03/07/2011
10:02:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARY 62-10020642 1 64.00 4337********8776 153142 03/07/11
ANTHONY, CHRISTINE 62-10021181 1 54.00 4744********0310 163047 03/07/11
BARNEY, MELANIE BRUCE 62-10017235 1 64.00 5491********8906 00719T 03/07/11
BAXTER, AARON 62-10010229 1 64.00 4337********9771 123848 03/07/11
BEALL, JULIE 62-10020547 1 25.00 4266********1349 03133C 03/07/11
BENKOVICH, THOMAS 62-10014313 1 64.00 3715*******2004 135907 03/07/11
BERGERON, MARLA 62-10012061 1 154.50 4063********6841 163544 03/07/11
BERNARD, LYNDELE 62-10010023 1 61.50 4121********5678 03123B 03/07/11
BIANG, THOMAS 62-10015287 1 50.00 4313********9312 03544C 03/07/11
BIDINOTTO, ROBERT CYNTHI 62-10014149 1 64.00 4868********9813 03092C 03/07/11
BODE, JENNIFER 62-10013511 1 64.00 4063********4090 356885 03/07/11
BODEN, DARYL 62-10015360 1 64.00 5491********8135 00719P 03/07/11
BOHONOWICZ, JAMES 62-10011300 1 37.50 4170********9681 03085B 03/07/11
BROOKE, JEANNIE 62-10014988 1 56.50 4020********1695 466002 03/07/11
BROWN, KERRY MIKE 62-10020428 1 64.00 5466********3333 67750P 03/07/11
BROWNLEY, RONALD OLIVIA 62-10020880 1 64.00 4223********2202 442203 03/07/11
BRUSHWOOD, JEFF 62-10016462 1 30.00 4264********2569 03546B 03/07/11
BUCKLEY, ROBERT 62-10015067 1 37.50 4306********6782 007056 03/07/11
CARNEAL, BRIAN 62-10021032 1 64.00 4417********9721 03140C 03/07/11
CRAWFORD, MACK 62-10015980 1 37.50 5369********2738 03141B 03/07/11
CUNANE, BETH 62-10021132 1 25.00 4093********7097 001354 03/07/11
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********2855 03141D 03/07/11
CURLETT, HEATHER 62-10013228 1 64.00 4130********2547 096431 03/07/11
DEEMER, BARRY 62-10021034 1 37.50 4744********3281 153146 03/07/11
DEMOREST, MARK 62-10010949 1 64.00 5491********0447 00766P 03/07/11
DESOUSA, JOHN 62-10016291 1 26.50 4733********7682 388091 03/07/11
EDWARD, THOMAS 62-10016680 1 37.50 3783*******4003 163055 03/07/11
FAUST, BRUCE 62-10021143 1 37.50 4744********4862 123942 03/07/11
FINK, MARIA 62-10016097 1 64.00 5262********6606 643762 03/07/11
FISCHER, HAL 62-10015775 1 64.00 4185********7214 03144B 03/07/11
FLEISHMAN, WHITNEY 62-10021148 1 100.00 5455********7498 098299 03/07/11
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 071087 03/07/11
FRANCESCHINI, JIM 62-10010067 1 37.50 5491********4270 00767B 03/07/11
GALLOWAY, TAMI 62-10016004 1 120.00 4430********8226 404970 03/07/11
GARTSIDE, RUSSELL 62-10020840 1 37.50 5329********5677 03544Z 03/07/11
GERMERSHAUSEN, KELLY 62-10016664 1 30.00 4266********1577 03149A 03/07/11
GIBB, MEREDITH 62-10020293 1 37.50 4164********2037 03254H 03/07/11
GICK, JAMES 62-10016597 1 64.00 5262********0537 643780 03/07/11
GONZALEZ, DIANE 62-10013712 1 64.00 4266********1640 03150B 03/07/11
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 153148 03/07/11
HANEY, LAWRENCE 62-10017136 1 64.00 4430********4100 406367 03/07/11
HARBOUR, JEFF 62-10016661 1 30.00 4159********1991 240765 03/07/11
HARDING, DANIEL 62-10016660 1 60.00 4744********5513 143547 03/07/11
HARRINGTON, JOHN 62-10020275 1 37.50 4430********3088 404986 03/07/11
HARRISON, CHAD 62-10020375 1 37.50 4430********6629 406375 03/07/11
HARTY, JOANNE 62-10013135 1 37.50 5491********2913 00723P 03/07/11
HOLLAND, BRIAN 62-10017342 1 56.50 4449********2506 940295 03/07/11
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 90704C 03/07/11
HOTT, KAREN 62-10012355 1 64.00 5262********7514 643804 03/07/11
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 03148B 03/07/11
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00753R 03/07/11
LEAF, AGNES 62-10015470 1 64.00 4337********4270 123946 03/07/11
LICCIONE, CANDY 62-10011599 1 64.00 4397********5672 03120D 03/07/11
LONG, FREDERCIK 62-10017011 1 64.00 4482********9548 093438 03/07/11
LORENZ, GARY 62-10015939 1 64.00 5466********2056 68320P 03/07/11
LUCAS, KATHRYN 62-10017468 1 37.50 5528********3305 03151S 03/07/11
MADDY, JOHN 62-10014716 1 37.50 4266********1189 03162A 03/07/11
MAIL, RUSS 62-10011077 1 37.50 5524********2284 031215 03/07/11
MAISEL, KAREN 62-10020534 1 37.50 4337********9675 193640 03/07/11
MALLON, MICHAEL MARIA 62-10020579 1 64.00 4733********2988 500759 03/07/11
