06/01/2012
05:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PATRICIA B5-11608 1 39.95 4867********9772 070506
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 125682
ANDERSON MATT B5-11619 1 33.00 4217********8798 170859
BALLARD BOB B5-10373 1 39.95 4282********8439 070506
BAXMAN GWEN B5-11433 1 39.95 4217********2040 190752
BELOTI SHELLY B5-8370 1 29.95 4366********2386 014460
BLEHM PRESTON B5-11705 1 39.95 5465********3062 H54608
BURKETT LINDA B5-5915 1 63.95 4217********4860 120456
CLARK PHILIP B5-10404 1 74.90 4217********8343 170852
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 00558B
COLON EMILY B5-20027 1 33.00 4366********2683 008687
CROW DEBBIE B5-8901 1 10.00 4217********4721 190653
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 00553B
DAVIS MIKE B5-10525 1 32.95 4130********7680 001761
DAVIS VALERIE B5-6991 1 35.00 4873********4369 086880
DELANY AUDRA B5-8486 1 32.95 4217********9601 190557
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 838678
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 190565
EASTERLY DEVAN B5-10067 1 33.00 4217********0333 120368
EDWARDS CAROL B5-10550 1 55.00 4873********0108 078559
ELDRIDGE AMY B5-8850 1 32.95 5403********6032 050559
ELLIS EDWARD B5-00073 1 33.00 4190********8287 50106B
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00145Z
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 50106C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 08018A
FRANCIS STACY B5-11616 1 28.00 4366********1357 022802
GEE ELAINE B5-8980 1 25.00 5491********7036 00138B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 079186
GODMAN HAILEY B5-11556 1 35.00 4342********9291 980477
GOUVEA MICHAEL B5-11406 1 34.95 4217********0593 120264
HENNEN KYLE B5-8299 1 90.00 4465********4862 00147A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 190460
HESSER ANALISA B5-10064 1 39.95 4494********8365 500432
HILL ZACHERY B5-10405 1 25.00 4494********4798 300932
HOEGGER JANE B5-11517 1 54.95 4802********5959 002124
HOFFMAN LEE B5-11782 1 39.95 4366********3112 000192
HUNT RHONDA B5-10672 1 34.95 4342********1329 041847
HUNTER DAVID B5-10222 1 32.95 4366********2648 032367
JACKSON THOMAS B5-002842 1 34.95 4802********8021 081183
JONES DEBORAH B5-11674 1 62.95 4870********3216 216170
KELLOGG CAL B5-10520 1 32.95 4788********4000 117929
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 757978
KISER ALAN B5-11660 1 29.95 4460********4820 162416
KITE WAYNE B5-10111 1 33.00 4366********1963 032369
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 030603
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 317742
KUCALA BILLIE B5-8474 1 32.95 4366********8110 022809
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 000194
LATHAM SUE B5-8912 1 34.95 6011********6488 00173B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 195059
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 009003
LUTKE BECKY B5-10571 1 30.00 4282********0913 030606
LUTKE RICH B5-11479 1 30.00 4833********2870 040606
MARTIN CHANEL B5-10444 1 33.00 4217********2896 110968
MARTIN ERIC B5-20041 1 34.95 4282********9299 040606
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 176217
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 040606
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 08149C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 040606
MENDES PAUL B5-6780 1 30.00 4460********6778 192867
MILLER JEFFREY B5-002215 1 59.95 4418********7670 90806A
MILLS BEN B5-10476 1 33.00 4264********4151 00562A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 195070
MOORE TED B5-6221 1 33.00 5466********5415 46064P
MORTON TREVOR B5-11413 1 39.95 4460********5454 084950
NIBERT MATHEW B5-11587 1 39.95 4160********4531 215185
OLEARY JOHN B5-11622 1 64.95 4802********0558 018999
OVIEDO LIZ B5-11699 1 92.95 4342********9248 195073
OWENS TRACI B5-10327 1 29.95 4494********8457 332063
PAGE DUSTIN B5-11588 1 34.95 4217********1337 180969
PASTORE MIKE B5-10646 1 68.00 4282********1392 060606
PITTNER GAIL B5-7345 1 57.95 5329********9223 00563Z
POCK JOSHUA B5-10629 1 250.00 4856********4611 001572
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00149C
REED DEANNA B5-10102 1 64.95 4266********2610 011168
RHODES ROBERT B5-8463 1 60.95 4635********7989 110666
ROBERTS ANDY B5-7106 1 104.95 4366********7042 000802
ROGERS JENN B5-10130 1 66.95 4259********6210 088360
RUSSI BRYON B5-10074 1 67.95 4867********8615 080606
SAXTON STAN B5-8908 1 56.00 4147********9590 08301C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00159A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00150C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 876188
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00160B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 08277C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 162439
SIMNING PAMELA B5-8340 1 25.00 4460********5006 129376
SMITH KRISTIN B5-10545 1 34.95 5178********9316 529182
SPURGEON DAVID B5-8885 1 32.95 4899********6191 117873
STEINLE BRYCE B5-11552 1 25.00 4217********3928 160868
THOMAS ROB B5-8279 1 33.00 4217********4512 110466
TICHENOR SEAN B5-8877 1 29.95 4581********1339 216174
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 367228
VALLES RONALD B5-6324 1 62.95 5200********1543 00561Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 47037P
WAGNER HALI B5-6925 1 34.95 4217********3806 160864
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 161436
WERKLEY JACOB B5-11779 1 33.00 4873********0909 078585
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 597543
WOODS KRIS B5-8978 1 29.95 4408********1608 08333A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
10 MasterCard 429.65
88 Visa 3887.15
1 Discover 34.95
0 Other 0.00
     
    4384.70