02/20/2012
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTARI, SHEILA 98-0314754 2 25.00 4411********9541 040607 02/20/12
AYERS, KEN 98-0313950 2 29.00 5528********9356 08171S 02/20/12
BARRETT, OISIN 98-0311025 2 39.00 4217********6831 004060 02/20/12
BIDDLE, FRANK 98-0313560 2 102.00 5466********0825 08149Z 02/20/12
BLAKESPEAR, JEREMY 98-0314966 2 54.00 4147********5318 08173D 02/20/12
CASHMAN, ALICIA/MICHAE 98-0314778 2 29.00 5513********9393 750420 02/20/12
CHIESL, MICHAEL 98-0313824 2 25.00 4282********5078 050607 02/20/12
CHOPP, MICHEAL 98-0313930 2 20.00 4217********3724 004060 02/20/12
CLARK, GREG 98-0315412 2 39.00 4888********5657 00554A 02/20/12
CRUZAN, JACK 98-0313979 2 25.00 4271********3700 46952C 02/20/12
DAMICO, TIAGO 98-0313869 2 39.00 5466********3463 27258Z 02/20/12
DAVIS, GRAYSON 98-0314151 2 29.00 4707********7099 021966 02/20/12
DILL, NICOLE 98-0314441 2 29.00 5576********2339 040323 02/20/12
DORSEY, DAN 98-0310562 2 30.00 4217********5183 004060 02/20/12
DUBNICOFF, ERNEST 98-0310980 2 39.00 4802********4866 032319 02/20/12
DUNEGAN, TIM 98-0314158 2 39.00 4063********9077 833461 02/20/12
EDWARDS, DONNIE 98-0314162 2 29.00 3717*******2003 108457 02/20/12
ENRIGHT, MICHAEL 98-0315371 2 39.00 5329********0678 00556Z 02/20/12
FIELD, DAVID 98-0315492 2 39.00 4264********6602 00552B 02/20/12
FULLER, KIMBERLY 98-0314103 2 25.00 4800********3134 00554B 02/20/12
GASTIL, WYATT 98-0313883 2 30.00 4217********0146 004060 02/20/12
GATES, JULIANNA 98-0315134 2 25.00 4888********0320 00555A 02/20/12
GLADDEN, ELI 98-0314155 2 39.00 4388********2904 08169C 02/20/12
GRESHAM, MARTHA 98-0315153 2 29.00 4828********6020 946700 02/20/12
HADAS, RENA 98-0315180 2 39.00 4147********3247 08183C 02/20/12
HAMPTON, BEVERLY 98-0315536 2 29.00 4282********2386 050607 02/20/12
HARPER, MIKE 98-0314903 2 19.99 4217********2275 004060 02/20/12
HARRISON, CHRISTOPHER 98-0314499 2 29.00 4744********4660 180567 02/20/12
HAWKINS, ALISA 98-0314723 2 50.00 3767*******2005 121429 02/20/12
HAYES, PATRICK 98-0314016 2 19.00 4635********4145 004060 02/20/12
HEE, JACQUELINE 98-0314153 2 39.00 4342********4521 779808 02/20/12
HELGESON, LARS 98-0315517 2 39.00 4147********6613 02016D 02/20/12
HELMUTH, NICK 98-0314137 2 44.00 4366********9606 031955 02/20/12
HERBERT, GEOFF 98-0314429 2 19.99 4366********8964 021968 02/20/12
HOEHN, TED 98-0314567 2 39.00 4266********2580 08175B 02/20/12
HOLLOHAN, PAUL 98-0314618 2 39.00 4217********0115 004060 02/20/12
HOLT, ROBERT 98-0308264 2 29.00 5466********7977 08162Z 02/20/12
HONEYMAN, LORINE 98-0311049 2 39.00 3772*******1003 140458 02/20/12
IRONS, WILL 98-0315189 2 25.00 5466********5077 08186Z 02/20/12
JUSTICE, LANCE 98-0314760 2 35.00 4460********1631 749178 02/20/12
KELLER, PATRICIA 98-0314416 2 39.00 4411********4238 050607 02/20/12
KRINSKY, MARGARET 98-0315305 2 39.00 4217********2811 004060 02/20/12
LEVLANC, BRIAN 98-0314019 2 35.00 5588********4009 27341Z 02/20/12
LUNDE, SAMUEL 98-0314113 2 39.00 5466********4336 27355P 02/20/12
MAGNUSON, ERIC 98-0314557 2 89.00 3717*******1018 167223 02/20/12
