09/07/2010

12:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, NISSA	D8-D01119	1	49.00	4305********8318	002125	09/07/10
BAGNALL, DAVID	D8-A01870	1	26.66	4081********5123	05403C	09/07/10
BEEBE, ALLISON	D8-B00818	1	44.00	5443********9300	007820	09/07/10
BEN, SANDRA	D8-B00339	1	39.00	5424********4716	67011B	09/07/10
BENKLEMAN, BOB	D8-B00141	1	44.00	4264********2966	02550B	09/07/10
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	05403B	09/07/10
BRAYLEY, ANDREA	D8-C01596	1	48.08	5449********5063	B07402	09/07/10
BRYNDLE, WILLIAM	D8-C01711	1	42.00	5491********1105	00781Z	09/07/10
CABRERA, ROBERT	D8-C01538	1	170.08	4694********6875	108952	09/07/10
CASE, CRYSTAL	D8-D01168	1	88.00	4413********6877	023660	09/07/10
CHAMBERS, JEROME	D8-D01027	1	49.00	4117********1265	162459	09/07/10
CIEMNY, BETH	D8-D01047	1	49.00	5150********8988	DNC2R5	09/07/10
CONLIN, AMANDA	D8-C01831	1	15.00	3772*******1003	147040	09/07/10
DAVIDSON, ROBERT	D8-B00419	1	49.00	4427********0123	375351	09/07/10
DIBENEDETTO, PATRICIA	D8-C01860	1	39.00	4114********2827	05402C	09/07/10
DOLLY, AMY	D8-C01513	1	45.58	5445********5089	077457	09/07/10
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	841678	09/07/10
DOWNING, JASON	D8-B00407	1	49.00	5443********9579	007822	09/07/10
DUNGAN, ROXANNE	D8-A04683	1	47.00	5466********0791	05386Z	09/07/10
EISENHARDT, VIRGINIA (JEN	D8-D01075	1	121.34	4828********9030	251324	09/07/10
FORTUNE, JOANNA	D8-D01057	1	49.00	4266********0307	05409B	09/07/10
GARDNER, JEFF	D8-A03871	1	48.53	5445********5407	077459	09/07/10
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	05411A	09/07/10
GRANT, CHRISTINE	D8-B00829	1	43.83	4264********6095	02557B	09/07/10
GREGORY, DEREK	D8-C01564	1	74.00	5438********5779	002852	09/07/10
GROUT, AMY	D8-D01064	1	49.00	4427********6976	245895	09/07/10
GROUT, CHAD	D8-D01063	1	44.00	4427********6976	566939	09/07/10
HARBRIDGE, JAIME	D8-C01863	1	49.00	4744********5759	102658	09/07/10
HAVLE, BOB	D8-C01120	1	49.00	5401********1765	02557Z	09/07/10
HETRICK, KARL	D8-C01553	1	54.00	5491********2636	R7433Z	09/07/10
HIGH, KEVIN	D8-A04213	1	39.00	4258********4154	055067	09/07/10
IANNELLO, MICHAEL	D8-C01937	1	38.02	4258********3374	055072	09/07/10
IMPSON, MICHAEL	D8-C01910	1	98.00	4117********4579	162552	09/07/10
IUVINO, MARY	D8-C01829	1	49.00	4777********9304	022222	09/07/10
JAEKLE, MARK	D8-B00593	1	45.00	5443********6137	007388	09/07/10
JARVIS, NANCY	D8-C01913	1	30.00	5443********6679	007391	09/07/10
JUDD, GLEN (BOOMER)	D8-C01644	1	96.33	5254********0678	09137B	09/07/10
KING, NICOLA	D8-C01974	1	49.00	4427********2103	330612	09/07/10
KISTNER, MIKE	D8-C01212	1	49.00	5215********2124	R7437B	09/07/10
KLEINSCHMIDT, ASHLEY	D8-C01893	1	37.29	5443********8578	007394	09/07/10
LASH, KATHLEEN	D8-C01882	1	75.58	5445********9948	077465	09/07/10
LAWRENCE, ARNETTE	D8-A03911	1	29.00	4413********4166	019830	09/07/10
LAWSON, SAMANTHA	D8-D01124	1	49.00	4694********6385	108958	09/07/10
LEIKER, RYAN	D8-C01718	1	39.00	5443********2064	007849	09/07/10
MACIEJEWSKI, MELINDA	D8-A03918	1	45.00	5445********1820	077466	09/07/10
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	022223	09/07/10
MANNING, AMY	D8-C01884	1	297.00	4264********5446	02550C	09/07/10
MCCARTHY, MARK	D8-C01729	1	38.08	5407********9548	R7438Z	09/07/10
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R7439B	09/07/10
MOEBS, MALLORY	D8-C01558	1	79.00	4862********4598	05410B	09/07/10
O GEEN, MOLLY	D8-A04051	1	28.17	5443********6287	007697	09/07/10
PATRICK, ERIC	D8-D01038	1	49.00	6011********3093	00750R	09/07/10
PAYNE, JAMES	D8-C01682	1	63.08	4413********4238	030940	09/07/10
PISH, STEFANIE	D8-C01205	1	45.00	4397********5320	05404C	09/07/10
PSIHAS, JIM	D8-A03837	1	42.00	6011********9733	00751R	09/07/10
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********9733	00700R	09/07/10
REGNET, MICHAEL	D8-C01379	1	49.00	5178********7705	05414Z	09/07/10
RITCHIE, JOSHUA	D8-D01049	1	49.00	4266********0307	05433B	09/07/10
RITCHIE, TAMMY	D8-C01924	1	49.00	4777********5024	022224	09/07/10
SAUNDERS, NICHOLAS	D8-C01268	1	49.00	4413********1120	042060	09/07/10
SCHEG, HAROLD	D8-C01549	1	49.00	5438********5917	827130	09/07/10
SHERMAN JR., RAY	D8-C01972	1	49.00	5107********5824	077470	09/07/10
SHULL, ANDREW	D8-C01284	1	39.00	3772*******1001	188902	09/07/10
SMITH, AUDRA	D8-D01116	1	79.00	5445********0474	077473	09/07/10
SMITH, DIANE	D8-C01325	1	39.00	5445********0329	077478	09/07/10
SMITH, KAYLEY	D8-C01950	1	39.00	5445********0329	077475	09/07/10
STOLL, DANIEL	D8-C01603	1	37.29	5407********1661	R7445Z	09/07/10
TAYLOR, MARY	D8-D01074	1	79.00	4413********0197	012560	09/07/10
TROST, CATE	D8-C01663	1	45.58	4258********6017	056150	09/07/10
VENTURA, AL	D8-C01737	1	43.92	4479********5029	007070	09/07/10
WARREN, SHAWN	D8-C01526	1	44.00	5449********8412	B06989	09/07/10
WILLIAMS, LEE	D8-B00487	1	46.50	4427********5199	238178	09/07/10
WILSON, BRIAN	D8-B00146	1	46.58	4413********0381	019840	09/07/10
WROBLEWSKI, JOSEPH	D8-C01162	1	49.00	5443********5854	007735	09/07/10
WRONSKI, CHRIS	D8-D01028	1	49.00	5451********2111	R07447	09/07/10
ZIMMERMAN, NANCY	D8-B00696	1	79.00	4258********8417	057065	09/07/10

Totals

Count	Card Type	Total
2	American Express	54.00
33	MasterCard	1596.51
38	Visa	2395.59
3	Discover	133.00
0	Other	0.00
		4179.10