07/01/2010

10:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GINGER	RC-2094	1	27.05	5102********7113	08014Z	07/01/10
ANTHONY, JENNIFER	RC-1845	1	54.13	3715*******3018	174212	07/01/10
ATCHETEE, RHONDA	RC-2104	1	31.93	4081********9623	08090D	07/01/10
BARRETT, LESLIE	RC-1254	1	57.48	5121********0132	00134Z	07/01/10
BOWERSOX, PEGGY	RC-1754	1	27.06	5445********4371	208315	07/01/10
BOX, GENA	RC-1095	1	32.81	5466********4684	09186Z	07/01/10
BRYSON, MIKE	RC-1768	1	75.78	5146********5111	310DFF	07/01/10
BURTON, MIKE	RC-1952	1	38.43	4610********5443	052911	07/01/10
CARTER, LAURA	RC-1082	1	31.93	4323********3211	434312	07/01/10
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	02599Z	07/01/10
COFFIN, CRISTI	RC-1900	1	63.87	5146********4262	7C6120	07/01/10
COLE, JIMMY	RC-1765	1	27.06	4445********2534	006792	07/01/10
CONTELLA, CHARLES	RC-1415	1	26.52	4610********9395	052911	07/01/10
CROW, JASON	RC-1775	1	27.06	4867********6313	052911	07/01/10
DEPEW, EILEEN	RC-1268	1	59.54	5401********9917	02594Z	07/01/10
DOUBLER, ROBERT	RC-1800	1	54.13	4610********3699	052911	07/01/10
DOVER, KERRY	RC-1850	1	64.95	5401********6805	08093Z	07/01/10
DUNLAP, JOHN	RC-1419	1	63.87	4323********2913	407483	07/01/10
FELDERHOFF, MARCY	RC-1076	1	31.93	5437********1127	75022B	07/01/10
FOERSTER, CHARLES WE	RC-1270	1	32.48	3728*******4025	142474	07/01/10
GALLAGHER, KATHY	RC-2047	1	59.54	4037********1204	01109A	07/01/10
GARNER, JOSH	RC-1896	1	38.43	5445********5005	208316	07/01/10
GRAVES, DANNY	RC-1807	1	54.13	5491********4932	00149P	07/01/10
GRAY, JASON	RC-1827	1	27.06	5516********8720	011886	07/01/10
GRUBBS, CHRIS	RC-1423	1	59.99	4744********4136	132299	07/01/10
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	293619	07/01/10
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00174A	07/01/10
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	08099C	07/01/10
HAWKINS, JIMMY	RC-1862	1	60.08	3715*******1003	125215	07/01/10
HAZLEWOOD, FARON	RC-1373	1	31.93	4356********5368	182596	07/01/10
HEFT, RONNIE	RC-1730	1	69.82	3731*******2007	123460	07/01/10
HOLLIE, JUSTIN	RC-2026	1	38.43	5445********3872	208317	07/01/10
HUES, TOLEDO	RC-1796	1	27.06	5146********2068	84B622	07/01/10
IVERSON, CYNTHIA	RC-1622	1	42.76	5466********5564	08105P	07/01/10
JACKSON, MARK	RC-1342	1	54.12	4157********8259	376470	07/01/10
JEFFERSON, JOSHUA	RC-2027	1	54.12	5455********3770	670619	07/01/10
KAHL, JAMES	RC-1689	1	64.41	5146********9371	9698C4	07/01/10
KAMMAN, NANCY	RC-1628	1	31.93	5291********7759	08069B	07/01/10
KAMMERER, KIMBERLEY	RC-1452	1	81.19	5524********5694	08109P	07/01/10
KELLER, CODY	RC-2083	1	27.05	4744********5982	102097	07/01/10
KIESELHORST, CHET	RC-2050	1	31.93	4366********7874	498220	07/01/10
LINDSTROM, KIM	RC-1367	1	36.78	3728*******3009	177357	07/01/10
MATTFELD, GARY	RC-1104	1	26.52	4778********1209	002936	07/01/10
MAY, SELINA	RC-1812	1	86.60	5118********2019	759587	07/01/10
MC GINTY, SAM	RC-1192	1	27.06	4465********9805	00146B	07/01/10
