08/20/2010

10:13:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	164394	08/20/10
ALLEN, MELISSA	62-10017278	2	37.50	4430********4777	949738	08/20/10
ARENTZ, STEVE	62-10015885	2	37.50	4388********7560	08298C	08/20/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	08299D	08/20/10
BECK, BOB	62-10020040	2	37.50	5438********5297	880174	08/20/10
BERRY, SANDY	62-10020086	2	37.50	4619********0869	134894	08/20/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	04596Z	08/20/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	675443	08/20/10
BROWN, IVOR	62-10016692	2	128.00	5184********6632	08300P	08/20/10
BUCK, HEATHER	62-10014124	2	37.50	4093********5173	083721	08/20/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	658325	08/20/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	182661	08/20/10
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	107102	08/20/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	04596C	08/20/10
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1017	494300	08/20/10
DANIELS, MELANIE	62-10014340	2	64.00	4020********8701	496495	08/20/10
DAVIS, TINA	62-10020039	2	30.00	4258********1567	067059	08/20/10
DERHOLD, TIMOTHY	62-10017470	2	30.00	4326********8653	154895	08/20/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	08304Z	08/20/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	164398	08/20/10
EHATT, KAREN	62-00008166	2	100.00	4258********5756	067071	08/20/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	194098	08/20/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	08304B	08/20/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	164399	08/20/10
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	08307C	08/20/10
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	925643	08/20/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	04595B	08/20/10
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	004921	08/20/10
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	04592B	08/20/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02078P	08/20/10
JOHNSON, GEORGE	62-10020065	2	37.50	4388********5701	08316C	08/20/10
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7464	08317T	08/20/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	04595C	08/20/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	04596Z	08/20/10
KLEPONIS, RICHARD	62-10020087	2	64.00	3715*******2006	182612	08/20/10
LATORRE, LESLI	62-10017195	2	37.50	3772*******1002	142472	08/20/10
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	08320Z	08/20/10
LINDENGREN, GEORGIA	62-10015588	2	64.00	4802********3983	082809	08/20/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	950703	08/20/10
MARTIN, BRENDA	62-10015217	2	25.00	4417********5038	08319A	08/20/10
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	467485	08/20/10
MCQUAY, JEANNE	62-10015841	2	37.50	4308********4354	44551A	08/20/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	083244	08/20/10
MESSICK, MARCUS	62-10014691	2	37.50	4159********0344	658326	08/20/10
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	169331	08/20/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	020392	08/20/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	08323B	08/20/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	154990	08/20/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	04595C	08/20/10
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	134994	08/20/10
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	04597C	08/20/10
PATTERSON, KEITH	62-10016344	2	56.50	5416********8205	02010P	08/20/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	494375	08/20/10
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	183906	08/20/10
PINDER, SANDRA	62-10012260	2	54.50	3721*******1002	144072	08/20/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	123917	08/20/10
ROMMEL, MICHAEL	62-10015702	2	64.00	4868********8616	08275C	08/20/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02036R	08/20/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	30425P	08/20/10
ROUSH, ANNA	62-10020302	2	37.50	4060********6978	08265B	08/20/10
ROY, JAMES	62-10016917	2	37.50	4301********1263	08333A	08/20/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	08335C	08/20/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	950758	08/20/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003316	08/20/10
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	658327	08/20/10
SPRAGG, KIMBERLY	62-10016397	2	37.50	4258********7488	069109	08/20/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02092R	08/20/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	083774	08/20/10
TAYLOR, CHERYL	62-10011649	2	64.00	4313********3838	04598B	08/20/10
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	08343C	08/20/10
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	164590	08/20/10
TURNER, JULIE	62-10014020	2	37.50	4397********2028	08286C	08/20/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	070132	08/20/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	08307C	08/20/10
WATERBURY, RONALD	62-10020699	2	37.50	4039********4816	000972	08/20/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	08289Z	08/20/10
WATSON, HEATHER	62-10016433	2	64.00	4888********4446	04596B	08/20/10
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	120998	08/20/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	08308C	08/20/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	070140	08/20/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	070137	08/20/10
WRIGHT, JENNIFER	62-10020019	2	633.50	4159********0497	658328	08/20/10

Totals

Count	Card Type	Total
9	American Express	526.00
13	MasterCard	754.50
58	Visa	3159.00
2	Discover	67.50
0	Other	0.00
		4507.00