09/15/2010

09:40:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARY ANN	D8-D01054	2	44.00	4777********6603	092503	09/15/10
ALLEN, NORMAN	D8-B00388	2	42.00	4258********1520	007119	09/15/10
ALLIS, JOAN	D8-A04592	2	39.00	5445********2895	176396	09/15/10
APOLITO, MOLLY	D8-D01022	2	39.00	5443********2908	015169	09/15/10
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	02026B	09/15/10
BAUMGARTNER, LYNN	D8-C01303	2	49.00	4427********7132	035719	09/15/10
BRADY, JAMES	D8-C01275	2	23.75	4264********1263	04571A	09/15/10
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	092506	09/15/10
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	04574A	09/15/10
CHAPMAN, GARY	D8-C01987	2	49.00	4413********6055	055470	09/15/10
CODER, CAITLIN	D8-C01579	2	44.00	5444********2278	015209	09/15/10
CONLIN, SEAN	D8-C01819	2	15.00	3772*******1003	162807	09/15/10
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	015170	09/15/10
COVEY-VENTURA, CHARLOTT	D8-A02611	2	49.75	5148********1489	01599B	09/15/10
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	092505	09/15/10
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	929181	09/15/10
DENEAU, SUZANNE	D8-B00482	2	73.00	4147********5470	97737C	09/15/10
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********3664	01560B	09/15/10
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	01979Z	09/15/10
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	01981Z	09/15/10
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	04578B	09/15/10
EVANS, JAMES	D8-D01083	2	29.00	4246********0545	020302	09/15/10
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	010033	09/15/10
FARLEY, MELISSA	D8-C01291	2	45.58	4427********4099	133551	09/15/10
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01520R	09/15/10
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	092507	09/15/10
FRANK, BERNADETTE	D8-A03779	2	49.00	6011********6798	01524R	09/15/10
FRITTON (PT), JENNIFER	D8-D01097-PT	2	37.38	5445********4621	176402	09/15/10
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	176400	09/15/10
GERVAIS, ROBERT	D8-C01182	2	49.00	4258********5753	010045	09/15/10
GLENN, MARY	D8-A02552	2	49.00	4427********7274	262552	09/15/10
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	176406	09/15/10
GREIG, MICHAEL	D8-C01836	2	52.25	5520********8708	13437B	09/15/10
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	014760	09/15/10
HALE, KEITH	D8-C01717	2	33.08	4413********2995	022040	09/15/10
HEBURN, MIKE	D8-C01014	2	48.53	4427********1498	333277	09/15/10
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	176407	09/15/10
HUNDSHAMER, CHRIS	D8-C01246	2	49.00	5213********5661	R4800B	09/15/10
HYLKEMA, REBECCA	D8-C01298	2	49.00	4258********2444	011061	09/15/10
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	022040	09/15/10
JOHNSON, STEVEN	D8-A04128	2	49.00	5443********6727	015191	09/15/10
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	020140	09/15/10
KYZMIR, ANNE	D8-C01713	2	49.00	5490********8896	04574Z	09/15/10
LAMONT, ANDREW	D8-D01203	2	15.17	4147********7665	01996C	09/15/10
LANDRIGAN, JIM	D8-C01979	2	29.00	5325********6364	015042	09/15/10
LENTSCH, BRIAN	D8-C01815	2	39.00	4185********7727	02048A	09/15/10
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	04575C	09/15/10
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	03880P	09/15/10
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	134878	09/15/10
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	176412	09/15/10
MAYNARD, GARY	D8-B00075	2	29.00	5107********0467	176416	09/15/10
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	02004D	09/15/10
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	092508	09/15/10
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R04805	09/15/10
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	357096	09/15/10
MILLER, KRISTEN	D8-C01452	2	41.41	5445********4006	176415	09/15/10
NEGLIA, JAMISON	D8-C01795	2	47.37	4427********6184	105012	09/15/10
NORIEGA, ROBERT	D8-C01102	2	90.00	4145********9467	271558	09/15/10
NYE, KIM	D8-C01760	2	33.13	5424********0523	92272B	09/15/10
PAGE, KATIE JO	D8-C01740	2	38.13	5443********8488	015065	09/15/10
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	865473	09/15/10
PETTAPIECE, JAMES	D8-a02344	2	44.00	4258********6282	011111	09/15/10
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	02064B	09/15/10
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	176418	09/15/10
REED, ADAM	D8-D01046	2	49.00	4413********3977	055490	09/15/10
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015252	09/15/10
RIEDERER, DONALD	D8-C01242	2	29.00	4427********0510	325754	09/15/10
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	033160	09/15/10
ROGERS, JEFF	D8-A02746	2	39.00	5466********5600	04130Z	09/15/10
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	184979	09/15/10
RUSS, TRISHA	D8-C01436	2	39.00	4258********5737	012056	09/15/10
RYAN, TERESA	D8-C01404	2	49.00	5449********9161	B99701	09/15/10
SCHNEIDER, PATRICIA	D8-A02994	2	49.00	4117********1136	184171	09/15/10
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	124278	09/15/10
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	265993	09/15/10
SLATTERY, SANDRA	D8-C01283	2	49.00	4413********5534	046600	09/15/10
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	866646	09/15/10
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015093	09/15/10
STADLER, MEGAN	D8-C01160	2	49.00	4862********1851	02025A	09/15/10
SZAFRANSKI, JOSEPH	D8-C01129	2	42.00	5443********1105	015223	09/15/10
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	176423	09/15/10
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015224	09/15/10
UDELL, RYAN	D8-C01733	2	49.00	5178********3729	02027Z	09/15/10
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	407156	09/15/10
WATERS, AMY	D8-A03415	2	45.66	4258********7880	013101	09/15/10
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	02084Z	09/15/10
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01595R	09/15/10
WENDT, RYAN	D8-A02544	2	42.00	4427********8380	186882	09/15/10
WILLING, VICTORIA	D8-C01500	2	49.00	5438********7486	727546	09/15/10
YOTTER, JUDY	D8-C01453	2	64.00	4266********9943	02084B	09/15/10

Totals

Count	Card Type	Total
2	American Express	57.00
35	MasterCard	1512.40
49	Visa	2228.43
4	Discover	181.00
0	Other	0.00
		3978.83