07/01/2010

10:42:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, NATE	E9-2937	1	35.00	4264********4914	036022	07/01/10
ALTEMOSE, MARK	E9-4100A	1	24.95	5401********2022	05052Z	07/01/10
ATLEE, KEITH	E9-1496	1	19.95	4332********6915	079264	07/01/10
AUDELO, WILLIAM	E9-6551	1	27.50	5312********7093	142557	07/01/10
BARTHOLOMEW, KYLE	E9-6246	1	27.50	4828********8036	250124	07/01/10
BAUM, REED	E9-6200	1	25.00	3717*******1025	105632	07/01/10
BENZA, JONATHAN	E9-2257	1	27.50	4640********3945	05052B	07/01/10
BITNER, AMY	E9-6209	1	19.95	4037********7770	01105A	07/01/10
BONO, AL	E9-1664D	1	19.95	4430********1016	526541	07/01/10
BOOTH, MATT	E9-6572	1	19.95	4266********0570	05055B	07/01/10
BOSTICK, JONATHAN	E9-6591	1	35.00	4113********2012	041102	07/01/10
BOYD, LAURA	E9-6700	1	19.95	3772*******1006	190213	07/01/10
BRENNEN, ERIC	E9-6726A	1	32.00	6011********6796	00135B	07/01/10
BUSCH, SELENA	E9-2287	1	19.95	5291********2497	05016Z	07/01/10
BUURSMA, DEREK	E9-6620	1	35.00	4275********6599	037950	07/01/10
CAVATAIO, SUSAN	E9-6350	1	27.50	4339********6977	050001	07/01/10
CAVATAIO, VINCENT	E9-6351	1	27.50	4339********6977	037980	07/01/10
CHRISTIANSEN, SIOBHAN	E9-5052	1	19.95	4256********2528	152650	07/01/10
CLARK, CHRISTI	E9-6675	1	19.95	4227********9696	308618	07/01/10
CLASEN, PATRICK	E9-6512	1	32.00	6011********6796	00144B	07/01/10
CROTSLEY, ERIKA	E9-4194	1	27.50	4430********2368	526572	07/01/10
CROUSE, MATTHEW	E9-6652	1	37.10	6011********5503	00104R	07/01/10
DEEM, DAVID	E9-3057	1	35.00	5424********4534	13361B	07/01/10
DICKEY, SAM	E9-46001	1	25.00	4495********5320	882698	07/01/10
DUTKO, STEPHEN	E9-6598	1	37.10	4828********1048	250160	07/01/10
EMERSON, LINDA	E9-2588	1	27.50	4034********2206	05029A	07/01/10
FARKAS, KRISTIE	E9-2853	1	19.95	4108********9064	293363	07/01/10
FORAN, GERRY	E9-6744A	1	35.00	4828********4019	250173	07/01/10
FRITZ, RUSS	E9-1634D	1	27.50	3723*******2004	133592	07/01/10
GLASSFORD, IAN	E9-1681A	1	19.95	4828********0010	250177	07/01/10
GLOGOWSKI, SHANNAH	E9-6599	1	35.00	4828********1048	250179	07/01/10
GOODMAN, THOMAS	E9-41531	1	35.00	5447********8007	164908	07/01/10
GRITZ, JOHN	E9-6707	1	19.95	4862********4226	05033B	07/01/10
GURO, CHRIS	E9-6504	1	19.95	5466********5786	05072Z	07/01/10
HAHN, CRAIG	E9-6655	1	35.00	4264********6567	056123	07/01/10
HARGRAVE, DANIEL	E9-2789	1	19.95	4264********1434	091465	07/01/10
HORST, JERRY	E9-CHEV4	1	35.90	3712*******1023	169547	07/01/10
HOUSER, BECKY	E9-1362	1	19.95	6011********5253	00161R	07/01/10
HUFFORD, JAMES	E9-6356	1	27.50	4227********5014	390073	07/01/10
HUNT, MARJORIE	E9-2682	1	19.95	3715*******3008	145478	07/01/10
INGLIS, JOHN	E9-2586	1	30.00	4802********0503	050421	07/01/10
KANE, MICHAEL	E9-6046	1	27.50	4256********1561	192456	07/01/10
KEPEZENSKY, MARY	E9-6161	1	27.50	4828********4016	250220	07/01/10
KIRK, TERRENCE	E9-6608	1	35.00	4158********1074	260450	07/01/10
