02/07/2011

10:08:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LIBBY	78-9889672	1	34.00	4631********8014	723509	02/07/11
ALLEN, KIMBERLY	78-6661388	1	30.81	5424********2017	074843	02/07/11
ARORA, LATA	78-5229220	1	30.81	5466********1731	10857Z	02/07/11
ARREDONDO, MICHELE	78-2824733	1	30.81	5466********8245	01744P	02/07/11
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	01716C	02/07/11
AUGUST, MICHAEL	78-8651107	1	41.44	4147********1244	01716C	02/07/11
BAILEY, JODI	78-2460940	1	36.13	5518********7969	764110	02/07/11
BAJCER, PATRICIA	78-3208661	1	30.81	4867********4747	073010	02/07/11
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	01744C	02/07/11
BAUMGARTNER, PAUL	78-3159012	1	30.81	5424********8131	10912P	02/07/11
BAUMGARTNER, STACY	78-9888595	1	36.13	5424********8131	10676P	02/07/11
BECK, MELISSA	78-4084671	1	36.13	4430********0481	075315	02/07/11
BECRAFT, JOYCE	78-3204802	1	30.81	5466********4106	10926Z	02/07/11
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	01743D	02/07/11
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	01716B	02/07/11
BOOKSHAR, BRENDA	78-3960712	1	30.81	6011********1908	00702R	02/07/11
BOWEN, LISA	78-2427414	1	30.81	5291********3029	01731Z	02/07/11
BRUCE, DONNA	78-3200881	1	30.81	4427********8201	367386	02/07/11
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00700P	02/07/11
BUNTING, KIMBERLY	78-7142433	1	30.81	4631********4810	976815	02/07/11
BURGOS, AMARILIS (MAR	78-5412223	1	30.81	4631********5715	723511	02/07/11
CAIRNS, JENNIFER	78-9843724	1	41.44	5291********1162	01722Z	02/07/11
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	01748B	02/07/11
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	074847	02/07/11
COBOS, ANA	78-7142131	1	41.44	5424********6906	074156	02/07/11
COLLINS-CHAPMAN, JANICE	78-9600155	1	30.81	4631********1836	675766	02/07/11
CONRY, JACKIE	78-9843612	1	30.81	5466********3490	10760Z	02/07/11
COOLEY, CINDY	78-3156467	1	30.81	4003********9344	01724B	02/07/11
CORNISH, JESSICA	78-4523133	1	30.81	5107********7992	102157	02/07/11
COTTON, JUDITH	78-9853900	1	46.75	4430********4408	075341	02/07/11
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	01726C	02/07/11
CRAWFORD, ANTHONY	78-6549388	1	20.19	5107********1821	398836	02/07/11
CRAWFORD, MELISSA	78-9841098	1	41.44	5107********1821	816115	02/07/11
CRAWFORD, TOMMY	78-9841382	1	20.19	5107********1821	451284	02/07/11
CURRIER, KAY	78-9885135	1	36.13	4147********9129	01726C	02/07/11
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	01728C	02/07/11
DARMOS, AMANDA	78-2580407	1	36.13	4631********5173	826936	02/07/11
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	01730C	02/07/11
DEANGELIS, JOHN	78-3204238	1	30.81	4305********8646	01731C	02/07/11
DILL, JIM	78-3154886	1	36.13	5424********6037	074849	02/07/11
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R2578B	02/07/11
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R2577B	02/07/11
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	074160	02/07/11
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	102159	02/07/11
FLETCHER, AMY	78-8649571	1	36.13	4631********9971	527756	02/07/11
FOSTER, ALAN	78-9498652	1	36.13	4266********3479	01762C	02/07/11
FUGITT, MARY ANN	78-2828209	1	36.13	4264********9642	03507B	02/07/11
FULLER, ASHLEY	78-4534504	1	41.44	4631********5932	976818	02/07/11
GARAY, ANN-MARIE	78-2582986	1	41.44	5121********2156	00779Z	02/07/11
GEDEON, LISA	78-9852414	1	41.44	4888********4980	03509A	02/07/11
GLUVNA, GERMAINE	78-2821689	1	30.81	4158********7316	006374	02/07/11
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R2582B	02/07/11
GRAY, ANGELA	78-9350414	1	30.81	5507********0662	000068	02/07/11
GRIFFIN, PATRICIA	78-6705796	1	30.81	4147********5674	01738C	02/07/11
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********5077	01765C	02/07/11
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********5077	01766C	02/07/11
HANCOSKI, SARA	78-8201277	1	36.13	4311********9852	00715B	02/07/11
HARRIS, COLLEEN	78-2463894	1	30.81	4631********2017	527758	02/07/11
HARSAR, HENRY	78-3968059	1	36.13	4313********7450	03503C	02/07/11
HAYNES, RITA	78-3710656	1	30.81	4479********4842	007862	02/07/11
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	01769C	02/07/11
HURST, DAVID	78-9888492	1	30.81	4266********1613	01774C	02/07/11
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	03502A	02/07/11
JACKSON, JAILYN	78-4531697	1	30.81	5111********5804	KUCWJY	02/07/11
