11/07/2011
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, LIBBY 78-9889672 1 34.00 4631********8014 793822 11/07/11
ARORA, LATA 78-5229220 1 30.81 5466********1731 94807Z 11/07/11
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 05473P 11/07/11
AUGUST, ETHEL 78-9842132 1 30.81 4147********1244 05501C 11/07/11
AUGUST, MICHAEL 78-8651107 1 41.44 4147********1244 05500C 11/07/11
BAILEY, JODI 78-2460940 1 30.81 5518********7969 234060 11/07/11
BAJCER, PATRICIA 78-3208661 1 30.81 4060********8517 085805 11/07/11
BAUMGARTNER, STACY 78-9888595 1 36.13 5466********5239 94849P 11/07/11
BAY, JESSICA 78-9844075 1 36.13 5424********6985 94835B 11/07/11
BETCHKER, ROSE 78-9889061 1 30.81 4003********8320 05500B 11/07/11
BROWN, ELIZABETH 78-9882357 1 41.44 4430********6887 826136 11/07/11
BRUMENSCHENKEL, ANN 78-9882071 1 30.81 6011********1294 00714P 11/07/11
BUTCHKO, JULIANA 78-2824844 1 20.19 6011********7490 00763R 11/07/11
BUTCHKO, NATALIE 78-6533668 1 20.19 6011********7490 00732R 11/07/11
BUTCHKO, TRACY 78-6530309 1 41.44 6011********7490 00715R 11/07/11
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 05473B 11/07/11
CITRO, CLAUDIA 78-2827587 1 41.44 4408********0503 05474B 11/07/11
CLIPPINGER, JUDYTH 78-6684054 1 41.44 4631********0910 493132 11/07/11
COLLINS-CHAPMAN, JANICE 78-9600155 1 36.13 4631********1836 644513 11/07/11
CONRY, JACKIE 78-9843612 1 30.81 4300********7282 00740C 11/07/11
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 05506C 11/07/11
CRAWFORD, ANTHONY 78-6549388 1 20.19 5107********1821 767977 11/07/11
CRAWFORD, MELISSA 78-9841098 1 41.44 5107********1821 684552 11/07/11
CRAWFORD, TOMMY 78-9841382 1 20.19 5107********1821 888355 11/07/11
CURRIER, KAY 78-9885135 1 36.13 4147********9129 05504C 11/07/11
CURRIER, WILLIAM 78-9858161 1 30.81 4147********9129 05504C 11/07/11
DEANGELIS, ELLEN 78-3204288 1 30.81 4305********8646 05505C 11/07/11
DERUCHIE, MARIE 78-9842646 1 41.44 4430********6844 826143 11/07/11
DILL, JIM 78-3154886 1 41.44 5424********6037 482160 11/07/11
DOROBEK, ANN 78-3204078 1 30.81 5480********5332 R8972B 11/07/11
DOROBEK, WALTER 78-6536576 1 30.81 5480********5332 R8973B 11/07/11
DURAY, KATHY 78-3206033 1 30.81 5424********4869 94890P 11/07/11
EDWARDS, MARY 78-9882935 1 30.81 5424********4170 483748 11/07/11
EGGERS, JULIE 78-2341337 1 41.44 5107********9406 767979 11/07/11
FOSTER, ALAN 78-9498652 1 36.13 4266********3479 05483C 11/07/11
FUGITT, MARY ANN 78-2828209 1 30.81 4264********9642 05586B 11/07/11
GARAY, ANN-MARIE 78-2582986 1 41.44 4328********3488 021530 11/07/11
GEDEON, LISA 78-9852414 1 41.44 4888********4980 05580A 11/07/11
GIFT, JERRY 78-8644413 1 36.13 4867********3645 095805 11/07/11
GIFT, KATHY 78-6103668 1 41.44 4867********3645 095805 11/07/11
GOLDEN, FRANCINE 78-2828616 1 30.81 5407********6981 R8971B 11/07/11
GOLSKI, JACK 78-8355589 1 24.66 4094********3293 005126 11/07/11
GOLSKI, MARYLOU 78-2844502 1 24.66 4094********3293 001755 11/07/11
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 05486C 11/07/11
HAMMERSCHMIDT, JEFF 78-5523100 1 38.25 4081********7794 05492C 11/07/11
HANCOSKI, SARA 78-2589574 1 36.13 4311********9852 00726B 11/07/11
HICKMAN, JANICE 78-6555530 1 30.81 4388********3648 05493C 11/07/11
HUNT, BRANDICE 78-5062596 1 41.44 4430********9927 826165 11/07/11
HURST, DAVID 78-9888492 1 30.81 4266********1613 05494C 11/07/11
HYSTER, ASHLYN 78-6679082 1 41.44 4264********3534 05580A 11/07/11
JASINSKI, DAVE 78-9889580 1 30.81 5467********3993 05517Z 11/07/11
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 826170 11/07/11
JONES, SHARON 78-3151530 1 41.44 4264********1406 05586A 11/07/11
