08/21/2011

08:07:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, REED JAN	62-10021473	2	64.00	3725*******1006	104283	08/21/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	143244	08/21/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	440944	08/21/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	03456C	08/21/11
BAER, BRENT	62-10020992	2	37.50	4258********8635	038084	08/21/11
BARKLEY, JENNIFER	62-10021319	2	37.50	5466********9282	95202Z	08/21/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	073448	08/21/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	03455C	08/21/11
BENKO, JIM	62-10021232	2	37.50	5455********5804	437549	08/21/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	034529	08/21/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	03544Z	08/21/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	03452Z	08/21/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	123940	08/21/11
BRENTON, ALLISON	62-10021042	2	25.00	4337********3291	173346	08/21/11
COHEN, ANDREW ANGELA	62-10020628	2	192.00	3797*******1002	144860	08/21/11
CRAWFORD, RACHEL	62-10021441	2	64.00	4337********7114	123941	08/21/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	03546C	08/21/11
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	034607	08/21/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	344858	08/21/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	03540B	08/21/11
DICKSON, NINA	62-10021439	2	56.50	4258********1498	038115	08/21/11
DOLL, KARA	62-10021579	2	64.00	5262********9762	644842	08/21/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	03466P	08/21/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	173348	08/21/11
EARLS, CHRIS	62-10020939	2	64.00	4093********0060	074378	08/21/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********5635	03461C	08/21/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	123943	08/21/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	03445P	08/21/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02171R	08/21/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	03470B	08/21/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	728598	08/21/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	193849	08/21/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	03473C	08/21/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03542Z	08/21/11
HAWKINS, TYLER	62-10021484	2	72.50	4888********7840	03543A	08/21/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	03546B	08/21/11
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	008092	08/21/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	123644	08/21/11
HOON, RODNEY	62-10021714	2	37.50	4020********2157	128668	08/21/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	417474	08/21/11
HRANICKA, MATTHEW	62-10016235	2	100.00	4003********6715	03471B	08/21/11
HUDSON, ANNA	62-10021583	2	75.00	5396********9375	95452P	08/21/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02111P	08/21/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	082946	08/21/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	03473C	08/21/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	03542B	08/21/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	03481P	08/21/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	440945	08/21/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********7943	03542C	08/21/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	95480Z	08/21/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03545Z	08/21/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	103518	08/21/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	03477B	08/21/11
LEOCHA, CLAIRE	62-10021719	2	64.00	4430********3977	417484	08/21/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03544C	08/21/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	808549	08/21/11
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	03462P	08/21/11
MCCAHAN, ANASTASIA KAY	62-10010265	2	64.00	4053********0872	010659	08/21/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	03424A	08/21/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	123648	08/21/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	440946	08/21/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	166888	08/21/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	437552	08/21/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	03488B	08/21/11
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	173445	08/21/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	03546C	08/21/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	039155	08/21/11
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	03490C	08/21/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	123948	08/21/11
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	009808	08/21/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03544C	08/21/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	344954	08/21/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	187754	08/21/11
PLEMONS, CHRISTI DALE	62-10021701	2	90.50	4744********3566	193945	08/21/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	163244	08/21/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	040065	08/21/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	184834	08/21/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	03471C	08/21/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02176R	08/21/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	95550P	08/21/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	03498C	08/21/11
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	089282	08/21/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	418835	08/21/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	005578	08/21/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	173447	08/21/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	111289	08/21/11
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	142670	08/21/11
SWONGER, STEPHANIE	62-10015307	2	56.50	4337********5221	143347	08/21/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	418837	08/21/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	123209	08/21/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	03503C	08/21/11
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	03498C	08/21/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	03481Z	08/21/11
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	188210	08/21/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03545B	08/21/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	133042	08/21/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	040076	08/21/11

Totals

Count	Card Type	Total
10	American Express	626.00
21	MasterCard	1087.00
64	Visa	2971.50
2	Discover	101.50
0	Other	0.00
		4786.00