10/15/2010

10:08:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARY ANN	D8-D01054	2	44.00	4777********6603	027974	10/15/10
ALLEN, NORMAN	D8-B00388	2	42.00	4258********1520	046098	10/15/10
APOLITO, MOLLY	D8-D01490	2	39.00	5443********2908	015441	10/15/10
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	04498B	10/15/10
BAUMGARTNER, LYNN	D8-C01303	2	49.00	4427********7132	520703	10/15/10
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R9839Z	10/15/10
BRADY JR, JAMES	D8-C01275	2	23.75	4264********1263	03588A	10/15/10
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	027978	10/15/10
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	03580A	10/15/10
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	519272	10/15/10
CHAPMAN, GARY	D8-C01987	2	49.00	4413********6055	077410	10/15/10
CLINE, TARA	D8-C01788	2	77.25	4235********5854	810819	10/15/10
CONLIN, SEAN	D8-C01819	2	15.00	3772*******1003	104817	10/15/10
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	015442	10/15/10
COVEY-VENTURA, CHARLOTT	D8-A02611	2	49.75	5148********1489	01576B	10/15/10
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	04450B	10/15/10
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	027979	10/15/10
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	519273	10/15/10
DENEAU, SUZANNE	D8-B00482	2	73.00	4147********5470	26538C	10/15/10
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********3664	01573B	10/15/10
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	767736	10/15/10
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	04453Z	10/15/10
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	04454Z	10/15/10
EVANS, JAMES	D8-D01083	2	29.00	4246********0545	045058	10/15/10
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	049157	10/15/10
FARLEY, MELISSA	D8-C01291	2	45.58	4427********4099	532206	10/15/10
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01566R	10/15/10
FIEDLER, JANE	D8-A04088	2	45.50	6011********1427	01503R	10/15/10
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	027980	10/15/10
FRANK, BERNADETTE	D8-A03779	2	49.00	6011********6798	01568R	10/15/10
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	767738	10/15/10
GERVAIS, ROBERT	D8-C01182	2	49.00	4258********5753	049163	10/15/10
GLENN, MARY	D8-A02552	2	49.00	4427********7274	560746	10/15/10
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	767747	10/15/10
GREIG, MICHAEL	D8-C01836	2	52.25	5520********8708	69630B	10/15/10
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	022870	10/15/10
HALE, KEITH	D8-C01717	2	33.08	4413********2995	045090	10/15/10
HARE, THERESA	D8-C01809	2	39.00	4258********2159	052083	10/15/10
HEBURN, MIKE	D8-C01014	2	48.53	4427********1498	573430	10/15/10
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	767748	10/15/10
HUNDSHAMER, CHRIS	D8-C01246	2	49.00	5213********5661	R9858B	10/15/10
HYLKEMA, REBECCA	D8-C01298	2	49.00	4258********2444	052084	10/15/10
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	033980	10/15/10
JOHNSON, STEVEN	D8-D01248	2	49.00	5443********6727	015250	10/15/10
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	044914	10/15/10
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	573431	10/15/10
KYZMIR, ANNE	D8-C01713	2	49.00	5490********8896	03582Z	10/15/10
LAMONT, ANDREW	D8-D01203	2	15.17	4147********7665	04493C	10/15/10
LENTSCH, BRIAN	D8-C01815	2	39.00	4185********7727	04543A	10/15/10
LEON, JESENIA	D8-D01155	2	39.00	4694********4539	198549	10/15/10
MAGEE, RYAN	D8-A03935	2	49.00	4258********5095	052102	10/15/10
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	03580C	10/15/10
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	32126P	10/15/10
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	153880	10/15/10
MAYNARD, GARY	D8-B00075	2	29.00	5107********0467	767751	10/15/10
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	066310	10/15/10
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	04501D	10/15/10
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	027981	10/15/10
METZ, DON	D8-D01171	2	78.00	6011********5176	01500B	10/15/10
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R09864	10/15/10
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	726471	10/15/10
MILLER, KRISTEN	D8-C01452	2	41.41	5445********4006	767752	10/15/10
NEGLIA, JAMISON	D8-C01795	2	47.37	4427********6184	501078	10/15/10
NORIEGA, ROBERT	D8-C01102	2	90.00	4145********9467	519438	10/15/10
NYE, KIM	D8-C01760	2	33.13	5424********0523	59005B	10/15/10
OLSON, KIMBERLY	D8-A04488	2	42.25	3717*******1017	176794	10/15/10
PAGE, KATIE JO	D8-C01740	2	38.13	5443********8488	015005	10/15/10
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	503113	10/15/10
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	415381	10/15/10
PETERSON, HEATHER	D8-D01187	2	79.00	5111********1019	093818	10/15/10
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	04564B	10/15/10
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	767756	10/15/10
REED, ADAM	D8-D01046	2	49.00	4413********3977	089650	10/15/10
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015279	10/15/10
RIEDERER, DONALD	D8-C01242	2	29.00	4427********0510	519277	10/15/10
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	089650	10/15/10
ROGERS, JEFF	D8-A02746	2	39.00	5466********5600	32696Z	10/15/10
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	163385	10/15/10
RUSS, TRISHA	D8-C01436	2	39.00	4258********5737	094061	10/15/10
SCHNEIDER, PATRICIA	D8-A02994	2	49.00	4117********1136	163586	10/15/10
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	153882	10/15/10
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	588300	10/15/10
SLATTERY, SANDRA	D8-C01283	2	49.00	4413********5534	089650	10/15/10
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	479520	10/15/10
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015532	10/15/10
STADLER, MEGAN	D8-C01160	2	49.00	4862********1851	04525A	10/15/10
SZAFRANSKI, JOSEPH	D8-C01129	2	42.00	5443********1105	015295	10/15/10
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	767759	10/15/10
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015296	10/15/10
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	198561	10/15/10
WATERS, AMY	D8-A03415	2	45.66	4258********7880	095035	10/15/10
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	04583Z	10/15/10
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01513R	10/15/10
WENDT, RYAN	D8-A02544	2	42.00	4427********8380	528759	10/15/10
WISNIEWSKI, SCOTT	D8-D01213	2	49.00	3747*******2182	365381	10/15/10
YOTTER, JUDY	D8-C01453	2	64.00	4266********9943	04585B	10/15/10

Totals

Count	Card Type	Total
4	American Express	148.25
30	MasterCard	1319.02
56	Visa	2564.68
6	Discover	304.50
0	Other	0.00
		4336.45