10/20/2011

04:55:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, REED JAN	62-10021473	2	64.00	3725*******1006	104510	10/20/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********6934	173700	10/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	370829	10/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	01008D	10/20/11
ATKINSON, SHANNON	62-10017375	2	56.50	4819********8276	052531	10/20/11
BAER, BRENT	62-10020992	2	37.50	4258********8635	010102	10/20/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	043033	10/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	01009C	10/20/11
BENKO, JIM	62-10021232	2	37.50	5455********5804	101697	10/20/11
BERRY, SANDY	62-10021301	2	37.50	4802********3012	010589	10/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	03504Z	10/20/11
BLANCHARD, MICHAEL	62-10016057	2	192.00	4147********3805	01010C	10/20/11
BLUM, PATRICIA	62-10021322	2	100.00	5178********8259	01059Z	10/20/11
BRANDT, JOSHUA	62-10020941	2	37.50	4744********7348	183902	10/20/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9876	428223	10/20/11
COHEN, ANDREW ANGELA	62-10020628	2	64.00	3797*******1002	166648	10/20/11
CRAWFORD, RACHEL	62-10021441	2	37.50	4337********7114	183903	10/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4313********5371	03508C	10/20/11
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5226	01014D	10/20/11
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	010616	10/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	303374	10/20/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	03504B	10/20/11
DICKSON, NINA	62-10021439	2	56.50	4258********1498	010127	10/20/11
DOLL, KARA JOSEPH	62-10021579	2	64.00	5262********9762	603369	10/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	01019P	10/20/11
DOYLE, DAN	62-10020588	2	37.50	4744********7365	123903	10/20/11
EHATT, KAREN WILL	62-00008166	2	100.00	4784********6223	020764	10/20/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********5635	01071C	10/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	183905	10/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	00997P	10/20/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02016P	10/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	01025B	10/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	773946	10/20/11
FOX, BARBARA	62-10014310	2	64.00	4352********1345	113100	10/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	01027C	10/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03501Z	10/20/11
HAWKINS, TYLER	62-10021484	2	37.50	4888********7840	03504A	10/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	03503B	10/20/11
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	164364	10/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	113106	10/20/11
HOON, RODNEY	62-10021714	2	37.50	4020********2157	487457	10/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	013971	10/20/11
HUDSON, ANNA	62-10021583	2	37.50	5396********9375	59754P	10/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02024P	10/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	052532	10/20/11
JACOBSON, STEVEN	62-10020053	2	30.00	4003********3999	01079C	10/20/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	03509B	10/20/11
JOHNSON, GIANNA JOMAIN	62-10021311	2	64.00	4430********6657	035950	10/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	01034T	10/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	370830	10/20/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	59767Z	10/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03502Z	10/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	184266	10/20/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	01085B	10/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03505D	10/20/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	348830	10/20/11
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	01011P	10/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	01004A	10/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********5703	173709	10/20/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	370831	10/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3797*******1009	142065	10/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	101698	10/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	01041B	10/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	03508D	10/20/11
OCONNOR, LINDSAY	62-10021824	2	25.00	5455********6828	906258	10/20/11
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	01043C	10/20/11
OLBRICH, JASON	62-10017112	2	64.00	4744********2748	123909	10/20/11
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	004556	10/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03509C	10/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	790829	10/20/11
PINDER, SANDRA	62-10012260	2	28.00	3721*******1002	184451	10/20/11
PLEMONS, CHRISTI DALE	62-10021701	2	90.50	4744********3566	193002	10/20/11
PORTER, BEN	62-10020918	2	37.50	5466********1823	62285Z	10/20/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	153104	10/20/11
RATEL, RACHEL	62-10016920	2	64.00	3717*******1009	105971	10/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	59795B	10/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	01021C	10/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02013R	10/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	59809P	10/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	01050C	10/20/11
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	069297	10/20/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	013986	10/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	008369	10/20/11
SCOTTO, IVANO	62-10021210	2	37.50	4744********2638	193003	10/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	197172	10/20/11
STANLEY, PEG	62-10021828	2	25.00	4388********2864	01053C	10/20/11
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	182186	10/20/11
SWONGER, STEPHANIE	62-10015307	2	56.50	4337********5221	133001	10/20/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	013991	10/20/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	161056	10/20/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	01055C	10/20/11
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	01105C	10/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	01031Z	10/20/11
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	168455	10/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03509B	10/20/11
WITTEN, ADAM	62-10021065	2	37.50	4337********1949	113109	10/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	013056	10/20/11

Totals

Count	Card Type	Total
10	American Express	498.00
23	MasterCard	1112.00
62	Visa	2930.50
2	Discover	101.50
0	Other	0.00
		4642.00