10/05/2010

09:00:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, NISSA	D8-D01119	1	49.00	4305********8318	093102	10/05/10
BAGNALL, DAVID	D8-A01870	1	26.66	4081********5123	05514C	10/05/10
BEEBE, ALLISON	D8-B00818	1	44.00	5443********9300	005263	10/05/10
BEN, SANDRA	D8-B00339	1	39.00	5424********4716	03367B	10/05/10
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	05513B	10/05/10
BRAYLEY, ANDREA	D8-C01596	1	48.08	5449********5063	B98405	10/05/10
BRYNDLE, WILLIAM	D8-D01229	1	42.00	5491********1105	00522Z	10/05/10
CABRERA, ROBERT	D8-C01538	1	170.08	4694********6875	760676	10/05/10
CASE, CRYSTAL	D8-D01168	1	88.00	4413********6877	042080	10/05/10
CHAMBERS, JEROME	D8-D01027	1	75.00	4117********1265	103857	10/05/10
CIEMNY, BETH	D8-D01047	1	49.00	5150********8988	DQ6UHM	10/05/10
CONLIN, AMANDA	D8-C01831	1	15.00	3772*******1003	141608	10/05/10
CUMMINGS, MARY	D8-D01098	1	39.00	5443********7239	005269	10/05/10
DAVIDSON, ROBERT	D8-B00419	1	49.00	4427********0123	490746	10/05/10
DIBENEDETTO, PATRICIA	D8-C01860	1	39.00	4114********2827	05516C	10/05/10
DOLLY, AMY	D8-C01513	1	45.58	5445********5089	614461	10/05/10
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	809316	10/05/10
DOWNING, JASON	D8-B00407	1	49.00	5443********9579	005640	10/05/10
DUNGAN, ROXANNE	D8-A04683	1	47.00	5466********0791	05492Z	10/05/10
EISENHARDT, VIRGINIA (JEN	D8-D01075	1	121.34	4828********9030	351695	10/05/10
FORTUNE, JOANNA	D8-D01057	1	49.00	4266********0307	05520B	10/05/10
GARDNER, JEFF	D8-A03871	1	48.53	5445********5407	614467	10/05/10
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	05519A	10/05/10
GRANT, CHRISTINE	D8-B00829	1	43.83	4264********6095	03557B	10/05/10
GREGORY, DEREK	D8-C01564	1	74.00	5438********5779	095947	10/05/10
GROUT, AMY	D8-D01064	1	49.00	4427********6976	931177	10/05/10
GROUT, CHAD	D8-D01063	1	44.00	4427********6976	901380	10/05/10
HARBRIDGE, JAIME	D8-C01863	1	49.00	4744********5759	193057	10/05/10
HAVLE, BOB	D8-C01120	1	49.00	5401********1765	03552Z	10/05/10
HIGH, KEVIN	D8-A04213	1	39.00	4258********4154	075092	10/05/10
IANNELLO, MICHAEL	D8-C01937	1	38.02	4258********3374	075111	10/05/10
IMPSON, MICHAEL	D8-C01910	1	98.00	4117********4579	103452	10/05/10
IUVINO, MARY	D8-C01829	1	49.00	4777********9304	015126	10/05/10
JAEKLE, MARK	D8-B00593	1	45.00	5443********6137	005654	10/05/10
JARVIS, NANCY	D8-C01913	1	30.00	5443********6679	005257	10/05/10
JONES, HEIDI	D8-A03105	1	49.00	5443********1990	005290	10/05/10
JONES, RYAN	D8-C01357	1	44.00	5443********1990	005263	10/05/10
JUDD, GLEN (BOOMER)	D8-C01644	1	96.33	5254********0678	41546B	10/05/10
KING, NICOLA	D8-C01974	1	49.00	4427********2103	549330	10/05/10
KISTNER, MIKE	D8-C01212	1	49.00	5215********2124	R7602B	10/05/10
KLEINSCHMIDT, ASHLEY	D8-C01893	1	37.29	5443********8578	005287	10/05/10
