05/16/2010

10:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIS, JOAN	D8-A04592	2	39.00	5445********2895	242648	05/16/10
APOLITO, MOLLY	D8-C01577	2	39.00	5443********2908	016414	05/16/10
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	01678B	05/16/10
BAUMGARTNER, LYNN	D8-C01303	2	49.00	4427********7132	548878	05/16/10
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R3414Z	05/16/10
BRADY, JAMES	D8-C01275	2	23.75	4264********1263	02574A	05/16/10
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********8927	02576A	05/16/10
CASE, MOLLY	D8-C01374	2	20.62	4427********6870	548880	05/16/10
CASE, TIFFANY	D8-C01424	2	44.00	4266********4813	01679B	05/16/10
CHAPMAN, GARY	D8-C01987	2	79.00	4413********6055	021920	05/16/10
CLINE, TARA	D8-C01788	2	77.25	4235********5854	058167	05/16/10
CODER, CAITLIN	D8-C01579	2	44.00	5444********2278	016370	05/16/10
CONLIN, SEAN	D8-C01819	2	15.00	3772*******1003	166834	05/16/10
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	016064	05/16/10
COVEY-VENTURA, CHARLOTT	D8-A02611	2	49.75	5148********1489	01667B	05/16/10
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	01649B	05/16/10
DANIELWICZ, CHRISTOPHER	D8-C01428	2	49.00	4266********4813	01680B	05/16/10
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	477855	05/16/10
DENEAU, SUZANNE	D8-B00482	2	73.00	4147********5470	49988C	05/16/10
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********3664	01647B	05/16/10
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	242651	05/16/10
DIFINO, BONNIE	D8-C01138	2	44.00	5178********4551	01649Z	05/16/10
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	01649Z	05/16/10
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	01651Z	05/16/10
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	02571B	05/16/10
DZIOBA, EDWARD	D8-C01095	2	49.00	4428********9564	01807B	05/16/10
EATON, BRANDY	D8-C01164	2	39.00	4258********5513	053134	05/16/10
EBERHARDT, DAWN	D8-B00003	2	42.00	5445********1916	242652	05/16/10
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	053140	05/16/10
FARLEY, MELISSA	D8-C01291	2	45.58	4427********4099	595680	05/16/10
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	080769	05/16/10
FLYNN, MARILYN	D8-FLYNN	2	30.00	4266********4463	01694B	05/16/10
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	242653	05/16/10
GERVAIS, ROBERT	D8-C01182	2	49.00	4258********5753	053154	05/16/10
GLENN, MARY	D8-A02552	2	49.00	4427********7274	420156	05/16/10
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	242655	05/16/10
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	055370	05/16/10
HENS, JOE	D8-A03031	2	45.00	5443********9991	016438	05/16/10
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	242659	05/16/10
HUNDSHAMER, CHRIS	D8-C01246	2	49.00	5213********5661	R3422B	05/16/10
HYLKEMA, REBECCA	D8-C01298	2	49.00	4258********2444	094102	05/16/10
JANNETTY, MICHAEL	D8-C01252	2	49.00	4264********4114	02571A	05/16/10
KELKENBERG, CARRIE	D8-C01422	2	44.00	5445********4744	242661	05/16/10
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	016703	05/16/10
KRYSIAK, KELLY	D8-C01210	2	39.33	4264********9119	02572B	05/16/10
KRYSTAF, BENJAMIN	D8-C01958	2	53.46	4427********5299	472548	05/16/10
KYZMIR, ANNE	D8-C01713	2	79.00	5490********8896	02570Z	05/16/10
LAMONT, ANDREW	D8-C01173	2	15.17	4147********7665	01667C	05/16/10
LANDRIGAN, JIM	D8-C01979	2	29.00	5325********6364	016404	05/16/10
LENTSCH, BRIAN	D8-C01815	2	39.00	4185********7727	01703A	05/16/10
LOVIER, NICOLE	D8-C01799	2	34.17	5449********2152	B16206	05/16/10
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	02572C	05/16/10
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	85997B	05/16/10
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	172176	05/16/10
MAY, MICHELLE	D8-C01780	2	49.00	5518********3805	798148	05/16/10
