01/16/2012

06:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MICHELLE	6Y-003130	3	49.00	4323********5157	512023	01/16/12
AINBINDER, KAREN	6Y-004502	3	59.00	4266********4105	06252B	01/16/12
ANDERSON, VERONICA	6Y-005510	3	79.00	4259********2647	562857	01/16/12
BAILEY, MELINDA	6Y-004973	3	79.00	4744********6989	160457	01/16/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01629P	01/16/12
BATTAGLIA, BRITTANY	6Y-288196460	3	71.48	4452********3151	018217	01/16/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	449664	01/16/12
BRENNEMAN, AMANDA	6Y-005087	3	71.48	5466********9816	R8843B	01/16/12
BRIDGEMAN, BRITTANY	6Y-005477	3	61.49	5260********8848	06253B	01/16/12
BROWN, AMANDA	6Y-000209	3	59.07	5424********5184	26816B	01/16/12
CAICCO, LAUREN	6Y-004026	3	69.00	4266********7498	06252B	01/16/12
CAMERON, LISA	6Y-004740	3	71.48	4465********6372	01620B	01/16/12
CAPODIECI, LAURA	6Y-002702	3	31.90	4465********8242	01686A	01/16/12
CAPONE, NICOLE	6Y-004723	3	79.00	5466********2210	00558Z	01/16/12
DAVIS, CYNTHIA	6Y-000977	3	11.80	4259********2914	579795	01/16/12
DOINE FRANCIS, MICHAEL	6Y-005363	3	20.00	4147********5868	06256C	01/16/12
DOINE, TAMI	6Y-005354	3	79.00	4147********5868	06255C	01/16/12
DOME, TRACY	6Y-004635	3	81.84	4750********0701	010507	01/16/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	01620B	01/16/12
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	423884	01/16/12
FORMAN, BERNADETTE	6Y-003400	3	81.84	4323********0227	562862	01/16/12
GRUBBS, STACY	6Y-005403	3	81.84	4147********4639	06256C	01/16/12
HARMON, JENNO	6Y-000234	3	54.00	4356********0952	190055	01/16/12
HEARD, LISA	6Y-004388	3	61.12	4868********5015	579442	01/16/12
HELM-YOST, DONNA	6Y-004543	3	59.00	4640********8451	06260C	01/16/12
HOUSMAN, NITA	6Y-002852	3	69.00	4147********2635	06260C	01/16/12
HUDSON, BETH	6Y-005030	3	59.00	4744********4875	190056	01/16/12
HUNT, MICHELLE	6Y-002920	3	59.00	4342********9192	526651	01/16/12
HUSTAD, MANDY	6Y-002613	3	104.00	4750********5127	010507	01/16/12
KELLOGG, BECKY	6Y-003384	3	49.00	4342********8461	579444	01/16/12
KISTNER, DAVID	6Y-000327	3	55.94	4828********9038	423885	01/16/12
KISTNER, JILL	6Y-001616	3	79.00	4828********9038	579443	01/16/12
KLOEBER, KATHY	6Y-005313	3	15.80	4623********1358	60615C	01/16/12
LADMAN, KRISTIN	6Y-003954	3	15.80	4744********4461	190058	01/16/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	010507	01/16/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	5438********4002	318262	01/16/12
LUMPKIN, MARY	6Y-004705	3	69.00	4342********6899	562863	01/16/12
MAPES, LESLIE	6Y-003820	3	81.84	4631********5254	933020	01/16/12
MARCHESE, CRYSTAL	6Y-005350	3	99.00	4452********4904	261909	01/16/12
MART, DIANNA	6Y-005271	3	60.00	5524********4221	062637	01/16/12
MART, RICHARD	6Y-005272	3	79.00	5524********4221	062643	01/16/12
MEADOWS, KELLY	6Y-004441	3	69.00	4453********0547	067088	01/16/12
MYERS, KRISTY	6Y-001234	3	59.00	4868********2722	416274	01/16/12
PARA, COURTNEY	6Y-005257	3	79.00	3767*******1003	140802	01/16/12
PIATELLI, CHERYL	6Y-005097	3	94.80	4750********5578	020507	01/16/12
PRADOLIN, FLAVIA	6Y-005061	3	61.12	4342********2583	580741	01/16/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	020507	01/16/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	00550A	01/16/12
RZEPKA, YOLA	6Y-005162	3	71.48	4744********5105	180359	01/16/12
SALAH, ABEER	6Y-004961	3	59.00	4744********8611	110755	01/16/12
SAPIRO, JENNIFER	6Y-005434	3	79.00	4342********6212	512031	01/16/12
SHAW, LAWRENCE	6Y-003381	3	102.56	4147********8651	00558C	01/16/12
SHERWOOD, RENEE	6Y-004679	3	79.00	3728*******3007	104511	01/16/12
STONE, STEPHANIE	6Y-004671	3	79.00	4342********5720	447484	01/16/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4356********8156	110756	01/16/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	582769	01/16/12
VANAUKEN, APRIL	6Y-005322	3	79.00	4427********1478	020507	01/16/12
VANNOF, NIKKI	6Y-137500805	3	50.76	4323********1621	416276	01/16/12
WILKINSON, RENEE	6Y-002292	3	11.80	4262********2136	06282C	01/16/12
WOOD, STACEY	6Y-005080	3	15.80	4867********8322	020507	01/16/12

Totals

Count	Card Type	Total
2	American Express	158.00
8	MasterCard	533.94
49	Visa	3081.51
1	Discover	61.12
0	Other	0.00
		3834.57