09/07/2010

12:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.42	4862********4501	05170A	09/07/10
ASHCRAFT, BRYAN	P9-05592	2	19.42	4429********3600	034171	09/07/10
ASHCRAFT, NICOLE	P9-05591	2	22.65	4429********3600	034171	09/07/10
BAKER, TIMOTHY	P9-03559	2	15.11	5146********1904	741464	09/07/10
BARTHOLD, JESSICA	P9-05748	2	5.00	4412********3156	050819	09/07/10
BAUER, NANCY	P9-04448	2	22.65	4412********5525	050828	09/07/10
BEHLMANN, JOSEPH	P9-06342	2	22.65	4412********8326	050936	09/07/10
BELL, MARIA	P9-01692	2	18.34	4031********5851	194544	09/07/10
BENNETT, ANDREW	P9-05894	2	5.00	4432********8587	000215	09/07/10
BENNETT, LYNN	P9-00429	2	21.57	4037********0292	90708A	09/07/10
BESSE, TIFFANY	P9-04747	2	30.21	4238********2551	007147	09/07/10
BESSE, TIM	P9-04748	2	35.60	4238********2551	007634	09/07/10
BLOOD, NOEL	P9-05509	2	19.42	5424********2721	080776	09/07/10
BOURLAND, JEREMY	P9-00665	2	21.57	4412********6976	050951	09/07/10
BRANDT, KARI	P9-01839	2	5.00	4356********6311	122887	09/07/10
BROUGHTON, MARSHALL	P9-01447	2	21.57	4412********4698	050954	09/07/10
BRUEGGEMAN, AMANDA	P9-01751	2	15.11	4271********5918	139140	09/07/10
BUCHANAN, NINA	P9-03260	2	22.65	4429********8190	034171	09/07/10
BULARD, JULIE	P9-05940	2	18.33	5490********3449	02589B	09/07/10
BULLARD, MIKE	P9-01674	2	21.57	5460********1447	481650	09/07/10
BURNETT, WILLIAM	P9-03794	2	22.65	4432********4259	012282	09/07/10
CHRISTOPHER, BOBBY	P9-04784	2	5.00	5275********1943	102389	09/07/10
CHRISTOPHER, KRISTEN	P9-02306	2	15.11	5275********1943	142388	09/07/10
CLEPPE, CARI	P9-01446	2	21.57	4417********7967	05207B	09/07/10
CLEPPE, KEITH	P9-05617	2	5.00	4417********7967	05205B	09/07/10
CRUM, CODY	P9-02063	2	10.79	5178********4322	05189Z	09/07/10
DAVIS, CHRIS	P9-03911	2	22.65	5490********0759	02580Z	09/07/10
DAVIS, JASON	P9-05596	2	30.21	5438********2245	606509	09/07/10
DAVIS, TRACY	P9-05697	2	22.65	4356********3528	122787	09/07/10
DECARO, COURTNEY	P9-05575	2	19.42	4412********0119	050951	09/07/10
DECARO, JODIE	P9-02395	2	10.79	4744********0883	122889	09/07/10
DJORDJEVIC, ALEX	P9-01841	2	15.11	4356********6668	112181	09/07/10
DUBITSKY, ANDREA	P9-02985	2	10.79	5140********4302	05188P	09/07/10
DUBITSKY, SCOTT	P9-01216	2	10.79	5140********4302	05189P	09/07/10
DUCKETT, CHERYL	P9-04987	2	24.81	4429********5086	034171	09/07/10
EDELEN, RON	P9-05905	2	22.65	4389********0612	05087A	09/07/10
ELROD, SETH	P9-00184	2	15.11	4412********4702	051080	09/07/10
EMMONS, THOM	P9-05507	2	22.65	5441********1926	007657	09/07/10
ENGSTRAND, ERIC	P9-01743	2	15.11	4356********8805	172284	09/07/10
ENGSTRAND, NATALIA	P9-01742	2	17.25	4356********8805	122789	09/07/10
