01/05/2011

09:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MARY	62-10020642	1	64.00	4337********8776	121955	01/05/11
AYRES, MATT ,TIFFANY	62-10020569	1	64.00	4828********3033	154056	01/05/11
BARNEY, MELANIE BRUCE	62-10017235	1	64.00	5491********8906	00576P	01/05/11
BAXTER, AARON	62-10010229	1	64.00	4337********9771	191953	01/05/11
BEALL, JULIE	62-10020547	1	37.50	4266********1349	06229C	01/05/11
BENKOVICH, THOMAS	62-10014313	1	64.00	3715*******2004	166236	01/05/11
BERNARD, LYNDELE	62-10010023	1	61.50	4121********5678	06176B	01/05/11
BIANG, THOMAS	62-10015287	1	50.00	4888********6649	01551B	01/05/11
BODE, JENNIFER	62-10013511	1	64.00	4063********4090	507113	01/05/11
BODEN, DARYL	62-10015360	1	64.00	5491********8135	00577P	01/05/11
BOHONOWICZ, JAMES	62-10011300	1	37.50	4170********9681	06176B	01/05/11
BROCKINGTON, FRED	62-10020018	1	56.50	5438********0354	540931	01/05/11
BROWN, KERRY MIKE	62-10020428	1	64.00	5466********3333	86182P	01/05/11
BROWNLEY, RONALD OLIVIA	62-10020880	1	64.00	4223********2202	337969	01/05/11
BRUSHWOOD, JEFF	62-10016462	1	30.00	4264********2569	01553B	01/05/11
BUCKLEY, ROBERT	62-10015067	1	37.50	4306********6782	005783	01/05/11
COMFORT, JOSEPH	62-10020068	1	37.50	4744********2486	151055	01/05/11
CRAWFORD, MACK	62-10015980	1	75.00	5369********2738	06238B	01/05/11
CROWHURST, PAUL	62-10012533	1	50.00	4226********6698	06236D	01/05/11
CUNNINGHAM, KAREN	62-10010928	1	26.50	4388********2855	06238D	01/05/11
CURLETT, HEATHER	62-10013228	1	64.00	4130********2547	060407	01/05/11
CURRAN, STEVE	62-10013885	1	54.00	4888********0828	01553A	01/05/11
DEMOREST, MARK	62-10010949	1	64.00	5491********0447	00578P	01/05/11
DESOUSA, JOHN	62-10016291	1	26.50	4733********7682	567225	01/05/11
EDWARD, THOMAS	62-10016680	1	37.50	3783*******4003	185080	01/05/11
FINK, MARIA	62-10016097	1	64.00	5262********6606	654081	01/05/11
FISCHER, HAL	62-10015775	1	64.00	4185********7214	06240B	01/05/11
FLESHMAN, JILLIAN	62-10017139	1	56.50	4258********6510	032036	01/05/11
FRANCESCHINI, JIM	62-10010067	1	37.50	5491********0097	00578B	01/05/11
GARTSIDE, RUSSELL	62-10020840	1	37.50	5329********5677	01552Z	01/05/11
GERMERSHAUSEN, KELLY	62-10016664	1	30.00	4266********1577	06242A	01/05/11
GIBB, MEREDITH	62-10020293	1	37.50	4164********2037	01410H	01/05/11
GICK, JAMES	62-10016597	1	64.00	5262********0537	654096	01/05/11
GILL, JOELYN	62-10020170	1	37.50	4020********8142	191256	01/05/11
GONZALEZ, DIANE	62-10013712	1	64.00	4266********1640	06244B	01/05/11
HACKETT, WILLIAM	62-10016989	1	30.00	4744********0963	181556	01/05/11
HARBOUR, JEFF	62-10016661	1	30.00	4159********1991	073085	01/05/11
HARDING, DANIEL	62-10016660	1	60.00	4744********5513	191959	01/05/11
