05/20/2010

12:48:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	182994	05/20/10
ALLEN, MELISSA	62-10017278	2	37.50	4430********4777	936964	05/20/10
ARENTZ, STEVE	62-10015885	2	37.50	4388********7560	08036C	05/20/10
BARNES, JOSHUA	62-10015807	2	25.00	3772*******1000	108298	05/20/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	08038D	05/20/10
BECK, BOB	62-10020040	2	37.50	5438********5297	828620	05/20/10
BERRY, SANDY	62-10020086	2	64.00	4619********0869	152997	05/20/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	02595Z	05/20/10
BONANNI, HEATHER	62-10013777	2	37.50	4888********6826	02596A	05/20/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	646925	05/20/10
BROWN, IVOR	62-10016692	2	64.00	5184********6632	08039P	05/20/10
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	08039C	05/20/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	745005	05/20/10
CARROLL, EDWARD	62-10017421	2	37.50	4159********9671	626802	05/20/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	106748	05/20/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	02590C	05/20/10
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1017	293404	05/20/10
DANIELS, MELANIE	62-10014340	2	64.00	4020********8701	046733	05/20/10
DAVIS, MATT	62-10020385	2	37.50	4856********3985	020411	05/20/10
DAVIS, TINA	62-10020039	2	30.00	4258********1567	026082	05/20/10
DERHOLD, TIMOTHY	62-10017470	2	30.00	4326********8653	162090	05/20/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	08044Z	05/20/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	122391	05/20/10
EHATT, KAREN	62-00008166	2	64.00	4258********5756	027086	05/20/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	162091	05/20/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	08046B	05/20/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	122392	05/20/10
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	08049C	05/20/10
GUY, STEVE	62-10015190	2	37.50	6011********6454	02043B	05/20/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	02591B	05/20/10
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	032908	05/20/10
HOFFMAN, DEBRA	62-10017094	2	64.00	4744********0097	162093	05/20/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02044P	05/20/10
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	032908	05/20/10
JACOBS, JASON	62-10017307	2	64.00	5458********2742	02034T	05/20/10
JOHNSON, SUSAN	62-10013946	2	25.00	4258********8151	028057	05/20/10
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7464	08061P	05/20/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	02598C	05/20/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	02590Z	05/20/10
KLEPONIS, RICHARD	62-10020087	2	128.00	3715*******2006	101860	05/20/10
LATORRE, LESLI	62-10017195	2	37.50	3772*******1002	169191	05/20/10
LINDENGREN, GEORGIA	62-10015588	2	64.00	4802********3983	080040	05/20/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	937091	05/20/10
MARTIN, BRENDA	62-10015217	2	25.00	4417********5038	08062A	05/20/10
MATTISON, IAN	62-10020197	2	64.00	4050********7894	003203	05/20/10
MCCAHAN, ANASTASIA	62-10010265	2	176.50	4053********9791	005777	05/20/10
MCQUAY, JEANNE	62-10015841	2	37.50	4308********4354	47350A	05/20/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	080655	05/20/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	020515	05/20/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	08066B	05/20/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	192094	05/20/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	02594C	05/20/10
OSTROWSKI, KAREN	62-10010085	2	45.00	4264********8771	02597B	05/20/10
PATTERSON, KEITH	62-10016344	2	56.50	5416********8205	02046P	05/20/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	293502	05/20/10
PINDER, SANDRA	62-10012260	2	54.50	3721*******1002	181028	05/20/10
PORTER, MATT	62-10017152	2	25.00	4744********3778	162098	05/20/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	163111	05/20/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02007R	05/20/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	30097P	05/20/10
ROUSH, ANNA	62-10020302	2	37.50	4060********6978	08028B	05/20/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	08076C	05/20/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	936660	05/20/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	007416	05/20/10
SEELING, KENNETH	62-10015839	2	112.50	4159********6043	646945	05/20/10
SIPOS, MATT	62-10016629	2	37.50	4635********1348	192595	05/20/10
SPRAGG, KIMBERLY	62-10016397	2	37.50	4258********7488	029123	05/20/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02068R	05/20/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	029737	05/20/10
TAYLOR, CHERYL	62-10011649	2	37.50	4313********3838	02591B	05/20/10
THELEN, THOMAS	62-10016617	2	64.00	5491********2385	02049Z	05/20/10
TUBMAN, RICK	62-10015698	2	56.50	4159********6975	613729	05/20/10
TURNER, JULIE	62-10014020	2	37.50	4397********2028	08036C	05/20/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	029131	05/20/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	08026C	05/20/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	08039Z	05/20/10
WATSON, HEATHER	62-10016433	2	64.00	4888********4446	02595B	05/20/10
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	181199	05/20/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	08028C	05/20/10
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********2702	02598B	05/20/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	030061	05/20/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	030062	05/20/10

Totals

Count	Card Type	Total
7	American Express	449.50
13	MasterCard	690.50
59	Visa	2765.00
3	Discover	105.00
0	Other	0.00
		4010.00