MC GRATH, KELLY	RC-2078	1	31.93	5146********6977	657F62	07/01/10
MCAULIFFE, CAILLEY	RC-1889	1	63.87	5179********0532	376687	07/01/10
MEIER, MARY	RC-2075	1	27.05	5152********1773	530404	07/01/10
MENDEL, ANGIE	RC-1897	1	69.14	3717*******2000	129206	07/01/10
MILLS JR, RONALD	RC-1936	1	45.47	5268********1757	R7131B	07/01/10
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	493834	07/01/10
NEACE, CYNTHIA	RC-2052	1	26.52	5146********3436	F6355A	07/01/10
NELSON, TODD	RC-1653	1	31.93	4147********9514	08086C	07/01/10
OROZCO, JUAN	RC-1819	1	21.65	4868********9406	407487	07/01/10
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	431056	07/01/10
PEYTON, LARRY	RC-1886	1	54.13	6011********1606	00164B	07/01/10
POLITAKIS, JAMES	RC-1876	1	31.93	3794*******1007	121271	07/01/10
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	08125D	07/01/10
PRINDLE, KATHY	RC-1974	1	42.00	3732*******5001	103365	07/01/10
PRITZKAU, MERLE	RC-2046	1	59.00	4388********8282	08089B	07/01/10
RAPER, JESSICA	RC-2071	1	59.54	5146********3530	57C728	07/01/10
REPPOND, KYLE	RC-1124	1	32.48	5582********4571	6C3111	07/01/10
RODRIGUE, GERALD	RC-1713	1	27.06	5146********4035	1CBACD	07/01/10
ROSS, JAMES	RC-1838	1	29.50	6011********2109	00197P	07/01/10
SAARI, BOB	RC-1716	1	27.06	4744********2928	102190	07/01/10
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	08092B	07/01/10
SALTER, CHAD	RC-1084	1	32.48	5146********6094	F83E7D	07/01/10
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	08133B	07/01/10
SHATTLEWORTH, KIMBERLY	RC-1680	1	31.93	5152********4327	530405	07/01/10
SMITH, TIM	RC-1858	1	31.93	5146********3387	D20952	07/01/10
SMITH, VAN	RC-1873	1	54.01	4411********3760	072911	07/01/10
SPRINGER, JIMMY	RC-1733	1	29.50	5146********6131	DB45D0	07/01/10
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	08135C	07/01/10
STANG, TONY	RC-1958	1	38.43	4868********8606	460474	07/01/10
TAYLOR, TOSH	RC-1237	1	27.05	4266********7061	08138C	07/01/10
TURNER, JILL	RC-1953	1	21.65	5103********6419	004441	07/01/10
ULAN, JOAN	RC-1776	1	27.06	5465********5017	072911	07/01/10
VATHKE, UTE	RC-1785	1	31.93	5445********1404	208318	07/01/10
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	132397	07/01/10
WEATHERFORD, DANIEL	RC-1165	1	26.52	4465********4207	00160B	07/01/10
WESOLICK, JOSH	RC-2043	1	59.54	5146********9496	0BE0EA	07/01/10
WEST, JACOB	RC-1111	1	59.54	4323********8913	268122	07/01/10
WETHERWAX, RACHEL	RC-1941	1	31.93	5144********3305	750776	07/01/10
WHITAKER, DUSTIN	RC-2108	1	27.05	5146********0243	6740AF	07/01/10
WILCOX, CHRIS	RC-1200	1	21.64	4411********4991	072911	07/01/10
WILGANOWSHI, JOE	RC-2073	1	59.54	4868********0301	215709	07/01/10
WILLARD, KELLY	RC-2125	1	38.43	4868********0207	386755	07/01/10
YOUNG, ADRIENNE	RC-1943	1	59.54	4868********8402	432837	07/01/10

Totals

Count	Card Type	Total
8	American Express	396.36
39	MasterCard	1668.79
39	Visa	1536.22
2	Discover	83.63
0	Other	0.00
		3685.00