HARRISON, CHAD	62-10020375	1	37.50	4430********6629	513600	01/05/11
HARTY, JOANNE	62-10013135	1	37.50	5491********2913	00579P	01/05/11
HOLLAND, BRIAN	62-10017342	1	56.50	4449********2506	768303	01/05/11
HOLLIS, MARCUS	62-10020182	1	30.00	4036********5619	000830	01/05/11
HOPKINS, DANIEL	62-10016025	1	64.00	4719********9352	90505C	01/05/11
HOTT, KAREN	62-10012355	1	64.00	5262********7514	654114	01/05/11
JACOBSON, STEVEN	62-10020053	1	30.00	3743*******2001	576005	01/05/11
JOYCE, ANDREW	62-10020079	1	64.00	4388********7257	06252D	01/05/11
JUDGE, PATTI	62-10013310	1	25.00	4003********8895	06199B	01/05/11
KNIGHT, MARTY	62-00008443	1	56.50	6011********8673	00530R	01/05/11
LEAF, AGNES	62-10015470	1	64.00	4337********4270	111453	01/05/11
LICCIONE, CANDY	62-10011599	1	64.00	4397********5672	06240D	01/05/11
LONG, FREDERCIK	62-10017011	1	64.00	4482********9548	091541	01/05/11
LORENZ, GARY	62-10015939	1	64.00	5466********2056	86571P	01/05/11
LUCAS, KATHRYN	62-10017468	1	37.50	5528********3305	06204S	01/05/11
MADDY, JOHN	62-10014716	1	37.50	4266********1189	06257A	01/05/11
MAIL, RUSS	62-10011077	1	37.50	5524********2284	062413	01/05/11
MAISEL, KAREN	62-10020534	1	37.50	4337********9675	101051	01/05/11
MALLON, MICHAEL MARIA	62-10020579	1	64.00	4733********2988	904608	01/05/11
MANZI, WENDY	62-10016573	1	37.50	4388********0837	06259D	01/05/11
MARCZYK, KEELY	62-10020236	1	37.50	4313********9164	01554C	01/05/11
MATTERS, JIM	62-10010132	1	79.50	3728*******1006	166352	01/05/11
MATTHAI, ALEXA	62-10015517	1	37.50	4003********3015	06209B	01/05/11
MCCARTHY, LISA	62-10020851	1	37.50	4258********2942	033082	01/05/11
MCDONALD, WALTER	62-10014586	1	64.00	5528********5935	06209S	01/05/11
MCLEAN, MICHAEL	62-10012264	1	25.00	5422********6631	06263P	01/05/11
MEDEIROS, SCOTT	62-10014924	1	37.50	4117********3329	131056	01/05/11
MILLER, AARON SCOTT	62-10010844	1	37.50	4635********8457	101053	01/05/11
MILLS, WENDY	62-10015379	1	37.50	4888********8020	01559B	01/05/11
MODELL, ED	62-10016662	1	64.00	4246********6598	062632	01/05/11
NAUMANN, TINA	62-10011393	1	37.50	4430********4780	515722	01/05/11
NEILAN, DEBRA	62-10020748	1	37.50	4430********7281	568277	01/05/11
NICHOLSON, SANDILYN	62-10014308	1	64.00	4744********9655	151152	01/05/11
NORMAN, THOMAS	62-10011458	1	30.00	4744********6082	181652	01/05/11
OCONNELL, DAN	62-10010153	1	37.50	4246********8080	062662	01/05/11
OLDERSHAW, SAM	62-10010155	1	64.00	4492********7755	21037B	01/05/11
ORISTIAN, STEVEN	62-10020037	1	37.50	4108********3597	020425	01/05/11
PADDY, TERESA	62-10011676	1	37.50	5511********9832	036943	01/05/11
PAXTON, LARRY	62-10017439	1	37.50	4337********2812	151153	01/05/11
