10/05/2011
06:10:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRISTINE 62-10021181 1 54.00 4744********0310 104809 10/05/11
BARNEY, MELANIE BRUCE 62-10017235 1 64.00 5491********8906 00584T 10/05/11
BAXTER, AARON 62-10010229 1 64.00 4337********9771 164301 10/05/11
BEALL, JULIE 62-10020547 1 25.00 4266********1349 00964C 10/05/11
BERGERON, MARLA 62-10012061 1 51.50 4063********6841 386201 10/05/11
BERNARD, LYNDELE 62-10010023 1 37.50 4121********5678 01007B 10/05/11
BIANG, THOMAS 62-10015287 1 50.00 4313********2699 04501C 10/05/11
BIDINOTTO, ROBERT CYNTHI 62-10014149 1 64.00 4733********0854 781768 10/05/11
BODE, JENNIFER ERIC 62-10013511 1 64.00 4063********4090 386202 10/05/11
BODEN, DARYL 62-10015360 1 64.00 5491********8135 00530P 10/05/11
BOHONOWICZ, JAMES 62-10011300 1 37.50 4170********9790 00930B 10/05/11
BROCKINGTON, FRED LIZ 62-10020018 1 56.50 5438********0354 538358 10/05/11
BROWN, KERRY MIKE 62-10020428 1 64.00 4313********1016 04504C 10/05/11
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********9154 00966C 10/05/11
COMFORT, JOSEPH 62-10020068 1 75.00 4744********2486 184902 10/05/11
COOK, DAMIEN 62-10021551 1 37.50 4430********7802 002224 10/05/11
CRAWFORD, MACK 62-10015980 1 37.50 5369********2738 00965Z 10/05/11
CROSBY, JENIFER CHRIS 62-10021726 1 64.00 4430********8925 001448 10/05/11
CUNNINGHAM, KAREN 62-10010928 1 26.50 5157********2973 10444Z 10/05/11
CURLETT, HEATHER 62-10013228 1 64.00 4130********4169 035593 10/05/11
DEEMER, BARRY 62-10021034 1 37.50 4744********3281 164304 10/05/11
DEMATTIA, CORISSA EDMON 62-10020831 1 64.00 5109********3526 733695 10/05/11
DEMOREST, MARK JANIE 62-10010949 1 64.00 4147********6761 01011C 10/05/11
EADER, CARIE 62-10021083 1 37.50 4430********2106 021507 10/05/11
FINK, MARIA 62-10016097 1 64.00 5262********6606 603218 10/05/11
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 017123 10/05/11
FRANCESCHINI, JIM 62-10010067 1 37.50 5491********4270 00531B 10/05/11
GALLOWAY, TAMI 62-10016004 1 60.00 4430********8226 001461 10/05/11
GARTSIDE, RUSSELL 62-10020840 1 37.50 5329********5677 04505Z 10/05/11
GERMERSHAUSEN, KELLY 62-10016664 1 30.00 4266********1577 00978A 10/05/11
GICK, JAMES 62-10016597 1 64.00 5262********0537 603229 10/05/11
GONZALEZ, DIANE 62-10013712 1 64.00 4266********6049 00980B 10/05/11
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 154700 10/05/11
HANEY, LAWRENCE 62-10017136 1 64.00 4430********4100 002247 10/05/11
HARBOUR, JEFF 62-10016661 1 30.00 4159********1991 116908 10/05/11
HARDING, DANIEL 62-10016660 1 60.00 4744********5513 184905 10/05/11
HARRISON, CHAD SHANNON 62-10020375 1 64.00 4430********6629 021526 10/05/11
HOLLAND, BRIAN 62-10017342 1 56.50 4449********2506 849571 10/05/11
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 50500C 10/05/11
HOTT, KAREN 62-10012355 1 64.00 5262********7514 603243 10/05/11
JAMES, MARVIN CYNTHI 62-10021740 1 64.00 4258********8842 019060 10/05/11
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 01026B 10/05/11
KARAMBELLAS, DEBRA 62-10021265 1 25.00 4117********0258 154907 10/05/11
KILLIAN, REBECCA FRED 62-10020131 1 64.00 4744********5201 154702 10/05/11
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00537R 10/05/11
KNOX, LUBOV 62-10021573 1 37.50 4147********9291 00986C 10/05/11
KOCH, WILLIAM ANNE 62-10021264 1 90.50 3717*******1004 186432 10/05/11
LEAF, AGNES 62-10015470 1 64.00 4337********4270 164308 10/05/11
LICCIONE, CANDY 62-10011599 1 64.00 4397********5672 00955D 10/05/11
LINDENBERGER, GARY 62-10021024 1 37.50 5312********5625 184306 10/05/11
LONG, FREDERICK 62-10017011 1 64.00 4482********9548 054033 10/05/11
LORENZ, GARY 62-10015939 1 64.00 5466********2056 10555P 10/05/11
LUCAS, KATHRYN 62-10017468 1 37.50 5528********3305 01034S 10/05/11
MADDY, JOHN 62-10014716 1 37.50 4264********9030 04501B 10/05/11
MAIL, RUSS 62-10011077 1 37.50 5524********2284 00958Z 10/05/11
MALLON, MICHAEL MARIA 62-10020579 1 64.00 4733********2988 430977 10/05/11