MAYBACH, CASSANDRA	D8-B00298	2	39.00	4413********7925	025760	05/16/10
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	242668	05/16/10
MAYNARD, GARY	D8-B00075	2	29.00	5445********9058	242670	05/16/10
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	025760	05/16/10
MCINTOSH, DIANA	D8-A03194	2	40.00	4147********3858	01678D	05/16/10
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	080770	05/16/10
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	242669	05/16/10
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R03433	05/16/10
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	401827	05/16/10
NEGLIA, JAMISON	D8-C01795	2	77.67	4427********6184	489467	05/16/10
NORIEGA, ROBERT	D8-C01102	2	90.00	4145********9467	479292	05/16/10
NORTH, RON	D8-B00999	2	45.00	4413********6108	033040	05/16/10
NYE, KIM	D8-C01760	2	33.13	5424********0523	47437B	05/16/10
PAGE, KATIE JO	D8-C01740	2	38.13	5443********8488	016426	05/16/10
PERKINS, SAMANTHA	D8-A03797	2	42.00	4888********2217	02576A	05/16/10
PERSON, MARCEA	D8-C01288	2	39.00	4258********1802	095089	05/16/10
PETTAPIECE, JAMES	D8-a02344	2	44.00	4258********6282	095091	05/16/10
PETTI, ROBERT	D8-C01075	2	49.00	5466********5645	02573Z	05/16/10
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	01718B	05/16/10
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	242677	05/16/10
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	016467	05/16/10
RIEDERER, DONALD	D8-C01242	2	29.00	4427********0510	688771	05/16/10
ROBINSON, FELICIA	D8-A04132	2	39.00	4413********2805	065380	05/16/10
ROGERS, JEFF	D8-A02746	2	39.00	5424********5696	86261B	05/16/10
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	112176	05/16/10
RYAN, TERESA	D8-C01404	2	49.00	5449********9161	B17690	05/16/10
SANDERSON, BONNIE	D8-A04153	2	49.00	4117********5425	102373	05/16/10
SCHNEIDER, PATRICIA	D8-A02994	2	49.00	4117********1136	172277	05/16/10
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	192478	05/16/10
SLATTERY, SANDRA	D8-C01283	2	49.00	4413********5534	044160	05/16/10
SMEAL, DEBBIE	D8-A03302	2	39.00	4777********8703	080771	05/16/10
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	688301	05/16/10
SMITH, SARA	D8-C01483	2	49.00	5443********1788	016454	05/16/10
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	016458	05/16/10
STADLER, MEGAN	D8-C01160	2	49.00	4862********1851	01699A	05/16/10
STAHLI, NATASHA	D8-C01732	2	31.04	5111********0326	002723	05/16/10
STARKE, MICHAEL	D8-A02417	2	39.20	5445********6093	242681	05/16/10
STEVENS, DAVE	D8-C01568	2	99.00	4039********2651	900323	05/16/10
SZAFRANSKI, JOSEPH	D8-C01129	2	42.00	5443********1105	016463	05/16/10
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	016492	05/16/10
TRZASKA, LAURA	D8-C01830	2	45.58	4258********6594	097045	05/16/10
UDELL, RYAN	D8-C01733	2	49.00	5178********3729	01703Z	05/16/10
VINCENT, VANEESSA	D8-C01489	2	49.00	4694********1736	100231	05/16/10
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	097047	05/16/10
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	100233	05/16/10
WAGNER, COLLEEN	D8-A03385	2	39.00	4258********5781	097059	05/16/10
WAMBOLD, ANTHONY	D8-C01406	2	39.00	5111********7602	002723	05/16/10
WATERS, AMY	D8-A03415	2	45.66	4258********7880	097077	05/16/10
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	01742Z	05/16/10
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01618R	05/16/10
WENDT, RYAN	D8-A02544	2	42.00	4427********3356	600746	05/16/10
WILLING, VICTORIA	D8-C01500	2	79.00	5438********7486	783957	05/16/10
WISNIEWSKI, SCOTT	D8-A04248	2	49.00	4306********7002	016504	05/16/10
YOTTER, JUDY	D8-C01453	2	65.40	4266********9943	01744B	05/16/10

Totals

Count	Card Type	Total
1	American Express	15.00
44	MasterCard	1942.44
62	Visa	2903.42
2	Discover	88.00
0	Other	0.00
		4948.86