12/05/2011

06:23:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARORA, LATA	78-5229220	1	30.81	5466********1731	84805Z	12/05/11
ARREDONDO, MICHELE	78-2824733	1	32.94	5466********8245	00798P	12/05/11
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	02022C	12/05/11
AUGUST, MICHAEL	78-8651107	1	41.44	4147********1244	02021C	12/05/11
BAILEY, JODI	78-2460940	1	30.81	5518********7969	040500	12/05/11
BARTEL, AUDREY	78-9888746	1	41.44	4408********8087	00796C	12/05/11
BAUMGARTNER, STACY	78-9888595	1	36.13	5466********5239	84861P	12/05/11
BAY, JESSICA	78-9844075	1	36.13	5424********6985	84875B	12/05/11
BETCHKER, ROSE	78-9889061	1	30.81	4003********8320	02021B	12/05/11
BOWEN, LISA	78-2427414	1	30.81	5291********3029	02026Z	12/05/11
BROWN, ELIZABETH	78-9882357	1	41.44	4430********6887	354090	12/05/11
BUTCHKO, JULIANA	78-2824844	1	20.19	6011********7490	00583R	12/05/11
BUTCHKO, NATALIE	78-6533668	1	20.19	6011********7490	00584R	12/05/11
BUTCHKO, TRACY	78-6530309	1	41.44	6011********7490	00530R	12/05/11
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	00800B	12/05/11
CITRO, CLAUDIA	78-2827587	1	41.44	4408********0503	00798B	12/05/11
CLIPPINGER, JUDYTH	78-6684054	1	41.44	4631********0910	979180	12/05/11
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********1836	189685	12/05/11
CONRY, JACKIE	78-9843612	1	30.81	4300********7282	00568C	12/05/11
COOLEY, CINDY	78-3156467	1	30.81	4003********7137	02024C	12/05/11
COUGHLIN, ROSE	78-9888620	1	41.44	4147********1363	02026C	12/05/11
CRAWFORD, ANTHONY	78-6549388	1	20.19	5107********1821	539581	12/05/11
CRAWFORD, MELISSA	78-9841098	1	41.44	5107********1821	686431	12/05/11
CRAWFORD, TOMMY	78-9841382	1	20.19	5107********1821	840654	12/05/11
CURRIER, KAY	78-9885135	1	36.13	4147********9129	02028C	12/05/11
CURRIER, WILLIAM	78-9858161	1	30.81	4147********9129	02026C	12/05/11
DERUCHIE, MARIE	78-9842646	1	41.44	4430********6844	354714	12/05/11
DILL, JIM	78-3154886	1	41.44	5424********6037	018060	12/05/11
DURAY, KATHY	78-3206033	1	30.81	5424********4869	84944P	12/05/11
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	018061	12/05/11
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	686434	12/05/11
FOSTER, ALAN	78-9498652	1	36.13	4266********3479	02007C	12/05/11
FUGITT, MARY ANN	78-2828209	1	30.81	4264********9642	04531B	12/05/11
FULLER, ASHLEY	78-4534504	1	41.44	4060********7848	004406	12/05/11
GARAY, ANN-MARIE	78-2582986	1	41.44	4328********3488	024241	12/05/11
GEDEON, LISA	78-9852414	1	41.44	4888********4980	04533A	12/05/11
GIFT, JERRY	78-8644413	1	36.13	4867********3645	004406	12/05/11
GIFT, KATHY	78-6103668	1	41.44	4867********3645	004406	12/05/11
GOLDEN, FRANCINE	78-2828616	1	30.81	5407********6981	R8727B	12/05/11
GOLSKI, JACK	78-8355589	1	24.66	4094********3293	001157	12/05/11
GOLSKI, MARYLOU	78-2844502	1	24.66	4094********3293	008564	12/05/11
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	02023C	12/05/11
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********7794	02023C	12/05/11
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	02024C	12/05/11
HUNT, BRANDICE	78-5062596	1	41.44	4430********9927	454739	12/05/11
HURST, DAVID	78-9888492	1	30.81	4266********1613	02030C	12/05/11
HYSTER, ASHLYN	78-6679082	1	41.44	4264********3534	04535A	12/05/11
JASINSKI, DAVE	78-9889580	1	30.81	5467********3993	02050Z	12/05/11
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	454746	12/05/11
JONES, SHARON	78-3151530	1	41.44	4264********1406	04533A	12/05/11
