11/22/2010

10:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	184995	11/22/10
ALLEN, MELISSA	62-10017278	2	37.50	4430********4777	974470	11/22/10
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	956538	11/22/10
BARNES, JOSHUA	62-10015807	2	50.00	4159********0356	956540	11/22/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	07166D	11/22/10
BECK, BOB	62-10020040	2	37.50	5438********5297	823377	11/22/10
BERRY, SANDY	62-10020086	2	37.50	4619********0869	124295	11/22/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	04599Z	11/22/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	183917	11/22/10
BROWN, IVOR	62-10016692	2	64.00	5184********6632	07166P	11/22/10
BUCK, HEATHER	62-10014124	2	37.50	4093********5173	083128	11/22/10
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	07166C	11/22/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	956539	11/22/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	167586	11/22/10
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	121446	11/22/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	04599C	11/22/10
DAMRON, CHRISTOPHER	62-10014273	2	75.00	4828********1025	490513	11/22/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	07168P	11/22/10
DOYLE, DAN	62-10020588	2	37.50	4744********7365	194692	11/22/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	184998	11/22/10
EHATT, KAREN	62-00008166	2	100.00	4258********5756	031048	11/22/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	164591	11/22/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	07173B	11/22/10
FOWLER, AMY	62-10020832	2	26.50	4733********6725	337665	11/22/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	184999	11/22/10
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	07173C	11/22/10
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	974515	11/22/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	04593B	11/22/10
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	004848	11/22/10
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	04596B	11/22/10
HEARN, KATIE	62-10017372	2	64.00	4093********9369	083141	11/22/10
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	194090	11/22/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02270P	11/22/10
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	004848	11/22/10
JUBERA, JEFFREY	62-10016509	2	79.50	5401********7798	07190P	11/22/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	04594C	11/22/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	04597Z	11/22/10
KLEPONIS, RICHARD	62-10020087	2	90.50	3715*******2006	169284	11/22/10
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	07184Z	11/22/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	914101	11/22/10
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	089063	11/22/10
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	164594	11/22/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	071879	11/22/10
MESSICK, MARCUS	62-10014691	2	75.00	4159********0344	956541	11/22/10
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	181272	11/22/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	060631	11/22/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	07191B	11/22/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	194697	11/22/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	04593C	11/22/10
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	164595	11/22/10
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	04599C	11/22/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	490596	11/22/10
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	123655	11/22/10
PINDER, SANDRA	62-10012260	2	54.50	3721*******1002	185891	11/22/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	143361	11/22/10
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	07132C	11/22/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02274R	11/22/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	10344P	11/22/10
ROUSH, ANNA	62-10020302	2	37.50	4060********6978	07141B	11/22/10
ROY, JAMES	62-10016917	2	37.50	4301********1263	07199A	11/22/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	07200C	11/22/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	916166	11/22/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	004286	11/22/10
SPRAGG, KIMBERLY	62-10016397	2	37.50	4258********7121	033050	11/22/10
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	125707	11/22/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02241R	11/22/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	083167	11/22/10
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	164598	11/22/10
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	04597B	11/22/10
THOMAS, ED	62-10020764	2	37.50	3713*******2008	107763	11/22/10
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	07205C	11/22/10
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	194096	11/22/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	033065	11/22/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	07138C	11/22/10
WATERBURY, RONALD	62-10020699	2	37.50	4039********4816	001173	11/22/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	07145Z	11/22/10
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	109819	11/22/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	07139C	11/22/10
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	04590B	11/22/10
WILLIAMSON, STACY	62-10020834	2	37.50	5466********9121	10678Z	11/22/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	033080	11/22/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	033086	11/22/10
YORK, GARRETT	62-10017265	2	37.50	5438********8876	721321	11/22/10

Totals

Count	Card Type	Total
10	American Express	563.50
14	MasterCard	735.50
57	Visa	2577.00
2	Discover	67.50
0	Other	0.00
		3943.50