06/15/2010

10:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIS, JOAN	D8-A04592	2	39.00	5445********2895	579690	06/15/10
APOLITO, MOLLY	D8-C01577	2	39.00	5443********2908	015070	06/15/10
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	00743B	06/15/10
BAUMGARTNER, LYNN	D8-C01303	2	49.00	4427********7132	942919	06/15/10
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R2814Z	06/15/10
BRADY, JAMES	D8-C01275	2	23.75	4264********1263	03539A	06/15/10
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********8927	03534A	06/15/10
CASE, MOLLY	D8-C01374	2	20.62	4427********6870	623968	06/15/10
CASE, TIFFANY	D8-C01424	2	44.00	4266********4813	00745B	06/15/10
CLINE, TARA	D8-C01788	2	77.25	4235********5854	391465	06/15/10
CODER, CAITLIN	D8-C01579	2	44.00	5444********2278	015419	06/15/10
CONLIN, SEAN	D8-C01819	2	15.00	3772*******1003	166268	06/15/10
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	015692	06/15/10
COVEY-VENTURA, CHARLOTT	D8-A02611	2	49.75	5148********1489	01511B	06/15/10
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	00696B	06/15/10
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	423054	06/15/10
DENEAU, SUZANNE	D8-B00482	2	73.00	4147********5470	00274C	06/15/10
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********3664	01556B	06/15/10
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	579693	06/15/10
DIFINO, BONNIE	D8-C01138	2	44.00	5178********4551	00700Z	06/15/10
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	00700Z	06/15/10
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	00698Z	06/15/10
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	03538B	06/15/10
EATON, BRANDY	D8-C01164	2	39.00	4258********5513	082132	06/15/10
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	082138	06/15/10
FARLEY, MELISSA	D8-C01291	2	45.58	4427********4099	411326	06/15/10
FIEDLER, ALVIN	D8-A03583	2	44.00	6011********1427	01561R	06/15/10
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	045839	06/15/10
FLYNN, MARILYN	D8-FLYNN	2	30.00	4266********4463	00757B	06/15/10
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	579696	06/15/10
GERVAIS, ROBERT	D8-C01182	2	49.00	4258********5753	083052	06/15/10
GLENN, MARY	D8-A02552	2	49.00	4427********7274	411327	06/15/10
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	579699	06/15/10
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	029390	06/15/10
HALE, KEITH	D8-C01717	2	33.08	4413********2995	089000	06/15/10
HARE, THERESA	D8-C01809	2	39.00	4258********2159	083071	06/15/10
HARRIS, AMY	D8-C01004	2	39.00	5111********7602	093357	06/15/10
HENS, JOE	D8-A03031	2	45.00	5443********9991	015707	06/15/10
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	579700	06/15/10
HUNDSHAMER, CHRIS	D8-C01246	2	49.00	5213********5661	R2822B	06/15/10
HYLKEMA, REBECCA	D8-C01298	2	49.00	4258********2444	083079	06/15/10
JANNETTY, MICHAEL	D8-C01252	2	49.00	4264********4114	03539A	06/15/10
JOHNSON, STEVEN	D8-A04128	2	49.00	5443********6727	015706	06/15/10
KELKENBERG, CARRIE	D8-C01422	2	44.00	5445********4744	579702	06/15/10
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	007163	06/15/10
KRYSIAK, KELLY	D8-C01210	2	39.33	4264********9119	03530B	06/15/10
KRYSTAF, BENJAMIN	D8-C01958	2	53.46	4427********5299	858641	06/15/10
KYZMIR, ANNE	D8-C01713	2	79.00	5490********8896	03538Z	06/15/10
LAMONT, ANDREW	D8-C01173	2	15.17	4147********7665	00719C	06/15/10
LANDRIGAN, JIM	D8-C01979	2	29.00	5325********6364	015455	06/15/10
LOVIER, NICOLE	D8-C01799	2	34.17	5449********2152	B06841	06/15/10
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	03535C	06/15/10
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	163435	06/15/10
MAY, MICHELLE	D8-C01780	2	49.00	5518********3805	559375	06/15/10
