01/20/2011

10:18:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, JAMIE	57-020644	5	15.00	4158********3628	092858	01/20/11
ALDERFER, DONNA	57-022004	5	53.00	4266********8403	05778B	01/20/11
ALDOTT, ZOLTAN	57-022820	5	39.50	4828********1022	285879	01/20/11
AMELUNG, RYAN	57-023506	5	25.00	4266********7445	05776B	01/20/11
ARMBRUSTER, JESSICA	57-022062	5	15.00	4256********4512	112288	01/20/11
BOZEK, KATHY	57-012653	5	39.50	5122********7279	05778Z	01/20/11
BROZENA, MIKE	57-022597	5	50.00	4427********4170	738873	01/20/11
CAFFERY, CHRIS	57-020389	5	75.00	5153********1151	411212	01/20/11
CAROLUZZI, JASON	57-023080	5	76.50	4227********9446	05778B	01/20/11
CARVER, STEPHANIE	57-020253	5	50.00	3772*******1014	162126	01/20/11
CONNELL, CHRISTINE	57-022119	5	49.00	5524********3416	057600	01/20/11
DIAZ, MATTHEW	57-022860	5	25.00	4482********5278	092859	01/20/11
DICKINSON, MICHAEL	57-014474	5	23.00	4430********3438	855704	01/20/11
DIFRANCESCO, ROBERT	57-022383	5	49.00	4482********3108	092859	01/20/11
DOYLE, ERIC	57-022065	5	50.00	4828********9043	285894	01/20/11
ELBARDISSI, GEORGE	57-023256	5	39.50	4121********4362	05764A	01/20/11
FEGLEY, LORI	57-022357	5	99.00	3717*******2004	145891	01/20/11
FORTIER, JORDAN	57-022633	5	50.00	5491********4350	02077B	01/20/11
FRANCIS, DEBORAH	57-014136	5	34.50	5121********3242	02025B	01/20/11
GAUMER, MARYJO	57-020460	5	58.00	3783*******4000	124265	01/20/11
GEORGE, JIM	57-009060	5	59.00	4427********2425	322455	01/20/11
GLINSKI, REBECCA	57-022525	5	39.50	4640********8881	05784B	01/20/11
GREGOIRE, JANE	57-022868	5	29.00	4151********6106	177636	01/20/11
HENRY, PAUL	57-022016	5	15.00	5461********9812	686255	01/20/11
HESBACHER, JORDAN	57-012971	5	49.00	4430********7016	855726	01/20/11
ISSADORE, MICHELLE	57-022815	5	24.50	4266********4807	05784B	01/20/11
JAMISON, JIM	57-015205	5	45.00	5467********5305	R6982Z	01/20/11
JANSEN, KATHLEEN	57-023238	5	34.50	4029********9620	092859	01/20/11
KRAMER, VICKI	57-022858	5	29.95	5424********9109	30246B	01/20/11
KUSH, PAUL	57-022810	5	39.50	5490********3787	02587B	01/20/11
KYRIAKOS, MYRIAM	57-020420	5	33.00	4266********7372	05790C	01/20/11
LAMELZA, JOANNA	57-020161	5	25.00	5461********5434	686256	01/20/11
LESLIE, CHERYL	57-HAC0819	5	39.00	4430********5461	830191	01/20/11
MCINTYRE, KEVIN	57-022063	5	15.00	3723*******1019	103026	01/20/11
MELLOTT, FRANCINE	57-021119	5	47.50	5466********2387	001059	01/20/11
MICHAILAROS, KYRIAKOS	57-022123	5	15.00	5491********0052	R6985B	01/20/11
MILLS, NANCY	57-022477	5	15.00	4035********9815	002154	01/20/11
MUNDEN, CALVIN	57-022945	5	105.00	4032********5614	310007	01/20/11
NIXON, WILLIAM	57-013086	5	49.00	4312********3758	02065B	01/20/11
PEEV, JOSH	57-022903	5	75.00	4482********0887	092859	01/20/11
RAPPOLD, BARRY	57-017667	5	29.00	5417********2442	05796Z	01/20/11
ROBINSON, STACY	57-012761	5	29.00	4828********8063	285944	01/20/11
SALYER, MARK	57-020416	5	25.00	3725*******1019	103060	01/20/11
SENTEIO, MARCALINO	57-022577	5	39.50	4482********7009	002913	01/20/11
SOTO MENDEZ, BENJAMIN	57-022510	5	49.00	5447********3005	375608	01/20/11
STAHL, BILL	57-014830	5	49.00	6011********1486	02044B	01/20/11
STEWART, MADONNA	57-020418	5	33.00	5491********1974	30468P	01/20/11
SYZC, JENNIFER	57-020049	5	10.00	4430********8325	857269	01/20/11
TUCKER, MATHEW	57-022744	5	75.00	4300********5942	02079C	01/20/11
UHRICH, MARCEL	57-023040	5	15.00	5466********5321	07003P	01/20/11
UINI, ADRINNE	57-023160	5	40.50	5517********5636	951472	01/20/11
VOZZO, FRANK	57-022738	5	31.50	4427********1037	285516	01/20/11
WAITE, TIMOTHY	57-022689	5	22.00	6011********6826	02023B	01/20/11
WEBB, NICOLE	57-023090	5	42.00	4018********2323	129899	01/20/11
WESTERMANN, LISA	57-021341	5	37.00	5466********7832	05779Z	01/20/11
WHITE, JANINE	57-022715	5	24.50	4828********6022	285977	01/20/11
WHITWORTH, MARIE	57-023254	5	30.00	5447********8032	404040	01/20/11

Totals

Count	Card Type	Total
5	American Express	247.00
19	MasterCard	698.45
31	Visa	1263.50
2	Discover	71.00
0	Other	0.00
		2279.95