ENNIS, KATHERINE	P9-05966	2	25.89	4429********9453	034172	09/07/10
ETLING, JENNIFER	P9-05523	2	25.89	4412********5237	051101	09/07/10
FAGAN, EMILY	P9-03157	2	33.44	4744********6535	112182	09/07/10
FECH, JONATHAN	P9-00390	2	21.57	4432********9495	021045	09/07/10
FINK, JAMIE	P9-05692	2	18.33	4430********8220	849112	09/07/10
FINLEY, JOSH	P9-03707	2	28.04	4412********5336	051083	09/07/10
FLOYD, KEVIN	P9-05954	2	22.65	4432********9944	011423	09/07/10
FORD, BREE	P9-06000	2	19.42	4217********2396	007284	09/07/10
FORD, KEVIN	P9-05607	2	21.58	4217********2396	007284	09/07/10
FRYE, TAMARA	P9-04437	2	17.25	4412********2405	051125	09/07/10
FRYMAN, ANITA	P9-04263	2	24.81	4266********1259	007682	09/07/10
GALES, FRANK	P9-02388	2	21.57	5146********8495	741466	09/07/10
GALVIN, ROSE	P9-04235	2	21.57	4429********2382	034172	09/07/10
GITTEMEIER, KELLY	P9-04746	2	35.60	4744********9576	122882	09/07/10
GOODRUM, ADAM	P9-06447	2	26.96	5178********4322	05213Z	09/07/10
GOODRUM, CARLA	P9-03319	2	15.11	5178********4322	05214Z	09/07/10
GRAY, MIKE	P9-05497	2	19.42	4635********0429	172288	09/07/10
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	019694	09/07/10
GREEN, TINA	P9-01702	2	5.00	4432********4502	009211	09/07/10
GRIFFIN, PATRICK	P9-04284	2	25.89	5142********5456	271608	09/07/10
GRIFFIN, SHARONETT	P9-05251	2	21.57	4403********3820	092838	09/07/10
HAMPTON, MATTHEW	P9-04403	2	35.60	4186********3786	001247	09/07/10
HAYS, STEPHANIE	P9-00626	2	15.11	4429********5183	034172	09/07/10
HAZELBAKER, MIKE	P9-05572	2	5.00	4788********2699	098295	09/07/10
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	05220Z	09/07/10
HILL, DAVEON	P9-05602	2	16.19	4802********5450	009213	09/07/10
HILL, JAJUAN	P9-05601	2	16.19	4802********5450	000218	09/07/10
HILL, LATASHA	P9-05603	2	16.19	4802********5450	024415	09/07/10
HILL, TROY	P9-05604	2	21.58	4802********5450	012947	09/07/10
HIRTZ, KRISTA	P9-04914	2	18.34	5466********8949	02581Z	09/07/10
ISHAM, NANCY	P9-05907	2	22.65	4412********1310	051290	09/07/10
JAMES, FRANK	P9-04523	2	24.81	4356********8273	172381	09/07/10
JENNE, JAMES	P9-05597	2	8.52	4432********4934	012283	09/07/10
JENNINGS, JUDITH	P9-05895	2	18.33	4412********2305	05118A	09/07/10
JENNINGS, MATTHEW	P9-05684	2	19.42	4744********4325	152983	09/07/10
JOHNSON, JAY	P9-01386	2	26.96	4432********0828	000219	09/07/10
JORGENSEN, CRYSTAL	P9-05886	2	5.00	4037********9377	90708B	09/07/10
JUNTUNEN, KARL	P9-00683	2	26.96	4238********9947	007222	09/07/10
KELLY, SEAN	P9-03987	2	16.19	4417********5382	05247B	09/07/10
KILCULLIN, JEFFREY	P9-05562	2	25.89	6011********0585	00777P	09/07/10
KITSON, DEANNA	P9-02921	2	21.57	4429********6699	034173	09/07/10
