07/06/2010

10:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLQUIST, MEGHAN	57-010102	2	75.00	5108********1749	093259	07/06/10
ALBERT, RITA	57-022198	2	29.00	6011********5305	00627R	07/06/10
ANTHONY, NICOLE	57-022166	2	42.00	5452********7905	03525Z	07/06/10
BARRINGER, WILLIAM	57-022923	2	49.00	4227********1676	09028B	07/06/10
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	093300	07/06/10
BELL, GRAYLIN	57-012774	2	45.00	4482********3798	093300	07/06/10
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	09027B	07/06/10
BOWSER, JENNIFER	57-021601	2	49.00	3717*******1010	122282	07/06/10
CIAVERELLI, MIKE	57-HAC0563	2	50.00	4035********7907	002946	07/06/10
CRABTREE, LUKE	57-022836	2	115.00	4828********7016	330049	07/06/10
DERSTINE, RICHARD	57-HAC0071	2	99.00	3715*******2040	186619	07/06/10
DETWILER, NANCY	57-022362	2	45.00	4388********9007	09027D	07/06/10
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	278216	07/06/10
FLUM, JOANNE	57-020875	2	59.00	5490********4433	03522B	07/06/10
FUCHS, TRACY	57-022289	2	29.00	4035********1983	002946	07/06/10
GEARY, DANNIELLE	57-022876	2	39.00	4482********4154	093300	07/06/10
GODFREY, KAREN	57-020865	2	99.00	4159********6826	032804	07/06/10
GUSHUE, DAVID	57-020511	2	81.00	4427********1012	497576	07/06/10
HUNSBERGER, JAMES	57-022070	2	75.00	5447********8553	729871	07/06/10
JENCSON, LINDA	57-018329	2	32.00	5447********4326	763401	07/06/10
JENSEN, KEITH	57-022997	2	60.00	5528********4900	07793Z	07/06/10
KEATING, ROBERT	57-012597	2	42.00	5437********3845	45665B	07/06/10
KERR, JOANNE	57-022421	2	29.00	4037********4395	90603B	07/06/10
KURNIK, ROBERT	57-HAC1298	2	25.00	4147********3678	07798C	07/06/10
LEWIS, TERRI	57-008598	2	29.00	4266********7030	09032A	07/06/10
LIND, DAVID	57-022152	2	49.00	4194********2418	003027	07/06/10
LY, JENNIFER	57-013252	2	15.00	4559********4672	09032B	07/06/10
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	041857	07/06/10
METZ, JOHNATHAN	57-022938	2	29.00	4430********0739	230536	07/06/10
ORSINI, JOHN	57-022840	2	39.50	4427********8906	602330	07/06/10
PESESKO, MELISSA	57-015576	2	45.00	4332********3773	415869	07/06/10
REEVES, DANIEL	57-009589	2	25.00	4328********9238	032578	07/06/10
RIES, PETER	57-HAC0430	2	59.00	4030********4698	032579	07/06/10
SCHUDDE, FRANK	57-012371	2	49.00	5291********4616	09007B	07/06/10
SCHUSSLER, RYAN	57-HAC0486	2	55.00	4621********1028	65464A	07/06/10
SCHUSTER, JAMES	57-022376	2	15.00	6011********0312	00667R	07/06/10
SILVA, MARIA	57-022455	2	29.00	4465********9677	00613A	07/06/10
SIMMONS, ELLEN	57-020855	2	15.00	5447********9891	761016	07/06/10
SOTO, BRANDON	57-022850	2	39.00	4035********5817	002946	07/06/10
STURTEVANT, KEVIN	57-022683	2	15.00	4018********4299	085778	07/06/10
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	230576	07/06/10
TENNETT, DALE	57-011743	2	42.00	4809********6095	084246	07/06/10
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	761017	07/06/10
TURNER, SANDRA	57-020922	2	25.00	4828********9040	330107	07/06/10
WARD, CAROL	57-022636	2	37.00	4018********2394	085779	07/06/10
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	09013Z	07/06/10
WILLIAMS, DENNIS	57-015516	2	75.00	4305********2702	103633	07/06/10

Totals

Count	Card Type	Total
2	American Express	148.00
12	MasterCard	642.00
31	Visa	1317.00
2	Discover	44.00
0	Other	0.00
		2151.00