12/20/2011
08:23:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APFELBAUM, CARTER 98-0314068 2 19.00 4868********1201 736151 12/20/11
ATTARI, SHEILA 98-0314754 2 25.00 4411********9541 073908 12/20/11
AYERS, ALLYSON 98-0314101 2 29.00 4282********4035 073908 12/20/11
AYERS, KEN 98-0313950 2 29.00 5528********9356 07866S 12/20/11
BARRETT, OISIN 98-0311025 2 39.00 4217********6831 005392 12/20/11
BIDDLE, FRANK 98-0313560 2 102.00 5466********0825 07832Z 12/20/11
BLAKESPEAR, JEREMY 98-0314966 2 54.00 4147********5318 07866D 12/20/11
CASHMAN, ALICIA/MICHAE 98-0314778 2 29.00 5513********9393 200600 12/20/11
CHIESL, MICHAEL 98-0313824 2 25.00 4282********5078 073908 12/20/11
CHOPP, MICHEAL 98-0313930 2 20.00 4217********3724 005392 12/20/11
CLARK, GREG 98-0315412 2 39.00 4888********5657 03598A 12/20/11
CRUZAN, JACK 98-0313979 2 25.00 4271********2964 84702D 12/20/11
DAMICO, TIAGO 98-0313869 2 39.00 5466********3463 26820Z 12/20/11
DAVALOS, JESSICA 98-0313611 2 39.00 4342********4477 701090 12/20/11
DICKSON, STEVEN 98-0313877 2 39.00 4207********4801 073908 12/20/11
DILL, NICOLE 98-0314441 2 29.00 5576********2339 053654 12/20/11
DORSEY, DAN 98-0310562 2 30.00 4217********5183 005392 12/20/11
DUBNICOFF, ERNEST 98-0310980 2 39.00 4802********4866 030068 12/20/11
EDWARDS, DONNIE 98-0314105 2 29.00 3717*******2003 122252 12/20/11
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 03591Z 12/20/11
FIELD, DAVID 98-0315492 2 39.00 4264********6602 03597B 12/20/11
FULLER, KIMBERLY 98-0314103 2 25.00 4800********3134 03597B 12/20/11
GASTIL, WYATT 98-0313883 2 30.00 4217********0146 005392 12/20/11
GLADDEN, ELI 98-0314155 2 39.00 4388********2904 07855C 12/20/11
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 657829 12/20/11
HADAS, RENA 98-0315180 2 39.00 4147********3247 07877D 12/20/11
HAMPTON, BEVERLY 98-0315536 2 29.00 4282********2386 083908 12/20/11
HARPER, MIKE 98-0314903 2 19.99 4217********2275 005392 12/20/11
HARRISON, CHRISTOPHER 98-0314499 2 29.00 4744********4660 183099 12/20/11
HAWKINS, ALISA 98-0314723 2 50.00 3767*******2005 131565 12/20/11
HEE, JACQUELINE 98-0314153 2 39.00 4342********4521 701094 12/20/11
HELGESON, LARS 98-0315517 2 39.00 4147********6613 02004D 12/20/11
HERBERT, GEOFF 98-0313581 2 19.99 4366********8964 016338 12/20/11
HILL, COLLIN 98-0314001 2 19.95 4235********1731 053929 12/20/11
HOEHN, TED 98-0314567 2 39.00 4266********2580 07865B 12/20/11
HOLLOHAN, PAUL 98-0314618 2 39.00 4217********0115 005392 12/20/11
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 07847Z 12/20/11
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 100914 12/20/11
HUSONG, CHRIS 98-0313838 2 58.00 4346********4812 007673 12/20/11
INOUYE, REID 98-0314488 2 39.00 4145********0983 588338 12/20/11
IRONS, WILL 98-0315189 2 25.00 5466********5077 07882Z 12/20/11
JACKSON, HEATHER 98-0314114 2 20.00 4147********2309 07883C 12/20/11
JUSTICE, LANCE 98-0314760 2 35.00 4460********1631 657830 12/20/11
KELLER, PATRICIA 98-0314416 2 39.00 4411********4238 083908 12/20/11
KRINKY, MARGARET 98-0315305 2 39.00 4217********2811 005392 12/20/11
LEVLANC, BRIAN 98-0314019 2 35.00 5588********4009 26987Z 12/20/11
LUNDE, SAMUEL 98-0314113 2 39.00 5466********4336 27001P 12/20/11
