01/13/2012

05:47:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LIBBY	78-9889672	9	20.00	4631********8014	486713	01/13/12
ARORA, LATA	78-5229220	9	20.00	5466********1731	08041Z	01/13/12
ARREDONDO, MICHELE	78-2824733	9	20.00	5466********8245	08199P	01/13/12
AUGUST, ETHEL	78-9842132	9	20.00	4147********1244	08240C	01/13/12
BAJCER, PATRICIA	78-3208661	9	20.00	4060********8517	093906	01/13/12
BARTEL, AUDREY	78-9888746	9	20.00	4408********8087	08198C	01/13/12
BAY, JESSICA	78-9844075	9	20.00	5424********6985	08069B	01/13/12
BETCHKER, ROSE	78-9889061	9	20.00	4003********8320	08242B	01/13/12
BOWEN, LISA	78-2427414	9	20.00	5291********3029	08244Z	01/13/12
BROWN, ELIZABETH	78-9882357	9	20.00	4430********6887	957743	01/13/12
BRUMENSCHENKEL, ANN	78-9882071	9	20.00	6011********1294	01353Q	01/13/12
BUTCHKO, JULIANA	78-2824844	9	20.00	6011********7490	01343R	01/13/12
BUTCHKO, NATALIE	78-6533668	9	20.00	6011********7490	01344R	01/13/12
BUTCHKO, TRACY	78-6530309	9	20.00	6011********7490	01392R	01/13/12
CALABRESE, JENNIFER	78-2136276	9	20.00	4266********2169	08198B	01/13/12
CITRO, CLAUDIA	78-2827587	9	20.00	4408********0503	08198B	01/13/12
CLIPPINGER, JUDYTH	78-6684054	9	20.00	4631********0910	675064	01/13/12
COLLINS-CHAPMAN, JANICE	78-9600155	9	20.00	4631********6490	436240	01/13/12
COOLEY, CINDY	78-3156467	9	20.00	4003********7137	08245C	01/13/12
COUGHLIN, ROSE	78-9888620	9	20.00	4147********1363	08245C	01/13/12
CRAWFORD, ANTHONY	78-6549388	9	20.00	5107********1821	925409	01/13/12
CRAWFORD, MELISSA	78-9841098	9	20.00	5107********1821	221645	01/13/12
CRAWFORD, TOMMY	78-9841382	9	20.00	5107********1821	514934	01/13/12
CURRIER, KAY	78-9885135	9	20.00	4147********9129	08245C	01/13/12
CURRIER, WILLIAM	78-9858161	9	20.00	4147********9129	08245C	01/13/12
DEANGELIS, ELLEN	78-3204288	9	20.00	4305********3394	08246C	01/13/12
DERUCHIE, MARIE	78-9842646	9	20.00	4430********6844	965017	01/13/12
DILL, JIM	78-3154886	9	20.00	5424********6037	029527	01/13/12
DURAY, KATHY	78-3206033	9	20.00	5424********4869	08139P	01/13/12
EDWARDS, MARY	78-9882935	9	20.00	5424********4170	028316	01/13/12
EGGERS, JULIE	78-2341337	9	20.00	5107********9406	514935	01/13/12
FUGITT, MARY ANN	78-2828209	9	20.00	4264********9642	03592B	01/13/12
GIFT, JERRY	78-8644413	9	20.00	4867********3645	003906	01/13/12
GIFT, KATHY	78-6103668	9	20.00	4867********3645	003906	01/13/12
GOLDEN, FRANCINE	78-2828616	9	20.00	5407********6981	R3687B	01/13/12
GOLSKI, JACK	78-8355589	9	20.00	4094********3293	003911	01/13/12
GOLSKI, MARYLOU	78-2844502	9	20.00	4094********3293	006257	01/13/12
HAMMERSCHMIDT, CAROLYN	78-9673706	9	20.00	4081********7794	08211C	01/13/12
HAMMERSCHMIDT, JEFF	78-5523100	9	20.00	4081********7794	08210C	01/13/12
HICKMAN, JANICE	78-6555530	9	20.00	4388********3648	08211C	01/13/12
HUNT, BRANDICE	78-5062596	9	20.00	4430********9927	965032	01/13/12
HURST, DAVID	78-9888492	9	20.00	4266********1613	08213C	01/13/12
HYSTER, ASHLYN	78-6679082	9	20.00	4264********3534	03594A	01/13/12
JONES, MAKENNA	78-3872242	9	20.00	4430********7077	965034	01/13/12
JONES, SHARON	78-3151530	9	20.00	4264********1406	03594A	01/13/12
KLINE, SHAWN	78-2136587	9	20.00	4060********3413	003906	01/13/12
KOCHIS, STEVE	78-9882524	9	20.00	4185********4470	08218A	01/13/12
KRAUSE, HEATHER	78-7874020	9	20.00	5433********8162	013844	01/13/12
KRAUSE, JESSICA	78-9351355	9	20.00	5424********1001	029528	01/13/12
KRAUSE, SCOTT	78-4634840	9	20.00	5433********8162	013845	01/13/12
