01/05/2011

09:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LIBBY	78-9889672	1	34.00	4631********8014	471433	01/05/11
ALLEN, KIMBERLY	78-6661388	1	30.81	5424********2017	030593	01/05/11
ARREDONDO, MICHELE	78-2824733	1	30.81	5466********8245	01620P	01/05/11
ARROYO, IRIS	78-3966105	1	30.81	4631********2413	768886	01/05/11
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	01568C	01/05/11
AUGUST, MICHAEL	78-8651107	1	41.44	4147********1244	01568C	01/05/11
BAILEY, JODI	78-2460940	1	36.13	5518********7969	799900	01/05/11
BAJCER, PATRICIA	78-3208661	1	30.81	4867********4747	001710	01/05/11
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	01620C	01/05/11
BAUMGARTNER, PAUL	78-3159012	1	30.81	5424********8131	40906P	01/05/11
BAUMGARTNER, STACY	78-9888595	1	36.13	5424********8131	40920P	01/05/11
BECK, MELISSA	78-4084671	1	36.13	4430********0481	776997	01/05/11
BECRAFT, JOYCE	78-3204802	1	30.81	5466********4106	40934Z	01/05/11
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	01619D	01/05/11
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	01569B	01/05/11
BOOKSHAR, BRENDA	78-3960712	1	30.81	6011********1908	00503R	01/05/11
BOWEN, LISA	78-2427414	1	30.81	5291********3029	01570Z	01/05/11
BRUCE, DONNA	78-3200881	1	30.81	4427********8201	214421	01/05/11
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00586P	01/05/11
BURGOS, AMARILIS (MAR	78-5412223	1	30.81	4631********5715	768888	01/05/11
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	01626B	01/05/11
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	030458	01/05/11
COLLINS-CHAPMAN, JANICE	78-9600155	1	30.81	4631********1836	820603	01/05/11
CONRY, JACKIE	78-9843612	1	30.81	5466********3490	41003Z	01/05/11
COOLEY, CINDY	78-3156467	1	30.81	4003********9344	01573B	01/05/11
CORNISH, JESSICA	78-4523133	1	30.81	5107********7992	928441	01/05/11
COTTON, JUDITH	78-9853900	1	46.75	4430********4408	721957	01/05/11
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	01578C	01/05/11
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	01575C	01/05/11
DARMOS, AMANDA	78-2580407	1	36.13	4631********5173	863099	01/05/11
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	01576C	01/05/11
DEANGELIS, JOHN	78-3204238	1	30.81	4305********8646	01576C	01/05/11
DILL, JIM	78-3154886	1	36.13	5424********6037	030597	01/05/11
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R6109B	01/05/11
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R6110B	01/05/11
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	030596	01/05/11
FLETCHER, AMY	78-8649571	1	36.13	4631********9971	370734	01/05/11
FOSTER, ALAN	78-9498652	1	36.13	4266********3479	01639C	01/05/11
FUGITT, MARY ANN	78-2828209	1	36.13	4264********9642	01573B	01/05/11
FULLER, ASHLEY	78-4534504	1	41.44	4631********5932	768891	01/05/11
GARAY, ANN-MARIE	78-2582986	1	41.44	5121********2156	00593Z	01/05/11
GEDEON, LISA	78-9852414	1	41.44	4888********4980	01575A	01/05/11
GLUVNA, GERMAINE	78-2821689	1	30.81	4158********7316	001465	01/05/11
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R6112B	01/05/11
GRAY, ANGELA	78-9350414	1	30.81	5507********0662	017242	01/05/11
GRIFFIN, PATRICIA	78-6705796	1	30.81	4147********5674	01586C	01/05/11
HALL, JILL	78-3711772	1	30.81	4164********3944	005988	01/05/11
HALL, RANDY	78-3204149	1	30.81	4164********3944	005965	01/05/11
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********5077	01641C	01/05/11
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********5077	01641C	01/05/11
HANCOSKI, SARA	78-8201277	1	36.13	4311********9852	00599B	01/05/11
HARRIS, COLLEEN	78-2463894	1	30.81	4631********2017	370737	01/05/11
HARSAR, HENRY	78-3968059	1	36.13	4313********7450	01576C	01/05/11
HARSAR, NANCY	78-9889278	1	30.81	4313********7450	01575C	01/05/11
HAYNES, RITA	78-3710656	1	30.81	4479********4842	005556	01/05/11
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	01644C	01/05/11
HURST, DAVID	78-9888492	1	30.81	4266********1613	01645C	01/05/11
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	01574A	01/05/11
