02/21/2011
12:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APFELBAUM CARTER 98-0314068 2 19.00 4868********1201 085133
ATWOOD ANGELA 98-0314952 2 21.00 6011********9140 02145R
AYERS KEN 98-0313950 2 29.00 5528********9356 07215S
BAKER CHRISTY 98-0311082 2 39.00 4888********5237 04521B
BARRETT OISIN 98-0311025 2 39.00 4217********6831 010424
BELOBRJANIN DEJAN 98-0314040 2 35.00 5494********8023 07305Z
BERGUM RYAN 98-0314054 2 58.00 4342********4607 030570
BOWERS GREGORY 98-034650 2 35.00 4342********1234 576572
BURKHART PATRICIA 98-0310103 2 39.00 3723*******1000 140479
CASHMAN ALICIA/MICHAEL 98-0313955 2 29.00 5513********9393 033385
CHOPP MICHEAL 98-0313930 2 20.00 4217********4605 010424
CLARK GREG 98-0315412 2 39.00 4888********1190 04524B
CONNELLY BRIAN 98-0309254 2 80.00 4465********3078 02116A
DONAGHY CHRISSY 98-0314981 2 39.00 4282********6144 054213
DUBNICOFF ERNEST 98-0310980 2 39.00 4802********4866 000672
DUNEGAN TIM 98-0315222 2 39.00 4063********9077 695134
EDWARD NEFF 98-0310854 2 39.00 5414********1920 021239
ENRIGHT MICHAEL 98-0315371 2 39.00 5329********0678 04527Z
EVANS SUSAN 98-0310532 2 39.00 3772*******4019 191759
FIELD DAVID 98-0315492 2 39.00 4264********6602 04520B
FILANC KIMBERLY 98-0314604 2 68.00 3772*******4019 142693
FIMA DANYELL 98-0314546 2 29.00 5463********2546 942185
FLEET ROBERT 98-0311044 2 39.00 4342********1546 115520
GODDARD WESLEY 98-0315143 2 39.00 4217********8918 010424
GRESHAM MARTHA 98-0315153 2 29.00 4828********6020 424711
HAAKE DONALD 98-0311849 2 39.00 4388********8535 07442C
HADAS RENA 98-0315180 2 39.00 4147********4022 07383C
HARPER MIKE 98-0314903 2 19.99 4217********2275 010424
HARRIES JAMES 98-0313585 2 35.00 4190********5551 028592
HAYES PATRICK 98-0314016 2 19.00 4635********0225 010424
HEER ADAM 98-0314653 2 35.00 4147********1817 04527C
HELGESON LARS 98-0315517 2 68.00 4147********3010 02146D
HERBERT GEOFF 98-0313581 2 19.99 4366********8043 032336
HETZEL ANDY 98-0315223 2 39.00 4217********1986 010424
HEWITT ANNIE 98-0314041 2 35.00 4888********1234 04525A
HILL GINGER 98-0314608 2 29.00 4388********0930 07554C
HOEHN TED 98-0314567 2 39.00 4266********2580 07555B
HOFFMAN RIA 98-0313935 2 29.00 4186********8977 028600
HOLT ROBERT 98-0308264 2 29.00 5466********7977 07530Z
HONEYMAN LORINE 98-0311049 2 39.00 3772*******1003 145315
HURLEY PAT 98-0314038 2 35.00 4282********4211 024213
IRONS WILL 98-0315189 2 25.00 5466********5077 07530S
JUSTICE LANCE 98-0315397 2 35.00 4460********1631 550380
KAY JOHN 98-0310667 2 39.00 4282********9035 034213
KELLER PATRICIA 98-0315489 2 39.00 5519********1768 041449
LANIGAN BRIAN 98-0314039 2 29.00 4388********0183 07628D
LEE JOHN 98-0309017 2 39.00 3725*******4001 166543
LEVLANC BRIAN 98-0314019 2 35.00 5588********4009 64160Z
LUNDE SAMUEL 98-0311162 2 39.00 5466********4336 64507P
MAGNUSON ERIC 98-0314557 2 89.00 5528********9292 07588Z
MARGART KRINKY 98-0315305 2 39.00 4217********1665 010425
MARTIN DIANE 98-0311427 2 39.00 5466********7066 64938P
MCHARGUE BILL 98-0311009 2 68.00 4465********8596 02196B
MCKAY DOUG 98-0315236 2 39.00 4147********7243 07608D
MENDOZA SALVADOR 98-0313934 2 39.00 4342********3390 086093
MURPHY ANDREA 98-0315080 2 39.00 4465********6178 010425
MURRAY BARBARA 98-0311040 2 97.00 5491********9872 905502
MURRAY JUSTIN 98-0315255 2 78.00 3715*******3006 171397
MURRAY STEVEN 98-0315262 2 39.00 4988********0420 397351
PASTOR ROB 98-0315241 2 39.00 5424********8887 66773B
PIZITZ TODD 98-0315021 2 39.00 5466********3395 66676P
RADER JOHN 98-0310626 2 35.00 4388********6803 07734D
RAMEY KURT 98-0312313 2 78.00 4470********5789 02100A
RAMEY PHIL 98-0311608 2 107.00 4147********7019 04527D
RICKTER HAMS 98-0314804 2 29.00 4147********8698 20746C
RODRIGUEZ JOSE 98-0312298 2 19.00 4282********8690 084213
ROSNER KRISPIN 98-0315028 2 39.98 4388********5556 07769C
RUDOLPH TURTLE 98-0313939 2 39.00 3772*******3006 146408
SANCHEZ CARL 98-0313860 2 99.00 4888********3013 04524A
SARACENO DANA 98-0313587 2 78.00 5588********6009 68552Z
SCHOLNICK JULIAN 98-0314067 2 29.00 4388********3761 09002D
SENNES AMY 98-0314853 2 48.00 4246********1709 090036
SLOME LINDA 98-0315091 2 39.00 5466********6078 68900P
SMITH BRAD 98-0315425 2 39.00 4063********6980 892854
SMITH HEATHER 98-0313927 2 20.00 4608********4973 165548
SMITH TY 98-0314911 2 29.00 4217********6160 010425
STELTER JEAN 98-0310822 2 29.00 4235********4059 004343
STERN TOM 98-0315503 2 19.00 4217********1156 010425
STEWARD GARY 98-0314011 2 29.00 5466********4473 70429Z
SWITZER JOHN 98-0314652 2 29.00 5418********2172 09049Z
TERRANOVA ROB 98-0314537 2 29.00 4185********0879 09059B
TIETGE DEBBIE 98-0315422 2 25.00 5588********5363 70985S
TIMMES JULIE 98-0308392 2 39.00 5581********0738 292881
TOSCANO RICHARD 98-0313572 2 35.00 5466********3011 71513Z
UPTON JOHN 98-0315423 2 29.00 4259********5982 522020
VON GYMNICH NICK 98-0315022 2 19.99 4868********5206 031105
WALSH PAUL 98-0311218 2 39.00 4809********4633 090241
WARREN JOY/JOYCE 98-0315379 2 35.00 4266********4045 02132B
WILD RON 98-0315057 2 29.00 4868********1902 005029
WILSON DALE 98-0315416 2 39.00 3767*******1005 137355
ZANETTI RAENEE 98-0311177 2 39.00 4465********2695 02133B
           
           
           
Totals
Count Card Type Total
     
8 American Express 380.00
23 MasterCard 944.00
59 Visa 2278.95
1 Discover 21.00
0 Other 0.00
     
    3623.95