MAGNUSON, ERIC 98-0314557 2 89.00 3717*******1018 109588 12/20/11
MAYBURY, CHRIS 98-0313813 2 29.00 5109********5052 354661 12/20/11
MCCAULEY, KRISTEN 98-0314099 2 29.00 4217********1961 005392 12/20/11
MCCREE, EVAN 98-0313840 2 25.00 5409********7471 115475 12/20/11
MCDONALD, MATT 98-0314500 2 39.00 3772*******1009 187172 12/20/11
MCHARGUE, BILL 98-0311009 2 68.00 4465********8596 02083B 12/20/11
MCKAY, DOUG 98-0315236 2 39.00 4147********7243 07891D 12/20/11
MCMANIGAL, MARGIE 98-0314402 2 29.00 4465********0600 02005B 12/20/11
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 27056P 12/20/11
MONTANEZ, ANGELA 98-0314743 2 25.00 4366********4367 014778 12/20/11
MORELAND, KEN 98-0309240 2 30.00 4868********4100 736158 12/20/11
MURPHY, ANDREA 98-0315080 2 29.00 4465********6178 005392 12/20/11
MURRAY, BARBARA 98-0311040 2 68.00 5491********8329 119796 12/20/11
MURRAY, JUSTIN 98-0315255 2 39.00 3797*******1009 165516 12/20/11
MURRAY, STEVEN 98-0315262 2 39.00 4988********0420 887527 12/20/11
NEFF, EDWARD 98-0310854 2 39.00 5414********2522 020841 12/20/11
PASTOR, ROB 98-0314758 2 39.00 5424********8887 27153B 12/20/11
PECK, JON 98-0314108 2 29.00 5576********6365 053655 12/20/11
PERRETTA, JOANNE 98-0314968 2 39.00 4465********3025 005392 12/20/11
POWELL, KRIS 98-0311061 2 39.00 4217********9862 005392 12/20/11
PROSSER, MATT 98-0314100 2 68.00 4282********5262 093908 12/20/11
RADER, JOHN 98-0310626 2 35.00 4388********6803 07882D 12/20/11
RADILLA, DOMINGO 98-0314737 2 39.00 4868********8204 613905 12/20/11
RAMEY, KURT 98-0312313 2 78.00 4470********5789 02006A 12/20/11
RAMEY, PHIL 98-0311608 2 107.00 4147********3579 03598C 12/20/11
REEVES, MICHAEL 98-0313845 2 75.00 4264********3990 03599D 12/20/11
RODRIGUEZ, JOSE 98-0312298 2 19.00 4282********8690 093908 12/20/11
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 07885D 12/20/11
RUDOLPH, TURTLE 98-0313939 2 39.00 3772*******3006 138369 12/20/11
SANCHEZ, CARL 98-0313860 2 79.00 4888********5525 03599A 12/20/11
SARACENO, TRACY 98-0315213 2 34.00 5588********9969 27237Z 12/20/11
SHANAHAN, RYAN 98-0314503 2 25.00 5576********5326 053655 12/20/11
SLOME, LINDA 98-0315091 2 39.00 5466********6078 27265P 12/20/11
SMITH, BRAD 98-0315425 2 39.00 4063********6980 826312 12/20/11
SMITH, TY 98-0313852 2 29.00 4217********6160 005392 12/20/11
STELTER, JEAN 98-0310822 2 29.00 4235********4059 053930 12/20/11
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 168790 12/20/11
SWITZER, JOHN 98-0314652 2 29.00 5155********2587 R0823Z 12/20/11
TERRY, ANGELA 98-0314952 2 21.00 6011********9140 02019P 12/20/11
TIETGE, DEBBIE 98-0315422 2 25.00 5588********5363 27348S 12/20/11
TIMMES, JULIE 98-0308392 2 39.00 5581********0738 182378 12/20/11
VAN CLEVE, DEREK 98-0315162 2 39.00 4313********4362 03594C 12/20/11
VAN EVERA, ROBERT 98-0313851 2 25.00 4282********0703 093908 12/20/11
VON GYMNICH, NICK 98-0315022 2 19.99 4868********5206 655832 12/20/11
WARREN, JOY/JOYCE 98-0315379 2 35.00 4266********4045 02008B 12/20/11
WEATHERLEY, BENJI 98-0315263 2 39.00 4888********5890 03593B 12/20/11
WILD, RON 98-0315057 2 29.00 4411********8939 093908 12/20/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 324.00
24 MasterCard 879.00
62 Visa 2316.90
1 Discover 21.00
0 Other 0.00
     
    3540.90