12/01/2010
12:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GINA E9-7533 1 25.00 4300********6349 00145B 12/01/10
ALTEMOSE, MARK E9-4100A 1 24.95 5401********2022 05396Z 12/01/10
ATLEE, KEITH E9-1496 1 19.95 4332********6915 639739 12/01/10
AUDELO, WILLIAM E9-6551 1 27.50 5312********7093 182659 12/01/10
BAUDER, DAN E9-7544 1 25.00 4828********7016 251279 12/01/10
BAUM, REED E9-6200 1 25.00 3717*******1025 128445 12/01/10
BENZA, JONATHAN E9-2257 1 27.50 4640********3945 05395B 12/01/10
BITNER, AMY E9-6209 1 19.95 4037********7770 11105A 12/01/10
BONO, AL E9-1664D 1 19.95 4430********1016 529542 12/01/10
BOOTH, MATT E9-6572 1 19.95 4266********0570 05399B 12/01/10
BOSTICK, JONATHAN E9-6591 1 35.00 4113********2012 044713 12/01/10
BOYD, LAURA E9-6700 1 19.95 3772*******1006 106274 12/01/10
BUSCH, SELENA E9-2287 1 19.95 5291********2497 05354Z 12/01/10
CAVATAIO, VINCENT E9-6351 1 27.50 4339********6977 053397 12/01/10
CLARK, CHRISTI E9-6675 1 19.95 4227********9696 375742 12/01/10
CROTSLEY, ERIKA E9-4194 1 27.50 4430********2368 529600 12/01/10
CROUSE, MATTHEW E9-6652 1 37.10 6011********5503 00125R 12/01/10
DEEM, DAVID E9-3057 1 35.00 5424********4534 94728B 12/01/10
DICKEY, SAM E9-46001 1 25.00 4495********5320 962777 12/01/10
FARKAS, KRISTIE E9-2853 1 19.95 4108********9064 304870 12/01/10
FORAN, GERRY E9-6744A 1 35.00 4828********4019 251298 12/01/10
FRITZ, RUSS E9-1634D 1 27.50 3723*******2004 109354 12/01/10
FROOM, CHARLES E9-6727A 1 25.00 4332********7456 639740 12/01/10
FYE, TYLER E9-7552 1 25.00 4266********9223 05408B 12/01/10
GLASSFORD, IAN E9-1681A 1 19.95 4828********0010 251322 12/01/10
GLOGOWSKI, SHANNAH E9-6599 1 35.00 4828********1048 251313 12/01/10
GOODMAN, THOMAS E9-41531 1 35.00 5447********8007 639206 12/01/10
GRITZ, JOHN E9-6707 1 19.95 4862********4226 05365B 12/01/10
GURO, CHRIS E9-6504 1 19.95 5466********5786 05413Z 12/01/10
HARGRAVE, DANIEL E9-2789 1 19.95 4264********1434 049014 12/01/10
HORST, JERRY E9-CHEV4 1 53.85 3712*******1023 145125 12/01/10
HOUSER, BECKY E9-1362 1 19.95 6011********5253 00135R 12/01/10
HUFFORD, JAMES E9-6356 1 27.50 4227********5014 895827 12/01/10
HUNT, MARJORIE E9-2682 1 19.95 3715*******3008 162130 12/01/10
INGLIS, JOHN E9-2586 1 30.00 4802********0503 053709 12/01/10
KECKESSER, CHRIS E9-7507 1 19.95 4828********4029 251334 12/01/10
KEPEZENSKY, MARY E9-6161 1 27.50 4828********4016 251352 12/01/10
KIRK, TERRENCE E9-6608 1 35.00 4158********1074 270697 12/01/10
KLINE, CHAD E9-6120 1 35.00 5410********7357 001528 12/01/10
KLINKHOFF, JOSEPH E9-7534 1 25.00 4312********9182 00163A 12/01/10
KRAMER, COLLEEN E9-6324 1 25.00 4264********4233 032849 12/01/10
KRAMER, MELANIE E9-1127 1 19.95 5523********8683 071407 12/01/10
KUDERA, ROBERT E9-2942 1 19.95 3725*******1009 109912 12/01/10
LAFOURCHE, JAMES E9-7538 1 35.00 4828********5018 251360 12/01/10
MARIA, GRETA E9-6694 1 19.95 5240********8729 05364B 12/01/10
MARINO, BERYL E9-6375 1 35.00 4059********7958 21328B 12/01/10
MARINO, MICHAEL E9-5108 1 35.00 4059********7958 21342B 12/01/10
MASIADO, JOHN E9-1106 1 90.00 3722*******2007 165323 12/01/10
MATIKA, SCOTT E9-6729 1 19.95 5178********8565 05385Z 12/01/10
MOLL, MATTHEW E9-3140B 1 26.00 4264********8999 016154 12/01/10
NEMEH, JANICE E9-6383 1 35.00 4266********3130 05432B 12/01/10
OLEKSZA, JESSE E9-6698 1 19.95 4435********9823 666781 12/01/10
PAULSON, BRYAN E9-4003A 1 35.00 4128********8069 21369B 12/01/10
PELIZZONI, CELESTE E9-3122A 1 19.95 4828********7017 251400 12/01/10
PROCTOR, RICH E9-6573 1 19.95 6011********3984 00134B 12/01/10
REED, STACY E9-6188 1 26.00 4108********6492 081427 12/01/10
REILLY, CHRIS E9-2326 1 30.00 6011********4424 00110R 12/01/10
ROTH, VICKI E9-6185 1 27.50 4264********3051 080121 12/01/10
SAGER, JOHN E9-1126 1 30.00 3715*******4003 170218 12/01/10
SHAFFER, KATHY E9-2389 1 35.00 4108********5068 304985 12/01/10
SMITH, ALEXANDER E9-6381 1 25.00 3728*******4003 125221 12/01/10
SMITH, PAUL E9-6629 1 32.00 4403********2846 02558C 12/01/10
SPENADEL, LEE E9-6695 1 19.95 5240********8729 05378B 12/01/10
SVITES, JERRY E9-2447 1 19.95 5491********9887 025583 12/01/10
SWEATT, BETH E9-6669 1 19.95 4207********0785 042512 12/01/10
TANIS, CHRISTOPHER E9-1326 1 30.00 5491********6128 00170P 12/01/10
TRITTENBACK, ETHAN E9-6660 1 19.95 4256********1519 172258 12/01/10
WERGE, MARY E9-6153 1 19.95 4417********0442 05445B 12/01/10
WINKLER, FRED E9-2987 1 19.95 5452********0182 02557Z 12/01/10
YOCUM, DEREK E9-2310 1 19.95 4305********3811 122058 12/01/10
ZELINA, DAVID E9-1634 1 19.95 5407********9491 001713 12/01/10
ZIMPFER, DANIEL E9-6279 1 35.00 4256********7335 172856 12/01/10
ZIMPFER, MATTHEW E9-6212 1 35.00 4828********6041 251439 12/01/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 311.20
15 MasterCard 367.00
45 Visa 1193.20
4 Discover 107.00
0 Other 0.00
     
    1978.40