09/01/2010

11:22:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GINGER	RC-2094	1	27.05	5102********7113	04063Z	09/01/10
ANTHONY, JENNIFER	RC-1845	1	54.13	3715*******3018	195276	09/01/10
ATCHETEE, RHONDA	RC-2104	1	31.93	4081********9623	04124D	09/01/10
BARRETT, LESLIE	RC-1254	1	57.48	5121********0132	00160Z	09/01/10
BOWERSOX, PEGGY	RC-1754	1	27.06	5445********4371	331271	09/01/10
BOX, GENA	RC-1095	1	32.81	5466********4684	87349Z	09/01/10
BRYSON, MIKE	RC-1768	1	75.78	5146********5111	5E20E1	09/01/10
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	03580Z	09/01/10
COFFIN, CRISTI	RC-1900	1	63.87	5146********4262	3DDC44	09/01/10
COLE, JIMMY	RC-1765	1	27.06	4445********2534	001654	09/01/10
CONNALY, LAURA	RC-2175	1	59.54	5458********4143	00111T	09/01/10
CONTELLA, CHARLES	RC-1415	1	26.52	4610********9395	033811	09/01/10
CROW, JASON	RC-1775	1	27.06	4867********6313	033811	09/01/10
DAVIS, KYLE	RC-2168	1	26.52	4342********6358	685783	09/01/10
DEPEW, EILEEN	RC-1268	1	59.54	5401********9917	03588Z	09/01/10
DOUBLER, ROBERT	RC-1800	1	54.13	4610********3699	033811	09/01/10
DOVER, KERRY	RC-1850	1	64.95	5401********6805	04128Z	09/01/10
DUNLAP, JOHN	RC-1419	1	63.87	3717*******1014	189377	09/01/10
FELDERHOFF, MARCY	RC-1076	1	31.93	5437********1127	52998B	09/01/10
GALLAGHER, KATHY	RC-2047	1	59.54	4037********1204	01108A	09/01/10
GARNER, JOSH	RC-1896	1	38.43	5445********5005	331272	09/01/10
GRAVES, DANNY	RC-1807	1	54.13	5491********4932	00112P	09/01/10
GRAY, JASON	RC-1827	1	27.06	5516********8720	017396	09/01/10
GRISHAM, MELISSA	RC-1278	1	34.64	5187********5456	04132Z	09/01/10
GRUBBS, CHRIS	RC-1423	1	59.99	4744********4136	193781	09/01/10
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	380394	09/01/10
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00130A	09/01/10
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	04134C	09/01/10
HAZLEWOOD, FARON	RC-1373	1	31.93	4356********5368	143186	09/01/10
HEFT, RONNIE	RC-1730	1	71.45	3731*******2007	108686	09/01/10
HOLLIE, JUSTIN	RC-2026	1	38.43	5445********3872	331273	09/01/10
IVERSON, CYNTHIA	RC-1622	1	42.76	5466********5564	04139P	09/01/10
JACKSON, MARK	RC-1342	1	54.12	4157********8259	684180	09/01/10
KAHL, JAMES	RC-1689	1	64.41	5146********2780	571D53	09/01/10
KAMMAN, NANCY	RC-1628	1	31.93	5291********7759	04087B	09/01/10
KAMMERER, KIMBERLEY	RC-1452	1	81.19	5524********5694	04141P	09/01/10
KING, JASON	RC-2024	1	59.54	3717*******1007	129641	09/01/10
LINDSTROM, KIM	RC-1367	1	36.78	3728*******3009	193253	09/01/10
MATTFELD, GARY	RC-1104	1	26.52	4778********1209	003803	09/01/10
MAY, SELINA	RC-1812	1	86.60	4157********9398	684360	09/01/10
MC GINTY, SAM	RC-1192	1	27.06	4465********9805	00133B	09/01/10
MC GRATH, KELLY	RC-2078	1	31.93	5146********5234	E486D4	09/01/10
MCAULIFFE, CAILLEY	RC-1889	1	63.87	5179********0532	298211	09/01/10
MEIER, MARY	RC-2075	1	27.05	5152********1773	729009	09/01/10
MENDEL, ANGIE	RC-1897	1	69.14	3717*******2000	145572	09/01/10
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	684957	09/01/10
MURRAY, BRUCE	RC-1468	1	43.98	5491********3229	00113P	09/01/10
NEACE, CYNTHIA	RC-2052	1	26.52	5146********3436	2FEB5C	09/01/10
NELSON, TODD	RC-1653	1	31.93	4147********9514	04099C	09/01/10
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	542784	09/01/10
PEYTON, LARRY	RC-1886	1	54.13	6011********1606	00146B	09/01/10
POCHE, JAMES	RC-2143	1	59.54	5146********4841	A20645	09/01/10
POLITAKIS, JAMES	RC-1876	1	31.93	3794*******1007	104140	09/01/10
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	04155D	09/01/10
PRINDLE, KATHY	RC-1974	1	42.00	3732*******5001	182900	09/01/10
PRITZKAU, MERLE	RC-2046	1	59.00	4388********8282	04103B	09/01/10
RAPER, JESSICA	RC-2071	1	59.54	5146********3530	4958C8	09/01/10
REPPOND, KYLE	RC-1124	1	32.48	5582********4571	A64991	09/01/10
RODRIGUE, GERALD	RC-1713	1	27.06	5146********0208	4BA8FE	09/01/10
ROSS, JAMES	RC-1838	1	29.50	6011********2109	00143P	09/01/10
SAARI, BOB	RC-1716	1	27.06	4744********2928	123088	09/01/10
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	04106B	09/01/10
SALTER, CHAD	RC-1084	1	32.48	5146********6094	000F2E	09/01/10
SCHLATRE, DONALD	RC-2164	1	38.43	5491********9103	00115Z	09/01/10
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	04160B	09/01/10
SHAVERS, JEFFREY	RC-2162	1	31.93	4798********0830	082340	09/01/10
SMITH, VAN	RC-1873	1	54.01	4411********3760	043811	09/01/10
SPRINGER, JIMMY	RC-1733	1	29.50	5146********6131	F03055	09/01/10
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	04165C	09/01/10
STANG, TONY	RC-1958	1	38.43	4868********8606	521481	09/01/10
TAYLOR, TOSH	RC-1237	1	27.05	4266********7061	04167C	09/01/10
VATHKE, UTE	RC-1785	1	31.93	5445********1404	331274	09/01/10
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	143281	09/01/10
WEATHERFORD, DANIEL	RC-1165	1	26.52	4465********4207	00118B	09/01/10
WESOLICK, JOSH	RC-2043	1	59.54	5146********9496	47C8A6	09/01/10
WEST, JACOB	RC-1111	1	59.54	4323********8913	570563	09/01/10
WETHERWAX, RACHEL	RC-1941	1	31.93	5144********3305	313147	09/01/10
WHITAKER, DUSTIN	RC-2108	1	27.05	5146********0243	4048B0	09/01/10
WILGANOWSHI, JOE	RC-2073	1	59.54	4868********0301	766084	09/01/10
WILLARD, KELLY	RC-2125	1	38.43	4868********0207	733389	09/01/10
YOUNG, ADRIENNE	RC-1943	1	59.54	4868********8402	569542	09/01/10

Totals

Count	Card Type	Total
8	American Express	428.84
36	MasterCard	1579.10
35	Visa	1444.77
2	Discover	83.63
0	Other	0.00
		3536.34