02/07/2011

10:08:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, NICOLE	57-022166	2	42.00	5452********7905	02591Z	02/07/11
BARRINGER, WILLIAM	57-022923	2	49.00	4227********1676	07440B	02/07/11
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	092914	02/07/11
BELL, GRAYLIN	57-012774	2	50.00	4482********3798	092914	02/07/11
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	07442B	02/07/11
CRABTREE, LUKE	57-022836	2	123.00	4828********7024	291442	02/07/11
CUCCIARRE, JOANN	57-023196	2	124.50	4264********6233	02596B	02/07/11
DERSTINE, RICHARD	57-HAC0071	2	99.00	3715*******2040	168290	02/07/11
DETWILER, NANCY	57-022362	2	45.00	4388********9007	07442C	02/07/11
DRESSNANDT, NANDOR	57-023479	2	89.50	6011********8053	00724R	02/07/11
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	965820	02/07/11
FLUM, JOANNE	57-020875	2	59.00	5490********4433	02592B	02/07/11
FRITH, JASON	57-023081	2	26.00	4482********2522	092914	02/07/11
GACH, JEREMY	57-023125	2	64.50	4828********6021	291447	02/07/11
HAMER, CRYSTAL	57-023325	2	34.50	4158********7165	092914	02/07/11
HUNSBERGER, JAMES	57-022070	2	75.00	5447********8553	410180	02/07/11
JENCSON, LINDA	57-018329	2	32.00	5447********4326	418397	02/07/11
KEATING, ROBERT	57-012597	2	42.00	5437********3845	76724B	02/07/11
KERR, JOANNE	57-022421	2	29.00	4037********4395	90709B	02/07/11
KURNIK, ROBERT	57-HAC1298	2	25.00	4147********5798	07421C	02/07/11
LEWIS, TERRI	57-008598	2	29.00	4266********7030	07448A	02/07/11
LEYLAND, DUSTIN	57-023352	2	34.50	4744********2831	122392	02/07/11
LIND, DAVID	57-022152	2	49.00	4194********2418	002531	02/07/11
LY, JENNIFER	57-013252	2	15.00	4559********4672	07447B	02/07/11
MARASCO, JENNIFER	57-022559	2	49.00	5517********7275	056006	02/07/11
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	094442	02/07/11
MCKAY, JACQUELINE	57-023077	2	25.00	4828********8012	291463	02/07/11
OHARA, SUSANNNA	57-023450	2	25.00	6011********0958	00738B	02/07/11
PEREIRA, LONNIE	57-023281	2	34.50	4227********9898	016681	02/07/11
PIZZO, JESSICA	57-023124	2	64.50	4427********5620	121008	02/07/11
RATCLIFFE, JENNIFER	57-023300	2	34.50	4430********3359	966129	02/07/11
REEVES, DANIEL	57-009589	2	25.00	4328********9238	028120	02/07/11
RIES, PETER	57-HAC0430	2	59.00	4030********4698	028217	02/07/11
SCHUSSLER, RYAN	57-HAC0486	2	55.00	4621********1028	22229A	02/07/11
SILVA, MARIA	57-022455	2	29.00	4266********0783	07460B	02/07/11
SLABEK, EMILY	57-023126	2	24.50	4128********7415	22271B	02/07/11
SOTO, BRANDON	57-022850	2	39.00	4035********5817	002147	02/07/11
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	965884	02/07/11
SWOPE, K DOUGLAS	57-023068	2	39.50	4430********7120	965878	02/07/11
TENNETT, DALE	57-011743	2	42.00	4809********6095	044762	02/07/11
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	418398	02/07/11
TRUESDELL, BRANDON	57-023122	2	39.50	4862********7461	07436A	02/07/11
VESEY, JAMES	57-023402	2	34.50	4266********4396	07465B	02/07/11
WALTER, AMY	57-022607	2	49.00	6011********9646	00774B	02/07/11
WARD, CAROL	57-022636	2	25.00	4018********2394	086252	02/07/11
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	07441Z	02/07/11
WILLIAMS, DENNIS	57-015516	2	50.00	4305********2702	112799	02/07/11
WILLIAMS, KEISHA	57-023276	2	34.50	4427********2914	666751	02/07/11

Totals

Count	Card Type	Total
1	American Express	99.00
9	MasterCard	492.00
35	Visa	1456.50
3	Discover	163.50
0	Other	0.00
		2211.00