KLINE, SHAWN	78-2136587	1	36.13	4060********3413	004406	12/05/11
KOCHIS, STEVE	78-9882524	1	41.44	4185********4470	02031A	12/05/11
KRAUSE, JESSICA	78-9351355	1	41.44	5424********1001	018065	12/05/11
KRAUSE, SCOTT	78-4634840	1	36.13	5433********8162	005697	12/05/11
LACEY, TAMMY	78-9843631	1	30.81	4266********4145	02033B	12/05/11
LANE, GAIL	78-9851224	1	30.81	4430********4248	454753	12/05/11
LOMBARDI, DAVID	78-3960899	1	41.44	5466********9205	04539Z	12/05/11
MALTARICH, LOVETTE	78-5030393	1	41.44	5449********8906	B68626	12/05/11
MATE, HARRIET	78-9882138	1	30.81	5466********7116	02039P	12/05/11
MATTHEWS, SHARON	78-6530405	1	30.81	4185********0663	02036B	12/05/11
MCKAY, CHRISTINE	78-9887053	1	30.81	5466********7116	02042P	12/05/11
MELENDEZ, CLAUDETTE	78-7875690	1	24.17	4631********8090	538993	12/05/11
MILLER, AMANDA	78-9845132	1	41.44	5471********4188	02038B	12/05/11
MILLER, MEGAN	78-3964185	1	36.13	5178********0442	02066P	12/05/11
MOES, MAURA	78-7231224	1	41.44	4081********6644	02039C	12/05/11
MOLENAAR, JANELLE	78-3201384	1	41.44	5107********6004	840661	12/05/11
MOLENAAR, TOM	78-3200517	1	36.13	5107********6004	539591	12/05/11
MORRIS, JAN	78-9843322	1	36.13	5466********8236	02045P	12/05/11
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	003262	12/05/11
O`DELL, GINNY	78-9862927	1	41.44	4266********5586	02044B	12/05/11
PEREZ, ISAIAH	78-4528094	1	20.19	5424********6995	017663	12/05/11
PEREZ, JOSUE (JOSH)	78-4522471	1	36.13	5424********6995	017662	12/05/11
PETERS, SISTER SANDRA	78-4781368	1	32.94	4436********2583	005015	12/05/11
PETERSON, KELSEY	78-9851359	1	36.13	4631********2730	789292	12/05/11
PETKOVSEK, JESSICA	78-6101283	1	36.13	5424********6985	85181B	12/05/11
PHILLIPS, MARILYN	78-2822217	1	32.94	4036********8974	02074B	12/05/11
PISKUR, LAURIE	78-2882094	1	30.81	5466********7010	04537Z	12/05/11
PLAS, SHANON	78-9351598	1	41.44	4366********3370	023668	12/05/11
PURCELL, JENNIFER	78-9636630	1	41.44	4409********2119	006673	12/05/11
RATCLIFF, MELISSA	78-2810230	1	30.81	4266********7873	02051B	12/05/11
ROBERTS, ANGELA	78-9894205	1	32.94	4430********2594	454781	12/05/11
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	50504Z	12/05/11
SAGERT, KELLY	78-6706624	1	36.13	4158********1315	008190	12/05/11
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00564P	12/05/11
SCHUKA, HAYDEE	78-5555	1	41.44	4352********1713	020218	12/05/11
SEALS, SANDRA	78-3206486	1	32.94	5424********7943	85250P	12/05/11
SHINAFELT, JESSICA	78-7141545	1	36.13	4867********8408	014406	12/05/11
SHOMO, LISA	78-7754158	1	41.44	5466********7288	02060P	12/05/11
SMITH, BRIDGET	78-4527808	1	41.44	5107********3071	840666	12/05/11
SMITH, FRAN	78-2880398	1	41.44	4266********9294	02059B	12/05/11
SPENCER, CARRIE	78-9673430	1	44.63	6011********2164	00553B	12/05/11
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	018069	12/05/11
SZAKATS, MEGHAN	78-3710834	1	32.94	5424********7623	018068	12/05/11
TAKACS, STEPHANIE	78-9601391	1	30.81	4266********8959	02061B	12/05/11
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00554R	12/05/11
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	686446	12/05/11
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	024406	12/05/11
VILLANUEVA, MYA	78-5418553	1	20.19	4060********5921	014406	12/05/11
WILLIAMS, CONNIE	78-2420810	1	41.44	4631********1327	979198	12/05/11
WILLIAMS, MARLAYNA	78-9861690	1	41.44	5424********9275	018071	12/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	1299.50
56	Visa	2007.31
6	Discover	188.07
0	Other	0.00
		3494.88