12/06/2010

10:04:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KIMBERLY	78-6661388	1	30.81	5424********2017	087944	12/06/10
ARORA, LATA	78-5229220	1	30.81	5424********4620	95931Z	12/06/10
ARREDONDO, MICHELE	78-2824733	1	30.81	5466********8245	01221P	12/06/10
ARROYO, IRIS	78-3966105	1	30.81	4631********2413	637835	12/06/10
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	01173C	12/06/10
BAILEY, JODI	78-2460940	1	36.13	5518********7969	917390	12/06/10
BAJCER, PATRICIA	78-3208661	1	30.81	4867********4747	004010	12/06/10
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	01221C	12/06/10
BECK, MELISSA	78-4084671	1	36.13	4430********0481	035370	12/06/10
BECRAFT, JOYCE	78-3204802	1	30.81	5466********4106	95973Z	12/06/10
BENNETT, JOSEPH	78-9298406	1	30.81	5184********5156	01222Z	12/06/10
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	01220D	12/06/10
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	01174B	12/06/10
BOOKSHAR, BRENDA	78-3960712	1	30.81	6011********1908	00647R	12/06/10
BOWEN, LISA	78-2427414	1	30.81	5291********3029	01176Z	12/06/10
BRUCE, DONNA	78-3200881	1	30.81	4427********8201	577707	12/06/10
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00651P	12/06/10
BUNTING, KIMBERLY	78-7142433	1	30.81	4631********4810	442377	12/06/10
BURGOS, AMARILIS (MAR	78-5412223	1	30.81	4631********5715	741551	12/06/10
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	01226B	12/06/10
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	087950	12/06/10
COLLINS-CHAPMAN, JANICE	78-9600155	1	30.81	4631********1836	842963	12/06/10
CONRY, JACKIE	78-9843612	1	30.81	5466********3490	96237Z	12/06/10
COOLEY, CINDY	78-3156467	1	30.81	4003********9344	01179B	12/06/10
CORNISH, JESSICA	78-4523133	1	30.81	5107********7992	873964	12/06/10
COTTON, JUDITH	78-9853900	1	46.75	4430********4408	012000	12/06/10
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	01184C	12/06/10
CURRIER, KAY	78-9885135	1	46.75	4147********9129	01184C	12/06/10
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	01184C	12/06/10
DARMOS, AMANDA	78-2580407	1	36.13	4631********5173	442379	12/06/10
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	01188C	12/06/10
DILL, JIM	78-3154886	1	36.13	5424********6037	087952	12/06/10
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R5092B	12/06/10
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R5093B	12/06/10
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	087208	12/06/10
FLETCHER, AMY	78-8649571	1	36.13	4631********9971	02071H	12/06/10
FUGITT, MARY ANN	78-2828209	1	36.13	4264********9642	04504B	12/06/10
GLUVNA, GERMAINE	78-2821689	1	30.81	4158********7316	005571	12/06/10
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R5094B	12/06/10
GRAY, ANGELA	78-9350414	1	30.81	5507********0662	029935	12/06/10
GRIFFIN, PATRICIA	78-6705796	1	30.81	4147********5674	01188C	12/06/10
HALL, JILL	78-3711772	1	30.81	4164********3944	006924	12/06/10
HALL, RANDY	78-3204149	1	30.81	4164********3944	006367	12/06/10
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********5077	01239C	12/06/10
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********5077	01240C	12/06/10
HANCOSKI, SARA	78-8201277	1	36.13	4311********9852	00624B	12/06/10
HARRIS, COLLEEN	78-2463894	1	30.81	4631********2017	842967	12/06/10
HARSAR, HENRY	78-3968059	1	36.13	4313********7450	04507C	12/06/10
HARSAR, NANCY	78-9889278	1	30.81	4313********7450	04508C	12/06/10
HAYNES, RITA	78-3710656	1	30.81	4479********4842	006115	12/06/10
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	01243C	12/06/10
HURST, DAVID	78-9888492	1	30.81	4266********1613	01245C	12/06/10
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	04507A	12/06/10
JASINSKI, DAVE	78-9889580	1	30.81	5467********8755	01172Z	12/06/10
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	014040	12/06/10
JURSINSKI, RACHEL	78-3203123	1	30.81	5107********3748	905468	12/06/10
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	01246C	12/06/10
KAPLE, KITTY	78-9671627	1	30.81	5513********9231	155870	12/06/10
KOPP, TRACEY	78-9847364	1	30.81	4777********9682	120639	12/06/10
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	006249	12/06/10