MANZI, WENDY 62-10016573 1 37.50 4388********0837 03164D 03/07/11
MARCZYK, KEELY 62-10020236 1 37.50 4313********9164 03547C 03/07/11
MATTERS, JIM 62-10010132 1 79.50 3728*******1006 178953 03/07/11
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 03157B 03/07/11
MCCARTHY, LISA 62-10020851 1 37.50 4258********2942 072122 03/07/11
MCCLELLAN, SHANNON 62-10021031 1 37.50 3767*******1008 111925 03/07/11
MCLEAN, MICHAEL 62-10012264 1 25.00 5422********6631 03169P 03/07/11
MEDEIROS, SCOTT 62-10014924 1 37.50 4117********3329 143641 03/07/11
MILLER, AARON SCOTT 62-10010844 1 37.50 4635********8457 153242 03/07/11
MILLS, WENDY 62-10015379 1 37.50 4888********8020 03544B 03/07/11
MODELL, ED 62-10016662 1 64.00 4388********4124 03171C 03/07/11
NAUMANN, TINA 62-10011393 1 37.50 4430********4780 406421 03/07/11
NEILAN, DEBRA 62-10020748 1 37.50 4430********7281 405047 03/07/11
NORMAN, THOMAS 62-10011458 1 30.00 4744********6082 133040 03/07/11
OCONNELL, DAN 62-10010153 1 37.50 4246********8080 031737 03/07/11
OLDERSHAW, SAM 62-10010155 1 64.00 4492********7755 37832B 03/07/11
PADDY, TERESA 62-10011676 1 37.50 5511********9832 038080 03/07/11
PECK, MARY RUTH 62-10010159 1 35.00 4388********8823 03174C 03/07/11
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********0298 03173C 03/07/11
POULSEN, BETH 62-10016194 1 37.50 4159********2449 240767 03/07/11
REDDEN, KEN 62-10020589 1 37.50 4828********3021 343882 03/07/11
REES, MIKE 62-10020351 1 64.00 4060********7618 03126D 03/07/11
RIGGINS, JIM 62-10020277 1 37.50 5466********2892 68820P 03/07/11
RIGGS, DAHYE 62-10017110 1 64.00 5466********8126 03178Z 03/07/11
RODENHAVER, ROBYN 62-10015635 1 37.50 5490********0981 03547Z 03/07/11
ROSATI, ROBERT 62-10017041 1 30.00 4313********5850 03548C 03/07/11
RUPPERT, SHEILAH 62-10010177 1 37.50 6011********2015 00732R 03/07/11
RUTZEN, JOEL 62-10011895 1 31.00 5411********5911 011275 03/07/11
SAKELL, EDITH 62-00001635 1 25.00 4408********2545 03181C 03/07/11
SALTZMAN, BENJAMIN 62-10020382 1 37.50 4862********7841 03173A 03/07/11
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 03183D 03/07/11
SCHWEITZER, CORY 62-10017331 1 37.50 3723*******2001 106288 03/07/11
SERRA, SHAWN 62-10017379 1 56.50 4488********6153 044384 03/07/11
SHEEHE, SHIRLEY BARRY 62-10020427 1 64.00 5490********0208 03543Z 03/07/11
SILVER, GEOF 62-10011518 1 37.50 4147********0233 03184C 03/07/11
SILVERS, JOHN 62-10016610 1 30.00 3772*******1009 182905 03/07/11
SMITH, DAWN 62-10014128 1 25.00 5491********7030 69056P 03/07/11
STONE, CHARLES 62-10020276 1 57.50 5424********7917 69112P 03/07/11
STONESIFER, JOHN 62-10014926 1 37.50 5490********7479 03543Z 03/07/11
STRANG, RAYMOND 62-10012089 1 25.00 6011********3206 00732R 03/07/11
SUTHERLAND, OWEN 62-10012217 1 37.50 4159********5817 240770 03/07/11
TANKERSLEY, MARY 62-10020742 1 37.50 4036********6324 002607 03/07/11
THEOBALD, JOHN 62-10011616 1 37.50 4264********1030 03548B 03/07/11
THOMPSON, SWEN 62-10020237 1 30.00 5291********5141 03185Z 03/07/11
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00772P 03/07/11
VINCH, MICHAEL 62-10020418 1 37.50 4430********7863 406481 03/07/11
VITALI, LIANA 62-10016089 1 64.00 4430********3102 405115 03/07/11
VOELKER, JOSHU ALICIA 62-10015485 1 64.00 5109********8333 490301 03/07/11
WALTERS, JOANN 62-10010218 1 59.00 4313********0702 03549C 03/07/11
WARNER, STEVE 62-10013380 1 30.00 4313********3961 03540C 03/07/11
WEBB, DARREN 62-10017159 1 37.50 4744********2507 153248 03/07/11
WILKERSON, JO 62-10017138 1 37.50 4313********5223 03549C 03/07/11
WILSON, CHERYL 62-10013041 1 64.00 5424********4858 69432P 03/07/11
WOLFF, DAVID 62-10016490 1 37.50 4388********3025 03204C 03/07/11
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********2816 133044 03/07/11
YOUNG, BRIAN 62-10016227 1 37.50 4744********7505 143648 03/07/11
ZEITLIN, PAUL 62-10021046 1 37.50 5490********1772 03541Z 03/07/11
ZIEGLER, ANN 62-10016599 1 25.00 5491********2231 00774P 03/07/11
ZIMMERMAN, WILLIAM 62-10021022 1 37.50 4430********7610 406540 03/07/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 286.00
31 MasterCard 1502.00
79 Visa 3750.50
3 Discover 119.00
0 Other 0.00
     
    5657.50