Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	132057	03/21/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	177037	03/21/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	06429C	03/21/11
BAER, BRENT HEATHER	62-10020992	2	90.50	4258********8635	044078	03/21/11
BARNES, JOSHUA	62-10015807	2	25.00	4159********0356	177038	03/21/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	06429D	03/21/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7173	02552Z	03/21/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9793	531394	03/21/11
BUCK, HEATHER	62-10014124	2	37.50	4093********8155	046857	03/21/11
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	06428C	03/21/11
COE, STEPHEN	62-10021094	2	64.00	5511********9812	037548	03/21/11
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	175077	03/21/11
COLE, LAWRENCE	62-10021177	2	37.50	4733********9697	700784	03/21/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	02557C	03/21/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	254731	03/21/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	06429P	03/21/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	162356	03/21/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	132150	03/21/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	035789	03/21/11
EHATT, KAREN	62-00008166	2	100.00	4258********5756	044121	03/21/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	132958	03/21/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	06405P	03/21/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	06434B	03/21/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	411932	03/21/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	122851	03/21/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	06438C	03/21/11
GEIGES, KELLIE MIKE	62-10021073	2	64.00	4828********5025	254754	03/21/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	02553Z	03/21/11
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	002403	03/21/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	02551B	03/21/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	182257	03/21/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	510926	03/21/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02119P	03/21/11
JOHNSON, GEORGE	62-10020065	2	37.50	4264********8975	02556B	03/21/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	06451P	03/21/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	02558C	03/21/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	02554Z	03/21/11
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	06453Z	03/21/11
LOWERY, JACKIE	62-10020316	2	25.00	4430********8920	510944	03/21/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	02556C	03/21/11
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	110966	03/21/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	06404A	03/21/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	162451	03/21/11
MELKA, JAMES	62-10012641	2	64.00	4246********6470	064550	03/21/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	121544	03/21/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	617210	03/21/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	06458B	03/21/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	02557C	03/21/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	046093	03/21/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	122854	03/21/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	02558C	03/21/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	254828	03/21/11
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	163564	03/21/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	102181	03/21/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	046136	03/21/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	164999	03/21/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	66086B	03/21/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	06432C	03/21/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02151R	03/21/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	66142P	03/21/11
ROY, JAMES	62-10016917	2	37.50	4301********1263	06463A	03/21/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	06464C	03/21/11
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	563972	03/21/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	132156	03/21/11
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	177040	03/21/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	120142	03/21/11
STANTON, MARLENE	62-10014467	2	30.00	6011********4315	02107R	03/21/11
SWIENTEK, JEFF	62-10017263	2	37.50	4093********1470	046885	03/21/11
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	142055	03/21/11
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	02554B	03/21/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	125102	03/21/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	06470C	03/21/11
THRASHER, GENEVA	62-10020691	2	64.00	4744********0516	182354	03/21/11
VANPELT, JAMES	62-10016279	2	64.00	4258********8743	046161	03/21/11
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	06442C	03/21/11
WATKO, MARY	62-10017013	2	64.00	5452********1457	06443Z	03/21/11
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	189645	03/21/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	02555B	03/21/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	182355	03/21/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	047085	03/21/11
WRIGHT, FAYETTE	62-10014942	2	37.50	4258********8702	047104	03/21/11

**Totals**
Count	Card Type	Total

8	American Express	423.00
14	MasterCard	709.00
57	Visa	2547.00
2	Discover	67.50
0	Other	0.00

		3746.50