MANZI, WENDY 62-10016573 1 37.50 4388********0837 00990C 10/05/11
MATTERS, JIM AIDA 62-10010132 1 64.00 3728*******1006 160396 10/05/11
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 01035B 10/05/11
MCCARTHY, LISA 62-10020851 1 37.50 4258********2942 019080 10/05/11
MCLEAN, MICHAEL 62-10012264 1 25.00 5401********2986 00994P 10/05/11
MEDEIROS, SCOTT KELLY 62-10014924 1 64.00 4117********3329 184909 10/05/11
MILLER, AARON SCOTT 62-10010844 1 37.50 4635********8457 164000 10/05/11
MILLS, WENDY 62-10015379 1 37.50 4888********8020 04506B 10/05/11
MODELL, ED 62-10016662 1 37.50 4388********4124 00998C 10/05/11
NAUMANN, TINA 62-10011393 1 37.50 4430********4780 002265 10/05/11
NELSON, ELIZABETH 62-10021362 1 37.50 4388********8747 01000C 10/05/11
NORMAN, THOMAS 62-10011458 1 30.00 4744********6082 154705 10/05/11
OCONNELL, DAN 62-10010153 1 37.50 4397********9372 00965D 10/05/11
OLDERSHAW, SAM 62-10010155 1 64.00 4492********7755 26737B 10/05/11
PADDY, TERESA 62-10011676 1 37.50 5511********9832 024034 10/05/11
PECK, MARY RUTH 62-10010159 1 35.00 4388********8823 01001C 10/05/11
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********4138 01002C 10/05/11
PENKA, VALERIE 62-10020262 1 37.50 4037********6131 50500B 10/05/11
POULSEN, BETH 62-10016194 1 37.50 4159********2449 116911 10/05/11
REES, MIKE 62-10020351 1 64.00 4060********7618 00972D 10/05/11
REITMAN, MAUREEN 62-10021467 1 64.00 5466********4726 10624P 10/05/11
RIGGS, DAHYE 62-10017110 1 64.00 5466********8126 01005Z 10/05/11
RODENHAVER, ROBYN 62-10015635 1 37.50 5490********3858 04504Z 10/05/11
RODRIGUEZ, ROBERT TRICIA 62-10021121 1 64.00 4744********5919 194001 10/05/11
ROSATI, ROBERT 62-10017041 1 30.00 4313********3377 04506C 10/05/11
ROSS, TRACY TODD 62-10020028 1 64.00 4093********9607 053887 10/05/11
RUPPERT, SHEILAH 62-10010177 1 37.50 6011********2015 00545R 10/05/11
RUTZEN, JOEL 62-10011895 1 31.00 5524********0608 005591 10/05/11
SAKELL, EDITH 62-00001635 1 25.00 4408********2545 01008C 10/05/11
SALTZMAN, BENJAMIN 62-10020382 1 37.50 4862********7841 01052A 10/05/11
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 01008C 10/05/11
SELLS, KATHY DICK 62-10021812 1 64.00 5523********5958 00585Z 10/05/11
SHEEHE, SHIRLEY BARRY 62-10020427 1 64.00 5490********0208 04501Z 10/05/11
SHEPARD, WILLIAM STACY 62-10021556 1 14.83 4482********6298 054033 10/05/11
SILVER, GEOF 62-10011518 1 37.50 4147********0233 01014D 10/05/11
SILVERS, JOHN 62-10016610 1 30.00 3772*******1009 162353 10/05/11
SMITH, DAWN 62-10014128 1 25.00 5491********7030 10694P 10/05/11
STRANG, RAYMOND 62-10012089 1 25.00 6011********3206 00542R 10/05/11
SUTHERLAND, OWEN 62-10012217 1 37.50 4159********5817 116913 10/05/11
TANKERSLEY, MARY 62-10020742 1 37.50 4036********6324 064013 10/05/11
THEOBALD, JOHN 62-10011616 1 64.00 4264********1030 04505B 10/05/11
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00522P 10/05/11
TURRO, ANNE 62-10020708 1 37.50 4430********0267 002285 10/05/11
VANDENBURG, HEIDI 62-10021010 1 37.50 4888********8532 04507B 10/05/11
VINCH, MICHAEL 62-10020418 1 64.00 4430********7863 002291 10/05/11
VITALI, LIANA 62-10016089 1 64.00 4430********3102 021582 10/05/11
VOELKER, JOSHUA 62-10015485 1 37.50 5109********8333 465833 10/05/11
WALTERS, JOANN 62-10010218 1 59.00 4313********0702 04505C 10/05/11
WARNER, STEVE 62-10013380 1 30.00 4313********3961 04506C 10/05/11
WEBB, DARREN 62-10017159 1 37.50 4744********2507 154800 10/05/11
WILSON, CHERYL 62-10013041 1 64.00 5424********4858 10749P 10/05/11
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6895 114005 10/05/11
ZEITLIN, PAUL 62-10021046 1 37.50 5490********1772 04505Z 10/05/11
ZIEGLER, ANN 62-10016599 1 25.00 5491********2231 00523P 10/05/11
ZIMMERMAN, WILLIAM 62-10021022 1 37.50 4430********7610 021587 10/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 184.50
29 MasterCard 1360.00
76 Visa 3608.83
3 Discover 119.00
0 Other 0.00
     
    5272.33