06/20/2011
07:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APFELBAUM, CARTER 98-0314068 2 19.00 4868********1201 146288 06/20/11
AYERS, KEN 98-0313950 2 29.00 5528********9356 01954S 06/20/11
BACKSTROM, IIKKA 98-0313781 2 19.00 4465********5243 02067B 06/20/11
BAKER, CHRISTY 98-0311082 2 39.00 4888********5237 03571B 06/20/11
BARBOUR, SARA 98-0313563 2 69.00 4217********2309 004373 06/20/11
BARRETT, OISIN 98-0313832 2 39.00 4217********6831 004373 06/20/11
BERGUM, DARIAN 98-0313857 2 38.00 5581********4699 007700 06/20/11
BLAKESPEAR, JEREMY 98-0314966 2 29.00 4147********5318 01956C 06/20/11
BOWERS, GREGORY 98-034650 2 35.00 4342********1234 633462 06/20/11
BOYD, JOHN 98-0310731 2 78.00 4465********6480 02054B 06/20/11
CASHMAN, ALICIA/MICHAE 98-0313955 2 29.00 5513********9393 405562 06/20/11
CHIESL, MICHAEL 98-0313864 2 25.00 4282********5078 864353 06/20/11
CHOPP, MICHEAL 98-0313930 2 20.00 4217********4605 004373 06/20/11
CONNELLY, BRIAN 98-0309254 2 39.00 4465********3078 02014A 06/20/11
CRUZAN, JANET 98-0313837 2 87.00 4271********2964 10645D 06/20/11
DAGG, GARETT 98-0313819 2 30.00 4366********2748 012553 06/20/11
DAMICO, TIAGO 98-0313869 2 39.00 5466********3463 07722Z 06/20/11
DICKSON, STEVEN 98-0313877 2 39.00 4207********4801 023707 06/20/11
DORDEL, SARAH 98-0313810 2 30.00 3723*******3001 189706 06/20/11
DORSEY, DAN 98-0310562 2 30.00 4217********5183 004373 06/20/11
DUBNICOFF, ERNEST 98-0310980 2 39.00 4802********4866 004714 06/20/11
EDWARD, NEFF 98-0310854 2 39.00 5414********1920 020141 06/20/11
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 03571Z 06/20/11
FIELD, DAVID 98-0315492 2 39.00 4264********6602 03578B 06/20/11
FLEET, ROBERT 98-0311044 2 39.00 4342********1546 145784 06/20/11
GASTIL, WYATT 98-0313883 2 30.00 5528********9111 01961Z 06/20/11
GODDARD, WESLEY 98-0315143 2 39.00 4217********8918 004373 06/20/11
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 537277 06/20/11
HAAKE, DONALD 98-0311849 2 39.00 4388********8535 01995C 06/20/11
HADAS, RENA 98-0315180 2 39.00 4147********4022 01967C 06/20/11
HAMPTON, BEVERLY 98-0315536 2 29.00 4282********2386 930193 06/20/11
HARPER, MIKE 98-0314903 2 19.99 4217********2275 004373 06/20/11
HARRIES, JAMES 98-0313585 2 35.00 4190********5551 004715 06/20/11
HAYES, PATRICK 98-0314016 2 19.00 4635********3645 004373 06/20/11
HEER, ADAM 98-0314653 2 35.00 4147********1817 03579C 06/20/11
HELGESON, LARS 98-0315517 2 68.00 4147********3010 02015D 06/20/11
HERBERT, GEOFF 98-0313581 2 19.99 4366********8043 004716 06/20/11
HEWITT, ANNIE 98-0314041 2 35.00 4888********1234 03579A 06/20/11
HOEHN, TED 98-0314567 2 39.00 4266********2580 02001B 06/20/11
HOLLOHAN, PAUL 98-0314618 2 39.00 4217********0115 004373 06/20/11
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 01974Z 06/20/11
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 167746 06/20/11
HUERTA, MARIA 98-0313875 2 25.00 5262********9245 775601 06/20/11
HURLEY, PAT 98-0314038 2 35.00 4282********4211 930835 06/20/11
HUTCHISON, ERIC 98-0311204 2 20.00 4157********2300 912299 06/20/11
IRONS, WILL 98-0315189 2 25.00 5466********5077 01975S 06/20/11
JUSTICE, LANCE 98-0314760 2 35.00 4460********1631 299775 06/20/11
KELLER, PATRICIA 98-0313908 2 39.00 4411********4238 931236 06/20/11
KOLEN, PAUL 98-0315447 2 39.00 5466********2716 07987P 06/20/11
KRINKY, MARGARET 98-0315305 2 39.00 4217********2811 004373 06/20/11
LANIGAN, BRIAN 98-0314039 2 29.00 4388********0183 02006D 06/20/11
LEE, CALLON 98-0313917 2 25.00 5581********0391 007704 06/20/11
