10/25/2011
09:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS SHERRY 12-SL0388 3 14.95 4389********7893 089419
ALDRICH WADE 12-SL0659 3 14.95 4282********5485 055909
ALOISIO FRANK 12-SL0322 3 14.95 4427********7028 339509
ARLEDGE TRACEY 12-SL0597 3 19.95 3713*******1001 184235
BADARAK JESSICA 12-SL1131 3 17.47 4430********6981 985900
BADARAK JON 12-SL1139 3 17.47 4430********6981 957195
BARKER DAVID 12-SL2409 3 14.95 4430********7045 986395
BAUMAN ELIZABETH 12-SL1128 3 24.95 4479********8792 089424
BENNETT LISA 12-SL0315 3 24.95 4427********4381 786897
BENNETT TOM 12-SL1016 3 14.95 4337********9967 021126
BERRY MCKENSIE 12-SL0946 3 14.95 3727*******5002 188253
BERTRANG BRANDON 12-SL0955 3 14.95 4460********2060 085946
BIALAS DANIEL 12-SL1189 3 14.95 5466********3649 08416Z
BISHOP ERICA 12-SL0345 3 14.95 4430********5145 957255
BLUE BARBARA 12-SL1755 3 14.95 4436********5095 02552B
BLUE JOHN 12-SL1754 3 14.95 4436********5095 02501B
BOUCHARD OLIVIA 12-SL0583 3 14.95 4717********9458 165690
BOWERMAN TIM 12-SL1968 3 14.95 5112********3504 118119
BRIDSON MICHAEL 12-SL1226 3 14.95 4430********8955 957332
BRILEY GORDON 12-SL0546 3 14.95 5424********9573 584691
BRISSON MARC 12-SL1145 3 14.95 4867********2532 085909
BROWER JILL 12-SL1333 3 24.95 4266********4500 08459B
BROWN CORY 12-SL0690 3 14.95 4907********7208 085948
BROWN TERESA 12-SL1311 3 29.95 4907********7208 085948
BURGESS MEGAN 12-SL0722 3 24.95 4427********0679 344511
BURT REBECCA 12-SL0941 3 20.60 5466********5208 35668Z
CALLAHAN KATHY 12-SL0959 3 14.95 5523********9733 02562Z
CARLSON CORY 12-SL0703 3 14.95 4833********7397 095909
CORNELL DAN 12-SL0386 3 14.95 4447********4872 571178
CRONK TORY 12-SL1756 3 29.95 4300********3707 02509C
DANCIK JONATHAN 12-SL1642 3 29.95 3783*******6005 128440
DANCIK MICHAEL 12-SL1643 3 29.95 3783*******6005 136951
DAWSON PATRICIA 12-SL1184 3 24.95 4820********4005 02566B
DAYMOND DAWN 12-SL1121 3 24.95 4266********5758 08520B
DAYMOND IRV 12-SL1182 3 24.95 4266********5758 08522B
DES CHENES PAUL 12-SL0945 3 14.95 4489********4125 025139
DIMITRIOU LISA 12-SL2260 3 14.95 3725*******1002 142142
ERVEN JENNIFER 12-SL1766 3 19.95 4313********6673 05596C
ERVEN KIRK 12-SL1529 3 19.95 4313********6673 05592C
FELDMANN MARK 12-SL0836 3 14.95 4308********5265 086310
FORMAN KRISTY 12-SL0593 3 29.90 4266********6570 08547C
FRANCIOSI GINA 12-SL1724 3 14.95 4907********0940 085951
FRAZIER STEVEN 12-SL2306 3 39.95 4308********0343 086828
FREUND BOB 12-SL0341 3 14.95 4190********4660 80529C
GARBER KATHLEEN 12-SL0804 3 14.95 3725*******1006 175939
GIERACH JOHN 12-SL0381 3 24.95 4266********9160 08575B
GLASS CLAIRE 12-SL0354 3 14.95 4430********8653 986881
GOERS EDWARD 12-SL1916 3 29.95 4428********7194 80529A
GRANSDEN LU-ANN 12-SL0331 3 14.95 4427********9205 015171
GRANT MICHAEL 12-SL1552 3 14.95 4427********6081 974637
GREENWOLD MATTHEW 12-SL0660 3 14.95 4479********5976 089465
GRINNELL MARK 12-SL2381 3 34.95 3772*******1012 113907
