05/02/2010

08:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, NATE	E9-2937	1	35.00	4264********4914	084073	05/01/10
ALTEMOSE, MARK	E9-4100A	1	24.95	5401********2022	09354Z	05/01/10
ATLEE, KEITH	E9-1496	1	19.95	4332********6915	630457	05/01/10
AUDELO, WILLIAM	E9-6551	1	27.50	5312********7093	153028	05/01/10
BARTHOLOMEW, KYLE	E9-6246	1	27.50	4828********8036	331205	05/01/10
BAUM, REED	E9-6200	1	25.00	3717*******1025	168569	05/01/10
BENZA, JONATHAN	E9-2257	1	27.50	4640********3945	09355B	05/01/10
BITNER, AMY	E9-6209	1	19.95	4037********7770	11103A	05/01/10
BONO, AL	E9-1664D	1	19.95	4430********1016	357160	05/01/10
BOOTH, MATT	E9-6572	1	19.95	4266********0570	09359B	05/01/10
BOSTICK, JONATHAN	E9-6591	1	35.00	4113********2012	045200	05/01/10
BOYD, LAURA	E9-6700	1	19.95	3772*******1006	167552	05/01/10
BUSCH, SELENA	E9-2287	1	19.95	5291********2497	09325Z	05/01/10
BUURSMA, DEREK	E9-6620	1	35.00	4275********6599	093112	05/01/10
CAVATAIO, VINCENT	E9-6351	1	27.50	4339********6977	093136	05/01/10
CHRISTIANSEN, SIOBHAN	E9-5052	1	19.95	4256********2528	173926	05/01/10
CLARK, CHRISTI	E9-6675	1	19.95	4227********9696	895848	05/01/10
CLASEN, PATRICK	E9-6512	1	35.00	6011********6796	001119	05/01/10
CROTSLEY, ERIKA	E9-4194	1	27.50	4430********2368	357193	05/01/10
CROUSE, MATTHEW	E9-6652	1	37.10	6011********5503	001122	05/01/10
DEEM, DAVID	E9-3057	1	35.00	5424********4534	54001B	05/01/10
DICKEY, SAM	E9-46001	1	25.00	4495********5320	979318	05/01/10
DUTKO, STEPHEN	E9-6598	1	37.10	4828********1048	331229	05/01/10
EMERSON, LINDA	E9-2588	1	27.50	4034********2206	09338A	05/01/10
FARKAS, KRISTIE	E9-2853	1	19.95	4108********9064	372036	05/01/10
FRITZ, RUSS	E9-1634D	1	27.50	3723*******2004	161294	05/01/10
GLASSFORD, IAN	E9-1681A	1	19.95	4828********0010	331259	05/01/10
GLOGOWSKI, SHANNAH	E9-6599	1	35.00	4828********1048	331248	05/01/10
GOODMAN, THOMAS	E9-41531	1	35.00	5447********8007	373620	05/01/10
GRITZ, JOHN	E9-6707	1	19.95	4862********4226	09341B	05/01/10
GURO, CHRIS	E9-6504	1	19.95	5466********5786	09372Z	05/01/10
HAHN, CRAIG	E9-6655	1	35.00	4264********6567	094974	05/01/10
HARGRAVE, DANIEL	E9-2789	1	19.95	4264********1434	039236	05/01/10
HORST, JERRY	E9-CHEV4	1	35.90	3712*******1023	168499	05/01/10
HOUSER, BECKY	E9-1362	1	19.95	6011********5253	001186	05/01/10
HUFFORD, JAMES	E9-6356	1	27.50	4227********5014	892739	05/01/10
HUNT, MARJORIE	E9-2682	1	19.95	3715*******3008	125000	05/01/10
INGLIS, JOHN	E9-2586	1	30.00	4802********0503	093493	05/01/10
KANE, MICHAEL	E9-6046	1	27.50	4256********1561	173821	05/01/10
KEPEZENSKY, MARY	E9-6161	1	27.50	4828********4016	331293	05/01/10
KIRK, TERRENCE	E9-6608	1	35.00	4158********1074	335275	05/01/10
KORDEK, CAITLIN	E9-6447	1	35.00	4862********9946	09354B	05/01/10
KRAMER, COLLEEN	E9-6324	1	25.00	4264********4233	028267	05/01/10
KRAMER, MELANIE	E9-1127	1	19.95	5523********8683	071107	05/01/10
KUDERA, ROBERT	E9-2942	1	19.95	3725*******1009	107378	05/01/10
