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	141034	09/20/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	190314	09/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	869976	09/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	03061C	09/20/11
ATKINSON, SHANNON	62-10017375	2	113.00	4819********8276	065558	09/20/11
BAER, BRENT	62-10020992	2	37.50	4258********8635	066169	09/20/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	060101	09/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	03062C	09/20/11
BENKO, JIM	62-10021232	2	37.50	5455********5804	637660	09/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	030917	09/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	00508Z	09/20/11
BLANCHARD, MICHAEL	62-10016057	2	192.00	4147********3805	03061C	09/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	03089Z	09/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	130815	09/20/11
BRENTON, ALLISON	62-10021042	2	25.00	4337********3291	190316	09/20/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9876	547425	09/20/11
COHEN, ANDREW ANGELA	62-10020628	2	64.00	3797*******1002	141250	09/20/11
CRAWFORD, RACHEL	62-10021441	2	37.50	4337********7114	190317	09/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	00504C	09/20/11
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5226	03071D	09/20/11
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	030989	09/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	010212	09/20/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	00503B	09/20/11
DICKSON, NINA	62-10021439	2	56.50	4258********1498	068084	09/20/11
DOLL, KARA JOSEPH	62-10021579	2	64.00	5262********9762	610197	09/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	03073P	09/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	160419	09/20/11
EARLS, CHRIS	62-10020939	2	37.50	4093********0060	025645	09/20/11
EHATT, KAREN WILL	62-00008166	2	100.00	4784********6223	020561	09/20/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********5635	03101C	09/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	160510	09/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	03065P	09/20/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02047P	09/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	03080B	09/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	707360	09/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	160511	09/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	03084C	09/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	00509Z	09/20/11
HAWKINS, TYLER	62-10021484	2	37.50	4888********7840	00507A	09/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	00503B	09/20/11
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	074670	09/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	160512	09/20/11
HOON, RODNEY	62-10021714	2	37.50	4020********2157	298082	09/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	125441	09/20/11
HRANICKA, MATTHEW	62-10016235	2	100.00	4003********6715	03117B	09/20/11
HUDSON, ANNA	62-10021583	2	37.50	5396********9375	74237P	09/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02046P	09/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	03119C	09/20/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	00509B	09/20/11
JOHNSON, GIANNA JOMAIN	62-10021311	2	128.00	4430********6657	149971	09/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	03091P	09/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	869977	09/20/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	74279Z	09/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	00503Z	09/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	140342	09/20/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	03121B	09/20/11
LEOCHA, CLAIRE	62-10021719	2	64.00	4430********3977	150818	09/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	00507C	09/20/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	757730	09/20/11
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	03085P	09/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	03069A	09/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	130217	09/20/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	869978	09/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3717*******2002	144658	09/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	367999	09/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********9046	03101B	09/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	00503C	09/20/11
NICHOLS, NICOLE	62-10020632	2	37.50	4258********4461	069130	09/20/11
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	03101C	09/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	190415	09/20/11
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	000404	09/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	00505C	09/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	792336	09/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	165618	09/20/11
PLEMONS, CHRISTI DALE	62-10021701	2	90.50	4744********3566	130916	09/20/11
PORTER, BEN	62-10020918	2	170.00	5466********1823	21185Z	09/20/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	170614	09/20/11
POWERS, JANET	62-10020402	2	37.50	4258********6889	069137	09/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	161530	09/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	74376B	09/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	03094C	09/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02069R	09/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	74432P	09/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	03110C	09/20/11
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	090981	09/20/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	150006	09/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003711	09/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	190417	09/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	161840	09/20/11
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	125682	09/20/11
SWONGER, STEPHANIE	62-10015307	2	56.50	4337********5221	160518	09/20/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	150012	09/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	108086	09/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	03118C	09/20/11
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	03148C	09/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	03107Z	09/20/11
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	148621	09/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	00505B	09/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	170617	09/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	069163	09/20/11

**Totals**
Count	Card Type	Total

10	American Express	498.00
22	MasterCard	1219.50
66	Visa	3263.50
2	Discover	101.50
0	Other	0.00

		5082.50