LASH, KATHLEEN	D8-C01882	1	75.58	5445********9948	614469	10/05/10
LAWRENCE, ARNETTE	D8-A03911	1	29.00	4413********4166	008860	10/05/10
LAWSON, SAMANTHA	D8-D01124	1	49.00	4694********6385	760679	10/05/10
LEIKER, RYAN	D8-C01718	1	39.00	5443********2064	005288	10/05/10
MACIEJEWSKI, MELINDA	D8-A03918	1	45.00	5445********1820	614470	10/05/10
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	015127	10/05/10
MANNING, AMY	D8-C01884	1	297.00	4264********5446	03559C	10/05/10
MCCARTHY, MARK	D8-C01729	1	38.08	5407********9548	R7596Z	10/05/10
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R7595B	10/05/10
MOEBS, MALLORY	D8-C01558	1	79.00	4862********4598	05514B	10/05/10
O GEEN, MOLLY	D8-A04051	1	28.17	5443********6287	005293	10/05/10
PATRICK, ERIC	D8-D01038	1	49.00	6011********3093	00533R	10/05/10
PAYNE, JAMES	D8-C01682	1	63.08	4413********4238	023700	10/05/10
PISH, STEFANIE	D8-C01205	1	45.00	4397********5320	05530C	10/05/10
PSIHAS, JIM	D8-A03837	1	42.00	6011********9733	00528R	10/05/10
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********9733	00538R	10/05/10
RAFFERTY, JESSICA	D8-D01125	1	79.00	4427********9125	549331	10/05/10
REGNET, MICHAEL	D8-C01379	1	49.00	5178********7705	05519Z	10/05/10
RITCHIE, JOSHUA	D8-D01049	1	49.00	4266********0307	05545B	10/05/10
RITCHIE, TAMMY	D8-C01924	1	49.00	4777********5024	015128	10/05/10
RUPP, RANDALL	D8-D01147	1	79.00	3717*******2001	100850	10/05/10
SAUNDERS, NICHOLAS	D8-C01268	1	49.00	4413********1120	019870	10/05/10
SHERMAN JR., RAY	D8-C01972	1	49.00	5107********5824	614477	10/05/10
SHULL, ANDREW	D8-C01284	1	39.00	3772*******1001	180008	10/05/10
SMITH, AUDRA	D8-D01116	1	79.00	5445********0474	614476	10/05/10
SMITH, DIANE	D8-C01325	1	39.00	5445********0329	614475	10/05/10
SMITH, KAYLEY	D8-C01950	1	39.00	5445********0329	614481	10/05/10
STOLL, DANIEL	D8-C01603	1	37.29	5407********1661	R7605Z	10/05/10
TAYLOR, MARY	D8-D01074	1	79.00	4413********0197	023710	10/05/10
TROST, CATE	D8-C01663	1	45.58	4258********6017	077081	10/05/10
TYSON, ADIA	D8-D01094	1	49.00	4694********6179	760690	10/05/10
VENTURA, AL	D8-C01737	1	43.92	4479********5029	005977	10/05/10
VENTURA, ANNA	D8-D01224	1	39.00	5520********1463	01605Z	10/05/10
WARREN, SHAWN	D8-C01526	1	44.00	5449********8412	B97993	10/05/10
WHITE, MARK	D8-D01164	1	39.00	5520********2831	91772B	10/05/10
WILLIAMS, LEE	D8-B00487	1	46.50	4427********5199	512957	10/05/10
WILSON, BRIAN	D8-B00146	1	46.58	4413********0381	052210	10/05/10
WRIGHT, MICHAEL	D8-D01121	1	49.00	5537********0265	235779	10/05/10
WRONSKI, CHRIS	D8-D01028	1	49.00	5451********2111	R07607	10/05/10
ZIMMERMAN, NANCY	D8-B00696	1	79.00	4258********8417	077126	10/05/10

Totals

Count	Card Type	Total
3	American Express	133.00
36	MasterCard	1703.51
39	Visa	2505.59
3	Discover	133.00
0	Other	0.00
		4475.10