01/20/2011

10:18:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	102291	01/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	758620	01/20/11
BAER, BRENT HEATHER	62-10020992	2	90.50	4258********8635	015145	01/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	07071D	01/20/11
BECK, BOB	62-10020040	2	37.50	5438********5297	846800	01/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	02583Z	01/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********6239	102292	01/20/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	419150	01/20/11
BROWN, IVOR	62-10016692	2	64.00	5184********6632	07071P	01/20/11
BUCK, HEATHER	62-10014124	2	37.50	4093********8155	059956	01/20/11
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	07073C	01/20/11
CLIFTON, LAURA	62-10016717	2	50.00	3717*******1005	182416	01/20/11
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	182991	01/20/11
COLLIER, CHARLES	62-10020060	2	37.50	4159********0301	758622	01/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	02586C	01/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	290203	01/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	07073P	01/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	162298	01/20/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	102294	01/20/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	014775	01/20/11
EHATT, KAREN	62-00008166	2	100.00	4258********5756	016083	01/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	07077B	01/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	405259	01/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	152290	01/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	07079C	01/20/11
GAVIN, SHANNON	62-10016873	2	37.50	4430********8213	930472	01/20/11
HADLOCK, EARL	62-10017114	2	37.50	5490********0183	02586B	01/20/11
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	002836	01/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	02583B	01/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	152291	01/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	956038	01/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02090P	01/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	002836	01/20/11
JOHNSON, GEORGE	62-10020065	2	37.50	4264********8975	02586B	01/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	07089P	01/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	02583C	01/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	02580Z	01/20/11
KLEPONIS, RICHARD	62-10020087	2	90.50	3715*******2006	106074	01/20/11
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	07093Z	01/20/11
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	956066	01/20/11
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	099336	01/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	102298	01/20/11
MELKA, JAMES	62-10012641	2	64.00	4246********6470	070956	01/20/11
MESSICK, MARCUS	62-10014691	2	37.50	4159********0344	758623	01/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	147662	01/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	07096B	01/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	02586C	01/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	016162	01/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	112494	01/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	02584C	01/20/11
PATTERSON, RUSSELL	62-10016118	2	30.00	4828********1051	290286	01/20/11
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	109612	01/20/11
PINDER, SANDRA	62-10012260	2	30.00	3721*******1002	167493	01/20/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	018070	01/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	161832	01/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	07074C	01/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02075R	01/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	32400P	01/20/11
ROY, JAMES	62-10016917	2	37.50	4301********1263	07104A	01/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	07105C	01/20/11
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	930546	01/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	005443	01/20/11
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	758624	01/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	146777	01/20/11
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02028R	01/20/11
SWIENTEK, JEFF	62-10017263	2	64.00	4093********1470	059988	01/20/11
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	152296	01/20/11
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	02584B	01/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	07108C	01/20/11
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	162396	01/20/11
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	018106	01/20/11
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	07094C	01/20/11
WATKO, MARY	62-10017013	2	64.00	5452********1457	07086Z	01/20/11
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	105309	01/20/11
WILDER, BEAU	62-10020213	2	56.50	4147********2006	07096C	01/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	02587B	01/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	018125	01/20/11
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	018123	01/20/11

Totals

Count	Card Type	Total
9	American Express	501.50
12	MasterCard	634.00
55	Visa	2450.50
2	Discover	67.50
0	Other	0.00
		3653.50