MAYBACH, CASSANDRA	D8-B00298	2	39.00	4413********7925	072830	06/15/10
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	579704	06/15/10
MAYNARD, GARY	D8-B00075	2	29.00	5445********9058	579705	06/15/10
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	085050	06/15/10
MCGINN, STEPHANIE	D8-C01107	2	29.25	4427********7565	034649	06/15/10
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	00725D	06/15/10
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	045840	06/15/10
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	579706	06/15/10
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R02826	06/15/10
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	060909	06/15/10
NEGLIA, JAMISON	D8-C01795	2	77.67	4427********6184	042355	06/15/10
NORIEGA, ROBERT	D8-C01102	2	90.00	4145********9467	123318	06/15/10
NORTH, RON	D8-B00999	2	45.00	4413********6108	007270	06/15/10
NYE, KIM	D8-C01760	2	33.13	5424********0523	34753B	06/15/10
PAGE, KATIE JO	D8-C01740	2	38.13	5443********8488	015155	06/15/10
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	034651	06/15/10
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	155334	06/15/10
PERSON, MARCEA	D8-C01288	2	39.00	4258********1802	085104	06/15/10
PETTAPIECE, JAMES	D8-a02344	2	44.00	4258********6282	085111	06/15/10
PETTI, ROBERT	D8-C01075	2	49.00	5466********5645	03530Z	06/15/10
PRICE JR., MARK	D8-C01098	2	29.25	4427********7565	060912	06/15/10
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	00789B	06/15/10
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	579710	06/15/10
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015746	06/15/10
RIEDERER, DONALD	D8-C01242	2	29.00	4427********0510	026006	06/15/10
ROBINSON, FELICIA	D8-A04132	2	39.00	4413********2805	029400	06/15/10
ROGERS, JEFF	D8-A02746	2	39.00	5424********5696	24562B	06/15/10
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	163335	06/15/10
RYAN, TERESA	D8-C01404	2	49.00	5449********9161	B08325	06/15/10
SCHNEIDER, PATRICIA	D8-A02994	2	49.00	4117********1136	153034	06/15/10
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	173239	06/15/10
SLATTERY, SANDRA	D8-C01283	2	49.00	4413********5534	061730	06/15/10
SMEAL, DEBBIE	D8-A03302	2	39.00	4777********8703	045841	06/15/10
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	922309	06/15/10
SMITH, SARA	D8-C01483	2	49.00	5443********1788	015173	06/15/10
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015172	06/15/10
STADLER, MEGAN	D8-C01160	2	49.00	4862********1851	00749A	06/15/10
STARKE, MICHAEL	D8-A02417	2	39.20	5445********6093	579716	06/15/10
SZAFRANSKI, JOSEPH	D8-C01129	2	42.00	5443********1105	015769	06/15/10
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	579717	06/15/10
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015183	06/15/10
TRZASKA, LAURA	D8-C01830	2	45.58	4258********6594	087067	06/15/10
UDELL, RYAN	D8-C01733	2	49.00	5178********3729	00754Z	06/15/10
VINCENT, VANEESSA	D8-C01489	2	49.00	4694********1736	734925	06/15/10
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	087075	06/15/10
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	734926	06/15/10
WAGNER, COLLEEN	D8-A03385	2	39.00	4258********5781	087086	06/15/10
WAMBOLD, ANTHONY	D8-C01406	2	39.00	5111********7602	093359	06/15/10
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	02011Z	06/15/10
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01538R	06/15/10
WENDT, RYAN	D8-A02544	2	42.00	4427********3356	858644	06/15/10
WILLING, VICTORIA	D8-C01500	2	79.00	5438********7486	796092	06/15/10
WISNIEWSKI, SCOTT	D8-A04248	2	49.00	4306********7002	015202	06/15/10
YOTTER, JUDY	D8-C01453	2	64.00	4266********9943	02015B	06/15/10

Totals

Count	Card Type	Total
2	American Express	57.00
44	MasterCard	1957.73
59	Visa	2648.94
3	Discover	132.00
0	Other	0.00
		4795.67