11/05/2010
09:35:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGNALL, DAVID D8-A01870 1 26.66 4081********5123 05358C 11/05/10
BARRETT, ROBERT D8-D01247 1 64.00 4427********9836 485082 11/05/10
BEEBE, ALLISON D8-B00818 1 44.00 5443********9300 005784 11/05/10
BEN, SANDRA D8-B00339 1 39.00 5424********4716 50841B 11/05/10
BRADDELL, EDWARD D8-B00621 1 35.00 4417********3205 05360B 11/05/10
BRAYLEY, ANDREA D8-C01596 1 48.08 5449********5063 B06400 11/05/10
BRYNDLE, WILLIAM D8-D01229 1 42.00 5491********1105 00578Z 11/05/10
CABRERA, ROBERT D8-C01538 1 170.08 4694********6875 015918 11/05/10
CASE, CRYSTAL D8-D01168 1 88.00 4413********6877 008800 11/05/10
CIEMNY, BETH D8-D01047 1 49.00 5150********8988 DTE85I 11/05/10
CONLIN, AMANDA D8-C01831 1 15.00 4794********7026 101328 11/05/10
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 005787 11/05/10
DAVIDSON, ROBERT D8-B00419 1 49.00 4427********0123 485084 11/05/10
DELLOSO, GIAN D8-D01151 1 49.00 4413********0177 034750 11/05/10
DIBENEDETTO, PATRICIA D8-C01860 1 39.00 4114********2827 05361C 11/05/10
DICKENSON, MARY(BETH) D8-D01245 1 135.42 4413********5204 019810 11/05/10
DOLLY, AMY D8-C01513 1 45.58 5445********5089 379963 11/05/10
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 924941 11/05/10
DOWNING, JASON D8-B00407 1 49.00 5443********9579 005794 11/05/10
DUNGAN, ROXANNE D8-A04683 1 47.00 5466********0791 05333Z 11/05/10
EISENHARDT, VIRGINIA (JEN D8-D01075 1 121.34 4828********9030 151180 11/05/10
FORTUNE, JOANNA D8-D01057 1 49.00 4266********0307 05368B 11/05/10
GARDNER, JEFF D8-A03871 1 48.53 5445********5407 379967 11/05/10
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 05366A 11/05/10
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 01556B 11/05/10
GREGORY, DEREK D8-C01564 1 74.00 5438********5779 024195 11/05/10
GROUT, AMY D8-D01064 1 49.00 4427********6976 263706 11/05/10
GROUT, CHAD D8-D01063 1 44.00 4427********6976 501794 11/05/10
HARBRIDGE, JAIME D8-C01863 1 49.00 4744********5759 131452 11/05/10
HART, LAFRANCE D8-D01072 1 40.67 5438********9244 503382 11/05/10
HIGH, KEVIN D8-A04213 1 39.00 4258********4154 015138 11/05/10
HOLMES, STACI D8-D01253 1 49.00 4694********0874 015924 11/05/10
IANNELLO, MICHAEL D8-C01937 1 38.02 4258********3374 016082 11/05/10
IMPSON, MICHAEL D8-C01910 1 98.00 4117********4579 191851 11/05/10
IUVINO, MARY D8-C01829 1 49.00 4777********9304 022599 11/05/10
JAEKLE, MARK D8-B00593 1 45.00 5443********6137 005832 11/05/10
JARVIS, NANCY D8-C01913 1 30.00 5443********6679 005829 11/05/10
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005157 11/05/10
JONES, RYAN D8-C01357 1 44.00 5443********1990 005809 11/05/10
JUDD, GLEN (BOOMER) D8-C01644 1 96.33 5254********0678 89227B 11/05/10
KING, NICOLA D8-C01974 1 49.00 4427********2103 428288 11/05/10
KISTNER, MIKE D8-C01212 1 49.00 5215********2124 R7546B 11/05/10
