09/06/2011
06:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, LIBBY 78-9889672 1 34.00 4631********8014 348746 09/06/11
ALLEN, KIMBERLY 78-6661388 1 30.81 5444********9069 719369 09/06/11
ARORA, LATA 78-5229220 1 30.81 5466********1731 82078Z 09/06/11
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 09498P 09/06/11
AUGUST, ETHEL 78-9842132 1 30.81 4147********1244 09489C 09/06/11
AUGUST, MICHAEL 78-8651107 1 41.44 4147********1244 09490C 09/06/11
BAILEY, JODI 78-2460940 1 30.81 5518********7969 490570 09/06/11
BAJCER, PATRICIA 78-3208661 1 30.81 4060********8517 092606 09/06/11
BARTEL, AUDREY 78-9888746 1 36.13 4408********8087 09497C 09/06/11
BAUMGARTNER, PAUL 78-3159012 1 30.81 5466********5239 82092P 09/06/11
BAUMGARTNER, STACY 78-9888595 1 36.13 5466********5239 82106P 09/06/11
BAY, JESSICA 78-9844075 1 36.13 5424********6985 82161B 09/06/11
BECK, MELISSA 78-4084671 1 36.13 4430********0481 682664 09/06/11
BETCHKER, ROSE 78-9889061 1 30.81 4003********8320 09490B 09/06/11
BIGGART, SARAH 78-9852255 1 30.81 4409********8757 006362 09/06/11
BROWN, ELIZABETH 78-9882357 1 41.44 4430********6887 682663 09/06/11
BRUMENSCHENKEL, ANN 78-9882071 1 30.81 6011********1294 00677P 09/06/11
BUTCHKO, JULIANA 78-2824844 1 20.19 6011********7490 00675R 09/06/11
BUTCHKO, NATALIE 78-6533668 1 20.19 6011********7490 00676R 09/06/11
BUTCHKO, TRACY 78-6530309 1 41.44 6011********7490 00680R 09/06/11
CAIRNS, JENNIFER 78-9843724 1 41.44 5291********1162 09495Z 09/06/11
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 09502B 09/06/11
CARRION, ALEXANDRA JOY 78-2589997 1 30.81 5480********1185 012887 09/06/11
COLLINS-CHAPMAN, JANICE 78-9600155 1 36.13 4631********1836 643556 09/06/11
CONRY, JACKIE 78-9843612 1 30.81 4300********7282 00671B 09/06/11
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 09498C 09/06/11
CORNISH, JESSICA 78-4523133 1 30.81 5107********7992 567259 09/06/11
COUGHLIN, ROSE 78-9888620 1 30.81 4147********1363 09497C 09/06/11
CRAWFORD, ANTHONY 78-6549388 1 20.19 5107********1821 873334 09/06/11
CRAWFORD, MELISSA 78-9841098 1 41.44 5107********1821 974436 09/06/11
CRAWFORD, TOMMY 78-9841382 1 20.19 5107********1821 271524 09/06/11
CURRIER, KAY 78-9885135 1 36.13 4147********9129 09500C 09/06/11
CURRIER, WILLIAM 78-9858161 1 30.81 4147********9129 09500C 09/06/11
DEANGELIS, ELLEN 78-3204288 1 30.81 4305********8646 09499C 09/06/11
DERUCHIE, MARIE 78-9842646 1 41.44 4430********6844 650342 09/06/11
DOROBEK, ANN 78-3204078 1 30.81 5480********5332 R9677B 09/06/11
DOROBEK, WALTER 78-6536576 1 30.81 5480********5332 R9678B 09/06/11
DURAY, KATHY 78-3206033 1 30.81 5424********4869 82231P 09/06/11
EDWARDS, MARY 78-9882935 1 30.81 5424********4170 014454 09/06/11
FOSTER, ALAN 78-9498652 1 36.13 4266********3479 09512C 09/06/11
FUGITT, MARY ANN 78-2828209 1 30.81 4264********9642 02569B 09/06/11
FULLER, ASHLEY 78-4534504 1 41.44 4060********7848 002606 09/06/11
GARAY, ANN-MARIE 78-2582986 1 41.44 4328********3488 023211 09/06/11
GEDEON, LISA 78-9852414 1 41.44 4888********4980 02560A 09/06/11
GOLDEN, FRANCINE 78-2828616 1 30.81 5407********6981 R9681B 09/06/11
GOLSKI, JACK 78-8355589 1 24.66 4094********3293 002855 09/06/11
GOLSKI, MARYLOU 78-2844502 1 24.66 4094********3293 006451 09/06/11
GRIFFIN, PATRICIA 78-6705796 1 30.81 4147********5674 09509C 09/06/11
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 09518C 09/06/11
HAMMERSCHMIDT, JEFF 78-5523100 1 38.25 4081********7794 09520C 09/06/11
HANCOSKI, SARA 78-2589574 1 36.13 4311********9852 00645B 09/06/11
HICKMAN, JANICE 78-6555530 1 30.81 4388********3648 09520C 09/06/11
HUNT, BRANDICE 78-5062596 1 41.44 4430********9927 682689 09/06/11
HURST, DAVID 78-9888492 1 30.81 4266********1613 09521C 09/06/11
JASINSKI, DAVE 78-9889580 1 30.81 5467********3993 09531Z 09/06/11
