03/15/2011
09:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN JAMES 1M-C0583 1 37.13 4271********0447 043080
ANDERSON DOUG 1M-2447 1 35.00 4744********4651 183695
ANDERSON VERONICA 1M-2383 1 35.00 4412********7082 080083
ARMSTRONG KRISTIN 1M-2761 1 29.00 4412********3985 080134
BAILEY JENNIFER 1M-2380 1 35.00 4271********3630 045069
BARICH ANNA 1M-C0981 1 37.13 4529********9280 093935
BARTON JASON 1M-2756 1 27.50 4432********8164 029603
BATTERSON BRIAN 1M-2452 1 35.00 4411********7665 08016B
BATTERSON WILLIAM 1M-2427 1 20.00 4411********7665 08019B
BAUER BRETT 1M-2742 1 35.00 4430********7571 910368
BAZZEL JR. TEDDY 1M-2741 1 35.00 5146********6818 084788
BENOIST HANNAH 1M-2456 1 35.00 4756********8231 015250
BOOKER JONATHON 1M-2402 1 15.00 4432********0796 030933
BOOKER MICHAEL 1M-2399 1 30.00 4432********0796 029334
BUNGE TODD 1M-2351 1 35.00 4429********6342 034759
BURNETT KYLE 1M-C1331 1 58.51 4271********8854 047116
CHATFIELD JEN 1M-2425 1 35.00 4412********6594 080782
CRAMER DAVE 1M-C1337 1 35.00 4271********6630 049079
DOUGLAS PATRICIA 1M-C0950 1 37.13 5142********2782 440411
DUFFIN TYLER 1M-2431 1 35.00 4086********3360 040902
DUNAHEE BRANDON 1M-2355 1 20.00 4429********6342 034760
DUTTON BRANDON 1M-2415 1 32.51 4744********4132 193395
FAY ADAM 1M-2357 1 35.00 4403********9965 093935
FISTER THERESE 1M-2432 1 35.00 4432********2273 030190
FONTER MARY 1M-2461 1 20.00 6011********9954 01517R
FOX AMY 1M-2032 1 35.00 4432********8104 016645
FRAZIER TEMEISHA 1M-2441 1 35.00 4316********1204 051132
GAU SANDY 1M-C1254 1 37.13 4429********5195 034761
GOODWIN MARK 1M-C0967 1 37.13 4432********5436 030583
GRAOVAC MILOS 1M-2438 1 35.00 4356********4262 193593
GRAOVAC NIKOLA 1M-2439 1 35.00 4356********4262 193593
GRAU AARON 1M-C1236 1 37.13 4744********3713 193596
GRAU CELESTE 1M-GRAU 1 20.00 4744********3713 193690
GRAU JESSICA 1M-2407 1 20.00 3723*******1009 194913
GUEST MATILDA 1M-C1224 1 25.00 6011********1269 01590R
HANKARNER ERICH 1M-2411 1 35.00 4432********5180 016648
HERZBER AMANDA 1M-C0991 1 26.52 4756********6792 015945
HONEYBALL BECCA 1M-2390 1 35.00 4744********4169 193799
JONES DAVID 1M-2416 1 35.00 4412********9065 081760
KUEHN ANDREA 1M-C1002 1 26.52 4402********3294 093938
LANKFORD DYLON 1M-2359 1 65.00 4271********3698 056115
LINK ADAM 1M-2410 1 85.00 4412********8218 081988
LIPA LINDA 1M-2454 1 35.00 4147********4962 08262D
LOMANAV MUSTAFA 1M-2320 1 20.00 4037********9001 90519A
LOMANOV ORKHAN 1M-2317 1 35.00 4037********9001 90519A
MADEJ LUKASZ 1M-2364 1 35.00 4432********2560 003701
MARTIN MARK 1M-2457 1 35.00 4778********8420 031545
MCKINNIE MICHELLE 1M-2476 1 21.53 5146********9909 084794
MEHMEDSPAHIC MALIK 1M-2370 1 65.00 4233********6146 121579
MELDAHL CATHERINE 1M-2408 1 35.00 4432********5180 014560
MIKEL TODD 1M-2379 1 35.00 4802********1044 015096
MIZELL DREW 1M-2460 1 20.00 4778********8420 031546
MORGANFIELD LAWRENCE 1M-2421 1 35.00 4744********8931 103393
MORGANFIELD LEATHA 1M-2424 1 20.00 4744********8931 103396
MURPHY MARYANN 1M-2418 1 35.00 4432********4351 022865
NYE HOLLIE 1M-2417 1 65.00 5491********5604 01550B
ORTMANN JANICE 1M-C0998 1 26.52 5491********2377 32058B
PAIDER JESSICA 1M-2759 1 20.00 4128********1365 52767B
RORABACHER STEPHANIE 1M-2436 1 35.00 4429********3958 034766
SCHLICHTIG MEGAN 1M-2422 1 35.00 4402********6272 093941
SCHNEIDER JASON 1M-C1228 1 37.23 4432********1423 030944
SCHUE STEPHEN 1M-C1219 1 26.59 4432********7359 022869
SELLERS KIM 1M-2744 1 20.00 5146********6818 084796
SHARP TERRENCE 1M-2030 1 35.00 4238********6258 504383
SHEPHERD BRIAN 1M-SHEPHARD 1 20.00 5424********5179 049727
SHIPP SARA 1M-2343 1 55.00 4148********5812 093942
STONE SARAH 1M-2029 1 35.00 4266********1647 015612
SWINDELL CLARKE 1M-C0574 1 30.76 5490********8884 03599Z
SWININGER JUDITH 1M-C0958 1 26.52 4429********3848 034768
UMAROV KAMAL 1M-2333 1 35.00 4888********9419 03590A
VOGT LISA 1M-C1257 1 37.23 4147********6069 08401C
WILLIAMS DANIEL 1M-C1262 1 21.22 4432********2818 029613
WILSON ANDY 1M-2735 1 35.00 4744********3206 113090
WISEMAN AUSTIN 1M-2745 1 20.00 4402********8079 093943
WISEMAN TAYLOR 1M-2443 1 20.00 4402********8079 093944
WITTE DOUG 1M-C0955 1 37.13 4316********4214 067066
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
8 MasterCard 255.94
65 Visa 2222.13
2 Discover 45.00
0 Other 0.00
     
    2543.07