MAYBURY, CHRIS 98-0313813 2 29.00 5109********5052 327364 02/20/12
MCCAULEY, KRISTEN 98-0314099 2 29.00 4217********1961 004060 02/20/12
MCCREE, EVAN 98-0313840 2 25.00 5409********7471 976740 02/20/12
MCDONALD, MATT 98-0314500 2 39.00 3772*******1009 183445 02/20/12
MCHARGUE, BILL 98-0311009 2 68.00 4465********8596 02055B 02/20/12
MCKAY, DOUG 98-0315236 2 39.00 4147********7243 08194D 02/20/12
MCMANIGAL, MARGIE 98-0314402 2 29.00 4465********0600 02016B 02/20/12
MEHEW, DANIELLE (DEJ 98-0311108 2 29.00 5466********5926 27383P 02/20/12
MONTANEZ, ANGELA 98-0314743 2 25.00 4366********4367 001629 02/20/12
MORELAND, KEN 98-0309240 2 30.00 4868********4100 814060 02/20/12
MURPHY, ANDREA 98-0315080 2 29.00 4465********6178 004060 02/20/12
MURRAY, ANDREW 98-0310874 2 29.00 5491********8329 402600 02/20/12
MURRAY, JUSTIN 98-0315255 2 39.00 3797*******1009 161262 02/20/12
MURRAY, STEVEN 98-0315262 2 39.00 4988********0420 966230 02/20/12
PASTOR, ROB 98-0314758 2 39.00 5424********8887 27438B 02/20/12
PAYMAI, ARMAN 98-0314201 2 89.00 3772*******3001 121661 02/20/12
PECK, JON 98-0314108 2 29.00 5576********6365 040324 02/20/12
PROSSER, MATT 98-0314100 2 68.00 4342********2099 946702 02/20/12
RADER, JOHN 98-0310626 2 83.00 4730********4784 166050 02/20/12
RADILLA, DOMINGO 98-0314737 2 39.00 4868********8204 778824 02/20/12
RAMEY, KURT 98-0312313 2 78.00 4470********5789 02017A 02/20/12
RAMEY, PHIL 98-0311608 2 107.00 4147********3579 00554C 02/20/12
REEVES, MICHAEL 98-0313845 2 75.00 4264********3990 00554D 02/20/12
RILEY, MELINDA 98-0314192 2 25.00 5262********8071 266040 02/20/12
RODRIGUEZ, JOSE 98-0312298 2 19.00 4282********8690 060607 02/20/12
ROSNER, KRISPIN 98-0315028 2 39.98 4388********5556 08195D 02/20/12
SANCHEZ, CARL 98-0313860 2 79.00 4888********5525 00552A 02/20/12
SARACENO, TRACY 98-0315213 2 34.00 5588********9969 27494Z 02/20/12
SLOME, LINDA 98-0314195 2 39.00 5466********6078 27508P 02/20/12
SMITH, BRAD 98-0315425 2 39.00 4063********6980 389716 02/20/12
SMITH, TY 98-0313852 2 29.00 4217********6160 004060 02/20/12
STELTER, JEAN 98-0310822 2 29.00 4235********4059 040558 02/20/12
STOVER, LOU 98-0314532 2 68.00 5491********1594 02056B 02/20/12
SWANBERG, KELLY 98-0314084 2 35.00 5262********8501 267708 02/20/12
SWITZER, JOHN 98-0314652 2 29.00 5155********2587 R9313Z 02/20/12
TERRY, ANGELA 98-0314952 2 21.00 6011********9140 02035P 02/20/12
TIETGE, DEBBIE 98-0315422 2 25.00 5588********5363 27550S 02/20/12
TIMMES, JULIE 98-0308392 2 39.00 5581********0738 403634 02/20/12
VAN CLEVE, DEREK 98-0315162 2 39.00 4313********4362 00563C 02/20/12
VAN EVERA, ROBERT 98-0313851 2 25.00 4282********0703 060607 02/20/12
VON GYMNICH, NICK 98-0315022 2 19.99 4868********5206 782954 02/20/12
WARREN, JOY/JOYCE 98-0315379 2 35.00 4266********4045 02057B 02/20/12
WEATHERLEY, BENJI 98-0315263 2 39.00 4888********5890 00563B 02/20/12
WILD, RON 98-0315057 2 29.00 4411********8939 060607 02/20/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 374.00
24 MasterCard 869.00
57 Visa 2179.95
1 Discover 21.00
0 Other 0.00
     
    3443.95