01/03/2011
12:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, KIMBER Y5-100333 1 14.95 6011********6296 00351R 01/03/11
AUSTIN, RON Y5-110467 1 227.00 4182********4440 011854 01/03/11
BAER, ROD Y5-109143 1 25.00 4429********5779 742359 01/03/11
BAIRD, BOB Y5-101377 1 29.95 4429********3168 730388 01/03/11
BASLE, GARY Y5-100480 1 14.95 4117********7675 151888 01/03/11
BELLE, TONY Y5-101239 1 25.00 4366********3516 05634B 01/03/11
BISS, CATHY Y5-100184 1 25.00 4193********6802 05537G 01/03/11
BOICE, LAURI Y5-100941 1 39.95 4427********8992 039313 01/03/11
BROWN, LLOYD Y5-101804 1 25.00 3727*******2001 161702 01/03/11
BRUNO, ANTHONY Y5-100929 1 14.95 5466********5018 41828Z 01/03/11
BUCEK, MICHAEL Y5-109592 1 25.00 4264********9408 01585B 01/03/11
BURT, KENNETH Y5-101961 1 20.00 4868********3680 05555B 01/03/11
BYRON, LEENA Y5-100245 1 24.95 4427********0036 127532 01/03/11
CARRINGTON, JASPAR Y5-110221 1 20.00 5449********0441 B23929 01/03/11
CASEY, KELLY Y5-100524 1 14.95 4236********1706 011854 01/03/11
CHANCE, TIM Y5-100753 1 14.95 4236********8581 011854 01/03/11
CONRAD, LISA Y5-100086 1 29.00 4427********7078 675697 01/03/11
COOPER, CONNIE Y5-101071 1 34.95 4328********2372 011854 01/03/11
CORROW, DANIELLE Y5-109886 1 34.00 4328********5489 011854 01/03/11
CURTIS, LAURA Y5-109673 1 45.00 4417********0341 05640B 01/03/11
DANDRADE, WAYNE Y5-100425 1 14.95 4236********1441 011854 01/03/11
DAVIS, LISA Y5-100722 1 14.95 4236********6238 011854 01/03/11
DIAMOND, KYLE Y5-102285 1 20.00 4182********8550 011854 01/03/11
DICKENSON, DARLENE Y5-100083 1 14.95 4238********4877 021726 01/03/11
DONEY, MELISSA Y5-109785 1 64.00 4326********6267 141288 01/03/11
DORGAN, ANN Y5-100697 1 24.90 4313********3730 01588A 01/03/11
DREAPER, KEN Y5-109867 1 25.00 4328********4804 011855 01/03/11
FIFIELD, SHANE Y5-109653 1 20.00 4182********1283 011854 01/03/11
FOURNIER, LAUREN Y5-107744 1 35.00 4264********9373 01588A 01/03/11
FREEBERN, CINDY Y5-100645 1 14.95 4408********3640 05647C 01/03/11
FRIEDMAN, DEBORAH Y5-109521 1 25.00 3721*******1012 120513 01/03/11
GOODNOW, TAMMY Y5-109849 1 40.00 4845********4875 232819 01/03/11
GRAHAM, M. BRIDGET Y5-101902 1 39.00 4236********9415 011854 01/03/11
HALEY, THOMAS Y5-109530 1 10.00 5401********9919 05652P 01/03/11
HARRIS, TODD Y5-100779 1 54.90 4326********6785 131182 01/03/11
HEFELE, JASON Y5-109906 1 20.00 4236********0953 011855 01/03/11
HEUSEL, GARY Y5-101270 1 25.00 6011********1676 00370R 01/03/11
HUNT, KIM Y5-110070 1 25.00 4429********3509 448698 01/03/11
HURTEAU, SCOTT Y5-100796 1 24.95 4300********6250 00362B 01/03/11
IRELAND, KELLIE Y5-109851 1 25.00 5268********6442 T8987B 01/03/11
JANOS, JACQUELINE Y5-109254 1 20.00 5240********5224 05569Z 01/03/11
JANSSEN, LISA Y5-100590 1 34.95 5466********3308 42870Z 01/03/11
JASINSKI, PEG Y5-101619 1 20.00 5424********8613 42995P 01/03/11
JENKS, JAMES Y5-100740 1 14.95 4236********3463 011855 01/03/11
JOHNSON, TERESA Y5-100575 1 74.90 4117********8817 111985 01/03/11
JONES, JONATHAN Y5-109857 1 39.00 4236********3162 011855 01/03/11
JONES, SHARON Y5-109916 1 25.00 4182********2603 011855 01/03/11
KENNEDY, SEAN Y5-109148 1 19.95 3717*******1003 140442 01/03/11
KRAEMER, CRAIG Y5-108649 1 20.00 4736********7941 055693 01/03/11
KUJAN, SUSAN Y5-102473 1 124.85 4147********4784 05569C 01/03/11
LADD, SCOTT Y5-100595 1 24.95 5178********4812 05571Z 01/03/11
LAFAVE, ANN Y5-109142 1 49.00 6011********4451 00381R 01/03/11
LATHWOOD, MATT Y5-109724 1 25.00 4236********0673 011855 01/03/11
