09/01/2010

11:21:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, NATE	E9-2937	1	35.00	4264********4914	093951	09/01/10
ALTEMOSE, MARK	E9-4100A	1	24.95	5401********2022	00644Z	09/01/10
ATLEE, KEITH	E9-1496	1	19.95	4332********6915	051544	09/01/10
AUDELO, WILLIAM	E9-6551	1	27.50	5312********7093	183838	09/01/10
BARTHOLOMEW, KYLE	E9-6246	1	27.50	4828********8036	335433	09/01/10
BAUM, REED	E9-6200	1	25.00	3717*******1025	100576	09/01/10
BENZA, JONATHAN	E9-2257	1	27.50	4640********3945	00645B	09/01/10
BITNER, AMY	E9-6209	1	19.95	4037********7770	01103A	09/01/10
BONO, AL	E9-1664D	1	19.95	4430********1016	307322	09/01/10
BOOTH, MATT	E9-6572	1	19.95	4266********0570	00644B	09/01/10
BOSTICK, JONATHAN	E9-6591	1	35.00	4113********2012	041635	09/01/10
BOYD, LAURA	E9-6700	1	19.95	3772*******1006	117053	09/01/10
BRENNEN, ERIC	E9-6726A	1	32.00	6011********6796	00196B	09/01/10
BUSCH, SELENA	E9-2287	1	19.95	5291********2497	00592Z	09/01/10
BUURSMA, DEREK	E9-6620	1	35.00	4275********6599	005886	09/01/10
CAVATAIO, VINCENT	E9-6351	1	27.50	4339********6977	006060	09/01/10
CHRISTIANSEN, SIOBHAN	E9-5052	1	19.95	4256********2528	193433	09/01/10
CLARK, CHRISTI	E9-6675	1	19.95	4227********9696	510951	09/01/10
CLASEN, PATRICK	E9-6512	1	32.00	6011********6796	00162B	09/01/10
CROTSLEY, ERIKA	E9-4194	1	27.50	4430********2368	307343	09/01/10
CROUSE, MATTHEW	E9-6652	1	37.10	6011********5503	00172R	09/01/10
DEEM, DAVID	E9-3057	1	35.00	5424********4534	95051B	09/01/10
DICKEY, SAM	E9-46001	1	25.00	4495********5320	458944	09/01/10
DUTKO, STEPHEN	E9-6598	1	37.10	4828********1048	335470	09/01/10
FARKAS, KRISTIE	E9-2853	1	19.95	4108********9064	385400	09/01/10
FORAN, GERRY	E9-6744A	1	35.00	4828********4019	335474	09/01/10
FRITZ, RUSS	E9-1634D	1	27.50	3723*******2004	151163	09/01/10
GLASSFORD, IAN	E9-1681A	1	19.95	4828********0010	335484	09/01/10
GLOGOWSKI, SHANNAH	E9-6599	1	35.00	4828********1048	335493	09/01/10
GOODMAN, THOMAS	E9-41531	1	35.00	5447********8007	602451	09/01/10
GRITZ, JOHN	E9-6707	1	19.95	4862********4226	00608B	09/01/10
GURO, CHRIS	E9-6504	1	19.95	5466********5786	00661Z	09/01/10
HAHN, CRAIG	E9-6655	1	35.00	4264********6567	021252	09/01/10
HARGRAVE, DANIEL	E9-2789	1	19.95	4264********1434	026134	09/01/10
HORST, JERRY	E9-CHEV4	1	35.90	3712*******1023	107443	09/01/10
HOUSER, BECKY	E9-1362	1	19.95	6011********5253	00178R	09/01/10
HUFFORD, JAMES	E9-6356	1	27.50	4227********5014	418096	09/01/10
HUNT, MARJORIE	E9-2682	1	19.95	3715*******3008	186494	09/01/10
INGLIS, JOHN	E9-2586	1	30.00	4802********0503	006150	09/01/10
KEPEZENSKY, MARY	E9-6161	1	27.50	4828********4016	335520	09/01/10
KIRK, TERRENCE	E9-6608	1	35.00	4158********1074	352040	09/01/10
KLINE, CHAD	E9-6120	1	35.00	5410********7357	001419	09/01/10
KRAMER, COLLEEN	E9-6324	1	25.00	4264********4233	017947	09/01/10
KRAMER, MELANIE	E9-1127	1	19.95	5523********8683	231130	09/01/10