PECK, MARY RUTH	62-10010159	1	35.00	4388********8823	06269C	01/05/11
PELCZAR, MICHAEL	62-10010160	1	37.50	4147********0298	06269C	01/05/11
POULSEN, BETH	62-10016194	1	37.50	4159********2449	073086	01/05/11
REDDEN, KEN	62-10020589	1	37.50	4828********3021	154211	01/05/11
RIGGINS, JIM	62-10020277	1	37.50	5466********2892	86946P	01/05/11
RIGGS, DAHYE	62-10017110	1	64.00	5466********8126	06274Z	01/05/11
RODENHAVER, ROBYN	62-10015635	1	37.50	5490********0981	01553Z	01/05/11
ROSATI, ROBERT	62-10017041	1	30.00	4313********5850	01554C	01/05/11
ROSS, TRACY	62-10020028	1	64.00	4093********9607	020435	01/05/11
RUPPERT, SHEILAH	62-10010177	1	37.50	6011********2015	00532R	01/05/11
RUTZEN, JOEL	62-10011895	1	31.00	5411********5911	934064	01/05/11
SAKELL, EDITH	62-00001635	1	25.00	4408********2545	06277C	01/05/11
SALTZMAN, BENJAMIN	62-10020382	1	37.50	4862********7841	06226A	01/05/11
SANTRY, JOANNE	62-10016639	1	50.00	4388********1810	06278D	01/05/11
SCHWEITZER, CORY	62-10017331	1	37.50	3723*******2001	183204	01/05/11
SERRA, SHAWN	62-10017379	1	56.50	4488********6153	001291	01/05/11
SHEEHE, SHIRLEY BARRY	62-10020427	1	64.00	5490********0208	01559Z	01/05/11
SILVER, GEOF	62-10011518	1	37.50	4147********0233	06280C	01/05/11
SILVERS, JOHN	62-10016610	1	30.00	3772*******1009	120743	01/05/11
SMITH, DAWN	62-10014128	1	50.00	5491********7030	87210P	01/05/11
STONE, CHARLES	62-10020276	1	57.50	5424********7917	87196P	01/05/11
STONESIFER, JOHN	62-10014926	1	37.50	5490********7479	01550Z	01/05/11
STRANG, RAYMOND	62-10012089	1	25.00	6011********3206	00510R	01/05/11
TANKERSLEY, MARY	62-10020742	1	37.50	4036********6324	000832	01/05/11
THEOBALD, JOHN	62-10011616	1	37.50	4264********1030	01550B	01/05/11
THOMPSON, SWEN	62-10020237	1	30.00	5291********5141	06235Z	01/05/11
TRIBULL, DOUGLAS	62-10010214	1	28.00	5420********1614	00583P	01/05/11
VITALI, LIANA	62-10016089	1	64.00	4430********3102	515781	01/05/11
VOELKER, JOSHUA	62-10015485	1	37.50	5109********8333	437190	01/05/11
WALTERS, JOANN	62-10010218	1	59.00	4313********0702	01554C	01/05/11
WARNER, STEVE	62-10013380	1	30.00	4313********7532	01557C	01/05/11
WEBB, DARREN	62-10017159	1	37.50	4744********2507	151158	01/05/11
WILKERSON, JO	62-10017138	1	37.50	4313********5223	01554C	01/05/11
WILSON, CHERYL	62-10013041	1	64.00	5424********4858	87252P	01/05/11
YABLONSKI, ERIKA	62-10015712	1	64.00	4744********2816	111552	01/05/11
YOUNG, BRIAN	62-10016227	1	37.50	4744********7505	101150	01/05/11
ZIEGLER, ANN	62-10016599	1	25.00	5491********2231	00584P	01/05/11

Totals

Count	Card Type	Total
6	American Express	278.50
31	MasterCard	1521.00
74	Visa	3374.50
3	Discover	119.00
0	Other	0.00
		5293.00