05/05/2011

10:15:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LIBBY	78-9889672	1	34.00	4631********8014	796393	05/05/11
ARORA, LATA	78-5229220	1	30.81	5466********1731	99138Z	05/05/11
ARREDONDO, MICHELE	78-2824733	1	30.81	5466********8245	04848P	05/05/11
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	04827C	05/05/11
AUGUST, MICHAEL	78-8651107	1	41.44	4147********1244	04827C	05/05/11
BAILEY, JODI	78-2460940	1	30.81	5518********7969	140690	05/05/11
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	04845C	05/05/11
BAUMGARTNER, PAUL	78-3159012	1	30.81	5424********8131	99194P	05/05/11
BAUMGARTNER, STACY	78-9888595	1	36.13	5424********8131	99235P	05/05/11
BAY, JESSICA	78-9844075	1	36.13	5424********6985	99277B	05/05/11
BECK, MELISSA	78-4084671	1	36.13	4430********0481	898705	05/05/11
BECRAFT, JOYCE	78-3204802	1	30.81	5466********4106	99249Z	05/05/11
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	04847D	05/05/11
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	04832B	05/05/11
BIGGART, SARAH	78-9852255	1	30.81	4409********8757	005525	05/05/11
BOWEN, LISA	78-2427414	1	30.81	5291********3029	04830Z	05/05/11
BROWN, ELIZABETH	78-9882357	1	41.44	4430********6887	899296	05/05/11
BRUCE, DONNA	78-3200881	1	30.81	4427********8201	294689	05/05/11
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00530P	05/05/11
BURGOS, AMARILIS (MAR	78-5412223	1	30.81	4631********5715	497210	05/05/11
CAIRNS, JENNIFER	78-9843724	1	41.44	5291********1162	04834Z	05/05/11
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	04852B	05/05/11
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	752312	05/05/11
COBOS, ANA	78-7142131	1	41.44	5424********6906	751701	05/05/11
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********1836	691272	05/05/11
CONRY, JACKIE	78-9843612	1	30.81	4300********7282	00538B	05/05/11
COOLEY, CINDY	78-3156467	1	30.81	4003********7137	04837C	05/05/11
CORNISH, JESSICA	78-4523133	1	30.81	5107********7992	244774	05/05/11
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	04838C	05/05/11
CRAWFORD, ANTHONY	78-6549388	1	20.19	5107********1821	393693	05/05/11
CRAWFORD, MELISSA	78-9841098	1	41.44	5107********1821	542329	05/05/11
CRAWFORD, TOMMY	78-9841382	1	20.19	5107********1821	694458	05/05/11
CURRIER, KAY	78-9885135	1	36.13	4147********9129	04838C	05/05/11
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	04842C	05/05/11
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	04840C	05/05/11
DEANGELIS, JOHN	78-3204238	1	30.81	4305********8646	04840C	05/05/11
DERRICK, CALLENE	78-2339722	1	194.87	4313********5836	04584C	05/05/11
DILL, JIM	78-3154886	1	41.44	5424********6037	752316	05/05/11
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R6378B	05/05/11
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R6381B	05/05/11
DURAN, AUTUMN	78-5417482	1	41.44	5146********7000	814660	05/05/11
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	244777	05/05/11
FOSTER, ALAN	78-9498652	1	36.13	4266********3479	04863C	05/05/11
FUGITT, MARY ANN	78-2828209	1	30.81	4264********9642	04584B	05/05/11
GARAY, ANN-MARIE	78-2582986	1	41.44	5121********2156	00509Z	05/05/11
GEDEON, LISA	78-9852414	1	41.44	4888********4980	04587A	05/05/11
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R6383B	05/05/11
GOLSKI, JACK	78-8355589	1	24.66	4094********3293	006251	05/05/11
GOLSKI, MARYLOU	78-2844502	1	24.66	4094********3293	004757	05/05/11
GRAY, ANGELA	78-9350414	1	30.81	5507********0662	002725	05/05/11
GRIFFIN, PATRICIA	78-6705796	1	30.81	4147********5674	04850C	05/05/11
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	04870C	05/05/11
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********7794	04873C	05/05/11
HANCOSKI, SARA	78-8201277	1	36.13	4311********9852	00558B	05/05/11
HARRIS, COLLEEN	78-2463894	1	30.81	4631********2017	947335	05/05/11
HURST, DAVID	78-9888492	1	30.81	4266********1613	04872C	05/05/11
HYSTER, ASHLYN	78-6679082	1	41.44	4264********3534	04581A	05/05/11
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	04585A	05/05/11
JACKSON, JAILYN	78-4531697	1	30.81	5111********4386	LCAZBX	05/05/11
JASINSKI, DAVE	78-9889580	1	30.81	5467********3993	04789Z	05/05/11
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	898816	05/05/11
