Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, REED JAN	62-10021473	2	64.00	3725*******1006	161000	07/20/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	185509	07/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	849974	07/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	00531C	07/20/11
ATKINSON, SHANNON	62-10017375	2	56.50	4819********8276	074556	07/20/11
BAER, BRENT	62-10020992	2	37.50	4258********8635	055039	07/20/11
BARKLEY, JENNIFER	62-10021319	2	37.50	5466********9282	38921Z	07/20/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	065017	07/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	00533C	07/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	005033	07/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	05509Z	07/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	00504Z	07/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	105504	07/20/11
CRAWFORD, RACHEL	62-10021441	2	64.00	4337********7114	125706	07/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	05501C	07/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	501775	07/20/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	05505B	07/20/11
DOLL, KARA	62-10021579	2	38.00	5262********9762	601759	07/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	00540P	07/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	125800	07/20/11
DUFFY, WILLIAM	62-10016988	2	64.00	4744********0957	105506	07/20/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	098440	07/20/11
EHATT, KAREN WILL	62-00008166	2	100.00	4258********5756	055059	07/20/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********5635	00512C	07/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	125707	07/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	00494P	07/20/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02036R	07/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	00542B	07/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	391976	07/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	185604	07/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	00542C	07/20/11
GEIGES, KELLIE MIKE	62-10021073	2	64.00	4828********5025	501787	07/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	05503Z	07/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	05509B	07/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	125108	07/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	052685	07/20/11
HRANICKA, MATTHEW	62-10016235	2	100.00	4003********6715	00521B	07/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02055P	07/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	074557	07/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	00521C	07/20/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	05507B	07/20/11
JOHNSON, GIANNA JOMAIN	62-10021311	2	64.00	4430********6657	052686	07/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	00553P	07/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	849975	07/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	05501C	07/20/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	39116Z	07/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	05500Z	07/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	144512	07/20/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	00526B	07/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	05501C	07/20/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	755149	07/20/11
MCCAHAN, ANASTASIA KAY	62-10010265	2	64.00	4053********0872	306218	07/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	00508A	07/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	185608	07/20/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	849976	07/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	169935	07/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	741990	07/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	00558B	07/20/11
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	105602	07/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	056098	07/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	125806	07/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	05506C	07/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	501854	07/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	125121	07/20/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	195602	07/20/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	056104	07/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	121718	07/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	00519C	07/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02003R	07/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	39213P	07/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	00565C	07/20/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	052734	07/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	009479	07/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	185701	07/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	108880	07/20/11
SWIENTEK, JEFF	62-10017263	2	37.50	4093********1470	098462	07/20/11
SWONGER, STEPHANIE	62-10015307	2	56.50	4337********5221	105605	07/20/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	051434	07/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	184108	07/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	00572C	07/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	00528Z	07/20/11
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	127549	07/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	05501B	07/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	125206	07/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	056125	07/20/11

**Totals**
Count	Card Type	Total

8	American Express	423.00
16	MasterCard	781.50
59	Visa	2798.50
2	Discover	101.50
0	Other	0.00

		4104.50