05/02/2010

08:38:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFANO, MICHAEL	J9-G00782	1	25.00	4011********4292	023653	05/01/10
ALLEN, FREDERICK	J9-G01682	1	25.00	4828********8076	355815	05/01/10
ALLEN, STAN	J9-G02404	1	35.00	3725*******7009	121022	05/01/10
BAKER, MIKE	J9-G01879	1	36.00	4323********7218	651199	05/01/10
BAREFOOT, JASON	J9-G01206	1	29.00	4828********3012	355816	05/01/10
BASINGER, BRIAN	J9-G01021	1	25.00	4744********1758	153168	05/01/10
BEARD, KIMBERLY	J9-G01670	1	39.00	4828********7044	355825	05/01/10
BECKER, DALE	J9-G01228	1	39.00	4011********4164	000913	05/01/10
BISHOP, KORI	J9-G01554	1	35.00	3725*******1006	131979	05/01/10
BLANKE, ILANI	J9-G01368	1	25.00	5109********8690	180778	05/01/10
BURCH, CURTIS	J9-G01666	1	35.00	4828********5038	355828	05/01/10
BURNAUGH, BRIAN	J9-G01025	1	25.00	4264********6392	03556C	05/01/10
CAMPBELL, KELLY	J9-G01179	1	39.00	4744********2615	103468	05/01/10
CHENOWETH, RON	J9-G01726	1	25.00	4011********6872	008600	05/01/10
COBB, MONETHA	J9-G01016	1	39.00	5140********6256	06725Z	05/01/10
CONVILLE, JANE	J9-3887	1	25.00	3717*******1009	181903	05/01/10
COOK, DANELLE	J9-G01853	1	35.00	5490********0476	03551B	05/01/10
DRUMMOND, WILLIAM (BRAD	J9-G01504	1	25.00	4356********2395	153268	05/01/10
DUPLECHIEN, DANIEL	J9-G01657	1	39.00	4845********1981	153260	05/01/10
ESTES, MIKE	J9-G01210	1	35.00	4011********6142	000566	05/01/10
ETHERINGTON, TIM	J9-G01181	1	25.00	5424********4023	10960B	05/01/10
FAIRO, EVIJA	J9-G01792	1	39.00	4011********0648	001931	05/01/10
FLESCHNER, SAMRA	J9-G01511	1	25.00	3725*******2005	165368	05/01/10
FOUGHT, DAVID (DJ)	J9-G01532	1	25.00	4432********1177	466057	05/01/10
GASLOWITZ, BONNIE	J9-2673	1	39.00	4356********9794	153261	05/01/10
GEISECKE, MIKE	J9-G01571	1	35.00	4271********2794	092043	05/01/10
GLAHN, DAVE	J9-G02760	1	36.00	4828********3032	355860	05/01/10
GLUCKMAN, BRIAN	J9-G01233	1	39.00	4800********7685	03559A	05/01/10
GORMAN, CHRISTOPHER	J9-G02922	1	35.00	3725*******1007	162724	05/01/10
GRIEFER, ADAM	J9-G01704	1	35.00	4888********3370	03552A	05/01/10
HAMMOCK, CLAIRE	J9-G01829	1	39.00	4828********7018	355860	05/01/10
HANSON, PATRICK	J9-G01246	1	25.00	3772*******1009	182670	05/01/10
HATFIELD, BROOKE	J9-G01729	1	39.00	4888********0384	03553A	05/01/10
HERRINGTON, LLOYD	J9-G01599	1	35.00	4828********1058	355885	05/01/10
HILL, RICK	J9-G01943	1	35.00	4108********4460	060339	05/01/10
HOBSON, MICHAEL	J9-G01581	1	35.00	3725*******2008	144705	05/01/10
HOLBERT, SCOTT	J9-G01295	1	39.00	4828********6051	355888	05/01/10
JENKINS, JO	J9-G01824	1	39.00	3713*******1000	142868	05/01/10
JOHNSTON, JENNI	J9-G02024	1	35.00	4621********2124	32727A	05/01/10
KEANE, KYLE	J9-G01857	1	25.00	4356********0630	143068	05/01/10
KENNEDY JR, WALTER	J9-G02465	1	39.00	4271********8969	092069	05/01/10