GRINNELL SUSAN 12-SL2403 3 29.95 3772*******1012 113470
GRUNEWALD KATELYN 12-SL0406 3 24.95 5538********7597 175493
HAAPALA AIMEE 12-SL1188 3 12.47 4282********7271 035909
HAAPALA ANDREW 12-SL1187 3 12.47 4282********7271 035909
HAMILTON BRIE 12-SL0538 3 29.95 5424********4365 584719
HAMILTON JIM 12-SL0545 3 14.95 5424********4365 583971
HARDIN ZACH 12-SL0581 3 14.95 6011********8170 02574R
HARRAH CHRISTI 12-SL0313 3 14.95 4833********9035 045909
HAUSRATH DANIEL 12-SL0938 3 14.95 3772*******1001 163828
HAUSRATH WYNN 12-SL0939 3 24.95 3772*******1001 146896
HOEPNER JOSHUA 12-SL0795 3 14.95 3767*******1009 144268
HUGHES AARON 12-SL0295 3 14.95 5490********3055 05594B
HUGHES LAURIE 12-SL0970 3 14.95 5490********3055 05592B
INGLESE CHRIS 12-SL0323 3 14.95 4498********0259 202870
JAMES ROGER 12-SL0379 3 39.90 4190********0598 80529C
KALBFLEISCH RACHELLE 12-SL1198 3 21.45 4147********4629 08669C
KARLSON EVAN 12-SL1038 3 14.95 4867********5501 055909
KLEBE KIM 12-SL0587 3 24.95 3772*******1008 174957
KLEBE NATHAN 12-SL0579 3 14.95 3772*******1008 113736
KOCHANEK KATHERINE 12-SL0330 3 24.95 4085********8773 08692B
KOLLER AMY 12-SL1022 3 24.95 4190********5843 80529C
KRISPIN LYNDSEY 12-SL0637 3 14.95 4352********3157 086402
LEMMON LAURA 12-SL1490 3 14.95 4388********0300 08707C
LEMONS MATTHEW 12-SL1133 3 14.95 4359********1287 085956
LENZ ELIZABETH 12-SL0321 3 14.95 4308********4296 086783
LESLIE NANETTE 12-SL0704 3 19.95 4430********7109 958182
LEVIN ELAINE 12-SL1731 3 24.95 5510********4693 252275
LEVIN THOMAS 12-SL1730 3 29.95 5510********4693 252276
LEWIS JORDAN 12-SL0358 3 14.95 4695********7094 000330
LINEBERRY SPENCER 12-SL0631 3 14.95 4430********9348 986848
LOCH ADAM 12-SL1735 3 19.95 5512********4416 782885
LOCH JEFF 12-SL1736 3 19.95 5512********4416 782886
LOECHLI JUSTIN 12-SL0513 3 14.95 4430********2150 986887
LUZYNSKI KIMBERLY 12-SL0314 3 14.95 4695********9480 000330
MAZZA JOHN H 12-SL2319 3 14.95 6011********2213 02588R
MCARTHY RENEE 12-SL0303 3 14.95 4282********3625 085909
MCGIBBON WILLIAM 12-SL0712 3 14.95 4282********1206 085909
MCGLOCKLIN JUSTIN 12-SL2385 3 26.50 4427********2973 399514
MCLAUGHLIN MONICA 12-SL0803 3 14.95 3725*******1006 127085
MINNICK NICK 12-SL2177 3 29.95 4388********0236 08783D
MOORE KEVIN 12-SL0878 3 14.95 4833********2056 095909
NAUDI MATT 12-SL1257 3 24.95 5491********7177 175392
ORTWINE BROOKE 12-SL1197 3 24.45 4430********6874 987013
PETERS STEVE 12-SL0705 3 14.95 3772*******1001 170196
PILLERA-MILLSTE BRENDEN 12-SL1190 3 21.53 4695********6233 000332
PIPER MATT 12-SL0329 3 14.95 4308********7007 087557
PREISS THOMAS 12-SL1195 3 14.95 4820********1339 009265
PURDON KYLE 12-SL1122 3 14.95 4862********9204 00019A
RABASSA ERICH 12-SL0399 3 14.95 4144********0295 003852
RABB ANGELA 12-SL2245 3 14.95 4427********7229 301344
RAYNER JAKE 12-SL0422 3 14.95 5108********9722 090001
REA ANDREW 12-SL0539 3 14.95 4427********7788 001352