LETSON, TIM	E9-6668	1	35.00	4264********2946	006332	05/01/10
LOVE, CHARLES	E9-6514	1	35.00	4427********7634	001778	05/01/10
LUDWIG, MORGAN	E9-6686	1	26.50	4828********5028	331316	05/01/10
LUYBLI, KENDA	E9-6277	1	27.50	4828********8036	331316	05/01/10
LYCHAK, JOHN	E9-4100	1	24.95	4003********9547	09362B	05/01/10
MAHONEY, JOHN	E9-6677	1	25.00	4264********5600	004924	05/01/10
MARIA, GRETA	E9-6694	1	19.95	5240********6417	09350B	05/01/10
MARINO, BERYL	E9-6375	1	35.00	4059********7958	14685B	05/01/10
MARINO, MICHAEL	E9-5108	1	35.00	4059********7958	14699B	05/01/10
MASIADO, JOHN	E9-1106	1	60.00	3722*******2007	101354	05/01/10
MATIKA, SCOTT	E9-6729	1	19.95	5178********8565	09366B	05/01/10
MESCE, JACK	E9-6674	1	35.00	4495********1396	214684	05/01/10
MIGLIACCIO, BARBARA	E9-6596	1	19.95	4828********8011	331347	05/01/10
MITCHELL, STEPHANIE	E9-6657	1	35.00	4430********4028	357355	05/01/10
MOLL, MATTHEW	E9-3140B	1	26.00	4264********8999	094972	05/01/10
MOONEY, GREGORY	E9-6705	1	19.95	4305********2159	183026	05/01/10
OLEKSZA, JESSE	E9-6698	1	19.95	4435********9823	979326	05/01/10
PELIZZONI, CELESTE	E9-3122A	1	19.95	4828********7017	331360	05/01/10
PICKERING, ADAM	E9-1535	1	35.00	4108********2044	372155	05/01/10
REED, STACY	E9-6188	1	26.00	4108********6492	079131	05/01/10
REILLY, CHRIS	E9-2326	1	30.00	6011********4424	001724	05/01/10
ROSADO, JOHN	E9-4054	1	35.00	5490********9879	03537B	05/01/10
ROTH, VICKI	E9-6185	1	27.50	4264********3051	056923	05/01/10
RYDWIK, FILIPPA	E9-6633	1	27.50	4828********9013	331364	05/01/10
SAGER, JOHN	E9-1126	1	30.00	3715*******4003	192596	05/01/10
SHAFFER, KATHY	E9-2389	1	35.00	4108********5068	372181	05/01/10
SHEA, MICHAEL	E9-4078	1	27.50	4034********2206	09377A	05/01/10
SILVERMAN, DAVID	E9-2935	1	26.00	5524********9255	093889	05/01/10
SMITH, PAUL	E9-6629	1	32.00	4313********1346	03534C	05/01/10
SPENADEL, LEE	E9-6695	1	19.95	5240********6417	09364B	05/01/10
STELLE, SEAN	E9-4001	1	29.00	4113********9036	045202	05/01/10
STOECKEL, TIMOTHY	E9-6041	1	35.00	4256********1691	163829	05/01/10
SVITES, JERRY	E9-2447	1	19.95	5491********9887	035300	05/01/10
SWEATT, BETH	E9-6669	1	19.95	4207********0785	033312	05/01/10
TANIS, CAREY ANNE	E9-5006	1	30.00	5491********6128	00186P	05/01/10
TRITTENBACK, ETHAN	E9-6660	1	19.95	4256********1519	173921	05/01/10
WERGE, MARY	E9-6153	1	19.95	4417********0442	09419B	05/01/10
WINKLER, FRED	E9-2987	1	19.95	5452********0182	03538Z	05/01/10
WOLFINGER, KAREN	E9-6134	1	27.50	4147********1665	09391C	05/01/10
YOCUM, DEREK	E9-2310	1	19.95	4305********3811	163922	05/01/10
ZELINA, DAVID	E9-1634	1	19.95	5407********9491	001831	05/01/10
ZIMPFER, DANIEL	E9-6279	1	35.00	4256********7335	173924	05/01/10
ZIMPFER, MATTHEW	E9-6212	1	35.00	4828********6041	331425	05/01/10

Totals

Count	Card Type	Total
8	American Express	238.25
16	MasterCard	393.00
60	Visa	1653.15
4	Discover	122.05
0	Other	0.00
		2406.45