01/05/2011

09:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, NICOLE	57-022166	2	42.00	5452********7905	01551Z	01/05/11
BARRINGER, WILLIAM	57-022923	2	49.00	4227********1676	06174B	01/05/11
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	091539	01/05/11
BELL, GRAYLIN	57-012774	2	50.00	4482********3798	091539	01/05/11
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	06175B	01/05/11
CRABTREE, LUKE	57-022836	2	127.00	4828********7024	153874	01/05/11
CUCCIARRE, JOANN	57-023196	2	124.50	4264********6233	01554B	01/05/11
DERSTINE, RICHARD	57-HAC0071	2	99.00	3715*******2040	124859	01/05/11
DETWILER, NANCY	57-022362	2	45.00	4388********9007	06175C	01/05/11
DRESSNANDT, NANDOR	57-023479	2	89.50	6011********8053	00558R	01/05/11
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	513396	01/05/11
FINNEMEYER, ANDREW	57-023195	2	39.50	4147********4418	06176C	01/05/11
FLUM, JOANNE	57-020875	2	59.00	5490********4433	01553B	01/05/11
HUNSBERGER, JAMES	57-022070	2	75.00	5447********8553	744038	01/05/11
JENCSON, LINDA	57-018329	2	32.00	5447********4326	779848	01/05/11
KEATING, ROBERT	57-012597	2	42.00	5437********3845	28903B	01/05/11
KERR, JOANNE	57-022421	2	29.00	4037********4395	90505B	01/05/11
KURNIK, ROBERT	57-HAC1298	2	25.00	4147********5798	06125C	01/05/11
LEWIS, TERRI	57-008598	2	29.00	4266********7030	06180A	01/05/11
LIND, DAVID	57-022152	2	49.00	4194********2418	001209	01/05/11
LY, JENNIFER	57-013252	2	15.00	4559********4672	06180B	01/05/11
MARASCO, JENNIFER	57-022559	2	49.00	5517********7275	867506	01/05/11
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	048952	01/05/11
MCKAY, JACQUELINE	57-023077	2	25.00	4828********8012	153889	01/05/11
METZ, JOHNATHAN	57-022938	2	29.00	4430********0739	513412	01/05/11
RATCLIFFE, JENNIFER	57-023300	2	34.50	4430********3359	513418	01/05/11
REEVES, DANIEL	57-009589	2	25.00	4328********9238	307752	01/05/11
RIES, PETER	57-HAC0430	2	59.00	4030********4698	307753	01/05/11
SCHUSSLER, RYAN	57-HAC0486	2	55.00	4621********1028	20829A	01/05/11
SILVA, MARIA	57-022455	2	29.00	4266********0783	06184B	01/05/11
SLABEK, EMILY	57-023126	2	24.50	4128********7415	20856B	01/05/11
SOTO, BRANDON	57-022850	2	39.00	4035********5817	000851	01/05/11
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	513434	01/05/11
SWOPE, K DOUGLAS	57-023068	2	39.50	4430********7120	513429	01/05/11
TENNETT, DALE	57-011743	2	42.00	4809********6095	022663	01/05/11
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	772676	01/05/11
WALTER, AMY	57-022607	2	49.00	6011********9646	00566B	01/05/11
WARD, CAROL	57-022636	2	37.00	4018********2394	175469	01/05/11
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	06142Z	01/05/11
WILLIAMS, DENNIS	57-015516	2	50.00	4305********2702	111354	01/05/11
WILLIAMS, KEISHA	57-023276	2	34.50	4427********2914	415969	01/05/11

Totals

Count	Card Type	Total
1	American Express	99.00
9	MasterCard	492.00
29	Visa	1208.50
2	Discover	138.50
0	Other	0.00
		1938.00