08/05/2011

09:51:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LIBBY	78-9889672	1	34.00	4631********8014	485304	08/05/11
ALLEN, KIMBERLY	78-6661388	1	30.81	5424********1514	356726	08/05/11
ARORA, LATA	78-5229220	1	30.81	5466********1731	90484Z	08/05/11
ARREDONDO, MICHELE	78-2824733	1	32.94	5466********8245	05280P	08/05/11
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	05253C	08/05/11
AUGUST, MICHAEL	78-8651107	1	41.44	4147********1244	05253C	08/05/11
BAILEY, JODI	78-2460940	1	30.81	5518********7969	854550	08/05/11
BAJCER, PATRICIA	78-3208661	1	30.81	4060********8517	020810	08/05/11
BARTEL, AUDREY	78-9888746	1	36.13	4408********8087	05281C	08/05/11
BAUMGARTNER, PAUL	78-3159012	1	30.81	5466********5239	90470P	08/05/11
BAUMGARTNER, STACY	78-9888595	1	36.13	5466********5239	90539P	08/05/11
BAY, JESSICA	78-9844075	1	36.13	5424********6985	90581B	08/05/11
BECK, MELISSA	78-4084671	1	36.13	4430********0481	824060	08/05/11
BERTRAND, LINDA	78-9882233	1	30.81	4388********7011	05281D	08/05/11
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	05254B	08/05/11
BIGGART, SARAH	78-9852255	1	30.81	4409********8757	005547	08/05/11
BOWEN, LISA	78-2427414	1	30.81	5291********3029	05256Z	08/05/11
BROWN, ELIZABETH	78-9882357	1	41.44	4430********6887	829936	08/05/11
BRUMENSCHENKEL, ANN	78-9882071	1	30.81	6011********1294	00530P	08/05/11
BUTCHKO, JULIANA	78-2824844	1	20.19	6011********7490	00512R	08/05/11
BUTCHKO, NATALIE	78-6533668	1	20.19	6011********7490	00516R	08/05/11
BUTCHKO, TRACY	78-6530309	1	41.44	6011********7490	00532R	08/05/11
CAIRNS, JENNIFER	78-9843724	1	41.44	5291********1162	05260Z	08/05/11
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	05288B	08/05/11
CARRION, ALEXANDRA JOY	78-2589997	1	30.81	5480********1185	351393	08/05/11
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********1836	586343	08/05/11
CONRY, JACKIE	78-9843612	1	30.81	4300********7282	00546B	08/05/11
COOLEY, CINDY	78-3156467	1	30.81	4003********7137	05263C	08/05/11
CORNISH, JESSICA	78-4523133	1	30.81	5107********7992	894132	08/05/11
COUGHLIN, ROSE	78-9888620	1	30.81	4147********1363	05262C	08/05/11
CRAWFORD, ANTHONY	78-6549388	1	20.19	5107********1821	598137	08/05/11
CRAWFORD, MELISSA	78-9841098	1	41.44	5107********1821	746571	08/05/11
CRAWFORD, TOMMY	78-9841382	1	20.19	5107********1821	894133	08/05/11
CURRIER, KAY	78-9885135	1	36.13	4147********9129	05262C	08/05/11
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	05264C	08/05/11
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********8646	05264C	08/05/11
DERUCHIE, MARIE	78-9842646	1	41.44	4430********6844	823020	08/05/11
DILL, JIM	78-3154886	1	41.44	5424********6037	351394	08/05/11
DOROBEK, ANN	78-3204078	1	30.81	5480********5332	R3900B	08/05/11
DOROBEK, WALTER	78-6536576	1	30.81	5480********5332	R3901B	08/05/11
DURAY, KATHY	78-3206033	1	30.81	5424********4869	90873P	08/05/11
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	356730	08/05/11
FOSTER, ALAN	78-9498652	1	36.13	4266********3479	05295C	08/05/11
FUGITT, MARY ANN	78-2828209	1	30.81	4264********9642	00580B	08/05/11
FULLER, ASHLEY	78-4534504	1	41.44	4060********7848	020810	08/05/11
GARAY, ANN-MARIE	78-2582986	1	41.44	4328********3488	036524	08/05/11
GEDEON, LISA	78-9852414	1	41.44	4888********4980	00586A	08/05/11
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R3904B	08/05/11
GOLSKI, JACK	78-8355589	1	24.66	4094********3293	002856	08/05/11
GOLSKI, MARYLOU	78-2844502	1	24.66	4094********3293	003424	08/05/11
GRIFFIN, PATRICIA	78-6705796	1	30.81	4147********5674	05271C	08/05/11
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	05298C	08/05/11
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********7794	05299C	08/05/11
HANCOSKI, SARA	78-2589574	1	36.13	4311********9852	00548B	08/05/11
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	05302C	08/05/11
HUNT, BRANDICE	78-5062596	1	41.44	4430********9927	823066	08/05/11
HURST, DAVID	78-9888492	1	30.81	4266********1613	05303C	08/05/11
HYSTER, ASHLYN	78-6679082	1	41.44	4264********3534	00586A	08/05/11