JONES, SHARON	78-3151530	1	41.44	4264********2041	04587B	05/05/11
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	04881C	05/05/11
KLINE, SHAWN	78-2136587	1	36.13	4060********3413	094810	05/05/11
KOCHIS, STEVE	78-9882524	1	41.44	4185********4470	04883A	05/05/11
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	005155	05/05/11
KRAUSE, JESSICA	78-9351355	1	41.44	5424********1001	752322	05/05/11
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	005596	05/05/11
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	04885A	05/05/11
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	04887B	05/05/11
LANE, GAIL	78-9851224	1	30.81	4430********4248	898863	05/05/11
LIMA, CAITLIN	78-3156229	1	30.81	4631********2345	947341	05/05/11
LIPPS, JACKIE	78-9891977	1	41.44	5107********9888	542336	05/05/11
MARTIN, ELISE	78-2253464	1	32.94	4502********3150	691286	05/05/11
MARTIN, MADISON	78-7992387	1	20.19	4502********3150	947342	05/05/11
MATE, HARRIET	78-9882138	1	30.81	5466********7116	04893P	05/05/11
MATOS, MADALYN	78-4529956	1	30.81	4313********3025	04582C	05/05/11
MATOS, MELINA	78-4533454	1	30.81	4313********3025	04584C	05/05/11
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	04892B	05/05/11
MAYNARD, CHRISTINA	78-9357505	1	30.81	4631********1517	643791	05/05/11
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	04895P	05/05/11
MILLER, AMANDA	78-9845132	1	41.44	5471********4188	04894B	05/05/11
MILLER, MEGAN	78-3964185	1	36.13	5178********0442	04878P	05/05/11
MOLENAAR, JANELLE	78-3201384	1	41.44	5107********6004	694465	05/05/11
MONOS, SHARON	78-9885816	1	30.81	4266********0528	04898B	05/05/11
MORRIS, JAN	78-9843322	1	36.13	4800********0442	04582B	05/05/11
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	004106	05/05/11
OLEY, CHRISTA	78-2258727	1	30.81	4139********9298	497225	05/05/11
O`DELL, GINNY	78-9862927	1	30.81	4266********5586	04901B	05/05/11
PALACIOS, NERAIDA	78-3202246	1	30.81	4631********5112	796422	05/05/11
PEREZ, ISAIAH	78-4528094	1	20.19	5424********6995	752327	05/05/11
PEREZ, IVY	78-9847071	1	36.13	5424********6995	751717	05/05/11
PEREZ, JOSUE (JOSH)	78-4522471	1	30.81	5424********6995	751718	05/05/11
PETERSON, KELSEY	78-9851359	1	36.13	4631********2730	947346	05/05/11
PETKOVSEK, JESSICA	78-6101283	1	36.13	5424********6985	00334B	05/05/11
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********8974	04887B	05/05/11
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	04586Z	05/05/11
PISKUR, SUZAN	78-3095318	1	30.81	4777********1794	050506	05/05/11
PLAS, SHANON	78-9351598	1	41.44	4366********3370	006343	05/05/11
PURCELL, JENNIFER	78-9636630	1	41.44	4409********2119	005145	05/05/11
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	04908B	05/05/11
ROBERTS, ANGELA	78-9894205	1	32.94	4430********2594	899535	05/05/11
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	90508Z	05/05/11
SAGERT, KELLY	78-6706624	1	36.13	4158********0833	006001	05/05/11
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00589P	05/05/11
SCHULTZ, KARA	78-6322706	1	41.44	5449********7863	B09060	05/05/11
SCHULTZ, TAMMY	78-9655237	1	36.13	4707********1515	048825	05/05/11
SEALS, SANDRA	78-3206486	1	32.94	5424********7943	00612P	05/05/11
SHAWVER, CHRIS	78-2354150	1	30.81	4631********1327	497232	05/05/11
SHINAFELT, JESSICA	78-7141545	1	30.81	4867********8408	004810	05/05/11
SMITH, BRIDGET	78-4527808	1	41.44	5107********3071	393704	05/05/11
STARKEY, PENNY	78-2134270	1	30.81	4034********6407	852484	05/05/11
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	751721	05/05/11
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	04918B	05/05/11
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	004810	05/05/11
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00546B	05/05/11
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	393705	05/05/11
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	004810	05/05/11
VILLANUEVA, MYA	78-5418553	1	20.19	4060********5921	004810	05/05/11
WARFORD, WANDA	78-9883367	1	30.81	5466********1740	00792Z	05/05/11
WILLIAMS, MARLAYNA	78-9861690	1	41.44	5424********9275	751724	05/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
47	MasterCard	1593.78
71	Visa	2503.06
3	Discover	92.43
0	Other	0.00
		4189.27