12/20/2010

12:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	121131	12/20/10
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	344940	12/20/10
BARNES, JOSHUA	62-10015807	2	25.00	4159********0356	344938	12/20/10
BASILE, RALPH	62-10013770	2	25.00	4417********9024	09623D	12/20/10
BECK, BOB	62-10020040	2	37.50	5438********5297	885274	12/20/10
BERRY, SANDY	62-10020086	2	37.50	4619********0869	121132	12/20/10
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	01530Z	12/20/10
BRANDT, JOSHUA	62-10020941	2	37.50	4744********6239	131834	12/20/10
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	136374	12/20/10
BROWN, IVOR	62-10016692	2	64.00	5184********6632	09625P	12/20/10
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	09625C	12/20/10
CALLAGHAN, LAURA	62-10016068	2	37.50	4159********1776	344939	12/20/10
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	199833	12/20/10
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	194537	12/20/10
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	01535C	12/20/10
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	132065	12/20/10
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	09626P	12/20/10
DOYLE, DAN	62-10020588	2	37.50	4744********7365	151530	12/20/10
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	121134	12/20/10
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	023786	12/20/10
EHATT, KAREN	62-00008166	2	100.00	4258********5756	003054	12/20/10
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	111538	12/20/10
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	09631B	12/20/10
FOWLER, AMY	62-10020832	2	26.50	4733********6725	243711	12/20/10
FOX, BARBARA	62-10014310	2	64.00	4352********1345	131837	12/20/10
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	09632C	12/20/10
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	316914	12/20/10
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	01536B	12/20/10
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	071304	12/20/10
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	01533B	12/20/10
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	131838	12/20/10
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02072P	12/20/10
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	071305	12/20/10
JUBERA, JEFFREY	62-10016509	2	79.50	5401********7798	09641P	12/20/10
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	01530C	12/20/10
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	01530Z	12/20/10
KLEPONIS, RICHARD	62-10020087	2	90.50	3715*******2006	164270	12/20/10
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	09644Z	12/20/10
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	316928	12/20/10
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	399513	12/20/10
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	151534	12/20/10
MELKA, JAMES	62-10012641	2	64.00	4246********6470	096476	12/20/10
MESSICK, MARCUS	62-10014691	2	37.50	4159********0344	344941	12/20/10
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	108055	12/20/10
MIRANDO, KRISTY	62-10013305	2	37.50	4294********8374	024360	12/20/10
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	09648B	12/20/10
NEALE, DAWN	62-10017182	2	54.50	4337********7436	131930	12/20/10
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	01530C	12/20/10
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	151536	12/20/10
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	01531C	12/20/10
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	132144	12/20/10
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	107870	12/20/10
PINDER, SANDRA	62-10012260	2	30.00	3721*******1002	149228	12/20/10
POWERS, JANET	62-10020402	2	37.50	4258********6889	004085	12/20/10
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	102982	12/20/10
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	09621C	12/20/10
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02026R	12/20/10
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	26935P	12/20/10
ROY, JAMES	62-10016917	2	37.50	4301********1263	09655A	12/20/10
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	09656C	12/20/10
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	319927	12/20/10
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	005218	12/20/10
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	344942	12/20/10
SPRAGG, KIMBERLY	62-10016397	2	37.50	4258********7121	004106	12/20/10
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	189368	12/20/10
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02027R	12/20/10
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	010216	12/20/10
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	111636	12/20/10
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	01533B	12/20/10
THOMAS, ED	62-10020764	2	37.50	3713*******2008	100083	12/20/10
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	09662C	12/20/10
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	131933	12/20/10
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	004111	12/20/10
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	09660C	12/20/10
WATERBURY, RONALD	62-10020699	2	37.50	4039********4816	001234	12/20/10
WATKO, MARY	62-10017013	2	64.00	5452********1457	09635Z	12/20/10
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	186492	12/20/10
WILDER, BEAU	62-10020213	2	56.50	4147********2006	09663C	12/20/10
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	01533B	12/20/10
WILLIAMSON, STACY	62-10020834	2	37.50	5466********9121	27019Z	12/20/10
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	004124	12/20/10
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	005026	12/20/10
YORK, GARRETT	62-10017265	2	37.50	5438********8876	757604	12/20/10

Totals

Count	Card Type	Total
10	American Express	539.00
14	MasterCard	735.50
57	Visa	2477.00
2	Discover	67.50
0	Other	0.00
		3819.00