01/20/2011

09:40:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AILOUNY KIM	98-0314012	2	25.00	4217********2523	007350
APFELBAUM CARTER	98-0314068	2	19.00	4868********1201	253055
ATWOOD ANGELA	98-0314952	2	21.00	6011********9140	02059R
BAKER CHRISTY	98-0311082	2	39.00	4888********5237	03559B
BARRETT OISIN	98-0314626	2	39.00	4217********6831	007350
BELOBRJANIN DEJAN	98-0314040	2	35.00	5494********8023	05181Z
BERGUM RYAN	98-0314054	2	58.00	4342********4607	127259
BOWERS GREGORY	98-034650	2	35.00	4342********1234	181363
BOYD JOHN	98-0310731	2	78.00	4465********6480	02053B
BURKHART PATRICIA	98-0310103	2	39.00	3723*******1000	160466
CASHMAN ALICIA/MICHAEL	98-0313576	2	29.00	5513********9393	038617
CHASE JERI	98-0310991	2	39.00	4264********9491	03559A
CLARK GREG	98-0315412	2	39.00	4888********1190	03550B
CONNELLY BRIAN	98-0309254	2	80.00	4465********3078	02039A
DONAGHY CHRISSY	98-0314981	2	39.00	4282********6144	073510
DUBNICOFF ERNEST	98-0310980	2	39.00	4802********4866	031031
DUNEGAN TIM	98-0315222	2	39.00	4063********9077	502101
EDWARD NEFF	98-0310854	2	39.00	5414********1920	020605
ENRIGHT MICHAEL	98-0315371	2	39.00	5329********0678	03559Z
EVANS SUSAN	98-0310532	2	39.00	3772*******4019	157751
FIELD DAVID	98-0315492	2	39.00	4264********6602	03551B
FILANC KIMBERLY	98-0314604	2	68.00	3772*******4019	113499
FIMA DANYELL	98-0314546	2	29.00	5463********2546	999080
FLEET ROBERT	98-0311044	2	39.00	4342********1546	126614
GODDARD WESLEY	98-0315143	2	39.00	4217********8918	007350
GRESHAM MARTHA	98-0315153	2	29.00	4828********6020	350943
GROSUENOR MELISA	98-0314627	2	29.00	3715*******2119	133715
HAAKE DONALD	98-0311849	2	39.00	4388********8535	05304C
HADAS RENA	98-0315180	2	39.00	4147********4022	05296C
HAMPTON BEVERLY	98-0315536	2	39.00	4282********2386	093510
HARPER MIKE	98-0314903	2	19.99	4217********2275	007350
HARRIES JAMES	98-0313585	2	35.00	4190********5551	000157
HAYES PATRICA	98-0314016	2	19.00	4635********0225	007350
HEER ADAM	98-0314653	2	35.00	4147********1817	03553C
HELGESON LARS	98-0315517	2	68.00	4147********3010	02098D
HERBERT GEOFF	98-0313581	2	19.99	4635********1513	007351
HETZEL ANDY	98-0315223	2	39.00	4217********1986	007351
HEWITT ANNIE	98-0314041	2	35.00	4888********1234	03553A
HILL GINGER	98-0314608	2	29.00	4388********0930	05350C
HOEHN TED	98-0314567	2	39.00	4266********2580	05353B
HOFFMAN RIA	98-0314660	2	29.00	4186********8977	006057
HOLT ROBERT	98-0308264	2	29.00	5466********7977	05340Z
HONEYMAN LORINE	98-0311049	2	39.00	3772*******1003	120175
HSU GABRIELA	98-0314611	2	29.00	4868********9301	278504
HURLEY PAT	98-0314038	2	35.00	4282********4211	023510
IRONS WILL	98-0315189	2	25.00	5466********5077	05370S
JUSTICE LANCE	98-0315397	2	35.00	4460********1631	158609
KAY JOHN	98-0310667	2	39.00	4282********9035	023510
KEEFER BRANDON	98-0314800	2	29.00	4217********0432	007351
KELLER PATRICIA	98-0315489	2	39.00	5519********1768	429027