LACEY, TAMMY	78-9843631	9	20.00	4266********4145	08222B	01/13/12
LANE, GAIL	78-9851224	9	20.00	4430********4248	965040	01/13/12
LOCH, LYNN	78-6689247	9	20.00	4311********9852	01384B	01/13/12
LOCH, SARA	78-2589574	9	20.00	4482********8031	004154	01/13/12
LOMBARDI, DAVID	78-3960899	9	20.00	5466********9205	03594Z	01/13/12
MALTARICH, LOVETTE	78-5030393	9	20.00	5449********8906	B66021	01/13/12
MATE, HARRIET	78-9882138	9	20.00	5466********7116	08224P	01/13/12
MATTHEWS, SHARON	78-6530405	9	20.00	4185********0663	08222B	01/13/12
MCKAY, CHRISTINE	78-9887053	9	20.00	5466********7116	08225P	01/13/12
MILLER, AMANDA	78-9845132	9	20.00	5471********4188	08224B	01/13/12
MOES, MAURA	78-7231224	9	20.00	4081********6644	08225C	01/13/12
MOLENAAR, JANELLE	78-3201384	9	20.00	5107********6004	514937	01/13/12
MOLENAAR, TOM	78-3200517	9	20.00	5107********6004	823609	01/13/12
MORRIS, JAN	78-9843322	9	20.00	5466********8236	08229P	01/13/12
NOVOTNY, BETH	78-3206149	9	20.00	4409********0872	001502	01/13/12
O`DELL, DOUG	78-6684187	9	20.00	4266********5586	08229B	01/13/12
O`DELL, GINNY	78-9862927	9	20.00	4266********5586	08229B	01/13/12
PAWLAK, STACEY	78-4526044	9	20.00	4430********6741	965054	01/13/12
PEREZ, ISAIAH	78-4528094	9	20.00	5424********6995	028322	01/13/12
PEREZ, JOSUE (JOSH)	78-4522471	9	20.00	5424********6995	029530	01/13/12
PETERS, SISTER SANDRA	78-4781368	9	20.00	4436********2583	013976	01/13/12
PETERSON, KELSEY	78-9851359	9	20.00	4631********2730	486722	01/13/12
PETKOVSEK, JESSICA	78-6101283	9	20.00	5424********6985	08347B	01/13/12
PHILLIPS, MARILYN	78-2822217	9	20.00	4036********8974	08275B	01/13/12
PISKUR, LAURIE	78-2882094	9	20.00	5466********7010	03594Z	01/13/12
PLAS, SHANON	78-9351598	9	20.00	4366********3370	029075	01/13/12
PURCELL, JENNIFER	78-9636630	9	20.00	4409********2119	006216	01/13/12
ROBERTS, ANGELA	78-9894205	9	20.00	4430********2594	965065	01/13/12
ROSECRANS, VALERIE	78-9852879	9	20.00	5480********4761	50319Z	01/13/12
SCHEITHAUER, DELORES (BUFF	78-2338026	9	20.00	6011********9683	01357P	01/13/12
SCHMIDT, HALLIE	78-6106127	9	20.00	5467********6353	08255B	01/13/12
SCHMIDT, TERRI	78-9655564	9	20.00	5467********6353	08252B	01/13/12
SCHUKA, HAYDEE	78-5555	9	20.00	4352********6590	082127	01/13/12
SCHULTZ, TAMMY	78-9655237	9	20.00	4707********1515	08215C	01/13/12
SEALS, SANDRA	78-3206486	9	20.00	5424********7943	08444P	01/13/12
SHINAFELT, JESSICA	78-7141545	9	20.00	4867********8408	013906	01/13/12
SHOMO, LISA	78-7754158	9	20.00	5466********7288	08243P	01/13/12
SMITH, BRIDGET	78-4527808	9	20.00	5107********3071	514940	01/13/12
SMITH, FRAN	78-2880398	9	20.00	4266********9294	08243B	01/13/12
SPENCER, CARRIE	78-9673430	9	10.00	6011********2164	01384B	01/13/12
SZAKATS, GRAIG	78-2252688	9	20.00	5424********7623	029532	01/13/12
SZAKATS, MEGHAN	78-3710834	9	20.00	5424********7623	029534	01/13/12
TAKACS, STEPHANIE	78-9601391	9	20.00	4266********8577	08246B	01/13/12
VAN DRESS, BRENDA	78-9847268	9	20.00	6011********0434	01347R	01/13/12
VILLA, JUSTIN	78-3093668	9	20.00	5107********9406	514941	01/13/12
VILLANUEVA, ISABEL	78-3201682	9	20.00	4060********5921	013906	01/13/12
WALTS, LAURA	78-8642115	9	20.00	5424********9879	029535	01/13/12
WILLIAMS, CONNIE	78-2420810	9	20.00	4631********1327	236986	01/13/12
WILLIAMS, MARLAYNA	78-9861690	9	20.00	5424********9275	029536	01/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	760.00
54	Visa	1080.00
7	Discover	130.00
0	Other	0.00
		1970.00