JASINSKI, DAVE	78-9889580	1	30.81	5467********8755	01594Z	01/05/11
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	724071	01/05/11
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	01647C	01/05/11
KLEIN, DIANE	78-6549552	1	30.81	5111********6821	KNP5EO	01/05/11
KOPP, TRACEY	78-9847364	1	30.81	4777********9682	010505	01/05/11
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	005006	01/05/11
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	005975	01/05/11
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	01653A	01/05/11
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	01654B	01/05/11
LANE, GAIL	78-9851224	1	30.81	4430********4248	722032	01/05/11
LOMBARDI, DAVID	78-3960899	1	32.94	5466********9205	01576Z	01/05/11
LOMBARDI, LINDA	78-2828705	1	41.44	5466********9205	01574Z	01/05/11
LUPE, PATRICIA	78-3204004	1	30.81	5437********6513	15895B	01/05/11
MARTINCAK, AMY	78-6536214	1	36.13	4120********1526	00598B	01/05/11
MATE, HARRIET	78-9882138	1	30.81	5466********7116	01658P	01/05/11
MATOS, MADALYN	78-4529956	1	30.81	4888********1213	01576A	01/05/11
MATOS, MELINA	78-4533454	1	30.81	4888********1213	01575A	01/05/11
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	01657B	01/05/11
MAYNARD, CHRISTINA	78-9357505	1	30.81	4631********1517	471443	01/05/11
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	01660P	01/05/11
MILLER, SARAH	78-3716382	1	36.13	5407********2876	01664P	01/05/11
MISHAK, JULIE	78-9842555	1	30.81	6011********8272	00533R	01/05/11
MOES, MAURA	78-7231224	1	30.81	4081********6644	01660C	01/05/11
MONOS, SHARON	78-9885816	1	30.81	4266********0528	01664B	01/05/11
MORRIS, JAN	78-9843322	1	36.13	4800********0442	01573B	01/05/11
NEIDERT, VALERIE	78-2821445	1	41.44	4266********1800	01665C	01/05/11
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	007533	01/05/11
OLEY, CHRISTA	78-2258727	1	30.81	4139********9298	863107	01/05/11
O`DELL, GINNY	78-9862927	1	30.81	4266********5586	01671B	01/05/11
PALACIOS, NERAIDA	78-3202246	1	30.81	4631********5112	768898	01/05/11
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********8974	01615B	01/05/11
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	01579Z	01/05/11
PISKUR, SUZAN	78-3095318	1	30.81	4777********1794	010501	01/05/11
PLEMONS, KAREN	78-9843406	1	30.81	4631********9190	863108	01/05/11
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	01670B	01/05/11
RIGDA, SARAH	78-9852255	1	30.81	4409********8757	005056	01/05/11
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	90507Z	01/05/11
SAGERT, KELLY	78-6706624	1	36.13	4158********0833	007322	01/05/11
SAYRE, KATHLEEN	78-9887519	1	30.81	4266********7100	01670B	01/05/11
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00538P	01/05/11
SCHULTZ, TAMMY	78-9655237	1	36.13	4707********1515	016182	01/05/11
SHANNON, DEBBIE	78-3204812	1	30.81	5240********1729	01671Z	01/05/11
SHANNON, MIKE	78-9882198	1	30.81	5240********1729	01672Z	01/05/11
SHINAFELT, JESSICA	78-7141545	1	30.81	4867********8408	011710	01/05/11
SLACK, KRISTEN (KRIS	78-9842185	1	10.63	4266********4492	01674C	01/05/11
SMITH, AMANDA	78-9860722	1	36.13	4631********2875	471447	01/05/11
SMITH, FRAN	78-2880398	1	30.81	4266********9294	01677B	01/05/11
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	030470	01/05/11
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	01678B	01/05/11
TARCSON, MATT	78-9859499	1	30.81	4489********2378	005033	01/05/11
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	021710	01/05/11
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00512B	01/05/11
VARGAS, MARIO	78-6532210	1	30.81	4631********6570	370746	01/05/11
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	021710	01/05/11
VILLANUEVA, MYA	78-5418553	1	20.19	4060********5921	021710	01/05/11
WARFORD, WANDA	78-9883367	1	30.81	5466********1740	42129Z	01/05/11
ZICHI, LAURA	78-9842855	1	30.81	5401********3347	01682P	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1102.85
76	Visa	2475.59
5	Discover	154.05
0	Other	0.00
		3732.49