10/05/2010

09:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KIMBERLY	78-6661388	1	30.81	5424********2017	544230	10/05/10
ARORA, LATA	78-5229220	1	30.81	5424********4620	63210Z	10/05/10
ARREDONDO, MICHELE	78-2824733	1	30.81	5466********8245	02096P	10/05/10
ARROYO, IRIS	78-3966105	1	30.81	4631********2413	196430	10/05/10
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	02069C	10/05/10
BAILEY, HARRIET	78-4525071	1	30.81	5466********2850	02100Z	10/05/10
BAILEY, JODI	78-2460940	1	36.13	5518********7969	798380	10/05/10
BAILEY, RICHARD	78-9889310	1	30.81	5466********2850	02098Z	10/05/10
BAJCER, PATRICIA	78-3208661	1	30.81	4867********4747	023409	10/05/10
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	02095C	10/05/10
BAUMGARTNER, PAUL	78-3159012	1	32.94	5424********9552	63280P	10/05/10
BAUMGARTNER, STACY	78-9888595	1	36.13	5424********9552	63307P	10/05/10
BECRAFT, JOYCE	78-3204802	1	30.81	5466********4106	63238Z	10/05/10
BENNETT, JOSEPH	78-9298406	1	30.81	5184********5156	02100B	10/05/10
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	02096C	10/05/10
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	02069B	10/05/10
BOOKSHAR, BRENDA	78-3960712	1	30.81	6011********1908	00529R	10/05/10
BOWEN, AMANDA	78-6543702	1	30.81	5107********4329	227671	10/05/10
BOWEN, LISA	78-2427414	1	30.81	5291********3029	02072Z	10/05/10
BRUCE, DONNA	78-3200881	1	30.81	4427********8201	267443	10/05/10
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00591P	10/05/10
BUNTING, KIMBERLY	78-7142433	1	30.81	4631********4810	904305	10/05/10
BURGOS, AMARILIS (MAR	78-5412223	1	30.81	4631********5715	196432	10/05/10
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	02101B	10/05/10
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	544992	10/05/10
COLLINS-CHAPMAN, JANICE	78-9600155	1	30.81	4631********1836	297036	10/05/10
COLON, VANESSA	78-6700942	1	46.75	6011********0742	00534B	10/05/10
CONRY, JACKIE	78-9843612	1	30.81	5466********3490	63488Z	10/05/10
COOK, TERESA	78-2823583	1	30.81	4060********0321	033409	10/05/10
COOLEY, CINDY	78-3156467	1	30.81	4003********9344	02078B	10/05/10
COTTON, JUDITH	78-9853900	1	46.75	4430********4408	456296	10/05/10
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	02081C	10/05/10
CURRIER, KAY	78-9885135	1	46.75	4147********9129	02080C	10/05/10
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	02080C	10/05/10
DARMOS, AMANDA	78-2580407	1	36.13	4631********5173	832479	10/05/10
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	02082B	10/05/10
DIAZ, WILDA	78-4523903	1	30.81	4631********3391	854708	10/05/10
DILL, JIM	78-3154886	1	36.13	5424********6037	544235	10/05/10
DODSON, NICK	78-7143526	1	30.81	4547********9719	904308	10/05/10
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R6897B	10/05/10
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R6914B	10/05/10
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	544996	10/05/10
ENIA, CHRISTINE	78-6705387	1	30.81	4432********9652	020251	10/05/10
FIGUEROA, LAURA	78-2827780	1	30.81	5515********6818	794061	10/05/10
FORTIN, LISA	78-2806715	1	30.81	4427********2171	122974	10/05/10
FREEMAN, VERN	78-2336474	1	30.81	4631********9697	854709	10/05/10
FRITSCH, ERIN	78-2138787	1	30.81	4631********7192	904309	10/05/10
FUGITT, MARY ANN	78-2828209	1	36.13	4264********9642	03545B	10/05/10
GARLITZ, SARAH	78-4529227	1	30.81	5424********5329	544237	10/05/10
GLUVNA, GERMAINE	78-2821689	1	30.81	4158********7316	006130	10/05/10
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R6893B	10/05/10
GRAY, ANGELA	78-9350414	1	30.81	5507********0662	002107	10/05/10
HALL, JILL	78-3711772	1	30.81	4164********3944	005542	10/05/10
HALL, RANDY	78-3204149	1	30.81	4164********3944	005544	10/05/10
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********5077	02120C	10/05/10
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********5077	02120C	10/05/10
HARPER, ANNE	78-8227778	1	30.81	5508********7202	346299	10/05/10
HARSAR, HENRY	78-3968059	1	36.13	4313********7450	03544C	10/05/10
HARSAR, NANCY	78-9889278	1	30.81	4313********7450	03547C	10/05/10
HAYES, KELLY	78-3200493	1	30.81	5111********0724	083403	10/05/10
HAYNES, RITA	78-3710656	1	30.81	4479********4842	005860	10/05/10
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	02128C	10/05/10
HOWSER, JENNIFER	78-3087238	1	30.81	4631********6077	904312	10/05/10
HUDSON, WANDA	78-2586619	1	30.81	4147********6237	02127C	10/05/10
HURST, DAVID	78-9888492	1	30.81	4266********1613	02129C	10/05/10
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	03543A	10/05/10
JASINSKI, DAVE	78-9889580	1	30.81	5467********8755	02095Z	10/05/10
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	456271	10/05/10
JURSINSKI, RACHEL	78-3203123	1	30.81	5107********3748	214198	10/05/10
