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	173180	05/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	363423	05/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	05112C	05/20/11
BAER, BRENT HEATHER	62-10020992	2	90.50	4258********8635	039104	05/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	05111C	05/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	050706	05/20/11
BISTANY, WILLIAM	62-10016472	2	75.00	5466********7113	03587Z	05/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	05070Z	05/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	193688	05/20/11
BUCK, HEATHER	62-10014124	2	37.50	4093********8155	088031	05/20/11
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	05112C	05/20/11
COHEN, ANDREW	62-10020628	2	64.00	3725*******3019	139544	05/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	03584C	05/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	383680	05/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	05113P	05/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	173186	05/20/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	173583	05/20/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	066470	05/20/11
EHATT, KAREN	62-00008166	2	100.00	4258********5756	039122	05/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	193780	05/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	05081P	05/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	05118B	05/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	892038	05/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	153884	05/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	05121C	05/20/11
GEIGES, KELLIE MIKE	62-10021073	2	64.00	4828********5025	383695	05/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03585Z	05/20/11
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	003535	05/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	153885	05/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	816245	05/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02058P	05/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	003535	05/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	05082C	05/20/11
JOHNSON, GEORGE	62-10020065	2	90.50	4264********8975	03585B	05/20/11
JOHNSON, GIANNA	62-10021311	2	37.50	4430********6657	816265	05/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	05131P	05/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	363424	05/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	03588C	05/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03582Z	05/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	128409	05/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03582C	05/20/11
MATTISON, IAN	62-10020197	2	64.00	4635********6833	173186	05/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	05078A	05/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	173587	05/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	100716	05/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	551153	05/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	05135B	05/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	03582C	05/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	041082	05/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	153889	05/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03588C	05/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	383749	05/20/11
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	162085	05/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	123098	05/20/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	041084	05/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	160536	05/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	14427B	05/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	05100C	05/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02043R	05/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	14538P	05/20/11
ROY, JAMES	62-10016917	2	37.50	4301********1263	05141A	05/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	05142C	05/20/11
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********7410	867057	05/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	006451	05/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	153981	05/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	167256	05/20/11
SWIENTEK, JEFF	62-10017263	2	37.50	4093********1470	066498	05/20/11
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	193787	05/20/11
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	03588B	05/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	128342	05/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	05147C	05/20/11
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	153982	05/20/11
VANPELT, JAMES	62-10016279	2	128.00	4258********8743	041111	05/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	05109Z	05/20/11
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	162716	05/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03586B	05/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	173682	05/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	041118	05/20/11

**Totals**
Count	Card Type	Total

9	American Express	460.50
12	MasterCard	628.00
56	Visa	2616.00
1	Discover	37.50
0	Other	0.00

		3742.00