02/15/2011
10:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDREAS LISA 1K-188 1 21.58 4300********8694 01503C
BARTOLD JULIE 1K-B0675 1 37.77 4744********8145 185898
BICK CORY 1K-B0689 1 29.83 5490********2073 05595Z
BRYANT AMY 1K-139 1 37.77 4185********2479 07830B
BUEKORHATT KIM 1K-175 1 21.58 5146********5951 606348
BUNTON BETH 1K-169 1 37.77 5480********0370 639351
BURCH KATHLEEN 1K-173 1 30.21 4412********8084 077986
BUSCH SHAWNA 1K-221 1 37.77 4744********4110 195196
CALLOHAN STEPHANIE 1K-159 1 32.37 4744********1336 195198
CARABAJAL ALLISON 1K-154 1 37.77 4828********6011 592834
CARTER ANTHONY 1K-W000151 1 37.77 4744********1326 195298
CHENOWETH SARA 1K-B0644 1 21.58 4432********2346 020657
CHENOWETH TESSA 1K-151 1 37.77 4412********7355 078238
CONNER CHERYL 1K-B0827 1 10.79 3715*******3007 188069
COURSON CHAD 1K-W000114 1 37.77 4744********2193 195396
DEGEAL RHONDA 1K-B0928 1 37.77 4356********6047 195492
DIAMANTINI KAREN 1K-176 1 30.21 4430********7508 919682
DUNCAN JUDY 1K-215 1 81.50 3723*******2003 102186
ECKHOFF KENNY 1K-B0955 1 16.19 4432********4592 016810
EISENBATH REBBECCA 1K-B0839 1 37.77 4104********2060 07905B
ELLIS CARRIE 1K-180 1 44.24 4266********2324 07911B
ELZIA CONNOR 1K-155 1 59.35 4429********3065 035974
EVENS JESSICA 1K-213 1 26.98 5238********9738 515971
GOEBEL LAURA 1K-B0751 1 30.21 4429********1296 035975
HAKENWERTH JESSE 1K-W000279 1 21.58 5499********0037 30860B
HANSON BRENDA 1K-200 1 21.58 4479********8195 015595
HARRIS JEANNE 1K-184 1 37.77 4264********2430 05597A
HAUCK WESLEY 1K-W000424 1 21.58 4412********2084 078865
HAYES STEPHANIE 1K-W000407 1 10.79 4429********4107 035975
HAYS BRANDON 1K-W000408 1 10.79 4429********4107 035976
HEFLIN TARI 1K-125 1 21.58 4266********2253 07950C
HENRICH JONATHAN 1K-WO20 1 37.77 4432********5460 020372
HERNANDEZ ANASTACIA 1K-203 1 22.66 5424********9724 47352B
HIRTLER JACKIE 1K-227 1 21.58 4412********7319 079072
HIRTLER JESSICA 1K-228 1 37.77 4412********7319 079072
HOFFMAN HAILY 1K-B0765 1 37.77 4744********8623 105196
HOLTE KIMBERLY 1K-187 1 32.37 4412********7224 079165
HOSACK BRITTANY 1K-WO1 1 37.77 5449********7915 494837
KELING KELLIE 1K-W000132 1 22.66 5275********0409 195298
KLIPFEL ANDREANA 1K-W0000 1 21.58 4432********3416 009243
KRAMER MATT 1K-162 1 23.28 4430********5588 920107
KUNAPAREDDY RAM 1K-W11 1 37.77 4266********0776 08003A
LANDFAIR MICAH 1K-WO25 1 59.35 4802********5380 021628
LEALY KIMBERLY 1K-218 1 37.77 4432********2112 020375
MAINE JAIMIE 1K-123 1 26.98 4356********9370 105593
MAINE RENAE 1K-152 1 21.58 4388********7302 08028C
MANINO MARIA 1K-177 1 21.58 4744********4803 105599
MARTIN JESSE 1K-197 1 37.77 5424********0164 653731
MAURER KASSY 1K-B0813 1 16.19 4412********9923 079756
MCGINNIS KELLI 1K-W000244 1 21.58 4432********5016 032339
MCNOWN KATIE 1K-W0002444 1 21.57 4412********8387 079855
MICHAELS AMY 1K-W000142 1 26.98 4432********8050 021631
MILLER DEBY 1K-B0691 1 37.77 4266********1829 015698
MOORE ZACK 1K-160 1 107.90 4412********7546 080047
MULVANEY KATE 1K-W000446 1 37.77 4417********2568 08068B
MURRAY MARYBETH 1K-W000399 1 26.98 4313********0930 05590D
NISCHBACH MICHELLE 1K-B0662 1 32.36 4389********5365 08003A
OPENLANDER STEPHANIE 1K-W013 1 37.77 4356********0560 115093
PIERSON DARLENE 1K-B0800 1 10.78 4432********4173 020666
REDDEN DL 1K-133 1 26.98 5108********5268 095936
REDFORD JENNIFER 1K-W000480 1 37.77 4238********3359 015433
RIVES BLAKE 1K-225 1 10.79 4412********7319 080410
RIVES HUNTER 1K-226 1 10.79 4412********7319 080410
RIVES RON 1K-224 1 21.58 4412********7319 080440
RIVES TERESA 1K-223 1 21.58 4412********7319 080869
RUTHERFORD KIM 1K-211 1 37.77 4718********8351 90519B
SEIRFRIED LYNN 1K-B0635 1 30.21 5146********1159 606358
SHAW MICAH 1K-W000256 1 37.77 4744********4233 115498
SHELKEY KIMBERLY 1K-208 1 37.77 5268********5956 R8296B
SMITH AMANDA 1K-194 1 37.77 5511********5404 505423
SMITH MANDY 1K-186 1 40.74 4356********1860 115599
SONGER COLLEEN 1K-B0703 1 37.77 4238********2829 015814
STOUT JESSICA 1K-W000096 1 30.21 4429********7529 035982
STRUBEL JARRET 1K-B0812 1 59.35 4266********7700 015821
STUEHMEYER CHRISTEN 1K-B0783 1 26.98 5441********0750 015815
THOMLISON KAREN 1K-134 1 21.58 4412********8245 081064
TUMBRINK DANIEL 1K-B0715 1 30.21 4412********8194 081085
VARNADO ROBERT 1K-172 1 21.58 4430********3156 920842
VINING BETH 1K-W000278 1 32.37 5441********5774 015513
VOGEL MAJORIE 1K-168 1 21.58 4430********0356 920884
VOGEL MIKE 1K-167 1 21.58 4430********0356 920214
VOGT ABRAHAM 1K-W000176 1 37.77 4238********6965 015527
WAELDER MIKE 1K-B0785 1 21.58 5490********5098 05598Z
WEISS DAVID 1K-B0786 1 26.98 6011********5224 01522P
WILLIAMS ALLISON 1K-171 1 37.77 4430********3156 920320
WILMES JEN 1K-B0660 1 37.77 4147********4839 08167C
           
           
           
Totals
Count Card Type Total
     
2 American Express 92.29
16 MasterCard 472.26
67 Visa 2120.72
1 Discover 26.98
0 Other 0.00
     
    2712.25