12/06/2010
10:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CASEY D8-D01270 1 39.00 4427********9911 495998 12/06/10
ARMSTRONG, NISSA D8-D01119 1 49.00 4305********1148 003720 12/06/10
BAGNALL, DAVID D8-A01870 1 26.66 4081********5123 06635C 12/06/10
BARRETT, ROBERT D8-BARRETTM3 1 15.00 4427********9836 362830 12/06/10
BARRETT, ROBERT D8-D01247 1 49.00 4427********9836 578249 12/06/10
BEN, SANDRA D8-B00339 1 39.00 5424********4716 73730B 12/06/10
BRADDELL, EDWARD D8-B00621 1 35.00 4417********3205 06635B 12/06/10
BRAYLEY, ANDREA D8-C01596 1 48.08 5449********5063 B09109 12/06/10
BRYNDLE, WILLIAM D8-D01229 1 42.00 5491********1105 00621Z 12/06/10
BUDNACK, JOSEPH D8-C01419 1 49.00 4888********9302 04523B 12/06/10
CABRERA, ROBERT D8-C01538 1 170.08 4694********6875 123801 12/06/10
CASE, CRYSTAL D8-D01168 1 88.00 4413********6877 077390 12/06/10
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 006722 12/06/10
DAVIDSON, ROBERT D8-B00419 1 49.00 4427********0123 379387 12/06/10
DELLOSO, GIAN D8-D01151 1 49.00 4413********0177 031840 12/06/10
DIBENEDETTO, PATRICIA D8-C01860 1 39.00 4114********2827 06638C 12/06/10
DICKENSON, MARY(BETH) D8-D01245 1 135.42 4413********5204 068280 12/06/10
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 607652 12/06/10
DOWNING, JASON D8-B00407 1 49.00 5443********9579 006717 12/06/10
DUNGAN, ROXANNE D8-A04683 1 47.00 5466********0791 06597Z 12/06/10
EISENHARDT, VIRGINIA D8-EISENHARM3 1 30.00 4828********9030 422106 12/06/10
EISENHARDT, VIRGINIA (JEN D8-D01075 1 91.34 4828********9030 422103 12/06/10
FORTUNE, JOANNA D8-D01057 1 49.00 4266********0307 06644B 12/06/10
GARDNER, JEFF D8-A03871 1 48.53 5445********5407 103664 12/06/10
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 06645A 12/06/10
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 04523B 12/06/10
GREGORY, DEREK D8-C01564 1 74.00 5438********5779 091721 12/06/10
GROUT, AMY D8-D01064 1 49.00 4427********6976 112704 12/06/10
GROUT, CHAD D8-D01063 1 44.00 4427********6976 921720 12/06/10
HARBRIDGE, JAIME D8-D01328 1 49.00 4744********5759 144025 12/06/10
HOLMES, STACI D8-D01297 1 49.00 4694********0874 123806 12/06/10
IANNELLO, MICHAEL D8-C01937 1 38.02 4258********3374 071067 12/06/10
IMPSON, MICHAEL D8-C01910 1 98.00 4117********4579 194925 12/06/10
IUVINO, MARY D8-C01829 1 49.00 4777********9304 028761 12/06/10
JAEKLE, MARK D8-B00593 1 45.00 5443********6137 006228 12/06/10
JARVIS, NANCY D8-C01913 1 30.00 5443********6679 006109 12/06/10
JONES, HEIDI D8-A03105 1 49.00 5443********1990 006226 12/06/10
JONES, RYAN D8-C01357 1 44.00 5443********1990 006225 12/06/10
JUDD, GLEN (BOOMER) D8-C01644 1 96.33 5254********0678 70106B 12/06/10
KING, NICOLA D8-C01974 1 49.00 4427********2103 540928 12/06/10
KISTNER, MIKE D8-C01212 1 49.00 5215********2124 R6391B 12/06/10
KLEINSCHMIDT, ASHLEY D8-C01893 1 37.29 5443********8578 006747 12/06/10
