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	124305	12/20/11
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	133877	12/20/11
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	696265	12/20/11
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	02066D	12/20/11
ATKINSON, SHANNON	62-10017375	2	56.50	4819********8276	083735	12/20/11
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	073735	12/20/11
BASILE, RALPH	62-10013770	2	25.00	4417********9024	02067C	12/20/11
BENKO, JIM	62-10021232	2	37.50	5455********5804	800169	12/20/11
BERRY, SANDY	62-10021301	2	25.00	4802********3012	020844	12/20/11
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	03579Z	12/20/11
BLANCHARD, MICHAEL	62-10016057	2	192.00	4147********3805	02066C	12/20/11
BLEVINS, BOBBY	62-10021951	2	30.00	4442********0828	61375B	12/20/11
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9876	555508	12/20/11
COHEN, ANDREW SHARI	62-10020628	2	64.00	3797*******1002	154752	12/20/11
CONKLIN, MARK	62-10021950	2	30.00	4147********5210	02070C	12/20/11
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	02088G	12/20/11
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5226	02073D	12/20/11
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	020928	12/20/11
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	373540	12/20/11
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	03579B	12/20/11
DICKSON, NINA	62-10021439	2	56.50	4258********1498	037137	12/20/11
DOLL, KARA JOSEPH	62-10021579	2	64.00	5262********9762	673530	12/20/11
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	02076P	12/20/11
EHATT, KAREN WILL	62-00008166	2	100.00	4784********6223	020446	12/20/11
EIERMAN, WENDY	62-10021451	2	64.00	4266********3941	02093C	12/20/11
ESKEW, KRISTIE	62-10015258	2	37.50	4744********7775	173579	12/20/11
FERARA, CATHERINE	62-10021283	2	37.50	5452********1747	02059P	12/20/11
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02077P	12/20/11
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	02078B	12/20/11
FOWLER, AMY	62-10020832	2	26.50	4733********6725	370481	12/20/11
FOX, BARBAR LINDSA	62-10014310	2	101.50	4744********4353	173670	12/20/11
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	02078C	12/20/11
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	03574Z	12/20/11
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	03579B	12/20/11
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	044612	12/20/11
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********0022	133973	12/20/11
HOON, RODNEY	62-10021714	2	37.50	4020********2157	168869	12/20/11
HORNEY, MARK	62-10021002	2	37.50	4430********7121	790298	12/20/11
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02096P	12/20/11
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	083736	12/20/11
JACOBSON, STEVEN	62-10020053	2	56.50	4003********3999	02104C	12/20/11
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	03574B	12/20/11
JOHNSON, GIANNA JOMAIN	62-10021311	2	64.00	4430********6657	795802	12/20/11
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	02088T	12/20/11
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	696266	12/20/11
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	03579C	12/20/11
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	40592Z	12/20/11
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	03575Z	12/20/11
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	146906	12/20/11
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	02106B	12/20/11
LEOCHA, CLAIRE	62-10021719	2	64.00	4430********8050	795809	12/20/11
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	03575D	12/20/11
MALLOY, JOY	62-10021377	2	37.50	4733********2964	801411	12/20/11
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	02074P	12/20/11
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	02037A	12/20/11
MCSHANE, JIM JOELEEN	62-10020827	2	113.00	4744********0029	173675	12/20/11
MESSICK, MARCUS	62-10014691	2	64.00	4159********0344	696267	12/20/11
MILLER, EMILY TROY	62-10020600	2	64.00	3797*******1009	104526	12/20/11
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	800178	12/20/11
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	02097B	12/20/11
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	133079	12/20/11
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	03576C	12/20/11
NICHOLS, NICOLE MATT	62-10020632	2	64.00	4258********4461	039089	12/20/11
OCONNOR, LINDSAY	62-10021824	2	25.00	5455********6828	455205	12/20/11
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	02097C	12/20/11
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	006385	12/20/11
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	03570C	12/20/11
PATTERSON REID, RUSSELL ELIZA	62-10016118	2	56.50	4828********1051	656825	12/20/11
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	123271	12/20/11
RATEL, RACHEL	62-10016920	2	64.00	4147********3867	02103C	12/20/11
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	40940B	12/20/11
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	02084C	12/20/11
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02087R	12/20/11
ROSA, SUSAN	62-10013253	2	64.00	5466********3779	40954P	12/20/11
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	02108C	12/20/11
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	006153	12/20/11
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	795874	12/20/11
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	009422	12/20/11
SCOTTO, IVANO	62-10021210	2	75.00	4744********0097	133172	12/20/11
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	199515	12/20/11
STANLEY, PEG	62-10021828	2	25.00	4388********2864	02109C	12/20/11
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	184036	12/20/11
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	790395	12/20/11
THOMAS, ALEXIS	62-10021944	2	37.50	4147********3697	02112D	12/20/11
WATKO, GREG	62-10017013	2	37.50	5452********1457	02096Z	12/20/11
WEHLAND, ROBERT	62-10016862	2	37.50	3717*******2005	105835	12/20/11
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	03575B	12/20/11
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	039147	12/20/11

**Totals**
Count	Card Type	Total

7	American Express	342.00
20	MasterCard	937.00
59	Visa	2956.00
2	Discover	101.50
0	Other	0.00

		4336.50