LANIGAN BRIAN	98-0314039	2	29.00	4388********0183	05413D
LEE JOHN	98-0309017	2	39.00	3725*******4001	120235
LENHOFF TODD	98-0314644	2	35.00	5466********1185	09911Z
LEVLANC BRIAN	98-0314019	2	35.00	5588********4009	09855Z
LUNDE SAMUEL	98-0311162	2	39.00	5466********4336	10147P
MAGNUSON ERIC	98-0314557	2	89.00	5528********9292	05434Z
MARGART KRINKY	98-0315305	2	39.00	4217********1665	007351
MARTIN DIANE	98-0311427	2	39.00	5466********7066	10286P
MCHARGUE BILL	98-0311009	2	68.00	4465********8596	02025B
MCKAY DOUG	98-0315236	2	39.00	4147********7243	05443D
MENDOZA SALVADOR	98-0315472	2	39.00	4342********3390	347881
MURPHY ANDREA	98-0315080	2	39.00	4465********6178	007351
MURRAY BARBARA	98-0311040	2	97.00	5491********9872	232999
MURRAY JUSTIN	98-0315255	2	78.00	3715*******3006	149095
MURRAY STEVEN	98-0315262	2	39.00	4988********0420	883790
NASER ANTHONY	98-0311073	2	39.00	3717*******2046	170955
PASTOR ROB	98-0315241	2	39.00	4266********3472	05502B
PFEIFFER MADELYNE	98-0314633	2	29.00	5262********3868	515047
PIZITZ TODD	98-0315021	2	39.00	5466********3395	11357P
POWELL KRIS	98-0311061	2	39.00	4217********9862	007351
RADER JOHN	98-0310626	2	35.00	4388********6803	05515D
RAMEY KURT	98-0312313	2	78.00	4470********5789	02088A
RAMEY PHIL	98-0311608	2	107.00	4147********7019	03555D
RICKTER HAMS	98-0314804	2	29.00	4147********8698	03262C
RODRIGUEZ JOSE	98-0312298	2	19.00	4282********8690	073510
ROSNER KRISPIN	98-0315028	2	39.98	4388********5556	05538C
RUDOLPH TURTLE	98-0315103	2	39.00	3772*******3006	145645
SARACENO DANA	98-0313587	2	78.00	5588********6009	12052Z
SCHOLNICK JULIAN	98-0314067	2	29.00	4388********3761	05550D
SENNES AMY	98-0314853	2	48.00	4246********1709	055528
SLOME LINDA	98-0315091	2	39.00	5466********6078	12483P
SMITH BRAD	98-0315425	2	39.00	4063********6980	897007
SMITH HEATHER	98-0315227	2	20.00	4608********4973	196293
SMITH TY	98-0314911	2	29.00	4217********6160	007351
STERN TOM	98-0315503	2	19.00	4217********1156	007351
STEWARD GARY	98-0314011	2	29.00	5466********4473	12872Z
STOODLEY MICHAEL	98-0314596	2	60.00	4337********7287	73606B
SWITZER JOHN	98-0314652	2	29.00	5418********2172	05595Z
TERRANOVA ROB	98-0314537	2	29.00	4185********0879	05594B
TIETGE DEBBIE	98-0315422	2	25.00	5588********5363	13039S
TIMMES JULIE	98-0308392	2	39.00	5581********0738	489351
TOMAINO STEVEN	98-0314910	2	29.00	4342********9806	126686
TOSCANO RICHARD	98-0313572	2	35.00	5466********3011	13164Z
UPTON JOHN	98-0315423	2	29.00	4259********5982	279337
VLAHOULIS DEMETRI	98-0314595	2	29.00	4266********5266	05617C
VON GYMNICH NICK	98-0315022	2	19.99	4868********5206	127355
WALSH PAUL	98-0311218	2	39.00	4809********4633	013405
WILD RON	98-0315057	2	29.00	4868********1902	238888
WILSON DALE	98-0315416	2	39.00	3767*******1005	163074
ZANETTI RAENEE	98-0311177	2	39.00	4465********2695	02001B

Totals

Count	Card Type	Total
10	American Express	448.00
23	MasterCard	940.00
66	Visa	2530.95
1	Discover	21.00
0	Other	0.00
		3939.95