REPOVZ NANCY 12-SL1484 3 24.95 4411********9417 010010
REPOVZ SHANNON 12-SL1522 3 19.95 4282********2328 010010
ROWE CAROL 12-SL0977 3 14.95 5466********6876 00060Z
ROWE LOGAN 12-SL0548 3 14.95 4717********5088 130606
ROWE SPENCER 12-SL0547 3 14.95 4717********5088 130606
ROY JAMES 12-YP1127 3 19.95 4498********6156 202871
SAMPSON SUZANNE 12-SL1715 3 19.95 4282********6823 020010
SARKISSAN DAVID 12-SL0407 3 14.95 4652********7623 046164
SCHELSKE STEVE 12-SL0835 3 14.95 3772*******1001 188210
SCHMITZ LINDSY 12-SL0668 3 24.95 4430********1580 087819
SCHMITZ NICK 12-SL0669 3 24.95 4430********1580 087822
SCHULENBURG LAURA 12-SL0738 3 14.95 5178********1864 00112Z
SCOTT CARIN 12-SL1119 3 34.95 5416********1317 02554Z
SEGUIN DONALD 12-SL1140 3 14.95 4613********8424 663494
SEXTON JACOB 12-SL0590 3 24.95 4739********3104 146556
SHAY NICOLE 12-SL0531 3 14.95 4427********7788 998072
SINGER SARA 12-SL0317 3 24.95 4060********2968 030010
SLAVIC JOHN 12-SL0530 3 14.95 4430********1380 087921
SMITH JEAN 12-SL1271 3 29.99 4758********6737 025118
SNELL ELIZABETH 12-SL1150 3 24.95 5510********7914 252278
SNYDER CAROLYN 12-SL1781 3 14.95 4282********5380 040010
SOMMERS AMY 12-SL1619 3 14.95 4733********3371 025724
SONDERMAN EVAN 12-SL1845 3 14.95 4313********9291 05592C
STANLEY BRIAN 12-SL0319 3 14.95 4907********1009 090004
STANLEY ZACHARY 12-SL0335 3 14.95 4907********1009 090004
STCHUR DANIELLE 12-SL1181 3 14.95 4282********4831 040010
STEVENS MICHAEL 12-SL0730 3 14.95 4147********7998 90520C
STONE ANDREW 12-SL0793 3 14.95 4408********9586 655071
SWAN CHRISTINE 12-SL1801 3 14.95 4427********0990 998509
SZOCS GEORGE 12-SL0390 3 14.95 4147********0782 90520C
SZOCS KAREN 12-SL0389 3 14.95 4147********0782 90520C
THOMPSON HOWARD 12-SL1127 3 14.95 5538********9487 170107
THOMPSON JEANNINE 12-SL1126 3 21.53 5538********9487 170106
TOWNSEND ENDIA 12-SL0529 3 14.95 4194********0055 712271
TRAPP DEBBI 12-SL1010 3 24.95 4246********6178 00200G
TURCZYN MARK 12-SL2379 3 14.95 4888********0545 05590A
TURNWALD JEREMY 12-SL1339 3 24.95 4736********9447 001864
TUZINSKY TIM 12-SL0629 3 14.95 4498********8447 202872
VALDEZ CHARISSA 12-SL1411 3 14.95 5140********2912 00166Z
VARGO JOHNNY 12-SL0607 3 24.95 4246********5712 00217G
WALKER MARK 12-SL1460 3 14.95 4427********0136 786401
WALKER ROBERT 12-SL0814 3 24.95 4833********6291 070010
WALLER STEVE 12-SL1044 3 14.95 4282********6607 070010
WARD RYAN 12-SL1049 3 35.50 4001********0374 968101
WELPER WENDELL 12-SL0281 3 29.90 4266********7692 00240C
WIND KATIE 12-SL0815 3 14.95 4867********5633 070010
WIZINSKY SHERRY 12-SL2451 3 21.16 5155********6889 070010
WIZINSKY STEVE 12-SL2490 3 21.16 5155********6889 070010
WOLICKI DEREK 12-SL0780 3 14.95 4498********1724 202873
YESKO NICOLE 12-SL2455 3 24.95 4282********8085 080010
           
           
           
Totals
Count Card Type Total
     
16 American Express 329.20
25 MasterCard 498.40
111 Visa 2099.10
2 Discover 29.90
0 Other 0.00
     
    2956.60