.95 4479********5976 030340
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 169104
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 111420
GRUNEWALD KATELYN 12-SL0406 3 24.95 5538********7597 100082
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 050807
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 050807
HAMILTON BRIE 12-SL0538 3 29.95 5424********4365 513611
HAMILTON JIM 12-SL0545 3 14.95 5424********4365 513613
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02772R
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 185169
HAUSRATH WYNN 12-SL0939 3 24.95 3772*******1001 129366
HOEPNER JOSHUA 12-SL0795 3 14.95 3767*******1009 188978
HORVATH TIMARIE 12-SL0551 3 24.95 4238********2697 402001
HUGHES LAURIE 12-SL0970 3 14.95 5490********3055 00585B
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 04814C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 070807
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 161210
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 184718
KOLLER AMY 12-SL1022 3 24.95 4190********5843 60728C
KRAMER MARIA 12-SL1768 3 14.95 5401********9395 04841P
KRAMER MICHAEL 12-SL1760 3 19.95 5401********9395 04846P
KRISPIN LYNDSEY 12-SL0637 3 14.95 4352********3157 047935
LEMMON LAURA 12-SL1490 3 14.95 4388********0300 04852C
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 836806
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 170243
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 170244
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 836264
LOCH ADAM 12-SL1735 3 19.95 5512********4416 237620
LOCH JEFF 12-SL1736 3 19.95 5512********4416 237621
LOECHLI JUSTIN 12-SL0513 3 14.95 4430********2150 836837
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02769R
MCGEE LEAH 12-SL1034 3 29.95 4308********5545 092765
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 090807
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 998654
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 163610
MINNICK NICK 12-SL2177 3 29.95 4388********0236 04916D
MOORE KEVIN 12-SL0878 3 14.95 4833********2056 000807
NAUDI MATT 12-SL1257 3 24.95 5491********7177 100180
ORTIZ TISHA 12-SL0639 3 24.95 5148********5492 804691
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 892805
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 180470
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 071140
PREISS THOMAS 12-SL1195 3 14.95 4820********1339 001240
PURDON KYLE 12-SL1122 3 14.95 4862********9204 04948A
RABASSA ERICH 12-SL0399 3 14.95 4144********0295 006130
RABB ANGELA 12-SL2245 3 14.95 4427********7229 294649
RANGER ELIZABETH 12-SL1136 3 21.53 4308********7839 036391
RAYNER JAKE 12-SL0422 3 14.95 5108********9722 060832
REA ANDREW 12-SL0539 3 14.95 4427********7788 578929
REPOVZ NANCY 12-SL1484 3 24.95 4411********9417 020807
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 020807
ROWE CAROL 12-SL0977 3 14.95 5466********6876 04994Z
ROWE LOGAN 12-SL0548 3 14.95 4717********5088 190783
ROWE SPENCER 12-SL0547 3 14.95 4717********5088 190783
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 030807
SARKISSAN DAVID 12-SL0407 3 14.95 4652********7623 628184
SARKISSIAN NICK 12-SL0711 3 14.95 4907********0789 060833
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 168733
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 837040
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 836479
SCHULENBURG LAURA 12-SL0738 3 14.95 5178********1864 05029Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02782Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 864099
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 076202
SHAY NICOLE 12-SL0531 3 14.95 4427********7788 653039
SINGH GAGANDEEP 12-SL1039 3 14.95 3772*******1007 188690
SINGH RUBY 12-SL0830 3 14.95 3772*******1007 161888
SLAVIC JOHN 12-SL0530 3 14.95 4430********1380 836537
SMITH JEAN 12-SL1271 3 29.99 4758********6737 027629
SNELL ELIZABETH 12-SL1150 3 24.95 5510********7914 170245
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 050807
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 026779
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 00588C
SOUTBINE LEEANN 12-SL0960 3 24.95 5401********1571 05087Z
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 060807
STEFFES KARL 12-SL1883 3 14.95 4303********8280 M59572
STEVENS MICHAEL 12-SL0730 3 14.95 4147********7998 60728C
STONE ANDREW 12-SL0793 3 14.95 4408********9586 072099
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 257541
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 100089
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 100187
TOWNSEND ENDIA 12-SL0529 3 14.95 4194********0055 392939
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 051187
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 00588A
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 051112
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 802360
VALDEZ CHARISSA 12-SL1411 3 14.95 5140********2912 05071Z
VARGO JOANNY 12-SL0607 3 24.95 4246********5712 051394
WALKER MARK 12-SL1460 3 14.95 4427********0136 578934
WALKER ROBERT 12-SL0814 3 24.95 4833********6291 070807
WALLER STEVE 12-SL1044 3 14.95 4282********6607 080807
WARD RYAN 12-SL1049 3 35.50 4001********0374 092992
WIND KATIE 12-SL0815 3 14.95 4867********5633 080807
WING ALEXIS 12-SL0577 3 14.95 5178********7308 05158Z
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 080807
WIZINSKY STEVE 12-SL2490 3 21.16 5155********6889 080807
WOLICKI DEREK 12-SL0780 3 14.95 4498********1724 802361
YESKO NICOLE 12-SL2455 3 24.95 4282********8085 080807
           
           
           
Totals
Count Card Type Total
     
18 American Express 359.10
29 MasterCard 583.20
88 Visa 1701.93
2 Discover 29.90
0 Other 0.00
     
    2674.13