KOCH, TRACEE	P9-02032	2	5.00	4412********4733	051386	09/07/10
KUHN, THERESA	P9-06232	2	29.13	5466********8949	02589Z	09/07/10
LAMB, CELENA	P9-05688	2	22.65	4356********0910	172383	09/07/10
LANCOUR, SCOTT	P9-06019	2	23.74	4326********3370	007235	09/07/10
LASHER, KASSI	P9-05593	2	16.19	4429********3600	034173	09/07/10
LAWRENCE, AARON	P9-06089	2	16.19	4888********7675	02587A	09/07/10
LEMAY, KENNY	P9-03210	2	28.04	3772*******1008	111697	09/07/10
LEWIS, BRANDON	P9-00148	2	21.57	5275********8156	102483	09/07/10
LEWIS, IAN	P9-04404	2	18.34	5150********9067	519120	09/07/10
LINNEMAN, JEFFERY	P9-05342	2	19.42	4412********6260	051401	09/07/10
LITER, JENNIFER	P9-04495	2	38.84	4037********2760	90708A	09/07/10
LLOYD, DEBBIE	P9-00350	2	15.11	4238********8075	007731	09/07/10
LLOYD, JAMES	P9-00342	2	26.96	4238********8075	007239	09/07/10
LUCKS, CHAD	P9-05142	2	19.42	4238********2309	007254	09/07/10
LUCKS, MAEGHAN	P9-05141	2	25.89	4238********2309	007733	09/07/10
MALLERY, NATHAN	P9-01132	2	15.11	5491********7090	00722P	09/07/10
MANNA, DANA	P9-01691	2	5.00	4412********8778	051731	09/07/10
MARSHALL, ANGELA	P9-05792	2	22.65	4429********0206	034173	09/07/10
MARTIN, MATT	P9-01676	2	17.25	4412********3814	051725	09/07/10
MARX, JILL	P9-02840	2	5.00	4037********2729	90708A	09/07/10
MARX, MATTHEW	P9-02839	2	15.11	4037********2729	90708A	09/07/10
MASSEY, MARLANE	P9-03570	2	22.65	4238********1815	007258	09/07/10
MCCOY, RALPH	P9-01759	2	21.57	4388********2029	05265C	09/07/10
MCCOY, SUE	P9-01760	2	15.11	4388********2029	05264C	09/07/10
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90708A	09/07/10
MCDERMOTT, JEANNA	P9-04395	2	34.52	4271********9445	143122	09/07/10
MCLAUGHLIN, MICHELLE	P9-00147	2	15.11	5275********8156	122284	09/07/10
MEAD, AMY	P9-06020	2	19.41	6011********2999	00747B	09/07/10
MEYER, ASHLEY	P9-00164	2	15.11	4238********0571	007555	09/07/10
MEYER, BRYAN	P9-00165	2	5.00	4238********0571	007740	09/07/10
MEYER, JULIE	P9-05585	2	19.42	4313********6395	02583D	09/07/10
MILLER, AMANDA	P9-04545	2	18.34	4430********6702	848761	09/07/10
MILLER, JOHN	P9-03702	2	22.65	5466********8498	02411P	09/07/10
MILLER, KARIE	P9-05588	2	19.42	5146********1136	741469	09/07/10
MILLER, NANCY	P9-03703	2	16.19	5466********8498	02425P	09/07/10
NANCE, WALKER	P9-05595	2	24.82	4356********9137	132083	09/07/10
NAPIERACZ, KARL	P9-02028	2	32.36	4120********5639	007256	09/07/10
NAPIERACZ, KATIE	P9-02037	2	25.90	4120********5639	007255	09/07/10
NEUBAUER, EMILY	P9-03791	2	16.19	5178********3740	05261Z	09/07/10
NEUBAUER, MIKE	P9-03799	2	22.65	5178********3740	05263Z	09/07/10
NOBLES, CHRIS	P9-06023	2	30.21	5424********5816	080791	09/07/10
