02/21/2011

13:09:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, JAMIE	57-020644	5	15.00	4158********3628	024135	02/21/11
ALDERFER, DONNA	57-022004	5	53.00	4266********8403	04095B	02/21/11
ALDOTT, ZOLTAN	57-022820	5	39.50	4828********1022	573641	02/21/11
AMELUNG, RYAN	57-023506	5	25.00	4266********7445	04094B	02/21/11
ARMBRUSTER, JESSICA	57-022062	5	15.00	4256********4512	164418	02/21/11
BENNETT JR, DAVID	57-HAC0063	5	42.00	5447********0965	723421	02/21/11
BOZEK, KATHY	57-012653	5	39.50	5122********7279	04096Z	02/21/11
BROZENA, MIKE	57-022597	5	50.00	4427********4170	592521	02/21/11
CAFFERY, CHRIS	57-020389	5	75.00	5153********1151	737945	02/21/11
CAROLUZZI, JASON	57-023080	5	37.50	4227********9446	04095B	02/21/11
CARVER, STEPHANIE	57-020253	5	50.00	3772*******1014	105099	02/21/11
CELMER, ANDREW	57-022773	5	59.00	4029********0178	024136	02/21/11
CONNELL, CHRISTINE	57-022119	5	49.00	5524********3416	040419	02/21/11
DIAZ, MATTHEW	57-022860	5	25.00	4482********5278	024136	02/21/11
DICKINSON, MICHAEL	57-014474	5	23.00	4430********3438	120162	02/21/11
DIFRANCESCO, ROBERT	57-022383	5	49.00	4482********3108	024136	02/21/11
ELBARDISSI, GEORGE	57-023256	5	39.50	4121********4362	04024A	02/21/11
FEGLEY, LORI	57-022357	5	99.00	3717*******2004	145819	02/21/11
FORTIER, JORDAN	57-022633	5	50.00	5491********4350	02176B	02/21/11
FRANCIS, DEBORAH	57-014136	5	34.50	5121********3242	02145B	02/21/11
GAUMER, MARYJO	57-020460	5	58.00	3783*******4000	136190	02/21/11
GEORGE, JIM	57-009060	5	59.00	4427********2425	094207	02/21/11
GLINSKI, REBECCA	57-022525	5	39.50	4640********8881	04104B	02/21/11
GREGOIRE, JANE	57-022868	5	29.00	4151********6106	141567	02/21/11
HENRY, PAUL	57-022016	5	15.00	5461********9812	285215	02/21/11
HESBACHER, JORDAN	57-012971	5	49.00	4430********7016	119431	02/21/11
ISSADORE, MICHELLE	57-022815	5	24.50	4266********4807	04105B	02/21/11
JAMISON, JIM	57-015205	5	45.00	5467********5305	R8422Z	02/21/11
JANSEN, KATHLEEN	57-023238	5	34.50	4029********9620	024136	02/21/11
KRAMER, VICKI	57-022858	5	29.95	5424********9109	82119B	02/21/11
KUSH, PAUL	57-022810	5	39.50	5490********3787	04515B	02/21/11
KYRIAKOS, MYRIAM	57-020420	5	33.00	4266********7372	04106C	02/21/11
LESLIE, CHERYL	57-HAC0819	5	39.00	4430********5461	119453	02/21/11
LOCKMAN, DARCY	57-023501	5	39.50	5447********8943	707725	02/21/11
MCINTYRE, KEVIN	57-022063	5	15.00	3723*******1019	163008	02/21/11
MELLOTT, FRANCINE	57-021119	5	47.50	5466********2387	001411	02/21/11
MICHAILAROS, KYRIAKOS	57-022123	5	15.00	5491********0052	R8431B	02/21/11
MILLS, NANCY	57-022477	5	15.00	4035********9815	034119	02/21/11
MUNDEN, CALVIN	57-022945	5	60.00	4032********5614	440561	02/21/11
PEEV, JOSH	57-022903	5	75.00	4482********0887	024136	02/21/11
RAPPOLD, BARRY	57-017667	5	29.00	5417********2442	04115Z	02/21/11
ROBINSON, STACY	57-012761	5	29.00	4828********8063	413659	02/21/11
SALYER, MARK	57-020416	5	25.00	3725*******1019	166996	02/21/11
SENTEIO, MARCALINO	57-022577	5	39.50	4482********7009	034201	02/21/11
STAHL, BILL	57-014830	5	49.00	6011********1486	02117B	02/21/11
STEWART, MADONNA	57-020418	5	33.00	5491********1974	82425P	02/21/11
SYZC, JENNIFER	57-020049	5	10.00	4430********8325	185254	02/21/11
TUCKER, MATHEW	57-022744	5	75.00	4300********5942	02131C	02/21/11
UHRICH, MARCEL	57-023040	5	15.00	5466********5321	04118P	02/21/11
UINI, ADRINNE	57-023160	5	39.50	5517********5636	143333	02/21/11
VALLELEY, KAT	57-023370	5	24.50	4018********4832	554560	02/21/11
VOZZO, FRANK	57-022738	5	39.50	4427********1037	141575	02/21/11
WAITE, TIMOTHY	57-022689	5	22.00	6011********6826	02101B	02/21/11
WEBB, NICOLE	57-023090	5	42.00	4018********2323	554563	02/21/11
WESTERMANN, LISA	57-021341	5	37.00	5466********7832	04071Z	02/21/11
WHITWORTH, MARIE	57-023254	5	30.00	5447********8032	737947	02/21/11
WILLIAMS, CHRISTOPHER	57-023213	5	39.50	4030********3716	161706	02/21/11

Totals

Count	Card Type	Total
5	American Express	247.00
19	MasterCard	704.95
31	Visa	1187.00
2	Discover	71.00
0	Other	0.00
		2209.95