KISH, CHARLIE	J9-G01896	1	35.00	4157********9435	156019	05/01/10
KOTWICKI, RAYMOND	J9-G02036	1	39.00	4225********1823	373187	05/01/10
LIPHARD, SEAN	J9-G01884	1	25.00	4828********2088	355885	05/01/10
LOCKMAN, PURMAN	J9-G02073	1	25.00	4744********3860	153363	05/01/10
LUCCI, SHAWN	J9-G01691	1	39.00	4356********8698	153266	05/01/10
MACON, RAY	J9-G02475	1	25.00	4036********6163	060346	05/01/10
MARBLE, CHARLES	J9-G01808	1	25.00	4011********8579	023654	05/01/10
MARCELLO, DAVID	J9-G01795	1	35.00	4828********5042	355899	05/01/10
MARTIN, DOUG	J9-G01798	1	39.00	3725*******4006	100248	05/01/10
MCGINNIS, JOE	J9-G01930	1	35.00	4417********4526	06774C	05/01/10
MCMICHAEL, BRETT	J9-G01280	1	35.00	4108********4460	060366	05/01/10
MEYER, KURT	J9-G01926	1	35.00	4147********8448	00110C	05/01/10
MONK, JAMES	J9-G01706	1	35.00	4271********2178	094041	05/01/10
MORRIS, DANNY	J9-G01166	1	39.00	4432********1557	984524	05/01/10
MORTON, CHRIS	J9-G01690	1	35.00	6011********5519	001986	05/01/10
NEWTON, CHIP	J9-G01030	1	39.00	4011********5178	002409	05/01/10
NISCHAN, UWE	J9-G01703	1	39.00	3713*******3000	174018	05/01/10
NONZOQUE, RICHARD	J9-G01239	1	25.00	4356********1861	153366	05/01/10
OLINEY, GREGORY	J9-G02685	1	25.00	4266********8860	06777B	05/01/10
OZSVATH, RICHARD	J9-G01785	1	35.00	4356********6612	103568	05/01/10
PALMER, PATRICK	J9-G01616	1	25.00	4264********8391	03550B	05/01/10
PETERSON, DONNA	J9-G01885	1	39.00	4388********4555	06778C	05/01/10
PODGURSKI, CHUCK	J9-G02635	1	35.00	4060********0618	013558	05/01/10
POLITZER, ALFRED	J9-G01655	1	39.00	4266********6799	06780C	05/01/10
REDDINGER, ROBERT	J9-G02569	1	35.00	3725*******1007	145868	05/01/10
RIORDAN, SUZANNE	J9-3699	1	39.00	4828********6021	355955	05/01/10
ROSS, JOHN	J9-5132	1	39.00	3717*******1001	124182	05/01/10
SANT, W TYLER	J9-G01887	1	39.00	4828********5022	355965	05/01/10
SAUNDERS, JOSHUA	J9-G01020	1	25.00	5287********1011	003612	05/01/10
SMITH, JOEY	J9-G01735	1	39.00	4828********5016	355960	05/01/10
SNELL, LEE	J9-G01609	1	35.00	4828********6038	355969	05/01/10
SOKOLOV, KEN	J9-G01062	1	39.00	5102********2875	06741B	05/01/10
SPILLERS, MICHAEL	J9-G02797	1	29.99	4828********9015	355971	05/01/10
STONE, GEORGE	J9-G01953	1	39.00	4356********2233	153362	05/01/10
SUBER, BRIAN	J9-G01696	1	39.00	4867********5400	003612	05/01/10
TUTTLE, GORDON	J9-G01758	1	39.00	4356********9491	153460	05/01/10
VALERIO, FRANK	J9-G01507	1	25.00	4828********4021	355982	05/01/10
WATKINS, MATT	J9-G01917	1	35.00	4266********9187	06790B	05/01/10
WHITE, ROBERT	J9-G01568	1	25.00	4828********4016	355975	05/01/10
WIDENER, BRIAN	J9-G01562	1	35.00	3717*******1006	147635	05/01/10
WILLIAMS, TODD	J9-0747	1	33.00	4356********5831	153461	05/01/10

Totals

Count	Card Type	Total
13	American Express	441.00
6	MasterCard	188.00
62	Visa	2080.99
1	Discover	35.00
0	Other	0.00
		2744.99