08/05/2010

09:38:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, RITA	57-022198	2	29.00	6011********5305	00551R	08/05/10
ANTHONY, NICOLE	57-022166	2	42.00	5452********7905	02534Z	08/05/10
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	092317	08/05/10
BELL, GRAYLIN	57-012774	2	45.00	4482********3798	092318	08/05/10
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	09559B	08/05/10
CIAVERELLI, MIKE	57-HAC0563	2	50.00	4035********7907	001930	08/05/10
CRABTREE, LUKE	57-022836	2	122.50	4828********7016	231819	08/05/10
DERSTINE, RICHARD	57-HAC0071	2	99.00	3715*******2040	148263	08/05/10
DETWILER, NANCY	57-022362	2	45.00	4388********9007	09556D	08/05/10
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	356818	08/05/10
FLUM, JOANNE	57-020875	2	59.00	5490********4433	02530B	08/05/10
FUCHS, TRACY	57-022289	2	29.00	4035********1983	001929	08/05/10
GODFREY, KAREN	57-020865	2	99.00	4159********6826	485175	08/05/10
GUSHUE, DAVID	57-020511	2	81.00	4427********1012	868784	08/05/10
JENCSON, LINDA	57-018329	2	32.00	5447********4326	782585	08/05/10
JENSEN, KEITH	57-022997	2	60.00	5528********4900	09517Z	08/05/10
JENSEN, VICKI	57-022589	2	24.50	5461********9987	575865	08/05/10
KEATING, ROBERT	57-012597	2	42.00	5437********3845	16154B	08/05/10
KERR, JOANNE	57-022421	2	29.00	4037********4395	90503B	08/05/10
KURNIK, ROBERT	57-HAC1298	2	25.00	4147********3678	09521C	08/05/10
LEWIS, TERRI	57-008598	2	29.00	4266********7030	09561A	08/05/10
LIND, DAVID	57-022152	2	49.00	4194********2418	002033	08/05/10
LY, JENNIFER	57-013252	2	15.00	4559********4672	09562B	08/05/10
MARASCO, JENNIFER	57-022559	2	49.00	3717*******1010	102408	08/05/10
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	030856	08/05/10
METZ, JOHNATHAN	57-022938	2	29.00	4430********0739	333075	08/05/10
NORRIS, MEGHAN	57-010102	2	75.00	5108********1749	092318	08/05/10
ORSINI, JOHN	57-022840	2	24.50	4427********8906	493805	08/05/10
PESESKO, MELISSA	57-015576	2	45.00	4332********3773	226090	08/05/10
REEVES, DANIEL	57-009589	2	25.00	4328********9238	485181	08/05/10
RIES, PETER	57-HAC0430	2	59.00	4030********4698	485182	08/05/10
SCHUDDE, FRANK	57-012371	2	49.00	5291********4616	09530B	08/05/10
SCHUSSLER, RYAN	57-HAC0486	2	55.00	4621********1028	08058A	08/05/10
SCHUSTER, JAMES	57-022376	2	15.00	6011********0312	00537R	08/05/10
SILVA, MARIA	57-022455	2	29.00	4465********9677	00533A	08/05/10
SIMMONS, ELLEN	57-020855	2	15.00	5447********9891	803486	08/05/10
SOTO, BRANDON	57-022850	2	39.00	4035********5817	001930	08/05/10
STURTEVANT, KEVIN	57-022683	2	15.00	4018********4299	531786	08/05/10
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	357666	08/05/10
TENNETT, DALE	57-011743	2	42.00	4809********6095	006385	08/05/10
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	782587	08/05/10
TURNER, SANDRA	57-020922	2	25.00	4828********9040	231878	08/05/10
WALTER, AMY	57-022607	2	49.00	6011********9646	00524B	08/05/10
WARD, CAROL	57-022636	2	37.00	4018********2394	531788	08/05/10
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	09537Z	08/05/10
WILLIAMS, DENNIS	57-015516	2	25.00	4305********2702	132633	08/05/10

Totals

Count	Card Type	Total
2	American Express	148.00
12	MasterCard	591.50
29	Visa	1171.50
3	Discover	93.00
0	Other	0.00
		2004.00