KUDERA, ROBERT	E9-2942	1	19.95	3725*******1009	129143	09/01/10
KUNIGUS, JOHN	E9-4004A	1	35.00	4430********8082	356374	09/01/10
LUDWIG, MORGAN	E9-6686	1	26.50	4828********5028	335543	09/01/10
LUYBLI, KENDA	E9-6277	1	27.50	4828********8036	335535	09/01/10
LYCHAK, JOHN	E9-4100	1	24.95	4003********9547	00627B	09/01/10
MAHONEY, JOHN	E9-6677	1	25.00	4264********5600	001044	09/01/10
MARIA, GRETA	E9-6694	1	19.95	5240********6417	00618B	09/01/10
MARINO, BERYL	E9-6375	1	35.00	4059********7958	27108B	09/01/10
MARINO, MICHAEL	E9-5108	1	35.00	4059********7958	27122B	09/01/10
MASIADO, JOHN	E9-1106	1	60.00	3722*******2007	146373	09/01/10
MATIKA, SCOTT	E9-6729	1	19.95	5178********8565	00628B	09/01/10
MIGLIACCIO, BARBARA	E9-6596	1	19.95	4828********8011	335566	09/01/10
MITCHELL, STEPHANIE	E9-6657	1	35.00	4430********4028	307499	09/01/10
MOLL, MATTHEW	E9-3140B	1	26.00	4264********8999	022052	09/01/10
MOONEY, GREGORY	E9-6705	1	19.95	4305********2159	123231	09/01/10
NEMEH, JANICE	E9-6383	1	35.00	4266********3130	00686B	09/01/10
OLEKSZA, JESSE	E9-6698	1	19.95	4435********9823	560981	09/01/10
PAULSON, BRYAN	E9-4003A	1	35.00	4128********8069	27164B	09/01/10
PELIZZONI, CELESTE	E9-3122A	1	19.95	4828********7017	335574	09/01/10
PICKERING, ADAM	E9-1535	1	35.00	4108********2044	385500	09/01/10
PROCTOR, RICH	E9-6573	1	19.95	6011********3984	00135B	09/01/10
REED, STACY	E9-6188	1	26.00	4108********6492	077691	09/01/10
REILLY, CHRIS	E9-2326	1	30.00	6011********4424	00182R	09/01/10
ROSADO, JOHN	E9-4054	1	35.00	5490********9879	03536B	09/01/10
ROTH, VICKI	E9-6185	1	27.50	4264********3051	086041	09/01/10
SAGER, JOHN	E9-1126	1	30.00	3715*******4003	169400	09/01/10
SHAFFER, KATHY	E9-2389	1	35.00	4108********5068	385524	09/01/10
SILVERMAN, DAVID	E9-2935	1	26.00	5524********9255	006450	09/01/10
SLIKER, TIM	E9-6589	1	35.00	4482********6918	003356	09/01/10
SMITH, ALEXANDER	E9-6381	1	25.00	3728*******4003	187972	09/01/10
SMITH, PAUL	E9-6629	1	32.00	4403********8812	03532C	09/01/10
SPENADEL, LEE	E9-6695	1	19.95	5240********6417	00636B	09/01/10
SPERANDIO, JOHN	E9-6725A	1	32.00	6011********6796	00105B	09/01/10
STELLE, SEAN	E9-4001	1	29.00	4113********9036	041637	09/01/10
SVITES, JERRY	E9-2447	1	19.95	5491********9887	035374	09/01/10
TANIS, CAREY ANNE	E9-5006	1	30.00	5491********6128	00130P	09/01/10
TRITTENBACK, ETHAN	E9-6660	1	19.95	4256********1519	143331	09/01/10
WERGE, MARY	E9-6153	1	19.95	4417********0442	00703B	09/01/10
WINKLER, FRED	E9-2987	1	19.95	5452********0182	03536Z	09/01/10
YOCUM, DEREK	E9-2310	1	19.95	4305********3811	143332	09/01/10
ZELINA, DAVID	E9-1634	1	19.95	5407********9491	001231	09/01/10
ZIMPFER, DANIEL	E9-6279	1	35.00	4256********7335	193535	09/01/10
ZIMPFER, MATTHEW	E9-6212	1	35.00	4828********6041	335639	09/01/10

Totals

Count	Card Type	Total
9	American Express	263.25
17	MasterCard	428.00
54	Visa	1495.70
7	Discover	203.00
0	Other	0.00
		2389.95