12/15/2010
09:11:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARY ANN D8-D01054 2 44.00 4777********6603 062354 12/15/10
ALLEN, NORMAN D8-B00388 2 121.00 4258********1520 071541 12/15/10
APOLITO, MOLLY D8-D01490 2 39.00 5443********2908 015669 12/15/10
BAILOR, KRISTI D8-C01487 2 79.00 4413********6346 071640 12/15/10
BARCLAY, MICHAEL D8-C01484 2 42.00 4417********0194 07198B 12/15/10
BAUMGARTNER, LYNN D8-C01303 2 49.00 4427********7132 053534 12/15/10
BEHM, WENDA D8-A03716 2 29.00 5491********8561 R6666Z 12/15/10
BELLING, LISA D8-D01274 2 39.00 4258********4783 031061 12/15/10
BLACKLEY, CHUCK D8-D01290 2 49.00 4694********6135 486074 12/15/10
BRADY JR, JAMES D8-C01275 2 23.75 4264********1263 05521A 12/15/10
BREWER, DEBBIE D8-A03302 2 39.00 4777********8703 062356 12/15/10
BREWER, JOSEPHINE D8-D01237 2 39.00 4777********7215 062355 12/15/10
BROOKS, SHANNON D8-B00871 2 49.00 4777********9705 062357 12/15/10
BUSCH, GEORGEANN D8-A04876 2 37.50 4264********0160 05525A 12/15/10
BUTSKI, CRYSTAL D8-C01393 2 39.00 4427********0638 783090 12/15/10
CHAPMAN, GARY D8-C01987 2 49.00 4413********6055 006080 12/15/10
CONLIN, SEAN D8-C01819 2 15.00 4794********7026 075047 12/15/10
CONNELLY, JOANNE D8-C01223 2 49.00 5443********4663 015493 12/15/10
COVEY-VENTURA, CHARLOTT D8-A02611 2 49.75 5148********1489 01502B 12/15/10
CROCKER, MARK D8-A02799 2 39.00 4003********4425 07158B 12/15/10
CULVERWELL, CINDY D8-D01052 2 40.50 4777********3904 062358 12/15/10
DAVIDSON, KIM D8-B00484 2 79.00 4427********0123 773652 12/15/10
DENEAU-SCHAD, JENNIFER D8-A03599 2 39.00 6011********3664 01507B 12/15/10
DESMOND, CARIN D8-B00772 2 44.00 5445********0707 215830 12/15/10
DEVEREAUX, THOMAS D8-D01254 2 39.00 4413********1018 060540 12/15/10
DIFINO, MICHAEL D8-A03799 2 45.00 5178********4551 07160Z 12/15/10
DONOVAN, CHRIS D8-C01951 2 49.00 5178********1615 07159Z 12/15/10
DUNN, KIYAS D8-D01211 2 49.00 5445********9999 215828 12/15/10
DZIAMA, NICHOLAS D8-C01078 2 29.00 4264********4117 05527B 12/15/10
EBERHARDT, DAWN D8-B00003 2 42.00 5445********1916 215829 12/15/10
EHRENBERG, JEFF D8-A03974 2 85.33 5490********6652 05525B 12/15/10
ERNST, KRISTA D8-D01243 2 39.00 4413********2788 071650 12/15/10
EVANS, JAMES D8-D01083 2 29.00 4246********7203 072135 12/15/10
EVENSON, SUSAN D8-A04407 2 49.00 4258********0635 031086 12/15/10
FARLEY, MELISSA D8-C01291 2 45.58 4427********4099 675134 12/15/10
FIEDLER, ALVIN D8-D01131 2 44.00 6011********1427 01509R 12/15/10
FIEDLER, JANE D8-A04088 2 45.50 6011********1427 01515R 12/15/10
FIEGEL, JIM D8-C01560 2 39.00 4777********4101 062359 12/15/10
FRANK, BERNADETTE D8-D01353 2 49.00 6011********6798 01513R 12/15/10
FRITTON, JENNIFER D8-D01097 2 49.00 5445********4621 215833 12/15/10
GARDELL, LINDA D8-C01273 2 29.00 5445********0533 215832 12/15/10
GERVAIS, ROBERT D8-C01182 2 49.00 4258********5753 032119 12/15/10
GLENN, MARY D8-A02552 2 49.00 4427********7274 735020 12/15/10
GRANZOW, APRIL D8-B00430 2 79.00 5445********7029 215831 12/15/10
GREIG, LINDA D8-A03874 2 49.00 5520********8708 72925B 12/15/10
GREIG, MICHAEL D8-C01836 2 52.25 5520********8708 83924B 12/15/10
HALE, BRENDA D8-C01842 2 31.42 4413********6458 059430 12/15/10
HALE, KEITH D8-C01717 2 33.08 4413********2995 020930 12/15/10
HARE, THERESA D8-C01809 2 39.00 4258********2159 032137 12/15/10
HEBURN, MIKE D8-C01014 2 48.53 4427********1498 069056 12/15/10
HOTH, TAMMY D8-C01787 2 43.92 5445********7407 215835 12/15/10
HYLKEMA, REBECCA D8-C01298 2 49.00 4258********2444 033043 12/15/10