HYSTER, STEPHANIE	78-3963454	1	30.81	4264********3534	00586A	08/05/11
JASINSKI, DAVE	78-9889580	1	30.81	5467********3993	05304Z	08/05/11
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	824167	08/05/11
KANTOUROS, ALICE	78-8226070	1	30.81	4147********9795	05307C	08/05/11
KLINE, SHAWN	78-2136587	1	36.13	4060********3413	030810	08/05/11
KOCHIS, STEVE	78-9882524	1	41.44	4185********4470	05307A	08/05/11
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	005491	08/05/11
KRAUSE, JESSICA	78-9351355	1	41.44	5424********1001	351399	08/05/11
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	005493	08/05/11
KURTZ, CHELSEA	78-7877961	1	36.13	4266********3279	05311A	08/05/11
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	05313B	08/05/11
LANE, GAIL	78-9851224	1	30.81	4430********4248	823113	08/05/11
LIMA, CAITLIN	78-3156229	1	30.81	4631********2345	586350	08/05/11
LIPPS, JACKIE	78-9891977	1	41.44	5107********9888	894136	08/05/11
LOMBARDI, DAVID	78-3960899	1	41.44	5466********9205	00587Z	08/05/11
MATE, HARRIET	78-9882138	1	30.81	5466********7116	05316P	08/05/11
MATOS, MADALYN	78-4529956	1	30.81	4313********3025	00580C	08/05/11
MATOS, MELINA	78-4533454	1	30.81	4313********3025	00588C	08/05/11
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	05317B	08/05/11
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	05319P	08/05/11
MELENDEZ, CLAUDETTE	78-7875690	1	24.17	4631********8090	586351	08/05/11
MILLER, AMANDA	78-9845132	1	41.44	5471********4188	05319B	08/05/11
MILLER, MEGAN	78-3964185	1	36.13	5178********0442	05295P	08/05/11
MOES, MAURA	78-7231224	1	41.44	4081********6644	05322C	08/05/11
MOLENAAR, JANELLE	78-3201384	1	41.44	5107********6004	598142	08/05/11
MONOS, SHARON	78-9885816	1	30.81	4266********0528	05324B	08/05/11
MORRIS, JAN	78-9843322	1	36.13	4800********0442	00583B	08/05/11
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	004162	08/05/11
PEREZ, ISAIAH	78-4528094	1	20.19	5424********6995	351402	08/05/11
PEREZ, IVY	78-9847071	1	36.13	5424********6995	356739	08/05/11
PETERS, SISTER SANDRA	78-4781368	1	32.94	4436********2583	005420	08/05/11
PETERSON, KELSEY	78-9851359	1	36.13	4631********2730	733268	08/05/11
PETKOVSEK, JESSICA	78-6101283	1	36.13	5424********6985	91818B	08/05/11
PHILLIPS, MARILYN	78-2822217	1	30.81	4036********8974	05301B	08/05/11
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	00583Z	08/05/11
PLAS, SHANON	78-9351598	1	41.44	4366********3370	004910	08/05/11
PURCELL, JENNIFER	78-9636630	1	41.44	4409********2119	006875	08/05/11
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	05329B	08/05/11
ROBERTS, ANGELA	78-9894205	1	32.94	4430********2594	823168	08/05/11
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	90508Z	08/05/11
SAGERT, KELLY	78-6706624	1	36.13	4158********1315	003340	08/05/11
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00558P	08/05/11
SCHULTZ, KARA	78-6322706	1	41.44	5449********4260	B05061	08/05/11
SCHULTZ, TAMMY	78-9655237	1	36.13	4707********1515	05271C	08/05/11
SEALS, SANDRA	78-3206486	1	32.94	5424********7943	91943P	08/05/11
SHINAFELT, JESSICA	78-7141545	1	65.01	4867********8408	040810	08/05/11
SMITH, BRIDGET	78-4527808	1	41.44	5107********3071	598144	08/05/11
SMITH, FRAN	78-2880398	1	41.44	4266********9294	05334B	08/05/11
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	351405	08/05/11
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	05335B	08/05/11
TREVINO, ELVA	78-5412521	1	30.81	4867********2711	040810	08/05/11
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00547B	08/05/11
VARGAS, MARIO	78-6532210	1	30.81	4631********4058	781422	08/05/11
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	040810	08/05/11
VILLANUEVA, MYA	78-5418553	1	20.19	4060********5921	040810	08/05/11
WARFORD, WANDA	78-9883367	1	30.81	5466********6444	05343Z	08/05/11
WILLIAMS, CONNIE	78-2420810	1	41.44	4631********1327	885653	08/05/11
WILLIAMS, MARLAYNA	78-9861690	1	41.44	5424********9275	351406	08/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
42	MasterCard	1420.59
68	Visa	2348.53
6	Discover	174.25
0	Other	0.00
		3943.37