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 650355 09/06/11
JONES, SHARON 78-3151530 1 41.44 4264********1406 02563A 09/06/11
KANTOUROS, ALICE 78-8226070 1 30.81 4147********9795 09524C 09/06/11
KLINE, SHAWN 78-2136587 1 36.13 4060********3413 002606 09/06/11
KOCHIS, STEVE 78-9882524 1 41.44 4185********4470 09527A 09/06/11
KRAUSE, HEATHER 78-7874020 1 30.81 5433********8162 006721 09/06/11
KRAUSE, JESSICA 78-9351355 1 41.44 5424********1001 014457 09/06/11
KRAUSE, SCOTT 78-4634840 1 36.13 5433********8162 006722 09/06/11
KURTZ, CHELSEA 78-7877961 1 36.13 4266********3279 09529A 09/06/11
LACEY, TAMMY 78-9843631 1 30.81 4266********4145 09533B 09/06/11
LANE, GAIL 78-9851224 1 30.81 4430********4248 682516 09/06/11
LIMA, CAITLIN 78-3156229 1 30.81 4631********2345 643563 09/06/11
LOMBARDI, DAVID 78-3960899 1 41.44 5466********9205 02560Z 09/06/11
MATE, HARRIET 78-9882138 1 30.81 5466********7116 09534P 09/06/11
MATOS, MADALYN 78-4529956 1 30.81 4313********3025 02565C 09/06/11
MATOS, MELINA 78-4533454 1 30.81 4313********3025 02563C 09/06/11
MATTHEWS, SHARON 78-6530405 1 30.81 4185********0663 09532B 09/06/11
MCKAY, CHRISTINE 78-9887053 1 30.81 5466********7116 09535P 09/06/11
MELENDEZ, CLAUDETTE 78-7875690 1 24.17 4631********8090 348755 09/06/11
MILLER, AMANDA 78-9845132 1 41.44 5471********4188 09535B 09/06/11
MILLER, MEGAN 78-3964185 1 36.13 5178********0442 09530P 09/06/11
MOES, MAURA 78-7231224 1 41.44 4081********6644 09537C 09/06/11
MOLENAAR, JANELLE 78-3201384 1 41.44 5107********6004 567264 09/06/11
MONOS, SHARON 78-9885816 1 30.81 4266********0528 09538B 09/06/11
MORRIS, JAN 78-9843322 1 36.13 4800********0442 02562B 09/06/11
NOVOTNY, BETH 78-3206149 1 30.81 4409********0872 005154 09/06/11
PAGAN-NEGRON, JENNIFER 78-2440780 1 41.44 4139********4310 348756 09/06/11
PETERS, SISTER SANDRA 78-4781368 1 32.94 4436********2583 006725 09/06/11
PETERSON, KELSEY 78-9851359 1 36.13 4631********2730 949000 09/06/11
PETKOVSEK, JESSICA 78-6101283 1 36.13 5424********6985 82342B 09/06/11
PHILLIPS, MARILYN 78-2822217 1 30.81 4036********8974 09536B 09/06/11
PISKUR, LAURIE 78-2882094 1 30.81 5466********7010 02564Z 09/06/11
PLAS, SHANON 78-9351598 1 41.44 4366********3370 031602 09/06/11
PURCELL, JENNIFER 78-9636630 1 41.44 4409********2119 005438 09/06/11
RATCLIFF, MELISSA 78-2810230 1 30.81 4266********7873 09546B 09/06/11
ROBERTS, ANGELA 78-9894205 1 32.94 4430********2594 682532 09/06/11
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 50606Z 09/06/11
SAGERT, KELLY 78-6706624 1 36.13 4158********1315 008458 09/06/11
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00689P 09/06/11
SCHULTZ, KARA 78-6322706 1 41.44 5449********4260 B66869 09/06/11
SCHULTZ, TAMMY 78-9655237 1 36.13 4707********1515 09505C 09/06/11
SEALS, SANDRA 78-3206486 1 32.94 5424********7943 82398P 09/06/11
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 012606 09/06/11
SMITH, BRIDGET 78-4527808 1 41.44 5107********3071 873340 09/06/11
SMITH, FRAN 78-2880398 1 41.44 4266********9294 09552B 09/06/11
SZAKATS, GRAIG 78-2252688 1 30.81 5424********7623 012893 09/06/11
TAKACS, STEPHANIE 78-9601391 1 30.81 4266********8959 09553B 09/06/11
TREVINO, ELVA 78-5412521 1 30.81 4867********2711 012606 09/06/11
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00610R 09/06/11
VARGAS, MARIO 78-6532210 1 30.81 4631********4058 698031 09/06/11
VILLANUEVA, ISABEL 78-3201682 1 30.81 4060********5921 012606 09/06/11
VILLANUEVA, MYA 78-5418553 1 20.19 4060********5921 012606 09/06/11
WARFORD, WANDA 78-9883367 1 30.81 5466********6444 09557Z 09/06/11
WILLIAMS, CONNIE 78-2420810 1 41.44 4631********1327 698032 09/06/11
WILLIAMS, MARLAYNA 78-9861690 1 41.44 5424********9275 014461 09/06/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 1250.58
67 Visa 2299.47
6 Discover 174.25
0 Other 0.00
     
    3724.30