11/01/2010
11:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNESS, SHANNON RC-2213 1 33.02 3717*******1010 167873 11/01/10
ALLEN, GINGER RC-2094 1 27.05 5102********7113 01672Z 11/01/10
ANTHONY, JENNIFER RC-1845 1 54.13 3715*******3018 105356 11/01/10
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 01729D 11/01/10
BARNES, LONNIE RC-2210 1 24.50 4492********7149 426530 11/01/10
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00127Z 11/01/10
BOX, GENA RC-1095 1 32.81 5466********4684 01341Z 11/01/10
BRACEY, KILROY RC-2214 1 38.43 4631********2014 000971 11/01/10
BRYSON, MIKE RC-1768 1 59.54 5146********5111 1F8FC2 11/01/10
BURTON, MIKE RC-1952 1 38.43 4610********5902 074010 11/01/10
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 04509Z 11/01/10
COFFIN, CRISTI RC-1900 1 63.87 5146********4262 C6BB65 11/01/10
COLE, JIMMY RC-1765 1 27.06 4445********2534 007530 11/01/10
CONNALY, LAURA RC-2175 1 59.54 5458********4143 00168T 11/01/10
CROW, JASON RC-1775 1 27.06 4867********6313 074010 11/01/10
DAVIS, KYLE RC-2168 1 26.52 4342********6358 609474 11/01/10
DE MARCO, KARRIE RC-2217 1 31.93 4431********9656 00169A 11/01/10
DINNING, MARK RC-2148 1 33.02 5146********8705 8201B8 11/01/10
DOUBLER, ROBERT RC-1800 1 54.13 4610********3699 074010 11/01/10
DUNLAP, JOHN RC-1419 1 63.87 3717*******1014 102548 11/01/10
GARNER, JOSH RC-1896 1 38.43 5445********5005 446066 11/01/10
GRAVES, DANNY RC-1807 1 54.13 5491********4932 00169P 11/01/10
GRISHAM, MELISSA RC-1278 1 34.64 5187********5456 01737Z 11/01/10
GRUBBS, CHRIS RC-1423 1 59.99 4744********4136 154302 11/01/10
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 405754 11/01/10
HALEY, KATHY RC-1205 1 26.52 4465********0479 00168A 11/01/10
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 01739C 11/01/10
HAZLEWOOD, FARON RC-1373 1 31.93 4356********5368 174407 11/01/10
HEFT, RONNIE RC-1730 1 71.45 3731*******2007 109430 11/01/10
HOLLIE, JUSTIN RC-2026 1 38.43 5445********3872 446067 11/01/10
HORN, BETH RC-2220 1 21.65 4157********3839 657690 11/01/10
IVERSON, CYNTHIA RC-1622 1 42.76 5466********5564 01742P 11/01/10
JACKSON, MARK RC-1342 1 54.12 4157********8259 657800 11/01/10
KAHL, JAMES RC-1689 1 64.41 5146********8865 EF5838 11/01/10
KALINEC, BRIAN RC-1189 1 26.52 4323********9923 666101 11/01/10
KAMMAN, NANCY RC-1628 1 31.93 5291********7759 01698B 11/01/10
KAMMERER, KIMBERLEY RC-1452 1 81.19 5524********5694 01747P 11/01/10
KIESELHORST, CHET RC-2050 1 31.93 4366********7874 000980 11/01/10
KING, JASON RC-2024 1 59.54 3717*******1007 163820 11/01/10
LAND, MAXIE RC-2032 1 54.13 5491********1157 001711 11/01/10
LINDSTROM, KIM RC-1367 1 36.78 3728*******3009 164038 11/01/10
MATTFELD, GARY RC-1104 1 26.52 4778********1209 094057 11/01/10
MAY, SELINA RC-1812 1 86.60 4157********9398 658030 11/01/10
MC GRATH, KELLY RC-2078 1 31.93 5146********5234 A122B0 11/01/10
MCAULIFFE, CAILLEY RC-1889 1 63.87 5179********0532 688784 11/01/10
MEIER, MARY RC-2075 1 27.05 5152********1773 893975 11/01/10
MENDEL, ANGIE RC-1897 1 69.14 3717*******2000 129901 11/01/10
MOORE, GARY RC-1853 1 32.48 4147********5654 01706C 11/01/10
MOTTY, SAUL RC-1314 1 50.12 4868********0709 553005 11/01/10
MURRAY, BRUCE RC-1468 1 43.98 5491********3229 00171T 11/01/10
NEACE, CYNTHIA RC-2052 1 26.52 5146********3436 429835 11/01/10
NELSON, TODD RC-1653 1 31.93 4147********9514 01708C 11/01/10
NULLINER, LOUIS RC-2219 1 26.52 4157********3781 658250 11/01/10
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 610778 11/01/10
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00104B 11/01/10
PIERCE, JAMES RC-2215 1 31.93 5466********0663 04504Z 11/01/10
POCHE, JAMES RC-2143 1 59.54 5146********4841 3F32B7 11/01/10
POLITAKIS, JAMES RC-1876 1 31.93 3794*******1007 165174 11/01/10
POOLE, RICHARD RC-1121 1 26.52 4081********1302 01758C 11/01/10
PRINDLE, KATHY RC-1974 1 42.00 3732*******5001 188723 11/01/10
RAPER, JESSICA RC-2071 1 59.54 5146********3530 8EA96E 11/01/10
RODRIGUE, GERALD RC-1713 1 27.06 5146********0208 0EC050 11/01/10
ROSENQUIST, ED RC-1883 1 27.06 5466********6148 01765P 11/01/10
ROSS, JAMES RC-1838 1 29.50 6011********2109 00176P 11/01/10
SAARI, BOB RC-1716 1 27.06 4744********2928 164000 11/01/10
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 01718B 11/01/10
SALTER, CHAD RC-1084 1 32.48 5146********6094 87F805 11/01/10
SCHLATRE, DONALD RC-2164 1 38.43 5491********9103 00172Z 11/01/10
SCOTT, DAVID RC-1749 1 27.06 4226********4898 01766B 11/01/10
SHAVERS, JEFFREY RC-2162 1 31.93 4798********0830 062168 11/01/10
SMITH, TIM RC-1858 1 31.93 5146********3387 0F1950 11/01/10
SMITH, VAN RC-1873 1 54.01 4411********3760 084010 11/01/10
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 01770C 11/01/10
STANG, TONY RC-1958 1 38.43 4868********8606 719303 11/01/10
TURNER, JILL RC-1953 1 86.60 5103********5971 051118 11/01/10
VALENTINE, JOHN RC-2198 1 26.52 4264********9481 04503D 11/01/10
VATHKE, UTE RC-1785 1 31.93 5445********1404 446068 11/01/10
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 134803 11/01/10
WEATHERFORD, DANIEL RC-1165 1 26.52 4465********4207 00174B 11/01/10
WESOLICK, JOSH RC-2043 1 59.54 5146********9496 365FC0 11/01/10
WETHERWAX, RACHEL RC-1941 1 31.93 5144********3305 901390 11/01/10
WHITAKER, DUSTIN RC-2108 1 27.05 5146********0243 7888FB 11/01/10
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 719307 11/01/10
WILLARD, KELLY RC-2125 1 38.43 4868********0207 666110 11/01/10
WISCHNEWSKY, ADOLPH RC-2196 1 31.93 4417********1002 01786A 11/01/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 461.86
35 MasterCard 1529.46
39 Visa 1457.36
2 Discover 83.63
0 Other 0.00
     
    3532.31