OHARA, ERICA	P9-06024	2	30.21	4287********8103	003722	09/07/10
ONEILL, HEATHER	P9-04955	2	18.34	5291********3110	05267B	09/07/10
OTTE, GAVIN	P9-04964	2	24.81	4432********5871	011426	09/07/10
OTTE, JEN	P9-04972	2	18.34	4432********5871	011427	09/07/10
PALOMEI, MICHELLE	P9-02889	2	21.57	4418********6021	34952B	09/07/10
PAULEY, TARA	P9-05793	2	22.65	4432********1798	009106	09/07/10
PEREZ, AUBRIANA	P9-04544	2	5.00	4412********3130	051839	09/07/10
REECE, CHRIS	P9-05329	2	5.00	4802********8613	052811	09/07/10
REID, PHILIP	P9-05146	2	21.57	4802********4132	052826	09/07/10
RINEARSON, BRAD	P9-05586	2	19.42	6011********3782	00720R	09/07/10
ROBERTS, SARA	P9-03909	2	22.65	4432********8274	012049	09/07/10
RODRIGUEZ, GABRIEL	P9-06014	2	30.21	4326********9757	007782	09/07/10
ROETTGER, KYLE	P9-00583	2	21.57	4412********0516	051866	09/07/10
SCHULTZ, LAURA	P9-03949	2	22.65	4412********4708	051866	09/07/10
SETTLES, JANE	P9-03910	2	16.19	4432********8274	012950	09/07/10
SHEFFIELD, ALICIA	P9-05889	2	5.00	4316********1203	145144	09/07/10
SIMON, GINA	P9-00298	2	15.10	4352********5315	132089	09/07/10
SINGLETON, MARCIDIES	P9-00590	2	15.10	4432********7634	006993	09/07/10
SMITH, JEFF	P9-06254	2	41.00	4063********0765	627800	09/07/10
SPEAK, TIMOTHY	P9-05268	2	21.57	4412********3234	052073	09/07/10
STANKOVICH, KATHY	P9-05779	2	22.65	4704********1954	007297	09/07/10
STEPHENS, LISA	P9-01675	2	21.57	4429********7772	034174	09/07/10
SUCHER, PATRICK	P9-02916	2	21.57	4412********9477	052076	09/07/10
SUTPHIN, BEN	P9-05618	2	26.98	5424********4027	080879	09/07/10
THROCKMORTON, STARLA	P9-03359	2	22.65	4744********0292	132081	09/07/10
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	052013	09/07/10
UETRECHT, DAVID	P9-00245	2	21.57	4432********2284	012050	09/07/10
UETRECHT, MARY	P9-00283	2	15.11	4432********2284	021049	09/07/10
ULIBARRI, JONNY	P9-02405	2	26.96	4217********6441	007284	09/07/10
ULIBARRI, STACY	P9-02406	2	20.11	4217********6441	007284	09/07/10
VASSALLO, MARISSA	P9-05893	2	16.19	4744********6750	132182	09/07/10
VETETO, CHRIS	P9-02919	2	17.25	4233********0861	185746	09/07/10
VETETO, VALARIE	P9-02920	2	15.11	4233********0861	240132	09/07/10
WESTHOFF, AMY	P9-02241	2	21.57	4429********6483	034174	09/07/10
WILLIAMS, MELISSA	P9-05488	2	21.57	4635********0429	162089	09/07/10
WOLFF, TOM	P9-05401	2	21.57	4720********1917	628313	09/07/10
WOOLFENDEN, JENNIFER	P9-04458	2	22.65	3767*******2002	190091	09/07/10
WRIGHT, NIKKI	P9-01761	2	15.11	4744********5986	172487	09/07/10

Totals

Count	Card Type	Total
2	American Express	50.69
31	MasterCard	587.18
124	Visa	2403.80
3	Discover	64.72
0	Other	0.00
		3106.39