JASINSKI, DAVE	78-9889580	1	30.81	5467********8755	01734Z	02/07/11
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	075651	02/07/11
JONES, SHARON	78-3151530	1	41.44	4264********2041	03505B	02/07/11
JURSINSKI, RACHEL	78-3203123	1	41.44	5107********4629	816118	02/07/11
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	01775C	02/07/11
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	007315	02/07/11
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	007166	02/07/11
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	01779A	02/07/11
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	01780B	02/07/11
LANE, GAIL	78-9851224	1	30.81	4430********4248	074978	02/07/11
LIMA, CAITLIN	78-3156229	1	30.81	4631********2345	826941	02/07/11
LIPPS, JACKIE	78-9891977	1	41.44	5107********9888	816119	02/07/11
LOMBARDI, DAVID	78-3960899	1	32.94	5466********9205	03505Z	02/07/11
LOMBARDI, LINDA	78-2828705	1	41.44	5466********9205	03507Z	02/07/11
MARTINCAK, AMY	78-6536214	1	36.13	4120********1526	00751B	02/07/11
MATE, HARRIET	78-9882138	1	30.81	5466********7116	01794P	02/07/11
MATOS, MADALYN	78-4529956	1	30.81	4313********3025	03504C	02/07/11
MATOS, MELINA	78-4533454	1	30.81	4313********3025	03502C	02/07/11
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	01788B	02/07/11
MAYNARD, CHRISTINA	78-9357505	1	30.81	4631********1517	826942	02/07/11
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	01792P	02/07/11
MILLER, MEGAN	78-3964185	1	36.13	5178********0442	01763P	02/07/11
MILLER, SARAH	78-3716382	1	36.13	5407********2876	01799P	02/07/11
MOES, MAURA	78-7231224	1	30.81	4081********6644	01791C	02/07/11
MOLENAAR, JANELLE	78-3201384	1	41.44	5107********6004	398842	02/07/11
MONOS, SHARON	78-9885816	1	30.81	4266********0528	01794B	02/07/11
MORRIS, JAN	78-9843322	1	36.13	4800********0442	03508B	02/07/11
NEIDERT, VALERIE	78-2821445	1	41.44	4266********1800	01795C	02/07/11
NELSON, BRIAN	78-9885862	1	30.81	4656********9402	00733A	02/07/11
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	008314	02/07/11
OLEY, CHRISTA	78-2258727	1	30.81	4139********9298	675774	02/07/11
O`DELL, GINNY	78-9862927	1	30.81	4266********5586	01800B	02/07/11
PALACIOS, NERAIDA	78-3202246	1	30.81	4631********5112	976824	02/07/11
PEREZ, IVY	78-9847071	1	36.13	5424********6995	074168	02/07/11
PEREZ, JOSUE (JOSH)	78-4522471	1	30.81	5424********6995	074855	02/07/11
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********8974	01774B	02/07/11
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	03509Z	02/07/11
PISKUR, SUZAN	78-3095318	1	30.81	4777********1794	020706	02/07/11
PURCELL, JENNIFER	78-9636630	1	41.44	4409********2119	003224	02/07/11
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	03003B	02/07/11
RECKNAGEL, JUDY	78-2335833	1	30.81	5524********2072	03005P	02/07/11
RIGDA, SARAH	78-9852255	1	30.81	4409********8757	005756	02/07/11
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	90701Z	02/07/11
SAGERT, KELLY	78-6706624	1	36.13	4158********0833	003863	02/07/11
SAYRE, KATHLEEN	78-9887519	1	30.81	4266********7100	03006B	02/07/11
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00762P	02/07/11
SCHULTZ, KARA	78-6322706	1	41.44	5449********7863	B07290	02/07/11
SCHULTZ, TAMMY	78-9655237	1	36.13	4707********1515	017848	02/07/11
SHINAFELT, JESSICA	78-7141545	1	30.81	4867********8408	093010	02/07/11
SLACK, KRISTEN (KRIS	78-9842185	1	10.63	4266********4492	03013C	02/07/11
SMITH, AMANDA	78-9860722	1	36.13	4631********2875	527766	02/07/11
SMITH, BRIDGET	78-4527808	1	41.44	5107********3071	451292	02/07/11
SMITH, FRAN	78-2880398	1	30.81	4266********9294	03013B	02/07/11
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	074171	02/07/11
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	03013B	02/07/11
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	093010	02/07/11
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00734B	02/07/11
VARGAS, MARIO	78-6532210	1	30.81	4631********6570	723524	02/07/11
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	398844	02/07/11
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	003110	02/07/11
VILLANUEVA, MYA	78-5418553	1	20.19	4060********5921	003110	02/07/11
WARFORD, WANDA	78-9883367	1	30.81	5466********1740	12692Z	02/07/11
ZICHI, LAURA	78-9842855	1	30.81	5401********3347	03052P	02/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
48	MasterCard	1608.64
75	Visa	2471.36
4	Discover	123.24
0	Other	0.00
		4203.24