06/01/2010
12:09:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GINGER RC-2094 1 27.05 5102********7113 04824Z 06/01/10
ANTHONY, JENNIFER RC-1845 1 54.13 3715*******3018 104958 06/01/10
BARRETT, LESLIE RC-1254 1 32.48 5121********0132 00150Z 06/01/10
BOWERSOX, PEGGY RC-1754 1 27.06 5445********4371 149367 06/01/10
BOX, GENA RC-1095 1 32.81 5466********4684 09427Z 06/01/10
BRYSON, MIKE RC-1768 1 54.13 5146********5111 F30F6D 06/01/10
BURTON, MIKE RC-1952 1 38.43 4610********5443 093811 06/01/10
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 03585Z 06/01/10
COFFIN, CRISTI RC-1900 1 63.87 5146********4262 BF62B9 06/01/10
COLE, JIMMY RC-1765 1 27.06 4445********2534 005632 06/01/10
CONTELLA, CHARLES RC-1415 1 26.52 4610********9395 093811 06/01/10
CROW, JASON RC-1775 1 27.06 4867********6313 093811 06/01/10
DEPEW, EILEEN RC-1268 1 59.54 5401********9917 03585Z 06/01/10
DOUBLER, ROBERT RC-1800 1 54.13 4610********3699 093811 06/01/10
DOVER, KERRY RC-1850 1 64.95 5401********6805 04892Z 06/01/10
DRAKE, BUCK RC-1409 1 43.28 5466********3801 04897Z 06/01/10
DUNLAP, JOHN RC-1419 1 63.87 4323********2913 546695 06/01/10
FELDERHOFF, MARCY RC-1076 1 31.93 5437********1127 04992B 06/01/10
FOERSTER, CHARLES WE RC-1270 1 32.48 3728*******4025 129225 06/01/10
GALLAGHER, KATHY RC-2047 1 59.54 4037********1204 01108A 06/01/10
GARNER, JOSH RC-1896 1 38.43 5445********5005 149368 06/01/10
GRAVES, DANNY RC-1807 1 54.13 5491********4932 00101P 06/01/10
GRAY, JASON RC-1827 1 27.06 5516********8720 029145 06/01/10
GRISHAM, MELISSA RC-1278 1 9.74 5187********5456 04898Z 06/01/10
GRUBBS, CHRIS RC-1423 1 59.99 4744********4136 183281 06/01/10
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 382942 06/01/10
HALEY, KATHY RC-1205 1 26.52 4465********0479 00141A 06/01/10
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 04900C 06/01/10
HAWKINS, JIMMY RC-1862 1 60.08 3715*******1003 149109 06/01/10
HEFT, RONNIE RC-1730 1 69.82 3731*******2007 100540 06/01/10
HOLLIE, JUSTIN RC-2026 1 38.43 5445********3872 149371 06/01/10
HOLTZCLAW, WEST RC-1101 1 26.52 4356********8136 123080 06/01/10
HUES, TOLEDO RC-1796 1 27.06 5146********2068 07C185 06/01/10
IVERSON, CYNTHIA RC-1622 1 53.59 5466********5564 04910Z 06/01/10
JACKSON, MARK RC-1342 1 54.12 4157********8259 909970 06/01/10
KAHL, JAMES RC-1689 1 64.41 5146********9371 222FD5 06/01/10
KELLER, CODY RC-2083 1 27.05 4744********5982 183284 06/01/10
KIESELHORST, CHET RC-2050 1 31.93 4366********7874 414121 06/01/10
LAND, MAXIE RC-2032 1 54.13 5491********1157 001958 06/01/10
LINDSTROM, KIM RC-1367 1 36.78 3728*******3009 111507 06/01/10
MATTFELD, GARY RC-1104 1 26.52 4778********1209 003829 06/01/10
MAY, SELINA RC-1812 1 86.60 5118********2019 967071 06/01/10
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00144B 06/01/10
MC GRATH, CLEMENT ROCK RC-2078 1 31.93 5146********6977 4FBD65 06/01/10
MCAULIFFE, CAILLEY RC-1889 1 63.87 5179********0532 368432 06/01/10
MEIER, MARY RC-2075 1 27.05 5152********1773 448763 06/01/10
MENDEL, ANGIE RC-1897 1 69.14 3717*******2000 183765 06/01/10
MILLS JR, RONALD RC-1936 1 45.47 5268********1757 R6931B 06/01/10
MOTTY, SAUL RC-1314 1 50.12 4868********0709 597573 06/01/10
MURRAY, BRUCE RC-1468 1 43.98 5491********5418 00105T 06/01/10
NEACE, CYNTHIA RC-2052 1 26.52 5146********3436 7A887F 06/01/10
NELSON, TODD RC-1653 1 31.93 4147********9514 04872C 06/01/10
OROZCO, JUAN RC-1819 1 21.65 4868********9406 818848 06/01/10
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 921222 06/01/10
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00136B 06/01/10
POLITAKIS, JAMES RC-1876 1 31.93 3794*******1007 187567 06/01/10
POOLE, RICHARD RC-1121 1 26.52 4081********1302 04929D 06/01/10
PRINDLE, KATHY RC-1974 1 42.00 3732*******5001 144977 06/01/10
PRITZKAU, MERLE RC-2046 1 59.00 4388********8282 04877B 06/01/10
RAPER, JESSICA RC-2071 1 59.54 5146********3530 5A0615 06/01/10
REPPOND, KYLE RC-1124 1 32.48 5582********4571 ED8EAB 06/01/10
RODRIGUE, GERALD RC-1713 1 27.06 5146********4035 378AA7 06/01/10
ROSS, JAMES RC-1838 1 29.50 6011********2109 00107P 06/01/10
SAARI, BOB RC-1716 1 27.06 4744********2928 133785 06/01/10
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 04883B 06/01/10
SALTER, CHAD RC-1084 1 32.48 5146********6094 E2FBE5 06/01/10
SCOTT, DAVID RC-1749 1 27.06 4226********4898 04937B 06/01/10
SHATTLEWORTH, KIMBERLY RC-1680 1 31.93 5152********4327 448765 06/01/10
SMITH, VAN RC-1873 1 54.01 4411********3760 003811 06/01/10
SPRINGER, JIMMY RC-1733 1 29.50 5146********6131 A789E6 06/01/10
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 04943C 06/01/10
STANG, TONY RC-1958 1 38.43 4868********8606 543391 06/01/10
TAYLOR, TOSH RC-1237 1 27.05 4266********7061 04947C 06/01/10
TURNER, JILL RC-1953 1 21.65 5103********6419 032834 06/01/10
ULAN, JOAN RC-1776 1 27.06 5465********5017 013811 06/01/10
VATHKE, UTE RC-1785 1 31.93 5445********1404 149372 06/01/10
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 123181 06/01/10
WEATHERFORD, DANIEL RC-1165 1 26.52 4465********4207 00110B 06/01/10
WESOLICK, JOSH RC-2043 1 59.54 5146********9496 0C99BC 06/01/10
WEST, JACOB RC-1111 1 59.54 4323********8913 544998 06/01/10
WETHERWAX, RACHEL RC-1941 1 31.93 5144********3305 514252 06/01/10
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 544999 06/01/10
WILLIAMS, GREGORY RC-1488 1 31.93 5146********3926 0AAAB9 06/01/10
YOUNG, ADRIENNE RC-1943 1 59.54 4868********8402 521915 06/01/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 396.36
39 MasterCard 1589.81
35 Visa 1406.88
2 Discover 83.63
0 Other 0.00
     
    3476.68