06/20/2011

07:16:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, REED JAN	62-10021473	2	64.00	3725*******1006	104573	06/20/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	173052	06/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	648836	06/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	06586C	06/20/11
BAER, BRENT HEATHER	62-10020992	2	90.50	4258********8635	033100	06/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	06584C	06/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	065563	06/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	03558Z	06/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	06558Z	06/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	183850	06/20/11
BYRNE, ANDREA	62-10013797	2	30.00	4417********5652	06586C	06/20/11
CRAWFORD, RACHEL	62-10021441	2	64.00	4337********7114	173054	06/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	03558C	06/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	355270	06/20/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	03555B	06/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	06590P	06/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	123651	06/20/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	173055	06/20/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	091375	06/20/11
EHATT, KAREN WILL	62-00008166	2	100.00	4258********5756	033105	06/20/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********5635	06562C	06/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	123652	06/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	06562P	06/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	06590B	06/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	964419	06/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	183153	06/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	06595C	06/20/11
GEIGES, KELLIE MIKE	62-10021073	2	64.00	4828********5025	355295	06/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03551Z	06/20/11
HALPIN, SHANNON	62-10017375	2	56.50	4819********8276	073211	06/20/11
HAZARD, ROSANNA	62-10014573	2	128.00	5490********3058	03556B	06/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0097	193656	06/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	512586	06/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02019P	06/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	073211	06/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	06572C	06/20/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	03556B	06/20/11
JOHNSON, GIANNA	62-10021311	2	37.50	4430********6657	502677	06/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	06604P	06/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	648837	06/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	03559C	06/20/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	96407Z	06/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03555Z	06/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	123799	06/20/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	06575B	06/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03555C	06/20/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	969359	06/20/11
MCCAHAN, ANASTASIA KAY	62-10010265	2	128.00	4053********0872	469002	06/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	06574A	06/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	183157	06/20/11
MESSICK, MARCUS	62-10014691	2	176.50	4159********0344	648839	06/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	105618	06/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	016980	06/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	06609B	06/20/11
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	173150	06/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********5071	03553C	06/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	034154	06/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	173151	06/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03559C	06/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	355348	06/20/11
PFAFF, TERRY	62-10020706	2	37.50	3715*******1015	121422	06/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	162996	06/20/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	034159	06/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	103687	06/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	96504B	06/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	06585C	06/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02094R	06/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	96532P	06/20/11
ROY, JAMES	62-10016917	2	37.50	4301********1263	06616A	06/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	06618C	06/20/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	502992	06/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	008253	06/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	183950	06/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******1003	149690	06/20/11
SWIENTEK, JEFF	62-10017263	2	37.50	4093********1470	053373	06/20/11
SWONGER, STEPHANIE	62-10015307	2	26.50	4337********5221	123750	06/20/11
TAYLOR, CHERYL	62-10011649	2	64.00	4313********9850	03557B	06/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	162303	06/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	06622C	06/20/11
THRASHER, GENEVA	62-10020691	2	37.50	4744********0516	183250	06/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	06595Z	06/20/11
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	183056	06/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03554B	06/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	183952	06/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	035066	06/20/11

Totals

Count	Card Type	Total
9	American Express	460.50
14	MasterCard	782.50
61	Visa	2995.50
1	Discover	37.50
0	Other	0.00
		4276.00