12/05/2011
06:23:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRISTINE 62-10021181 1 54.00 4744********0310 144329 12/05/11
BARNEY, MELANIE BRUCE 62-10017235 1 64.00 5491********8906 00545T 12/05/11
BAXTER, AARON 62-10010229 1 37.50 4705********0444 622886 12/05/11
BEALL, JULIE 62-10020547 1 25.00 4266********1349 06877C 12/05/11
BERGERON, MARLA 62-10012061 1 51.50 4063********6841 819976 12/05/11
BERNARD, LYNDELE 62-10010023 1 37.50 4121********0562 06905A 12/05/11
BIANG, THOMAS 62-10015287 1 50.00 4313********2699 04526C 12/05/11
BIDINOTTO, ROBERT 62-10014149 1 37.50 4733********0854 967053 12/05/11
BODE, JENNIFER ERIC 62-10013511 1 64.00 5109********6513 439030 12/05/11
BODEN, DARYL 62-10015360 1 64.00 5491********8135 00520P 12/05/11
BOHONOWICZ, JAMES 62-10011300 1 37.50 4170********9790 06839B 12/05/11
BROCKINGTON, FRED LIZ 62-10020018 1 56.50 5438********0354 584042 12/05/11
BROWN, KERRY MIKE 62-10020428 1 64.00 4313********1016 04521C 12/05/11
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********9154 06878C 12/05/11
COOK, DAMIEN 62-10021551 1 37.50 4430********7802 249508 12/05/11
CRAWFORD, MACK 62-10015980 1 37.50 5369********2738 06879Z 12/05/11
CROSBY, JENIFER CHRIS 62-10021726 1 64.00 4430********8925 249507 12/05/11
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 06879D 12/05/11
CURLETT, HEATHER 62-10013228 1 64.00 4130********4169 054493 12/05/11
DEEMER, BARRY 62-10021034 1 75.00 4733********7051 096374 12/05/11
DEMATTIA, CORISSA EDMON 62-10020831 1 64.00 5109********3526 755517 12/05/11
DEMOREST, MARK JANIE 62-10010949 1 64.00 4147********6761 06911C 12/05/11
EADER, CARIE 62-10021083 1 37.50 4430********2106 250122 12/05/11
EDWARD, THOMAS 62-10016680 1 64.00 3713*******2008 184456 12/05/11
FINK, MARIA 62-10016097 1 64.00 5262********6606 622913 12/05/11
FISCHER, HAL 62-10015775 1 64.00 4185********7214 06887B 12/05/11
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 077113 12/05/11
FRANCESCHINI, JIM 62-10010067 1 37.50 5491********4270 00520B 12/05/11
GALLOWAY, TAMI 62-10016004 1 120.00 4430********5431 249517 12/05/11
GERMERSHAUSEN, KELLY 62-10016664 1 30.00 4266********1577 06887A 12/05/11
GICK, JAMES 62-10016597 1 64.00 5262********0537 622925 12/05/11
GONZALEZ, DIANE 62-10013712 1 64.00 4266********6049 06889B 12/05/11
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 194226 12/05/11
HANEY, LAWRENCE 62-10017136 1 64.00 4430********4100 250133 12/05/11
HARBOUR, JEFF 62-10016661 1 56.50 4159********1991 311912 12/05/11
HARDING, DANIEL 62-10016660 1 60.00 4744********5513 134623 12/05/11
HARRISON, CHAD 62-10020375 1 37.50 4430********6629 249525 12/05/11
HOLLAND, BRIAN 62-10017342 1 56.50 4449********2506 481927 12/05/11
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 50502C 12/05/11
HOTT, KAREN 62-10012355 1 90.50 5262********7514 622940 12/05/11
JAMES, MARVIN CYNTHI 62-10021740 1 64.00 4258********8842 078038 12/05/11
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 06923B 12/05/11
KARAMBELLAS, DEBRA 62-10021265 1 25.00 4117********0258 144426 12/05/11
KILLIAN, REBECCA FRED 62-10020131 1 90.50 4744********5201 114428 12/05/11
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00591R 12/05/11
KOCH, WILLIAM ANNE 62-10021264 1 90.50 3717*******1004 120263 12/05/11
LEAF, AGNES 62-10015470 1 64.00 4337********4270 134624 12/05/11
LICCIONE, CANDY 62-10011599 1 64.00 4397********5672 06889D 12/05/11
LINDENBERGER, GARY 62-10021024 1 37.50 5312********5625 134627 12/05/11
LONG, FREDERICK 62-10017011 1 64.00 4482********9548 054230 12/05/11
LORENZ, GARY 62-10015939 1 64.00 5466********2056 69627P 12/05/11
LUCAS, KATHRYN 62-10017468 1 37.50 5528********3305 06926S 12/05/11
MADDY, JOHN 62-10014716 1 37.50 4264********9030 04524B 12/05/11
