10/20/2010

09:33:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	161733	10/20/10
ALLEN, MELISSA	62-10017278	2	37.50	4430********4777	371551	10/20/10
ALLEN, PATTI	62-10015671	2	112.50	4159********0175	380648	10/20/10
ARENTZ, STEVE	62-10015885	2	37.50	4388********7560	00131C	10/20/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	00131D	10/20/10
BECK, BOB	62-10020040	2	37.50	5438********5297	820157	10/20/10
BERRY, SANDY	62-10020086	2	37.50	4619********0869	141035	10/20/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	01531Z	10/20/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	028307	10/20/10
BROWN, IVOR	62-10016692	2	64.00	5184********6632	00132P	10/20/10
BUCK, HEATHER	62-10014124	2	37.50	4093********5173	027592	10/20/10
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	00132C	10/20/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	380649	10/20/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	133736	10/20/10
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	119683	10/20/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	01534C	10/20/10
DERHOLD, TIMOTHY	62-10017470	2	30.00	4326********8653	131838	10/20/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	00141P	10/20/10
DOYLE, DAN	62-10020588	2	37.50	4744********7365	161736	10/20/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	141037	10/20/10
EHATT, KAREN	62-00008166	2	100.00	4258********5756	050116	10/20/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	131631	10/20/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	00140B	10/20/10
FOWLER, AMY	62-10020832	2	26.50	4733********6725	325358	10/20/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	141832	10/20/10
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	00141C	10/20/10
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	362724	10/20/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	01531B	10/20/10
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	01532B	10/20/10
HOFFMAN, DEBRA	62-10017094	2	64.00	4744********0097	141833	10/20/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02051P	10/20/10
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	001319	10/20/10
JOHNSON, GEORGE	62-10020065	2	75.00	4388********5701	00148C	10/20/10
JUBERA, JEFFREY	62-10016509	2	79.50	5401********7798	00150P	10/20/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	01531C	10/20/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	01536Z	10/20/10
KLEPONIS, RICHARD	62-10020087	2	64.00	3715*******2006	149199	10/20/10
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	00151Z	10/20/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	362753	10/20/10
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	738426	10/20/10
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	131635	10/20/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	001549	10/20/10
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	123428	10/20/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	153171	10/20/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	00157B	10/20/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	131636	10/20/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	01531C	10/20/10
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	161830	10/20/10
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	01531C	10/20/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	133821	10/20/10
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	123185	10/20/10
PINDER, SANDRA	62-10012260	2	54.50	3721*******1002	165983	10/20/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	142161	10/20/10
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	00130C	10/20/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02073R	10/20/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	43205P	10/20/10
ROUSH, ANNA	62-10020302	2	37.50	4060********6978	00118B	10/20/10
ROY, JAMES	62-10016917	2	37.50	4301********1263	00163A	10/20/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	00166C	10/20/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	371432	10/20/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003547	10/20/10
SPRAGG, KIMBERLY	62-10016397	2	75.00	4258********7121	052080	10/20/10
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	160842	10/20/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02076R	10/20/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	086437	10/20/10
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	131639	10/20/10
TAYLOR, CHERYL	62-10011649	2	64.00	4313********3838	01532B	10/20/10
THOMAS, ED	62-10020764	2	37.50	3713*******2008	107513	10/20/10
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	00172C	10/20/10
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	141135	10/20/10
TURNER, JULIE	62-10014020	2	37.50	4397********2028	00142C	10/20/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	052112	10/20/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	00127C	10/20/10
WATERBURY, RONALD	62-10020699	2	37.50	4039********4816	001110	10/20/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	00144Z	10/20/10
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	160305	10/20/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	00129C	10/20/10
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	01531B	10/20/10
WILLIAMSON, STACY	62-10020834	2	37.50	5466********9121	43441Z	10/20/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	052123	10/20/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	052122	10/20/10
YORK, GARRETT	62-10017265	2	37.50	5438********8876	740483	10/20/10

Totals

Count	Card Type	Total
10	American Express	563.50
14	MasterCard	735.50
56	Visa	2575.50
2	Discover	67.50
0	Other	0.00
		3942.00