LEE, JOHN 98-0309017 2 39.00 3725*******4001 105019 06/20/11
LENHOFF, TODD 98-0314644 2 35.00 4388********0341 02008D 06/20/11
LEVLANC, BRIAN 98-0314019 2 35.00 5588********4009 08042Z 06/20/11
LJUNGQUIST, BRIJEET 98-0313981 2 29.00 5178********8638 798291 06/20/11
LUNDE, SAMUEL 98-0311162 2 39.00 5466********4336 08084P 06/20/11
MAGNUSON, ERIC 98-0314557 2 89.00 5528********9292 01981Z 06/20/11
MARTIN, DIANE 98-0311427 2 39.00 5466********7066 08112P 06/20/11
MAYBURY, CHRIS 98-0313813 2 29.00 5109********5052 302570 06/20/11
MCCREE, EVAN 98-0313840 2 25.00 5409********7471 797883 06/20/11
MCDONALD, MATT 98-0313841 2 39.00 3772*******1009 166250 06/20/11
MCHARGUE, BILL 98-0311009 2 68.00 4465********8596 02016B 06/20/11
MCKAY, DOUG 98-0315236 2 39.00 4147********7243 01986D 06/20/11
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 08139P 06/20/11
MENDOZA, SALVADOR 98-0313934 2 39.00 4342********3390 537279 06/20/11
MORELAND, KEN 98-0309240 2 30.00 4868********4100 633639 06/20/11
MURPHY, ANDREA 98-0315080 2 29.00 4465********6178 004373 06/20/11
MURRAY, BARBARA 98-0311040 2 39.00 5491********9872 799330 06/20/11
MURRAY, DANIEL 98-0311022 2 29.00 3715*******3006 151307 06/20/11
MURRAY, JUSTIN 98-0315255 2 39.00 3715*******3006 135948 06/20/11
MURRAY, STEVEN 98-0315262 2 39.00 4988********0420 650951 06/20/11
PASTOR, ROB 98-0315241 2 39.00 5424********8887 08292B 06/20/11
PERRETTA, JOANNE 98-0314968 2 39.00 4465********3025 004373 06/20/11
PHILLIPS, JUSTIN 98-0313871 2 29.00 4282********2038 995737 06/20/11
POWELL, KRIS 98-0311061 2 39.00 4217********9862 004373 06/20/11
RADER, JOHN 98-0310626 2 35.00 4388********6803 02024D 06/20/11
RAMEY, KURT 98-0312313 2 78.00 4470********5789 02017A 06/20/11
RAMEY, PHIL 98-0311608 2 107.00 4147********7019 03571D 06/20/11
RODRIGUEZ, JOSE 98-0312298 2 19.00 4282********8690 994747 06/20/11
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 02025C 06/20/11
RUDOLPH, TURTLE 98-0313939 2 39.00 3772*******3006 173631 06/20/11
SANCHEZ, CARL 98-0313860 2 99.00 4888********3013 03579A 06/20/11
SCHACHT, SHERRY 98-0314538 2 59.00 4730********1442 053860 06/20/11
SCHOLNICK, JULIAN 98-0314067 2 29.00 4388********3761 02025D 06/20/11
SENNES, AMY 98-0314853 2 48.00 4246********1709 020295 06/20/11
SLOME, LINDA 98-0315091 2 39.00 5466********6078 08348P 06/20/11
SMITH, BRAD 98-0315425 2 39.00 4063********6980 149558 06/20/11
SMITH, TY 98-0313852 2 29.00 4217********6160 004373 06/20/11
STELTER, JEAN 98-0310822 2 29.00 4235********4059 043801 06/20/11
STERN, TOM 98-0315503 2 19.00 4217********1156 004373 06/20/11
STOODLEY, MICHAEL 98-0314596 2 39.00 4337********7287 43801B 06/20/11
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 783107 06/20/11
TERRANOVA, ROB 98-0314537 2 29.00 4185********0879 02034B 06/20/11
TIETGE, DEBBIE 98-0315422 2 25.00 5588********5363 08390S 06/20/11
TIMMES, JULIE 98-0308392 2 39.00 5581********0738 864788 06/20/11
VAN EVERA, ROBERT 98-0313851 2 25.00 4282********0703 995359 06/20/11
VON GYMNICH, NICK 98-0315022 2 19.99 4868********5206 299079 06/20/11
WARREN, JOY/JOYCE 98-0315379 2 35.00 4266********4045 02073B 06/20/11
WEATHERLEY, BENJI 98-0315263 2 39.00 4888********5890 03572B 06/20/11
WILSON, DALE 98-0315416 2 39.00 3767*******3001 106718 06/20/11
ZANETTI, RAENEE 98-0311177 2 39.00 4465********2695 02058B 06/20/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 293.00
26 MasterCard 916.00
68 Visa 2637.95
0 Discover 0.00
0 Other 0.00
     
    3846.95