04/20/2011
10:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APFELBAUM, CARTER 98-0314068 2 19.00 4868********1201 847148 04/20/11
ATWOOD, ANGELA 98-0314952 2 21.00 6011********9140 02046R 04/20/11
AYERS, KEN 98-0313950 2 29.00 5528********9356 06448S 04/20/11
BAKER, CHRISTY 98-0311082 2 39.00 4888********5237 03555B 04/20/11
BARRETT, OISIN 98-0313832 2 39.00 4217********6831 007354 04/20/11
BLAKESPEAR, JEREMY 98-0314966 2 29.00 4147********5318 06450C 04/20/11
BOWERS, GREGORY 98-034650 2 35.00 4342********1234 653726 04/20/11
BOYD, JOHN 98-0310731 2 78.00 4465********6480 02098B 04/20/11
CASHMAN, ALICIA/MICHAE 98-0313955 2 29.00 5513********9393 570555 04/20/11
CHIESL, MICHAEL 98-0313864 2 25.00 4282********5078 083510 04/20/11
CHOPP, MICHEAL 98-0313930 2 20.00 4217********4605 007354 04/20/11
CLARK, GREG 98-0315412 2 39.00 4888********1190 03556B 04/20/11
CONNELLY, BRIAN 98-0309254 2 80.00 4465********3078 02086A 04/20/11
CRUZAN, JANET 98-0313837 2 87.00 4271********2964 24174D 04/20/11
DAMICO, TIAGO 98-0313869 2 39.00 5466********3463 61611Z 04/20/11
DONAGHY, CHRISSY 98-0314981 2 39.00 4282********6144 083510 04/20/11
DORSEY, DAN 98-0310562 2 30.00 4217********5183 007354 04/20/11
DUBNICOFF, ERNEST 98-0310980 2 39.00 4802********4866 016531 04/20/11
EDWARD, NEFF 98-0310854 2 39.00 5414********1920 020244 04/20/11
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 03558Z 04/20/11
EVANS, SUSAN 98-0313876 2 39.00 3772*******4019 119585 04/20/11
FIELD, DAVID 98-0315492 2 39.00 4264********6602 03553B 04/20/11
FILANC, KIMBERLY 98-0314604 2 68.00 3772*******4019 197117 04/20/11
FLEET, ROBERT 98-0311044 2 39.00 4342********1546 653175 04/20/11
GASTIL, WYATT 98-0313883 2 30.00 5528********9111 06454Z 04/20/11
GODDARD, WESLEY 98-0315143 2 39.00 4217********8918 007354 04/20/11
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 354982 04/20/11
GROSUENOR, MELISA 98-0314627 2 29.00 5588********2840 61875Z 04/20/11
HAAKE, DONALD 98-0311849 2 39.00 4388********8535 06481C 04/20/11
HADAS, RENA 98-0315180 2 39.00 4147********4022 06461C 04/20/11
HAMPTON, BEVERLY 98-0315536 2 29.00 4282********2386 093510 04/20/11
HARPER, MIKE 98-0314903 2 19.99 4217********2275 007354 04/20/11
HARRIES, JAMES 98-0313585 2 35.00 4190********5551 003829 04/20/11
HEER, ADAM 98-0314653 2 35.00 4147********1817 03558C 04/20/11
HELGESON, LARS 98-0315517 2 68.00 4147********3010 02000D 04/20/11
HERBERT, GEOFF 98-0313581 2 19.99 4366********8043 015608 04/20/11
HETZEL, ANDY 98-0315223 2 39.00 4217********1986 007354 04/20/11
HEWITT, ANNIE 98-0314041 2 35.00 4888********1234 03556A 04/20/11
HILL, GINGER 98-0314608 2 29.00 4388********0930 06487C 04/20/11
HOEHN, TED 98-0314567 2 39.00 4266********2580 06489B 04/20/11
HOFFMAN, RIA 98-0313935 2 25.00 4186********8977 009993 04/20/11
HOLLOHAN, PAUL 98-0314618 2 39.00 4217********0115 007354 04/20/11
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 06445Z 04/20/11
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 144257 04/20/11
HUERTA, MARIA 98-0313875 2 25.00 5262********9247 467941 04/20/11
HURLEY, PAT 98-0314038 2 35.00 4282********4211 093510 04/20/11
HUTCHISON, ERIC 98-0311204 2 20.00 4157********2300 690468 04/20/11
IRONS, WILL 98-0315189 2 25.00 5466********5077 06472S 04/20/11
JUSTICE, LANCE 98-0315397 2 35.00 4460********1631 874556 04/20/11
KELLER, PATRICIA 98-0315489 2 39.00 4411********4238 093510 04/20/11
LANIGAN, BRIAN 98-0314039 2 29.00 4388********0183 06496D 04/20/11
LEE, CALLON 98-0313917 2 25.00 5581********0391 008858 04/20/11
LEE, JOHN 98-0309017 2 39.00 3725*******4001 185218 04/20/11
LENHOFF, TODD 98-0314644 2 35.00 4388********0341 06498D 04/20/11
