04/20/2011

10:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	173046	04/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	229877	04/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	02264C	04/20/11
BAER, BRENT HEATHER	62-10020992	2	90.50	4258********8635	033085	04/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	02263D	04/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	022471	04/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	02245Z	04/20/11
BRANDT, JOSHUA	62-10020941	2	75.00	4744********7348	133644	04/20/11
BUCK, HEATHER	62-10014124	2	37.50	4093********8155	099841	04/20/11
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	02263C	04/20/11
COE, STEPHEN	62-10021094	2	64.00	5511********9812	038049	04/20/11
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	130169	04/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	03547C	04/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	340874	04/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	02266P	04/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	153644	04/20/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	173349	04/20/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	099843	04/20/11
EHATT, KAREN	62-00008166	2	100.00	4258********5756	034114	04/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	133646	04/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	02240P	04/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	02269B	04/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	774848	04/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	173140	04/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	02273C	04/20/11
GEIGES, KELLIE MIKE	62-10021073	2	64.00	4828********5025	340883	04/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03547Z	04/20/11
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	003145	04/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4842	03545B	04/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	153644	04/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	405824	04/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02010P	04/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	003145	04/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	02263C	04/20/11
JOHNSON, GEORGE	62-10020065	2	37.50	4264********8975	03542B	04/20/11
JOHNSON, GIANNA	62-10021311	2	37.50	4430********6657	405833	04/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	02284P	04/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	03543C	04/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03547Z	04/20/11
LAVAY, MOJGAN AND RI	62-10020499	2	64.00	5466********7138	02286Z	04/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03548C	04/20/11
MATTISON, IAN	62-10020197	2	192.00	4635********6833	173443	04/20/11
MCCAHAN, ANASTASIA	62-10010265	2	64.00	4053********9791	076980	04/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	02229A	04/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	133649	04/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	182900	04/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	381400	04/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	02288B	04/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	03546C	04/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	034175	04/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	133740	04/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03544C	04/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	340935	04/20/11
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	125401	04/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	103452	04/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	162650	04/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	88624B	04/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	02249C	04/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02028R	04/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	88707P	04/20/11
ROY, JAMES	62-10016917	2	37.50	4301********1263	02296A	04/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	02299C	04/20/11
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	406249	04/20/11
SCHRIVER, DANE	62-10020055	2	75.00	4121********7706	006148	04/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	153649	04/20/11
SEELING, KENNETH	62-10015839	2	37.50	4159********6043	229881	04/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	120713	04/20/11
SWIENTEK, JEFF	62-10017263	2	37.50	4093********1470	041661	04/20/11
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	173447	04/20/11
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	03541B	04/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	144093	04/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	02303C	04/20/11
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	133743	04/20/11
WATKO, MARY	62-10017013	2	64.00	5452********1457	02260Z	04/20/11
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	144309	04/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03549B	04/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	133744	04/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	036131	04/20/11

Totals

Count	Card Type	Total
8	American Express	423.00
14	MasterCard	771.50
55	Visa	2677.00
1	Discover	37.50
0	Other	0.00
		3909.00