KLINE, SHAWN 78-2136587 1 36.13 4060********3413 095805 11/07/11
KOCHIS, STEVE 78-9882524 1 41.44 4185********4470 05497A 11/07/11
KRAUSE, JESSICA 78-9351355 1 41.44 5424********1001 483749 11/07/11
KRAUSE, SCOTT 78-4634840 1 36.13 5433********8162 007419 11/07/11
LACEY, TAMMY 78-9843631 1 30.81 4266********4145 05498B 11/07/11
LANE, GAIL 78-9851224 1 30.81 4430********4248 826173 11/07/11
LOMBARDI, DAVID 78-3960899 1 41.44 5466********9205 05586Z 11/07/11
MALTARICH, LOVETTE 78-5030393 1 41.44 5449********8906 B60074 11/07/11
MATE, HARRIET 78-9882138 1 30.81 5466********7116 05503P 11/07/11
MATTHEWS, SHARON 78-6530405 1 30.81 4185********0663 05505B 11/07/11
MCKAY, CHRISTINE 78-9887053 1 30.81 5466********7116 05504P 11/07/11
MELENDEZ, CLAUDETTE 78-7875690 1 24.17 4631********8090 793830 11/07/11
MILLER, AMANDA 78-9845132 1 41.44 5471********4188 05504B 11/07/11
MILLER, MEGAN 78-3964185 1 36.13 5178********0442 05535P 11/07/11
MOES, MAURA 78-7231224 1 41.44 4081********6644 05506C 11/07/11
MOLENAAR, JANELLE 78-3201384 1 41.44 5107********6004 767982 11/07/11
MONOS, SHARON 78-9885816 1 30.81 4266********0528 05507B 11/07/11
MORRIS, JAN 78-9843322 1 36.13 4800********0442 05587B 11/07/11
NOVOTNY, BETH 78-3206149 1 30.81 4409********0872 006276 11/07/11
O`DELL, GINNY 78-9862927 1 41.44 4266********5586 05510B 11/07/11
PEREZ, ISAIAH 78-4528094 1 20.19 5424********6995 483751 11/07/11
PEREZ, JOSUE (JOSH) 78-4522471 1 36.13 5424********6995 483752 11/07/11
PETERS, SISTER SANDRA 78-4781368 1 32.94 4436********2583 007277 11/07/11
PETERSON, KELSEY 78-9851359 1 36.13 4631********2730 493140 11/07/11
PETKOVSEK, JESSICA 78-6101283 1 36.13 5424********6985 94932B 11/07/11
PHILLIPS, MARILYN 78-2822217 1 30.81 4036********8974 05543B 11/07/11
PISKUR, LAURIE 78-2882094 1 30.81 5466********7010 05587Z 11/07/11
PLAS, SHANON 78-9351598 1 41.44 4366********3370 017525 11/07/11
PURCELL, JENNIFER 78-9636630 1 41.44 4409********2119 005433 11/07/11
RATCLIFF, MELISSA 78-2810230 1 30.81 4266********7873 05515B 11/07/11
ROBERTS, ANGELA 78-9894205 1 32.94 4430********2594 826188 11/07/11
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 40708Z 11/07/11
SAGERT, KELLY 78-6706624 1 36.13 4158********1315 003177 11/07/11
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00720P 11/07/11
SCHUKA, HAYDEE 78-2823278 1 41.44 4352********1713 054464 11/07/11
SCHULTZ, TAMMY 78-9655237 1 36.13 4707********1515 05447C 11/07/11
SEALS, SANDRA 78-3206486 1 32.94 5424********7943 94960P 11/07/11
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 005805 11/07/11
SHOMO, LISA 78-7754158 1 41.44 5466********7288 05522P 11/07/11
SMITH, BRIDGET 78-4527808 1 41.44 5107********3071 684559 11/07/11
SMITH, FRAN 78-2880398 1 41.44 4266********9294 05523B 11/07/11
SZAKATS, GRAIG 78-2252688 1 30.81 5424********7623 482165 11/07/11
SZAKATS, MEGHAN 78-3710834 1 32.94 5424********7623 482164 11/07/11
TAKACS, STEPHANIE 78-9601391 1 30.81 4266********8959 05525B 11/07/11
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00768R 11/07/11
VILLA, JUSTIN 78-3093668 1 20.19 5107********9406 767985 11/07/11
VILLANUEVA, ISABEL 78-3201682 1 30.81 4060********5921 005805 11/07/11
VILLANUEVA, MYA 78-5418553 1 20.19 4060********5921 015805 11/07/11
WARFORD, WANDA 78-9883367 1 30.81 5466********6444 05528S 11/07/11
WILLIAMS, CONNIE 78-2420810 1 41.44 4631********1327 644524 11/07/11
WILLIAMS, MARLAYNA 78-9861690 1 41.44 5424********9275 483753 11/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
38 MasterCard 1288.86
60 Visa 2115.68
6 Discover 174.25
0 Other 0.00
     
    3578.79