MAIL, RUSS 62-10011077 1 37.50 5524********2284 06893Z 12/05/11
MALLON, MICHAEL MARIA 62-10020579 1 64.00 4733********2988 532331 12/05/11
MANZI, WENDY 62-10016573 1 37.50 4388********0837 06903C 12/05/11
MATTERS, JIM AIDA 62-10010132 1 64.00 3728*******1006 135584 12/05/11
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 06931B 12/05/11
MCCARTHY, LISA 62-10020851 1 37.50 4258********2942 078061 12/05/11
MCLEAN, MICHAEL 62-10012264 1 25.00 5401********2986 06906P 12/05/11
MILLER, AARON SCOTT 62-10010844 1 37.50 4635********8457 184624 12/05/11
MILLS, WENDY 62-10015379 1 37.50 4888********8020 04526B 12/05/11
MODELL, ED 62-10016662 1 37.50 4388********4124 06907C 12/05/11
NAUMANN, TINA 62-10011393 1 37.50 4430********4780 250158 12/05/11
NELSON, ELIZABETH 62-10021362 1 37.50 4388********8747 06908C 12/05/11
NORMAN, THOMAS 62-10011458 1 30.00 4744********6082 184625 12/05/11
OCONNELL, DAN 62-10010153 1 37.50 4397********9372 06903D 12/05/11
OLDERSHAW, SAM 62-10010155 1 64.00 4147********8513 06939C 12/05/11
PADDY, TERESA 62-10011676 1 37.50 5511********9832 024151 12/05/11
PECK, MARY RUTH 62-10010159 1 35.00 4388********8823 06913C 12/05/11
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********4138 06917C 12/05/11
POULSEN, BETH 62-10016194 1 37.50 4159********2449 311913 12/05/11
REES, MIKE 62-10020351 1 64.00 4060********6382 06881C 12/05/11
REITMAN, MAUREEN 62-10021467 1 64.00 5466********4726 69696P 12/05/11
RIGGS, DAHYE 62-10017110 1 64.00 5466********8126 06920Z 12/05/11
RODENHAVER, ROBYN 62-10015635 1 37.50 5490********3858 04522Z 12/05/11
RODRIGUEZ, ROBERT TRICIA 62-10021121 1 64.00 4744********5919 184627 12/05/11
ROSATI, ROBERT 62-10017041 1 30.00 4313********3377 04525C 12/05/11
RUPPERT, SHEILAH 62-10010177 1 37.50 6011********2015 00586R 12/05/11
RUTZEN, JOEL 62-10011895 1 31.00 5524********0608 005340 12/05/11
SAKELL, EDITH 62-00001635 1 25.00 4408********2545 06921C 12/05/11
SALTZMAN, BENJAMIN 62-10020382 1 37.50 4862********7841 06948A 12/05/11
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 06922C 12/05/11
SELLS, KATHY DICK 62-10021812 1 64.00 5523********5958 00522Z 12/05/11
SHEPARD, WILLIAM STACY 62-10021556 1 14.83 4482********6298 054230 12/05/11
SILVER, GEOF 62-10011518 1 37.50 4147********0233 06925D 12/05/11
SILVERS, JOHN 62-10016610 1 30.00 3772*******1009 142505 12/05/11
SMITH, DAWN 62-10014128 1 25.00 5491********7030 69752P 12/05/11
SMITH, JASON 62-10021562 1 112.50 4159********7196 311914 12/05/11
SMITH, STEPHANIE 62-10021857 1 30.00 4635********0139 114525 12/05/11
STONESIFER, JOHN 62-10014926 1 37.50 5490********6586 04528Z 12/05/11
STRANG, RAYMOND 62-10012089 1 25.00 6011********3206 00511R 12/05/11
THEOBALD, JOHN 62-10011616 1 64.00 4264********1030 04527B 12/05/11
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00523P 12/05/11
TURRO, ANNE 62-10020708 1 37.50 4430********0267 250192 12/05/11
VINCH, MICHAEL 62-10020418 1 64.00 4430********7863 249579 12/05/11
VITALI, LIANA 62-10016089 1 64.00 4430********7655 249585 12/05/11
VOELKER, JOSHUA 62-10015485 1 37.50 5109********8333 439031 12/05/11
WALTERS, JOANN 62-10010218 1 59.00 4313********0702 04526C 12/05/11
WARNER, STEVE 62-10013380 1 30.00 4313********3961 04525C 12/05/11
WEBB, DARREN 62-10017159 1 37.50 4744********2507 194325 12/05/11
WILSON, CHERYL 62-10013041 1 64.00 5424********4858 69835P 12/05/11
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6895 144524 12/05/11
ZEITLIN, PAUL 62-10021046 1 37.50 5490********1772 04522Z 12/05/11
ZIEGLER, ANN 62-10016599 1 25.00 5491********2231 00548P 12/05/11
ZIMMERMAN, WILLIAM 62-10021022 1 37.50 4430********7610 249596 12/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 248.50
28 MasterCard 1360.00
71 Visa 3458.33
3 Discover 119.00
0 Other 0.00
     
    5185.83