LEVLANC, BRIAN 98-0314019 2 35.00 5588********4009 62181Z 04/20/11
LJUNGQUIST, BRIJEET 98-0313981 2 29.00 5178********5058 404252 04/20/11
LUNDE, SAMUEL 98-0311162 2 39.00 5466********4336 62223P 04/20/11
MAGNUSON, ERIC 98-0314557 2 89.00 5528********9292 06478Z 04/20/11
MARGART, KRINKY 98-0315305 2 39.00 4217********1665 007354 04/20/11
MARTIN, DIANE 98-0311427 2 39.00 5466********7066 62237P 04/20/11
MCCREE, EVAN 98-0313840 2 25.00 5409********7471 403854 04/20/11
MCDONALD, MATT 98-0313841 2 39.00 3772*******1009 106334 04/20/11
MCHARGUE, BILL 98-0311009 2 68.00 4465********8596 02029B 04/20/11
MCKAY, DOUG 98-0315236 2 39.00 4147********7243 06482D 04/20/11
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 62251P 04/20/11
MENDOZA, SALVADOR 98-0313934 2 39.00 4342********3390 793279 04/20/11
MORELAND, KEN 98-0309240 2 30.00 4868********4100 740736 04/20/11
MURPHY, ANDREA 98-0315080 2 29.00 4465********6178 007354 04/20/11
MURRAY, BARBARA 98-0311040 2 39.00 5491********9872 405290 04/20/11
MURRAY, DANIEL 98-0311022 2 29.00 3715*******3006 139331 04/20/11
MURRAY, JUSTIN 98-0315255 2 39.00 3715*******3006 197278 04/20/11
MURRAY, STEVEN 98-0315262 2 39.00 4988********0420 838684 04/20/11
NICHOL, AMANDA 98-0313888 2 25.00 4342********7767 775774 04/20/11
PASTOR, ROB 98-0315241 2 39.00 5424********8887 62487B 04/20/11
PHILLIPS, JUSTIN 98-0313871 2 29.00 4282********2038 093510 04/20/11
POWELL, KRIS 98-0311061 2 39.00 4217********9862 007354 04/20/11
PULLMAN, TIFFANY 98-0315458 2 39.00 3715*******2006 145530 04/20/11
RADER, JOHN 98-0310626 2 35.00 4388********6803 06512D 04/20/11
RAMEY, KURT 98-0312313 2 78.00 4470********5789 02005A 04/20/11
RAMEY, PHIL 98-0311608 2 107.00 4147********7019 03550D 04/20/11
RICKTER, HAMS 98-0314804 2 29.00 4147********8698 99733D 04/20/11
RODRIGUEZ, JOSE 98-0312298 2 19.00 4282********8690 003510 04/20/11
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 06516C 04/20/11
RUDOLPH, TURTLE 98-0313939 2 39.00 3772*******3006 148035 04/20/11
SANCHEZ, CARL 98-0313860 2 99.00 4888********3013 03553A 04/20/11
SARACENO, DANA 98-0313587 2 68.00 5588********6009 62695Z 04/20/11
SCHACHT, SHERRY 98-0314538 2 59.00 4730********1442 350280 04/20/11
SCHOLNICK, JULIAN 98-0314067 2 29.00 4388********3761 06520D 04/20/11
SENNES, AMY 98-0314853 2 48.00 4246********1709 065212 04/20/11
SLOME, LINDA 98-0315091 2 39.00 5466********6078 62793P 04/20/11
SMITH, BRAD 98-0315425 2 39.00 4063********6980 125836 04/20/11
SMITH, TY 98-0314911 2 29.00 4217********6160 007355 04/20/11
STELTER, JEAN 98-0310822 2 29.00 4235********4059 073625 04/20/11
STERN, TOM 98-0315503 2 19.00 4217********1156 007355 04/20/11
STOODLEY, MICHAEL 98-0314596 2 39.00 4337********7287 73625B 04/20/11
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 476837 04/20/11
SWITZER, JOHN 98-0314652 2 29.00 5418********2172 06527Z 04/20/11
TERRANOVA, ROB 98-0314537 2 29.00 4185********0879 06524B 04/20/11
TIETGE, DEBBIE 98-0315422 2 25.00 5588********5363 62834S 04/20/11
TIMMES, JULIE 98-0308392 2 39.00 5581********0738 110777 04/20/11
TOSCANO, RICHARD 98-0313572 2 35.00 5466********3011 62890Z 04/20/11
TURNER, MOLLY 98-0313867 2 25.00 4494********7243 403834 04/20/11
VON GYMNICH, NICK 98-0315022 2 19.99 4868********5206 876603 04/20/11
WARREN, JOY/JOYCE 98-0315379 2 35.00 4266********4045 02006B 04/20/11
WILD, RON 98-0315057 2 29.00 4868********1902 848011 04/20/11
WILSON, DALE 98-0315416 2 39.00 3767*******3001 136909 04/20/11
ZANETTI, RAENEE 98-0311177 2 39.00 4465********2695 02007B 04/20/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 409.00
27 MasterCard 971.00
69 Visa 2678.95
1 Discover 21.00
0 Other 0.00
     
    4079.95