09/07/2010

12:46:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, RITA	57-022198	2	29.00	6011********5305	00758R	09/07/10
ANTHONY, NICOLE	57-022166	2	42.00	5452********7905	02512Z	09/07/10
BARRINGER, WILLIAM	57-022923	2	38.00	4227********1676	04395B	09/07/10
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	092146	09/07/10
BELL, GRAYLIN	57-012774	2	45.00	4482********3798	092146	09/07/10
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	04399B	09/07/10
CIAVERELLI, MIKE	57-HAC0563	2	50.00	4035********7907	001719	09/07/10
CRABTREE, LUKE	57-022836	2	53.50	4828********7016	214624	09/07/10
CRAWFORD, CHRISTOPHER	57-HAC1812	2	49.00	4828********3046	214619	09/07/10
DERSTINE, RICHARD	57-HAC0071	2	99.00	3715*******2040	102091	09/07/10
DETWILER, NANCY	57-022362	2	45.00	4388********9007	04397D	09/07/10
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	110183	09/07/10
FLUM, JOANNE	57-020875	2	59.00	5490********4433	02510B	09/07/10
FRITH, JASON	57-023081	2	39.50	4482********2522	092146	09/07/10
GEARY, DANNIELLE	57-022876	2	30.00	4482********4154	092146	09/07/10
GODFREY, KAREN	57-020865	2	99.00	4159********6826	027527	09/07/10
GUSHUE, DAVID	57-020511	2	15.00	4427********1012	431535	09/07/10
HOOVER, RAY	57-023078	2	39.50	4032********7989	305047	09/07/10
HUNSBERGER, JAMES	57-022070	2	75.00	5447********8553	306891	09/07/10
JENCSON, LINDA	57-018329	2	32.00	5447********4326	254168	09/07/10
JENSEN, KEITH	57-022997	2	60.00	5528********4900	04385Z	09/07/10
JENSEN, VICKI	57-022589	2	24.50	5461********9987	865372	09/07/10
KEATING, ROBERT	57-012597	2	42.00	5437********3845	99961B	09/07/10
KERR, JOANNE	57-022421	2	29.00	4037********4395	90701B	09/07/10
KURNIK, ROBERT	57-HAC1298	2	25.00	4147********3678	04386C	09/07/10
LEWIS, TERRI	57-008598	2	29.00	4266********7030	04403A	09/07/10
LIND, DAVID	57-022152	2	49.00	4194********2418	001847	09/07/10
LY, JENNIFER	57-013252	2	15.00	4559********4672	04405B	09/07/10
MARASCO, JENNIFER	57-022559	2	49.00	3717*******1010	142329	09/07/10
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	005216	09/07/10
MCKAY, JACQUELINE	57-023077	2	25.00	4828********8012	214655	09/07/10
METZ, JOHNATHAN	57-022938	2	29.00	4430********0739	110223	09/07/10
ORSINI, JOHN	57-022840	2	39.50	4427********8906	317959	09/07/10
REEVES, DANIEL	57-009589	2	25.00	4328********9238	027414	09/07/10
RIES, PETER	57-HAC0430	2	59.00	4030********4698	027528	09/07/10
SCHUDDE, FRANK	57-012371	2	49.00	5291********4616	04396B	09/07/10
SCHUSTER, JAMES	57-022376	2	15.00	6011********0312	00749R	09/07/10
SILVA, MARIA	57-022455	2	29.00	4465********9677	00715A	09/07/10
SIMMONS, ELLEN	57-020855	2	15.00	5447********9891	306892	09/07/10
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	110248	09/07/10
SWOPE, K DOUGLAS	57-023068	2	39.50	4430********7120	109714	09/07/10
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	267793	09/07/10
TURNER, SANDRA	57-020922	2	25.00	4828********9040	214686	09/07/10
WARD, CAROL	57-022636	2	37.00	4018********2394	076197	09/07/10
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	04402Z	09/07/10
WILLIAMS, DENNIS	57-015516	2	50.00	4305********2702	152112	09/07/10

Totals

Count	Card Type	Total
2	American Express	148.00
12	MasterCard	591.50
30	Visa	1112.00
2	Discover	44.00
0	Other	0.00
		1895.50