KRAMER, COLLEEN	E9-6324	1	25.00	4264********4233	010236	07/01/10
KRAMER, MELANIE	E9-1127	1	19.95	5523********8683	981449	07/01/10
KUDERA, ROBERT	E9-2942	1	19.95	3725*******1009	187742	07/01/10
LUDWIG, MORGAN	E9-6686	1	26.50	4828********5028	250241	07/01/10
LUYBLI, KENDA	E9-6277	1	27.50	4828********8036	250247	07/01/10
LYCHAK, JOHN	E9-4100	1	24.95	4003********9547	05049B	07/01/10
MAHONEY, JOHN	E9-6677	1	25.00	4264********5600	046973	07/01/10
MARIA, GRETA	E9-6694	1	19.95	5240********6417	05026B	07/01/10
MARINO, BERYL	E9-6375	1	35.00	4059********7958	45317B	07/01/10
MARINO, MICHAEL	E9-5108	1	35.00	4059********7958	45331B	07/01/10
MASIADO, JOHN	E9-1106	1	60.00	3722*******2007	107364	07/01/10
MATIKA, SCOTT	E9-6729	1	19.95	5178********8565	05052B	07/01/10
MIGLIACCIO, BARBARA	E9-6596	1	19.95	4828********8011	250270	07/01/10
MITCHELL, STEPHANIE	E9-6657	1	35.00	4430********4028	526722	07/01/10
MOLL, MATTHEW	E9-3140B	1	26.00	4264********8999	056921	07/01/10
MOONEY, GREGORY	E9-6705	1	19.95	4305********2159	102453	07/01/10
NEMEH, JANICE	E9-6383	1	35.00	4266********3130	05094B	07/01/10
OLEKSZA, JESSE	E9-6698	1	19.95	4435********9823	026951	07/01/10
PELIZZONI, CELESTE	E9-3122A	1	19.95	4828********7017	250284	07/01/10
PICKERING, ADAM	E9-1535	1	35.00	4108********2044	293481	07/01/10
REED, STACY	E9-6188	1	26.00	4108********6492	082956	07/01/10
REILLY, CHRIS	E9-2326	1	30.00	6011********4424	00185R	07/01/10
ROSADO, JOHN	E9-4054	1	35.00	5490********9879	02547B	07/01/10
SHAFFER, KATHY	E9-2389	1	35.00	4108********5068	293505	07/01/10
SHEA, MICHAEL	E9-4078	1	27.50	4034********2206	05069A	07/01/10
SILVERMAN, DAVID	E9-2935	1	26.00	5524********9255	050643	07/01/10
SLIKER, TIM	E9-6589	1	35.00	4482********6918	002503	07/01/10
SMITH, PAUL	E9-6629	1	32.00	4403********8812	02549C	07/01/10
SPENADEL, LEE	E9-6695	1	19.95	5240********6417	05044B	07/01/10
SPERANDIO, JOHN	E9-6725A	1	32.00	6011********6796	00193B	07/01/10
STOECKEL, TIMOTHY	E9-6041	1	35.00	4256********1691	102457	07/01/10
SVITES, JERRY	E9-2447	1	19.95	5491********9887	025477	07/01/10
SWEATT, BETH	E9-6669	1	19.95	4207********0785	032511	07/01/10
TANIS, CAREY ANNE	E9-5006	1	30.00	5491********6128	00141P	07/01/10
TRITTENBACK, ETHAN	E9-6660	1	19.95	4256********1519	172059	07/01/10
WERGE, MARY	E9-6153	1	19.95	4417********0442	05116B	07/01/10
WILSON, TARA	E9-6581	1	35.00	4482********6918	002503	07/01/10
WINKLER, FRED	E9-2987	1	19.95	5452********0182	02549Z	07/01/10
WOLFINGER, KAREN	E9-6134	1	27.50	4147********1665	05081C	07/01/10
YOCUM, DEREK	E9-2310	1	19.95	4305********3811	102550	07/01/10
ZELINA, DAVID	E9-1634	1	19.95	5407********9491	001578	07/01/10
ZIMPFER, DANIEL	E9-6279	1	35.00	4256********7335	192557	07/01/10
ZIMPFER, MATTHEW	E9-6212	1	35.00	4828********6041	250361	07/01/10

Totals

Count	Card Type	Total
7	American Express	208.25
16	MasterCard	393.00
58	Visa	1596.65
6	Discover	183.05
0	Other	0.00
		2380.95