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	147858	11/21/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	195210	11/21/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	103114	11/21/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	04624D	11/21/11
ATKINSON, SHANNON	62-10017375	2	56.50	4819********8276	094653	11/21/11
BAER, BRENT	62-10020992	2	37.50	4258********8635	027113	11/21/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	085153	11/21/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	04624C	11/21/11
BENKO, JIM	62-10021232	2	37.50	5455********5804	050050	11/21/11
BERRY, SANDY	62-10021301	2	25.00	4802********3012	046374	11/21/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	05519Z	11/21/11
BLANCHARD, MICHAEL	62-10016057	2	192.00	4147********3805	04624C	11/21/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9876	730701	11/21/11
COHEN, ANDREW ANGELA	62-10020628	2	64.00	3797*******1002	150584	11/21/11
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	04640G	11/21/11
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5226	04627D	11/21/11
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	046440	11/21/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	515393	11/21/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	05514B	11/21/11
DICKSON, NINA	62-10021439	2	56.50	4258********1498	027136	11/21/11
DOLL, KARA JOSEPH	62-10021579	2	64.00	5262********9762	615382	11/21/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	04633P	11/21/11
EHATT, KAREN WILL	62-00008166	2	100.00	4784********6223	021141	11/21/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********3941	04645C	11/21/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	145719	11/21/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	04610P	11/21/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02167P	11/21/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	04636B	11/21/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	323282	11/21/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	04638C	11/21/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	05516Z	11/21/11
HAWKINS, TYLER	62-10021484	2	37.50	4888********7840	05510A	11/21/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	05510B	11/21/11
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	061926	11/21/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	185113	11/21/11
HOON, RODNEY	62-10021714	2	37.50	4020********2157	894808	11/21/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	120074	11/21/11
HUDSON, ANNA	62-10021583	2	37.50	5396********9375	67533P	11/21/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02183P	11/21/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	094654	11/21/11
JACOBSON, STEVEN	62-10020053	2	56.50	4003********3999	04655C	11/21/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	05519B	11/21/11
JOHNSON, GIANNA JOMAIN	62-10021311	2	64.00	4430********6657	120604	11/21/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	04646T	11/21/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	103115	11/21/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	05514C	11/21/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	67574Z	11/21/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	05511Z	11/21/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	106984	11/21/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	04659B	11/21/11
LEOCHA, CLAIRE	62-10021719	2	64.00	4430********8050	120096	11/21/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	05511D	11/21/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	357356	11/21/11
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	04626P	11/21/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	04631A	11/21/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	103116	11/21/11
MILLER, EMILY TROY	62-10020600	2	64.00	3797*******1009	101106	11/21/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	094768	11/21/11
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	04655B	11/21/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	05510C	11/21/11
NICHOLS, NICOLE MATT	62-10020632	2	64.00	4258********4461	029097	11/21/11
OCONNOR, LINDSAY	62-10021824	2	25.00	5455********6828	094769	11/21/11
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	04655C	11/21/11
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	008622	11/21/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	05517C	11/21/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	150400	11/21/11
PLEMONS, CHRISTI DALE	62-10021701	2	90.50	4744********3566	185118	11/21/11
PORTER, BEN	62-10020918	2	37.50	5466********1823	37169Z	11/21/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	195819	11/21/11
RATEL, RACHEL	62-10016920	2	64.00	4147********3867	04662C	11/21/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	67936B	11/21/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	04634C	11/21/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02183R	11/21/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	68103P	11/21/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	04665C	11/21/11
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	012131	11/21/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	120697	11/21/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	006351	11/21/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	130745	11/21/11
STANLEY, PEG	62-10021828	2	25.00	4388********2864	04666C	11/21/11
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	161818	11/21/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	120715	11/21/11
THOMAS, ED	62-10020764	2	37.50	3713*******2008	103873	11/21/11
THOMPSON, JAMES	62-10020601	2	37.50	4147********3761	04671C	11/21/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	04646Z	11/21/11
WEHLAND, ROBERT	62-10016862	2	37.50	3717*******2005	106826	11/21/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	05511B	11/21/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	030146	11/21/11

**Totals**
Count	Card Type	Total

8	American Express	379.50
22	MasterCard	1012.00
56	Visa	2708.00
2	Discover	101.50
0	Other	0.00

		4201.00