07/15/2010

05:43:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIS, JOAN	D8-A04592	2	39.00	5445********2895	518381	07/15/10
APOLITO, MOLLY	D8-D01022	2	39.00	5443********2908	015879	07/15/10
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	04153B	07/15/10
BAUMGARTNER, LYNN	D8-C01303	2	49.00	4427********7132	222846	07/15/10
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R7118Z	07/15/10
BRADY, JAMES	D8-C01275	2	23.75	4264********1263	02577A	07/15/10
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********8927	02576A	07/15/10
CASE, TIFFANY	D8-C01424	2	44.00	4266********4813	04155B	07/15/10
CHAMBERLAIN, THOMAS	D8-C01600	2	49.00	4413********0209	044970	07/15/10
CHAPMAN, GARY	D8-C01987	2	49.00	4413********6055	056190	07/15/10
CLINE, TARA	D8-C01788	2	77.25	4235********5854	429615	07/15/10
CODER, CAITLIN	D8-C01579	2	44.00	5444********2278	015506	07/15/10
CONLIN, SEAN	D8-C01819	2	15.00	3772*******1003	145278	07/15/10
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	015509	07/15/10
COVEY-VENTURA, CHARLOTT	D8-A02611	2	49.75	5148********1489	01559B	07/15/10
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	04122B	07/15/10
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	237521	07/15/10
DENEAU, SUZANNE	D8-B00482	2	73.00	4147********5470	56992C	07/15/10
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********3664	01581B	07/15/10
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	518386	07/15/10
DIFINO, BONNIE	D8-D01088	2	44.00	5178********4551	04122Z	07/15/10
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	04122Z	07/15/10
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	02575B	07/15/10
EATON, BRANDY	D8-C01164	2	39.00	4258********5513	039152	07/15/10
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	039150	07/15/10
FARLEY, MELISSA	D8-C01291	2	45.58	4427********4099	222849	07/15/10
FIEDLER, ALVIN	D8-A03583	2	44.00	6011********1427	01534R	07/15/10
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	024848	07/15/10
FLYNN, MARILYN	D8-FLYNN	2	30.00	4266********4463	04162B	07/15/10
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	518387	07/15/10
GERVAIS, ROBERT	D8-C01182	2	49.00	4258********5753	040066	07/15/10
GLENN, MARY	D8-A02552	2	49.00	4427********7274	306144	07/15/10
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	518388	07/15/10
GREIG, MICHAEL	D8-C01836	2	52.25	5520********8708	21524B	07/15/10
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	022750	07/15/10
HALE, KEITH	D8-C01717	2	33.08	4413********2995	026580	07/15/10
HARE, THERESA	D8-C01809	2	39.00	4258********2159	040073	07/15/10
HENS, JOE	D8-A03031	2	45.00	5443********9991	015886	07/15/10
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	518389	07/15/10
HUNDSHAMER, CHRIS	D8-C01246	2	49.00	5213********5661	R7119B	07/15/10
HYLKEMA, REBECCA	D8-C01298	2	49.00	4258********2444	040074	07/15/10
JANNETTY, MICHAEL	D8-C01252	2	49.00	4264********4114	02577A	07/15/10
JOHNSON, STEVEN	D8-A04128	2	49.00	5443********6727	015889	07/15/10
KELKENBERG, CARRIE	D8-C01422	2	44.00	5445********4744	518391	07/15/10
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	041272	07/15/10
KRYSIAK, KELLY	D8-C01210	2	39.33	4264********9119	02576B	07/15/10
KRYSTAF, BENJAMIN	D8-C01958	2	53.46	4427********5299	237523	07/15/10
KYZMIR, ANNE	D8-C01713	2	49.00	5490********8896	02577Z	07/15/10
LAMONT, ANDREW	D8-C01173	2	15.17	4147********7665	04141C	07/15/10
LANDRIGAN, JIM	D8-C01979	2	29.00	5325********6364	015890	07/15/10
LENTSCH, BRIAN	D8-C01815	2	39.00	4185********7727	04180A	07/15/10
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	02577C	07/15/10
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	52440B	07/15/10
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	172785	07/15/10
MAY, MICHELLE	D8-C01780	2	49.00	5518********3805	689806	07/15/10
MAYBACH, CASSANDRA	D8-B00298	2	39.00	4413********7925	055080	07/15/10
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	518393	07/15/10
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	066190	07/15/10
MCGINN, STEPHANIE	D8-C01107	2	29.25	4427********7565	295574	07/15/10
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	04150D	07/15/10
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	024849	07/15/10
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R07121	07/15/10
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	240481	07/15/10
NEGLIA, JAMISON	D8-C01795	2	77.67	4427********6184	286504	07/15/10
NORIEGA, ROBERT	D8-C01102	2	90.00	4145********9467	367649	07/15/10
NYE, KIM	D8-C01760	2	33.13	5424********0523	62695B	07/15/10
PAGE, KATIE JO	D8-C01740	2	38.13	5443********8488	015094	07/15/10
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	253486	07/15/10
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	135275	07/15/10
PRICE JR., MARK	D8-C01098	2	29.25	4427********7565	302412	07/15/10
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	04198B	07/15/10
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	518394	07/15/10
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015895	07/15/10
RIEDERER, DONALD	D8-C01242	2	29.00	4427********0510	286505	07/15/10
ROBINSON, FELICIA	D8-A04132	2	39.00	4413********2805	015480	07/15/10
ROGERS, JEFF	D8-A02746	2	39.00	5424********5696	52510B	07/15/10
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	192080	07/15/10
RYAN, TERESA	D8-C01404	2	49.00	5449********9161	B67772	07/15/10
SCHNEIDER, PATRICIA	D8-A02994	2	49.00	4117********1136	182782	07/15/10
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	122488	07/15/10
SLATTERY, SANDRA	D8-C01283	2	49.00	4413********5534	026590	07/15/10
SMEAL, DEBBIE	D8-A03302	2	39.00	4777********8703	024850	07/15/10
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	671258	07/15/10
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015104	07/15/10
STADLER, MEGAN	D8-C01160	2	49.00	4862********1851	04172A	07/15/10
STARKE, MICHAEL	D8-A02417	2	39.20	5445********6093	518397	07/15/10
SZAFRANSKI, JOSEPH	D8-C01129	2	42.00	5443********1105	015897	07/15/10
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	518396	07/15/10
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015523	07/15/10
TRZASKA, LAURA	D8-C01830	2	45.58	4258********6594	042142	07/15/10
UDELL, RYAN	D8-C01733	2	49.00	5178********3729	04178Z	07/15/10
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	952539	07/15/10
WAGNER, COLLEEN	D8-A03385	2	39.00	4258********5781	042148	07/15/10
WATERS, AMY	D8-A03415	2	45.66	4258********7880	042146	07/15/10
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	04220Z	07/15/10
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01537R	07/15/10
WILLING, VICTORIA	D8-C01500	2	79.00	5438********7486	733414	07/15/10
WISNIEWSKI, SCOTT	D8-A04248	2	49.00	4306********7002	015525	07/15/10

Totals

Count	Card Type	Total
2	American Express	57.00
38	MasterCard	1683.81
55	Visa	2506.82
3	Discover	132.00
0	Other	0.00
		4379.63