02/15/2011
10:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 068060
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 125396
ANDERSON VERONICA 1M-2383 1 35.00 4412********7082 081577
ARMSTRONG KRISTIN 1M-2761 1 29.00 4412********3985 081649
BAILEY JENNIFER 1M-2380 1 35.00 4271********3630 070060
BAKER SHAUN 1M-C1261 1 21.22 4266********0157 015602
BARICH ANNA 1M-C0981 1 37.13 4529********9280 095940
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 08171B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 08173B
BAUER BRETT 1M-2742 1 35.00 4430********7571 920515
BAZZEL JR. TEDDY 1M-2741 1 35.00 5146********6818 606361
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015634
BOOKER JONATHON 1M-2402 1 15.00 4432********0796 012262
BOOKER MICHAEL 1M-2399 1 30.00 4432********0796 021645
BUNGE TODD 1M-2351 1 35.00 4429********6342 035986
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 072113
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 082327
CRAMER DAVE 1M-C1337 1 35.00 4271********6630 074064
DIANI ALEXIS 1M-2743 1 20.00 4756********8869 015689
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 417090
DUFFIN TYLER 1M-2431 1 35.00 4086********3360 048662
DUHAMEL CHRIS 1M-DUHAMEL 1 35.00 4744********6786 135295
DUNAHEE BRANDON 1M-2355 1 20.00 4429********6342 035988
DUTTON BRANDON 1M-2415 1 32.51 4744********4132 135393
FAY ADAM 1M-2357 1 35.00 4403********9965 095942
FONTER MARY 1M-2461 1 20.00 6011********9954 01591R
FOX AMY 1M-2032 1 35.00 4432********8104 000713
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 077074
FREDERICK CECILY 1M-2737 1 20.00 4756********8869 015064
GAU SANDY 1M-C1254 1 37.13 4429********5195 035989
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 018372
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 135596
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 135596
GRAU AARON 1M-C1236 1 37.13 4744********3713 135693
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 135696
GRAU JESSICA 1M-2407 1 20.00 3723*******1009 146085
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01511R
HANKARNER ERICH 1M-2411 1 35.00 4432********5180 012079
HARPER KENNETH 1M-2041 1 35.00 4432********7186 009561
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 015806
HONEYBALL BECCA 1M-2390 1 35.00 4744********4169 135896
JONES DAVID 1M-2416 1 35.00 4412********9065 083359
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 095945
LABRIER TAYLOR 1M-2746 1 35.00 4744********2244 135999
LINK ADAM 1M-2410 1 85.00 4412********8218 083620
LIPA LINDA 1M-2454 1 35.00 4147********4962 08415D
MADEJ LUKASZ 1M-2364 1 35.00 4432********2560 002457
MARTIN MARK 1M-2457 1 35.00 4778********8420 021554
MCKINNIE MICHELLE 1M-2476 1 21.53 5146********9909 606365
MEHMEDSPAHIC MALIK 1M-2370 1 65.00 4233********6146 213933
MELDAHL CATHERINE 1M-2408 1 35.00 4432********5180 013606
MIDGLEY MIKE 1M-2341 1 30.76 4430********9349 981445
MIKEL TODD 1M-2379 1 35.00 4802********1044 020396
MIZELL DREW 1M-2460 1 20.00 4778********8420 021555
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 145496
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 145498
MURPHY MARYANN 1M-2418 1 35.00 4432********4351 013607
NYE HOLLIE 1M-2417 1 65.00 5491********5604 01589B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 58667B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 20593B
RALEY EMILY 1M-RALEY 1 65.00 4412********8962 084190
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 035993
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 095947
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 002460
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 016834
SELLERS KIM 1M-2744 1 20.00 5146********6818 606368
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 015956
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 653841
SHIPP SARA 1M-2343 1 55.00 4148********5812 095948
SMITH CRAIG 1M-2387 1 35.00 4719********0894 01595A
STONE CARRIE 1M-2475 1 20.00 4756********7011 015309
STONE SARAH 1M-2029 1 35.00 4266********1647 015004
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 05591Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 035995
VOGT LISA 1M-C1257 1 37.23 4147********6069 08540C
WILDER BEN 1M-2473 1 35.00 5466********7880 60335Z
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 032364
WILSON ANDY 1M-2735 1 35.00 4744********3206 155399
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 095950
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 095950
WITTE DOUG 1M-C0955 1 37.13 4316********4214 094145
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
9 MasterCard 290.94
69 Visa 2321.61
2 Discover 45.00
0 Other 0.00
     
    2677.55