05/05/2010
10:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANIO, NATHANAEL D8-C01786 1 49.00 5443********8531 005579 05/05/10
BAGNALL, DAVID D8-A01870 1 26.66 4081********1382 04206C 05/05/10
BEEBE, ALLISON D8-B00818 1 44.00 5443********9300 005584 05/05/10
BEEBE, SCOTT D8-B00817 1 45.00 5443********9300 005472 05/05/10
BENKLEMAN, BOB D8-B00141 1 44.00 4264********2966 01578B 05/05/10
BLOUNT, MARLENE D8-B00950 1 45.00 4388********2834 04206C 05/05/10
BRADDELL, EDWARD D8-B00621 1 35.00 4417********3205 04207B 05/05/10
BRAYLEY, ANDREA D8-C01596 1 48.08 5449********5063 B16695 05/05/10
BRYNDLE, WILLIAM D8-C01711 1 42.00 5491********9697 00589Z 05/05/10
BUDNACK, JOSEPH D8-C01419 1 49.00 4888********9302 01574B 05/05/10
CABRERA, ROBERT D8-C01538 1 170.08 4694********6875 445462 05/05/10
CASE, CRYSTAL D8-C01430 1 88.00 4413********6877 077310 05/05/10
CAVALIERI, JODY D8-A02978 1 49.00 5424********6305 97410B 05/05/10
CONLIN, AMANDA D8-C01831 1 15.00 3772*******1003 188877 05/05/10
CRAWFORD, ELISE D8-C01508 1 93.00 5432********0925 005577 05/05/10
DANIELS, JOSEPH D8-161393901 1 49.00 4413********1033 066210 05/05/10
DAVIDSON, ROBERT D8-B00419 1 49.00 4427********0123 886181 05/05/10
DOLLY, AMY D8-C01513 1 45.58 5445********5089 140242 05/05/10
DUNGAN, ROXANNE D8-A04683 1 47.00 5466********0791 04170Z 05/05/10
EDWARDS, NICOLE D8-C01817 1 79.00 4853********0192 046410 05/05/10
GARDNER, JEFF D8-A03871 1 48.53 5445********5407 140244 05/05/10
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 01581B 05/05/10
GREGORY, DEREK D8-C01564 1 74.00 5438********5779 034178 05/05/10
GROUT, CHAD D8-A04721 1 44.00 4427********6976 649015 05/05/10
HARE, THERESA D8-C01809 1 39.00 4258********2159 066075 05/05/10
HAVLE, BOB D8-C01120 1 49.00 5401********1765 01576Z 05/05/10
HETRICK, KARL D8-C01553 1 54.00 5491********2636 R9989Z 05/05/10
HIGH, KEVIN D8-A04213 1 39.00 4258********4154 066077 05/05/10
HODIL, RAY D8-C01978 1 88.00 4694********2429 445466 05/05/10
IANNELLO, MICHAEL D8-C01050 1 38.02 4258********3374 066080 05/05/10
IUVINO, MARY D8-C01829 1 49.00 4777********9304 078026 05/05/10
JAEKLE, MARK D8-B00593 1 45.00 5443********3342 005484 05/05/10
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005601 05/05/10
JONES, RYAN D8-C01357 1 44.00 5443********1990 005905 05/05/10
JOYNER, TIMOTHY D8-C01423 1 49.00 4063********1377 613480 05/05/10
KIFF, BRAD D8-C01650 1 33.08 4413********1340 011760 05/05/10
KISTNER, MIKE D8-C01212 1 49.00 5215********2124 R9992B 05/05/10
KLEINSCHMIDT, ASHLEY D8-C01893 1 45.58 5443********8578 005913 05/05/10
KORKUC, MICHELLE D8-C01390 1 94.75 5449********4214 B21343 05/05/10
LAWRENCE, ARNETTE D8-A03911 1 29.00 4413********4166 084510 05/05/10
LEIKER, RYAN D8-C01718 1 39.00 5443********2064 005617 05/05/10
LOCKHART, JAZMINE D8-C01818 1 49.00 4853********0192 620090 05/05/10
LUNN, GARRETT D8-B00810 1 28.17 4193********4756 04188G 05/05/10
MACIEJEWSKI, MELINDA D8-A03918 1 45.00 5445********1820 140245 05/05/10
MCCARTHY, MARK D8-C01729 1 38.08 5407********9548 R9995Z 05/05/10
MOEBS, MALLORY D8-C01558 1 79.00 4862********7288 04188B 05/05/10
O GEEN, MOLLY D8-A04051 1 28.17 5443********6287 005621 05/05/10
PAYNE, JAMES D8-C01682 1 63.08 4413********4238 011760 05/05/10
PISH, STEFANIE D8-C01205 1 45.00 4397********5320 04221C 05/05/10
PSIHAS, JIM D8-A03837 1 42.00 6011********9733 005791 05/05/10
PSIHAS, TAMMY D8-A04055 1 42.00 6011********9733 00579R 05/05/10
SAUNDERS, NICHOLAS D8-C01268 1 49.00 4413********1120 055100 05/05/10
SCHEG, HAROLD D8-C01549 1 49.00 5438********5917 863795 05/05/10
SHULL, ANDREW D8-C01284 1 39.00 3772*******1001 109434 05/05/10
SMITH, DIANE D8-C01325 1 39.00 5445********0329 140254 05/05/10
SMITH, KAYLEY D8-C01950 1 39.00 5445********0329 140250 05/05/10
ST. CYR, DONALD D8-C01444 1 23.08 4777********9207 078028 05/05/10
STOLL, DANIEL D8-C01603 1 37.29 5407********1661 R0004Z 05/05/10
TROST, CATE D8-C01663 1 45.58 4258********6017 068051 05/05/10
VENTURA, AL D8-C01737 1 43.92 4019********3127 55361B 05/05/10
WARREN, SHAWN D8-C01526 1 44.00 5449********8412 B16283 05/05/10
WEIR, LINDA D8-A03793 1 45.00 5443********1147 005650 05/05/10
WEIR, MICHAEL D8-B00777 1 45.00 5443********1147 005649 05/05/10
WILLIAMS, LEE D8-B00487 1 46.50 5159********1056 010290 05/05/10
WILSON, BRIAN D8-B00146 1 46.58 4413********0381 055110 05/05/10
WROBLEWSKI, JOSEPH D8-C01162 1 49.00 5443********5854 005544 05/05/10
ZIMMERMAN, NANCY D8-B00696 1 79.00 4258********8417 068065 05/05/10
ZIMMERMAN, PATRICIA D8-B00979 1 39.00 5523********4853 253941 05/05/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.00
33 MasterCard 1598.56
31 Visa 1638.08
2 Discover 84.00
0 Other 0.00
     
    3374.64