05/01/2012
05:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 341696
ANDERSON MATT B5-11619 1 33.00 4217********8798 003365
BALLARD BOB B5-10373 1 39.95 4282********8439 093606
BAXMAN GWEN B5-11433 1 39.95 4217********2040 003365
BELOTI SHELLY B5-8370 1 29.95 4366********2386 031140
BERGMAN RYAN B5-10312 1 34.95 4649********0804 665935
BLEHM PRESTON B5-11705 1 39.95 5465********3062 H57709
BURKETT LINDA B5-5915 1 63.95 4217********4860 003365
CLARK PHILIP B5-10404 1 74.90 4217********8343 003365
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 03561B
COLON EMILY B5-20027 1 33.00 4366********2683 012286
CROW DEBBIE B5-8901 1 30.00 4217********4721 003365
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 03569B
DAVIS MIKE B5-10525 1 32.95 4130********7680 001431
DAVIS VALERIE B5-6991 1 35.00 4873********4369 388712
DELANY AUDRA B5-8486 1 32.95 4217********9601 003370
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 003370
EDWARDS CAROL B5-10550 1 55.00 4873********0108 450824
ELDRIDGE AMY B5-8850 1 32.95 5403********6032 053700
ELLIS EDWARD B5-00073 1 33.00 4190********8287 50107B
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00113Z
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 50107C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 01054A
GEE ELAINE B5-8980 1 25.00 5491********7036 00115B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 448446
GODMAN HAILEY B5-11556 1 35.00 4342********9291 388714
GOUVEA MICHAEL B5-11406 1 34.95 4217********0593 003370
HENNEN KYLE B5-8299 1 90.00 4465********4862 00198A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 003370
HESSER ANALISA B5-10064 1 39.95 4494********8365 507108
HOEGGER JANE B5-11517 1 54.95 4802********5959 022381
HUNT RHONDA B5-10672 1 34.95 4342********1329 534322
JACKSON THOMAS B5-002842 1 34.95 4802********8021 011357
JONES DEBORAH B5-11674 1 62.95 4870********3216 071074
KELLOGG CAL B5-10520 1 32.95 4788********4000 503864
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 132521
KISER ALAN B5-11660 1 29.95 4460********4820 342412
KITE WAYNE B5-10111 1 33.00 4366********1963 000332
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 033704
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 601966
KUCALA BILLIE B5-8474 1 32.95 4366********8110 013213
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 012940
LATHAM SUE B5-8912 1 34.95 6011********6488 00101B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 450844
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 012289
LUTKE BECKY B5-10571 1 30.00 4282********0913 053706
LUTKE RICH B5-11479 1 30.00 4833********2870 053706
MARTIN CHANEL B5-10444 1 33.00 4217********2896 003370
MARTIN ERIC B5-20041 1 34.95 4282********9299 053706
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 191994
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 063706
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 01190C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 063706
MENDES PAUL B5-6780 1 30.00 4460********6778 414241
MILLER JEFFREY B5-002215 1 59.95 4418********7670 42578A
MILLS BEN B5-10476 1 33.00 4264********4151 03574A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 450851
MOORE TED B5-6221 1 33.00 5466********5415 69174P
MORTON DAVID B5-10036 1 33.00 4475********5977 457711
MORTON TREVOR B5-11413 1 39.95 4460********5454 495068
OVIEDO LIZ B5-11699 1 92.95 4342********9248 498296
OWENS TRACI B5-10327 1 29.95 4494********8457 318305
O`LEARY JOHN B5-11622 1 64.95 4802********0558 028195
PAGE DUSTIN B5-11588 1 34.95 4217********1337 003370
PASTORE MIKE B5-10646 1 68.00 4282********1392 083706
PITTNER GAIL B5-7345 1 57.95 5329********9223 03571Z
POCK JOSHUA B5-10629 1 250.00 4856********4611 001083
POPE JOYCE B5-8205 1 33.00 4494********5058 384136
POROSHIN CAROLE B5-8857 1 54.95 4494********8704 386332
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00108C
REED DEANNA B5-10102 1 64.95 4266********2610 013030
RHODES ROBERT B5-8463 1 60.95 4635********7989 003370
ROBERTS ANDY B5-7106 1 104.95 4366********7042 022384
ROGERS JENN B5-10130 1 66.95 4259********6210 495077
RUBIO ALEC B5-8304 1 37.95 4868********4605 448468
RUSSI BRYON B5-10074 1 67.95 4867********8615 093706
SAXTON STAN B5-8908 1 56.00 4147********9590 01314C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00131A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00113C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 681488
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00133B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 01320C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 341745
SIMNING PAMELA B5-8340 1 25.00 4460********5006 342430
SMITH KRISTIN B5-10545 1 34.95 5178********9316 646381
STEINLE BRYCE B5-11552 1 25.00 4217********3928 003371
TICHENOR SEAN B5-8877 1 29.95 4581********1339 071078
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 457723
VALLES RONALD B5-6324 1 62.95 5200********1543 03572Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 70078P
WAGNER HALI B5-6925 1 34.95 4217********3806 003371
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 482880
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 649254
WOODS KRIS B5-8978 1 29.95 4408********1608 01383A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 394.70
83 Visa 3763.25
1 Discover 34.95
0 Other 0.00
     
    4225.85