08/05/2010
09:38:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGNALL, DAVID D8-A01870 1 26.66 4081********5123 08062C 08/05/10
BEEBE, ALLISON D8-B00818 1 44.00 5443********9300 005589 08/05/10
BEEBE, SCOTT D8-B00817 1 45.00 5443********9300 005587 08/05/10
BENKLEMAN, BOB D8-B00141 1 44.00 4264********2966 02558B 08/05/10
BRAYLEY, ANDREA D8-C01596 1 48.08 5449********5063 B07490 08/05/10
BRYNDLE, WILLIAM D8-C01711 1 42.00 5491********1105 00558Z 08/05/10
BUDNACK, JOSEPH D8-C01419 1 49.00 4888********9302 02556B 08/05/10
CABRERA, ROBERT D8-C01538 1 170.08 4694********6875 240326 08/05/10
CHAMBERS, JEROME D8-D01027 1 49.00 4117********1265 102961 08/05/10
CIEMNY, BETH D8-D01047 1 49.00 5150********8988 DK6KEH 08/05/10
CONLIN, AMANDA D8-C01831 1 15.00 3772*******1003 183115 08/05/10
DAVIDSON, ROBERT D8-B00419 1 49.00 4427********0123 854660 08/05/10
DIBENEDETTO, PATRICIA D8-C01860 1 39.00 4114********2827 08063C 08/05/10
DOLLY, AMY D8-C01513 1 45.58 5445********5089 532850 08/05/10
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 201939 08/05/10
DOWNING, JASON D8-B00407 1 49.00 5443********9579 005592 08/05/10
DUNGAN, ROXANNE D8-A04683 1 47.00 5466********0791 08026Z 08/05/10
GARDNER, JEFF D8-A03871 1 48.53 5445********5407 532853 08/05/10
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 02554B 08/05/10
GREGORY, DEREK D8-C01564 1 74.00 5438********5779 055249 08/05/10
GROUT, AMY D8-D01064 1 49.00 4427********6976 932710 08/05/10
GROUT, CHAD D8-D01063 1 44.00 4427********6976 700429 08/05/10
HARBRIDGE, JAIME D8-C01863 1 49.00 4744********5759 102963 08/05/10
HART, LAFRANCE D8-D01072 1 40.67 5438********9244 501390 08/05/10
HETRICK, KARL D8-C01553 1 54.00 5491********2636 R8349Z 08/05/10
IANNELLO, MICHAEL D8-C01937 1 38.02 4258********3374 063068 08/05/10
IMPSON, MICHAEL D8-C01910 1 98.00 4117********4579 132367 08/05/10
JAEKLE, MARK D8-B00593 1 45.00 5443********6137 005599 08/05/10
JARVIS, NANCY D8-C01913 1 30.00 5443********6679 005600 08/05/10
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005601 08/05/10
JONES, RYAN D8-C01357 1 44.00 5443********1990 005007 08/05/10
JOYNER, TIMOTHY D8-C01423 1 49.00 4063********1377 344645 08/05/10
JUDD, GLEN (BOOMER) D8-C01644 1 96.33 5254********0678 88228B 08/05/10
KISTNER, MIKE D8-C01212 1 49.00 5215********2124 R8374B 08/05/10
KLEINSCHMIDT, ASHLEY D8-C01893 1 37.29 5443********8578 005605 08/05/10
LASH, KATHLEEN D8-C01882 1 75.58 5445********9948 532857 08/05/10
LAWRENCE, ARNETTE D8-A03911 1 29.00 4413********4166 009710 08/05/10
LEDERHOUSE, NICOLA D8-C01974 1 49.00 4427********2103 610817 08/05/10
LEIKER, RYAN D8-C01718 1 39.00 5443********2064 005615 08/05/10
LUNN, GARRETT D8-B00810 1 28.17 4193********4756 08045G 08/05/10
MACIEJEWSKI, MELINDA D8-A03918 1 45.00 5445********1820 532861 08/05/10
MANNING, AMY D8-C01884 1 297.00 4264********5446 02566C 08/05/10
MCCARTHY, MARK D8-C01729 1 38.08 5407********9548 R8375Z 08/05/10
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R8355B 08/05/10
MOEBS, MALLORY D8-C01558 1 79.00 4862********4598 08046A 08/05/10
O GEEN, MOLLY D8-A04051 1 28.17 5443********6287 005028 08/05/10
PATRICK, ERIC D8-D01038 1 49.00 6011********3093 00578R 08/05/10
PAYNE, JAMES D8-C01682 1 63.08 4413********4238 053050 08/05/10
PISH, STEFANIE D8-C01205 1 45.00 4397********5320 08048C 08/05/10
PSIHAS, JIM D8-A03837 1 42.00 6011********9733 00549R 08/05/10
PSIHAS, TAMMY D8-A04055 1 42.00 6011********9733 00532R 08/05/10
REGNET, MICHAEL D8-C01379 1 49.00 5178********7705 08049Z 08/05/10
RITCHIE, TAMMY D8-C01924 1 49.00 4777********5024 078260 08/05/10
SAUNDERS, NICHOLAS D8-C01268 1 49.00 4413********1120 054160 08/05/10
SCHEG, HAROLD D8-C01549 1 49.00 5438********5917 886586 08/05/10
SHERMAN JR., RAY D8-C01972 1 49.00 5107********5824 532865 08/05/10
SHULL, ANDREW D8-C01284 1 39.00 3772*******1001 182121 08/05/10
SMITH, DIANE D8-C01325 1 39.00 5445********0329 532870 08/05/10
SMITH, KAYLEY D8-C01950 1 39.00 5445********0329 532866 08/05/10
STOLL, DANIEL D8-C01603 1 37.29 5407********1661 R8361Z 08/05/10
TROST, CATE D8-C01663 1 45.58 4258********6017 064107 08/05/10
VENTURA, AL D8-C01737 1 43.92 4019********3127 54441B 08/05/10
WARREN, SHAWN D8-C01526 1 44.00 5449********8412 B07078 08/05/10
WEIR, LINDA D8-A03793 1 45.00 5443********8823 005634 08/05/10
WEIR, MICHAEL D8-B00777 1 45.00 5443********8823 005634 08/05/10
WILSON, BRIAN D8-B00146 1 46.58 4413********0381 045270 08/05/10
WROBLEWSKI, JOSEPH D8-C01162 1 49.00 5443********5854 005648 08/05/10
WRONSKI, CHRIS D8-D01028 1 49.00 5451********2111 R08363 08/05/10
ZIMMERMAN, NANCY D8-B00696 1 79.00 4258********8417 064117 08/05/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.00
36 MasterCard 1698.18
28 Visa 1739.92
3 Discover 133.00
0 Other 0.00
     
    3625.10