06/21/2010

09:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	131586	06/21/10
ALLEN, MELISSA	62-10017278	2	37.50	4430********4777	802047	06/21/10
ARENTZ, STEVE	62-10015885	2	37.50	4388********7560	04046C	06/21/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	04048D	06/21/10
BECK, BOB	62-10020040	2	37.50	5438********5297	841521	06/21/10
BERRY, SANDY	62-10020086	2	64.00	4619********0869	111584	06/21/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	01571Z	06/21/10
BONANNI, HEATHER	62-10013777	2	37.50	4888********6826	01576A	06/21/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	415509	06/21/10
BROWN, IVOR	62-10016692	2	64.00	5184********6632	04048P	06/21/10
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	04048C	06/21/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	322122	06/21/10
CARROLL, EDWARD	62-10017421	2	37.50	4159********9671	603000	06/21/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	149625	06/21/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	01575C	06/21/10
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1017	180117	06/21/10
DANIELS, MELANIE	62-10014340	2	64.00	4020********8701	292731	06/21/10
DAVIS, MATT	62-10020385	2	37.50	4856********3985	021978	06/21/10
DAVIS, TINA	62-10020039	2	30.00	4258********1567	049126	06/21/10
DERHOLD, TIMOTHY	62-10017470	2	30.00	4326********8653	121287	06/21/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	04055Z	06/21/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	161686	06/21/10
EHATT, KAREN	62-00008166	2	100.00	4258********5756	049124	06/21/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	111588	06/21/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	04055B	06/21/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	161687	06/21/10
FRANKLIN, WILLIAM	62-10011189	2	64.00	4266********3887	04058C	06/21/10
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	897863	06/21/10
GUY, STEVE	62-10015190	2	37.50	6011********6454	02163B	06/21/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	01576B	06/21/10
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	001737	06/21/10
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	01571B	06/21/10
HOFFMAN, DEBRA	62-10017094	2	64.00	4744********0097	131683	06/21/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02106P	06/21/10
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	001737	06/21/10
JACOBS, JASON	62-10017307	2	64.00	5458********2742	02145T	06/21/10
JOHNSON, SUSAN	62-10013946	2	25.00	4258********8151	050102	06/21/10
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7464	04066P	06/21/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	01575C	06/21/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	01579Z	06/21/10
KLEPONIS, RICHARD	62-10020087	2	64.00	3715*******2006	147372	06/21/10
LATORRE, LESLI	62-10017195	2	37.50	3772*******1002	147193	06/21/10
LINDENGREN, GEORGIA	62-10015588	2	64.00	4802********3983	040306	06/21/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	897916	06/21/10
MARTIN, BRENDA	62-10015217	2	25.00	4417********5038	04070A	06/21/10
MATTISON, IAN	62-10020197	2	64.00	4050********7894	002572	06/21/10
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	000336	06/21/10
MCQUAY, JEANNE	62-10015841	2	37.50	4308********4354	44237A	06/21/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	040723	06/21/10
MESSICK, MARCUS	62-10014691	2	75.00	4159********0344	349026	06/21/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	021030	06/21/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	04072B	06/21/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	131687	06/21/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	01577C	06/21/10
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	161783	06/21/10
PATTERSON, KEITH	62-10016344	2	56.50	5416********8205	02147P	06/21/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	180203	06/21/10
PINDER, SANDRA	62-10012260	2	54.50	3721*******1002	108082	06/21/10
PORTER, MATT	62-10017152	2	25.00	4744********3778	111683	06/21/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	165823	06/21/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02124R	06/21/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	65444P	06/21/10
ROUSH, ANNA	62-10020302	2	37.50	4060********6978	04030B	06/21/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	04080C	06/21/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	897941	06/21/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003586	06/21/10
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	368138	06/21/10
SIPOS, MATT	62-10016629	2	37.50	4635********1348	161785	06/21/10
SPRAGG, KIMBERLY	62-10016397	2	37.50	4258********7488	051154	06/21/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02119R	06/21/10
STEINBRUCK, JOHN	62-10020483	2	100.00	4388********0994	04084D	06/21/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	095840	06/21/10
TAYLOR, CHERYL	62-10011649	2	37.50	4313********3838	01572B	06/21/10
THELEN, THOMAS	62-10016617	2	64.00	5491********2385	02149Z	06/21/10
TURNER, JULIE	62-10014020	2	37.50	4397********2028	04040C	06/21/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	053067	06/21/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	04050C	06/21/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	04045Z	06/21/10
WATSON, HEATHER	62-10016433	2	64.00	4888********4446	01579B	06/21/10
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	103164	06/21/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	04052C	06/21/10
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********2702	01570B	06/21/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	053074	06/21/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	053080	06/21/10
YORK, GARRETT	62-10017265	2	90.50	5438********8876	743852	06/21/10

Totals

Count	Card Type	Total
6	American Express	360.50
15	MasterCard	845.00
61	Visa	2815.00
3	Discover	105.00
0	Other	0.00
		4125.50