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	02136C	10/05/10
KAPLE, KITTY	78-9671627	1	30.81	5513********9231	081170	10/05/10
KOPP, TRACEY	78-9847364	1	30.81	4777********9682	196440	10/05/10
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	02138A	10/05/10
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	02136B	10/05/10
LANE, GAIL	78-9851224	1	30.81	4430********4248	456289	10/05/10
LASLO, ELLIOTT	78-9887892	1	30.81	5424********6592	64128P	10/05/10
LOMBARDI, DAVID	78-3960899	1	32.94	5466********9205	03543Z	10/05/10
LOMBARDI, LINDA	78-2828705	1	41.44	5466********9205	03549Z	10/05/10
LUNSFORD, JOSIE	78-3097473	1	30.81	5466********2850	02143Z	10/05/10
LUPE, PATRICIA	78-3204004	1	30.81	5437********6513	70092B	10/05/10
MARTINCAK, AMY	78-6536214	1	36.13	4120********1526	00556B	10/05/10
MATE, HARRIET	78-9882138	1	30.81	5466********7116	02145P	10/05/10
MATTHEWS, SHARON	78-6530405	1	36.13	4185********0663	02145B	10/05/10
MAYNARD, CHRISTINA	78-9357505	1	30.81	4631********1517	904315	10/05/10
MCBRIDE, TYRA	78-6540064	1	30.81	4060********0321	043409	10/05/10
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	02148P	10/05/10
MIGRA, MARY	78-9863474	1	30.81	5107********7656	233470	10/05/10
MILLER, MARCIA	78-9354006	1	30.81	5528********0191	02122Z	10/05/10
MILLER, MEGAN	78-3964185	1	30.81	5178********0442	02123B	10/05/10
MILLER, SARAH	78-3716382	1	36.13	5407********2876	02151P	10/05/10
MISHAK, JULIE	78-9842555	1	30.81	6011********8272	00570R	10/05/10
MOES, MAURA	78-7231224	1	30.81	4081********6644	02150C	10/05/10
MONOS, SHARON	78-9885816	1	30.81	4266********0528	02150B	10/05/10
MORGAN, NICOLE	78-4581586	1	36.13	4430********9261	456313	10/05/10
MORRIS, JAN	78-9843322	1	36.13	4800********0442	03540B	10/05/10
MOYET, CELESTE	78-3156265	1	30.81	5466********6254	64364Z	10/05/10
NEIDERT, VALERIE	78-2821445	1	41.44	4266********1800	02155C	10/05/10
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	006545	10/05/10
OLEY, CHRISTA	78-2258727	1	30.81	4139********9298	854716	10/05/10
OSTANG, BRITTNEY	78-2135402	1	30.81	5424********6790	545004	10/05/10
O`DELL, GINNY	78-9862927	1	30.81	4266********5586	02158B	10/05/10
PALACIOS, NERAIDA	78-3202246	1	30.81	4631********5112	196444	10/05/10
PEREZ, JOSUE (JOSH)	78-4522471	1	30.81	5424********6995	545006	10/05/10
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********7836	021328	10/05/10
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	03543Z	10/05/10
PISKUR, SUZAN	78-3095318	1	30.81	4777********1794	854717	10/05/10
PLEMONS, KAREN	78-9843406	1	30.81	4631********9190	904318	10/05/10
PRESTON, ERIN	78-3200195	1	30.81	5111********5784	K4IMKP	10/05/10
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	02162B	10/05/10
RECKNAGEL, JUDY	78-2335833	1	30.81	4081********3848	02161D	10/05/10
RESENDEZ, COREY	78-3087939	1	30.81	5507********1925	002108	10/05/10
RIGDA, SARAH	78-9852255	1	30.81	4409********8757	005626	10/05/10
RING, DANIELLE	78-5900126	1	30.81	4060********5148	043409	10/05/10
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	805043	10/05/10
SAYRE, KATHLEEN	78-9887519	1	30.81	4266********7100	02164B	10/05/10
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00538P	10/05/10
SCHNEIDER, JAKOB	78-3631649	1	30.81	4867********8253	053409	10/05/10
SCHNEIDER, KATIE	78-3465729	1	30.81	4867********8253	053409	10/05/10
SHANNON, DEBBIE	78-3204812	1	30.81	5240********1729	02167Z	10/05/10
SHANNON, MIKE	78-9882198	1	30.81	5240********1729	02169Z	10/05/10
SHINAFELT, JESSICA	78-7141545	1	30.81	4867********8408	053409	10/05/10
SIMPSON, KENNETH (LYL	78-5600572	1	30.81	4060********7121	053409	10/05/10
SLACK, KRISTEN (KRIS	78-9842185	1	10.63	4266********4492	02170C	10/05/10
SMITH, AMANDA	78-9860722	1	36.13	4631********2875	196447	10/05/10
SMITH, FRAN	78-2880398	1	30.81	4266********9294	02173B	10/05/10
SORINO, DENISE	78-2638689	1	34.94	4432********3448	016628	10/05/10
STEMPOWSKI, CHERIE	78-8642656	1	30.81	5107********2995	240712	10/05/10
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	544252	10/05/10
TAKACS, STEPHANIE	78-9601391	1	30.81	5179********3587	64628B	10/05/10
TARCSON, MATT	78-9859499	1	30.81	4489********2378	005187	10/05/10
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	053409	10/05/10
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00541B	10/05/10
VELEZ, MARILYN	78-3159275	1	30.81	4409********7993	001847	10/05/10
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	053409	10/05/10
WARFORD, WANDA	78-9883367	1	30.81	5466********1740	64781Z	10/05/10
WYSOCKI, JENNIFER	78-2404895	1	36.13	5107********3705	240713	10/05/10
ZICHI, LAURA	78-9842855	1	30.81	5401********3347	02179P	10/05/10

Totals

Count	Card Type	Total
0	American Express	0.00
53	MasterCard	1679.74
78	Visa	2511.54
6	Discover	200.80
0	Other	0.00
		4392.08