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	006250	12/06/10
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	01251A	12/06/10
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	01250B	12/06/10
LANE, GAIL	78-9851224	1	30.81	4430********4248	014060	12/06/10
LIMA, CAITLIN	78-3156229	1	30.81	4631********2345	842969	12/06/10
LOMBARDI, DAVID	78-3960899	1	32.94	5466********9205	04503Z	12/06/10
LOMBARDI, LINDA	78-2828705	1	41.44	5466********9205	04507Z	12/06/10
LUPE, PATRICIA	78-3204004	1	30.81	5437********6513	17676B	12/06/10
MARTINCAK, AMY	78-6536214	1	36.13	4120********1526	00638B	12/06/10
MATE, HARRIET	78-9882138	1	30.81	5466********7116	01256P	12/06/10
MATOS, MADALYN	78-4529956	1	30.81	4888********1213	04504A	12/06/10
MATOS, MELINA	78-4533454	1	30.81	4888********1213	04501A	12/06/10
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	01256B	12/06/10
MAYNARD, CHRISTINA	78-9357505	1	30.81	4631********1517	842970	12/06/10
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	01260P	12/06/10
MIGRA, MARY	78-9863474	1	30.81	5107********7656	604513	12/06/10
MILLER, SARAH	78-3716382	1	36.13	5407********2876	01261P	12/06/10
MISHAK, JULIE	78-9842555	1	30.81	6011********8272	00686R	12/06/10
MOES, MAURA	78-7231224	1	30.81	4081********6644	01260C	12/06/10
MONOS, SHARON	78-9885816	1	30.81	4266********0528	01261B	12/06/10
MORGAN, NICOLE	78-4581586	1	36.13	4430********9261	014095	12/06/10
MORRIS, JAN	78-9843322	1	36.13	4800********0442	04507B	12/06/10
NEIDERT, VALERIE	78-2821445	1	41.44	4266********1800	01265C	12/06/10
NELSON, BRIAN	78-9885862	1	30.81	4656********9402	00695A	12/06/10
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	005424	12/06/10
OLEY, CHRISTA	78-2258727	1	30.81	4139********9298	842972	12/06/10
O`DELL, GINNY	78-9862927	1	30.81	4266********5586	01265B	12/06/10
PALACIOS, NERAIDA	78-3202246	1	30.81	4631********5112	442388	12/06/10
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********8974	01221B	12/06/10
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	04505Z	12/06/10
PISKUR, SUZAN	78-3095318	1	30.81	4777********1794	120639	12/06/10
PLEMONS, KAREN	78-9843406	1	30.81	4631********9190	991283	12/06/10
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	01271B	12/06/10
RECKNAGEL, JUDY	78-2335833	1	30.81	4081********3848	01271C	12/06/10
RESENDEZ, COREY	78-3087939	1	30.81	5507********1925	029940	12/06/10
RIGDA, SARAH	78-9852255	1	30.81	4409********8757	004457	12/06/10
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	90600Z	12/06/10
SAYRE, KATHLEEN	78-9887519	1	30.81	4266********7100	01273B	12/06/10
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00643P	12/06/10
SCHNEIDER, JAKOB	78-3631649	1	30.81	4867********8253	014010	12/06/10
SCHNEIDER, KATIE	78-3465729	1	30.81	4867********8253	014010	12/06/10
SCHULTZ, TAMMY	78-9655237	1	36.13	4707********1515	011913	12/06/10
SHANNON, DEBBIE	78-3204812	1	30.81	5240********1729	01275Z	12/06/10
SHANNON, MIKE	78-9882198	1	30.81	5240********1729	01276Z	12/06/10
SHINAFELT, JESSICA	78-7141545	1	30.81	4867********8408	024010	12/06/10
SLACK, KRISTEN (KRIS	78-9842185	1	10.63	4266********4492	01280C	12/06/10
SMITH, AMANDA	78-9860722	1	36.13	4631********2875	991285	12/06/10
SMITH, FRAN	78-2880398	1	30.81	4266********9294	01280B	12/06/10
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	087216	12/06/10
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	01280B	12/06/10
TARCSON, MATT	78-9859499	1	30.81	4489********2378	006420	12/06/10
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	024010	12/06/10
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00656B	12/06/10
VARGAS, MARIO	78-6532210	1	30.81	4631********6570	442392	12/06/10
VELEZ, MARILYN	78-3159275	1	30.81	4409********7993	002382	12/06/10
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	024010	12/06/10
WARFORD, WANDA	78-9883367	1	30.81	5466********1740	97725Z	12/06/10
WYSOCKI, JENNIFER	78-2404895	1	36.13	5107********3705	455961	12/06/10
YOUNG, CHRISTINE	78-9858122	1	36.13	5371********9679	024010	12/06/10
ZICHI, LAURA	78-9842855	1	30.81	5401********3347	01288P	12/06/10

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	1220.78
77	Visa	2492.56
5	Discover	154.05
0	Other	0.00
		3867.39