JEMIOLO, FRANK D8-D01133 2 39.00 4413********0278 050540 12/15/10
JOHNSON, AMANDA D8-D01487 2 79.00 5494********0452 R06674 12/15/10
JOHNSON, STEVEN D8-D01248 2 49.00 5443********6727 015698 12/15/10
KRAFT, JILL D8-A04209 2 39.00 4352********9148 071850 12/15/10
KRYSTAF, BENJAMIN D8-C01958 2 49.00 4427********5299 949876 12/15/10
KYZMIR, ANNE D8-C01713 2 49.00 5490********8896 05529Z 12/15/10
LENHARD, DENNIS D8-D01292 2 49.00 4258********1528 033054 12/15/10
LENTSCH, BRIAN D8-C01815 2 39.00 4185********7727 07237A 12/15/10
LEON, JESENIA D8-D01155 2 39.00 4694********4539 486084 12/15/10
MAGEE, RYAN D8-A03935 2 49.00 4258********5095 033058 12/15/10
MANNING, JAMES D8-A04089 2 39.00 4264********5446 05523C 12/15/10
MARTORANA, TARA D8-B00566 2 27.00 5424********7741 59397P 12/15/10
MAYNARD, GARY D8-B00075 2 29.00 5107********0467 215838 12/15/10
MCDERMOTT, JULIE D8-C01715 2 49.00 4413********5664 086710 12/15/10
MCINTOSH, DIANA D8-A03194 2 79.00 4147********3858 07195D 12/15/10
MEEHAN, LISA D8-C01827 2 94.00 4777********0202 062360 12/15/10
METZ, DON D8-D01171 2 78.00 6011********5176 01516B 12/15/10
MEYERS, DEANNA D8-D01267 2 49.00 4413********0425 086710 12/15/10
MILLER, ANGELA D8-A02618 2 45.00 5451********5561 R06678 12/15/10
MILLER, DUSTIE D8-C01523 2 49.00 4427********3704 641412 12/15/10
MILLER, KRISTEN D8-C01452 2 41.41 5445********4006 215842 12/15/10
MULVEY, LAURA D8-D01280 2 79.00 5443********7321 015715 12/15/10
NEGLIA, JAMISON D8-C01795 2 47.37 4427********6184 807032 12/15/10
NYE, KIM D8-C01760 2 33.13 5424********0523 65429B 12/15/10
OLSON, KIMBERLY D8-A04488 2 42.25 3717*******1017 127063 12/15/10
PARKER, BILLIE D8-B00379 2 29.00 4427********7433 889079 12/15/10
PERKINS, SAMANTHA D8-A03797 2 42.00 3743*******7217 135523 12/15/10
PERSON, MARCEA D8-C01288 2 39.00 4258********1802 034101 12/15/10
PHETTEPLACE, KERRIE D8-D01494 2 39.00 5443********4185 015534 12/15/10
PIGG, BRITTANY D8-D01179 2 49.00 4413********7928 032050 12/15/10
PUSATERI, ROB D8-C01728 2 38.54 4266********0423 07261B 12/15/10
RARICK, WILLIAM D8-C01364 2 79.00 5445********2018 215844 12/15/10
REED, ADAM D8-D01046 2 49.00 4413********3977 032050 12/15/10
RICHARDS, MARCIA D8-A04280 2 29.00 5444********2278 015722 12/15/10
ROBINSON, FELICIA D8-D01167 2 39.00 4413********2805 006100 12/15/10
ROGERS, JEFF D8-A02746 2 39.00 5466********5600 59675Z 12/15/10
ROY, DANIEL D8-C01608 2 33.08 4117********3765 175923 12/15/10
SCHRAMM, SARA D8-C01797 2 27.25 4117********3558 165029 12/15/10
SHAFER, CHRISTINE D8-C01850 2 39.00 4427********9312 222710 12/15/10
SMITH, RACHEL D8-C01420 2 42.00 4427********8743 222711 12/15/10
SNYDER, RANDI D8-A02972 2 38.02 5443********2574 015303 12/15/10
SZAFRANSKI, JOSEPH D8-C01129 2 42.00 5443********1105 015304 12/15/10
TERRANOVA, THEA D8-A04026 2 27.33 5445********4644 215846 12/15/10
TINKHAM, DANIELLE D8-D01186 2 49.00 5445********1063 215847 12/15/10
TORRES, BENJAMIN D8-C01517 2 39.00 5443********2210 015546 12/15/10
VOELKER, SHARON D8-A03570 2 21.16 4258********6696 034116 12/15/10
VOSBURGH, JOHN D8-B00448 2 49.00 4694********6348 486090 12/15/10
WATERS, AMY D8-A03415 2 45.66 4258********7880 034123 12/15/10
WEEKS, CHRISTINE D8-C01683 2 33.08 5491********6335 07276Z 12/15/10
WENDT, RYAN D8-A02544 2 42.00 4427********5946 070959 12/15/10
WISNIEWSKI, SCOTT D8-D01213 2 49.00 3747*******2182 115524 12/15/10
YOTTER, JUDY D8-C01453 2 64.00 4266********9943 07277B 12/15/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 133.25
35 MasterCard 1629.22
61 Visa 2757.42
5 Discover 255.50
0 Other 0.00
     
    4775.39