LEE, JENNELLE Y5-110104 1 34.00 4888********7264 01589A 01/03/11
LOMBARD, RENEE Y5-101727 1 39.00 6011********9989 00378B 01/03/11
LUNT, JENNIFER Y5-110228 1 39.00 3721*******2016 135512 01/03/11
MAHONEY, KYLE Y5-110442 1 25.00 4328********0206 011855 01/03/11
MALAN, MATT Y5-100015 1 14.95 5140********8753 05593P 01/03/11
MALEK, KEVIN Y5-109778 1 39.00 4427********5175 009599 01/03/11
MANDY, ANTHONY Y5-109094 1 19.95 5148********4850 05675P 01/03/11
MCADAM, JAY Y5-100455 1 14.95 4467********0827 762519 01/03/11
MCCARTY, BRYANNA Y5-109098 1 25.00 4236********2059 011855 01/03/11
MCCARTY, MARCI Y5-109895 1 39.00 5449********7712 B25834 01/03/11
MEADER, BILLIJO Y5-110032 1 25.00 5449********6410 B24416 01/03/11
MICHNA, ANTHONY Y5-110037 1 25.00 4888********0110 01589A 01/03/11
MONTGOMERY, JENNIFER Y5-109104 1 19.95 4117********5310 181486 01/03/11
MORIN, MICHAEL Y5-110373 1 22.50 5141********3766 319246 01/03/11
MORSE, MANUEL Y5-101922 1 25.00 4427********4152 072891 01/03/11
NEEL, KRISTINA Y5-100639 1 39.00 4427********2279 679230 01/03/11
NICOSIA, CHRISTINE Y5-110059 1 20.00 5141********1626 023460 01/03/11
PARANJPE, JAYANT Y5-100794 1 14.95 4147********1243 05586C 01/03/11
PARKER, KEITH Y5-100026 1 29.00 5449********8855 B24839 01/03/11
PATON, DANA Y5-110172 1 34.00 4117********8412 131282 01/03/11
PERRY, KAREN Y5-107675 1 39.00 4147********2196 05687C 01/03/11
PETERS, JACKIE Y5-110468 1 34.00 5312********3601 181289 01/03/11
PLISOFSKY, DAWN Y5-100678 1 14.95 5452********9002 01580Z 01/03/11
PORLIER, ADAM Y5-110232 1 20.00 4429********6072 187758 01/03/11
POTTER, DIANNA Y5-110122 1 103.00 4182********2046 011856 01/03/11
REED JR, LEROY Y5-109482 1 32.50 4429********2798 798938 01/03/11
REED, MARILYN Y5-100896 1 14.95 5291********6946 05597Z 01/03/11
RHODES, ALAN Y5-101033 1 14.95 3712*******2001 198091 01/03/11
ROBILLARD, MARISA Y5-109981 1 20.00 5445********0320 154596 01/03/11
RONK, PATRICK Y5-109977 1 20.00 4236********0331 011856 01/03/11
ROSS, JOHANNAH Y5-100489 1 29.00 5466********9115 44066Z 01/03/11
RYLE, JOHN Y5-101566 1 25.00 4236********9070 011856 01/03/11
SCACCHETTI, LISA Y5-100746 1 24.95 4266********2264 05695B 01/03/11
SCHUERLEIN, TERI Y5-100162 1 14.95 4328********4121 011856 01/03/11
SCOVILLE, TERRENCE Y5-109040 1 25.00 4328********5545 011856 01/03/11
SEVERANCE, JOSIAH Y5-109141 1 75.00 4326********9344 131288 01/03/11
STONER, THEO Y5-100025 1 3.00 4427********7089 706107 01/03/11
TAFT, ROBERT Y5-110464 1 20.00 4182********2125 011856 01/03/11
TAYLOR, RHONDA Y5-107618 1 39.00 4429********9476 317078 01/03/11
THOMPSON, STEPHANIE Y5-110034 1 39.00 3717*******1005 124763 01/03/11
TOREBKA, TOM Y5-101905 1 20.00 4266********9603 05702B 01/03/11
TRIPP, WAYNE Y5-110042 1 25.00 4305********2006 05605A 01/03/11
TROTTIER, PAUL Y5-100931 1 22.50 4236********3151 011856 01/03/11
VANNIER, ZOE Y5-100194 1 14.95 4238********4273 021728 01/03/11
WEIHING, KIM Y5-100897 1 29.00 5424********8126 22238P 01/03/11
WEITS, RON Y5-100226 1 24.95 5424********9757 44371P 01/03/11
WENDEL, TODD Y5-109247 1 22.50 4155********3329 139340 01/03/11
WHITE, CUTRESE Y5-110183 1 20.00 4185********5708 05708B 01/03/11
WHITE, ERICA Y5-100701 1 24.95 4236********1835 011856 01/03/11
WHITTINGTON, REBECCA Y5-109777 1 39.00 5140********9838 05629Z 01/03/11
WOOD, DONNA Y5-109988 1 34.00 4003********3479 05613B 01/03/11
ZOLL, ZACHARY Y5-109987 1 25.00 4313********0795 01587A 01/03/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 162.90
23 MasterCard 546.10
72 Visa 2352.05
4 Discover 127.95
0 Other 0.00
     
    3189.00