KLEINSCHMIDT, ASHLEY D8-C01893 1 37.29 5443********8578 005838 11/05/10
LASH, KATHLEEN D8-C01882 1 75.58 5445********9948 379971 11/05/10
LAWRENCE, ARNETTE D8-A03911 1 29.00 4413********4166 042040 11/05/10
LEIKER, RYAN D8-C01718 1 39.00 5443********2064 005848 11/05/10
MACIEJEWSKI, MELINDA D8-D01130 1 45.00 5445********1820 379973 11/05/10
MANNA, DEBORAH D8-D01118 1 79.00 4777********4603 022600 11/05/10
MANNING, AMY D8-C01884 1 297.00 4264********5446 01559C 11/05/10
MCCARTHY, MARK D8-C01729 1 38.08 5407********9548 R7547Z 11/05/10
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R7549B 11/05/10
MOEBS, MALLORY D8-C01558 1 79.00 4862********4598 05354B 11/05/10
PATRICK, ERIC D8-D01038 1 49.00 6011********3093 00552R 11/05/10
PAYNE, JAMES D8-C01682 1 63.08 4413********4238 052150 11/05/10
PISH, STEFANIE D8-C01205 1 45.00 4397********5320 05341C 11/05/10
PSIHAS, JIM D8-A03837 1 42.00 6011********9733 00541R 11/05/10
PSIHAS, TAMMY D8-A04055 1 42.00 6011********9733 00520R 11/05/10
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 015929 11/05/10
RAFFERTY, JESSICA D8-D01125 1 79.00 4427********9125 143579 11/05/10
REGNET, MICHAEL D8-C01379 1 49.00 5178********7705 05358Z 11/05/10
RITCHIE, JOSHUA D8-D01049 1 49.00 4266********0307 05391B 11/05/10
RITCHIE, TAMMY D8-C01924 1 49.00 4777********5024 022601 11/05/10
RUPP, RANDALL D8-D01147 1 79.00 3717*******2001 143235 11/05/10
SAUNDERS, NICHOLAS D8-C01268 1 49.00 4413********1120 023650 11/05/10
SHERMAN JR., RAY D8-C01972 1 49.00 5107********5824 379979 11/05/10
SHULL, ANDREW D8-C01284 1 39.00 3772*******1001 120684 11/05/10
SMITH, AUDRA D8-D01116 1 79.00 5445********0474 379975 11/05/10
SMITH, DIANE D8-C01325 1 39.00 5445********0329 379976 11/05/10
SOULVIE, LINA D8-D01127 1 49.00 5449********1773 B06492 11/05/10
STOLL, DANIEL D8-C01603 1 37.29 5407********1661 R7552Z 11/05/10
TAYLOR, MARY D8-D01074 1 79.00 4413********0197 019820 11/05/10
TROST, CATE D8-C01663 1 45.58 4258********6017 018105 11/05/10
VENTURA, AL D8-C01737 1 43.92 4479********5029 005874 11/05/10
VENTURA, ANNA D8-D01224 1 39.00 5520********1463 84186Z 11/05/10
WARREN, SHAWN D8-C01526 1 44.00 5449********8412 B05987 11/05/10
WEIR, MICHAEL D8-B00777 1 45.00 5443********8823 005874 11/05/10
WHITE, MARK D8-D01164 1 39.00 5520********2831 52853B 11/05/10
WILLIAMS, LEE D8-B00487 1 46.50 4427********5199 183116 11/05/10
WILSON, BRIAN D8-B00146 1 46.58 4413********0381 030940 11/05/10
WRIGHT, MICHAEL D8-D01121 1 49.00 5537********0265 827351 11/05/10
WROBLEWSKI, JOSEPH D8-C01162 1 49.00 5178********3579 05375Z 11/05/10
WRONSKI, CHRIS D8-D01028 1 49.00 5451********2111 R07557 11/05/10
ZIMMERMAN, NANCY D8-B00696 1 79.00 4258********8417 018151 11/05/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
37 MasterCard 1771.01
41 Visa 2635.01
3 Discover 133.00
0 Other 0.00
     
    4657.02