LANDRIGAN, JIM D8-C01979 1 29.00 5325********6364 006748 12/06/10
LASH, KATHLEEN D8-C01882 1 75.58 5445********9948 103670 12/06/10
LAWRENCE, ARNETTE D8-A03911 1 29.00 4413********4166 077400 12/06/10
LEIKER, RYAN D8-C01718 1 39.00 5443********2064 006755 12/06/10
MACIEJEWSKI, MELINDA D8-D01130 1 45.00 5445********1820 103672 12/06/10
MANNA, DEBORAH D8-D01118 1 79.00 4777********4603 028762 12/06/10
MANNING, AMY D8-C01884 1 297.00 4264********5446 04528C 12/06/10
MCCARTHY, MARK D8-C01729 1 38.08 5407********9548 R6394Z 12/06/10
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R6393B 12/06/10
MOEBS, MALLORY D8-C01558 1 79.00 4862********4598 06618B 12/06/10
PATRICK, ERIC D8-D01038 1 49.00 6011********3093 00698R 12/06/10
PAYNE, JAMES D8-C01682 1 63.08 4413********4238 068290 12/06/10
PISH, STEFANIE D8-C01205 1 120.00 4397********5320 06597C 12/06/10
PSIHAS, JIM D8-A03837 1 42.00 6011********9733 00639R 12/06/10
PSIHAS, TAMMY D8-A04055 1 42.00 6011********9733 00633R 12/06/10
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 123810 12/06/10
RAFFERTY, JESSICA D8-D01125 1 79.00 4427********9125 981024 12/06/10
REGNET, MICHAEL D8-C01379 1 49.00 5178********7705 06624Z 12/06/10
RITCHIE, JOSHUA D8-D01049 1 49.00 4266********0307 06672B 12/06/10
RUPP, RANDALL D8-D01147 1 79.00 3717*******2001 103168 12/06/10
SAUNDERS, JASON D8-D01278 1 49.00 4413********0743 028030 12/06/10
SAUNDERS, NICHOLAS D8-C01268 1 49.00 4413********1120 009640 12/06/10
SCRUFARI, BRENDA D8-D01282 1 81.42 4352********0677 065868 12/06/10
SHERMAN JR., RAY D8-C01972 1 49.00 5107********5824 103677 12/06/10
SHULL, ANDREW D8-C01284 1 39.00 3772*******1001 186751 12/06/10
SMITH, AUDRA D8-D01116 1 79.00 5445********0474 103678 12/06/10
SMITH, DIANE D8-C01325 1 39.00 5445********0329 103680 12/06/10
SMITH, KAYLEY D8-C01950 1 39.00 5445********0329 103682 12/06/10
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 073051 12/06/10
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 073048 12/06/10
STOLL, DANIEL D8-C01603 1 37.29 5407********1661 R6401Z 12/06/10
TROST, CATE D8-C01663 1 45.58 4258********6017 073063 12/06/10
VENTURA, AL D8-C01737 1 43.92 4479********5029 006399 12/06/10
VENTURA, ANNA D8-D01224 1 39.00 5520********1463 75984Z 12/06/10
WARREN, SHAWN D8-C01526 1 44.00 5449********8412 B08697 12/06/10
WEIR, MICHAEL D8-B00777 1 45.00 5443********8823 006274 12/06/10
WHITE, MARK D8-D01164 1 39.00 5520********2831 43928B 12/06/10
WILLIAMS, LEE D8-B00487 1 46.50 4427********5199 952906 12/06/10
WRIGHT, MICHAEL D8-D01121 1 49.00 5537********0265 292813 12/06/10
WROBLEWSKI, JOSEPH D8-C01162 1 49.00 5178********3579 06644Z 12/06/10
WRONSKI, CHRIS D8-D01028 1 49.00 5451********2111 R06407 12/06/10
ZIMMERMAN, NANCY D8-B00696 1 79.00 4258********8417 074099 12/06/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
34 MasterCard 1610.76
45 Visa 2846.85
3 Discover 133.00
0 Other 0.00
     
    4708.61