01/05/2011
09:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACENOWR, MATT D8-D01293 1 49.00 4258********7450 025090 01/05/11
ACKLEY, CASEY D8-D01270 1 39.00 4427********9911 538263 01/05/11
ARMSTRONG, NISSA D8-D01119 1 49.00 4305********1148 001304 01/05/11
BAGNALL, DAVID D8-A01870 1 26.66 4081********5123 04830C 01/05/11
BARRETT, ROBERT D8-BARRETTM3 1 15.00 4427********9836 538262 01/05/11
BARRETT, ROBERT D8-D01247 1 49.00 4427********9836 461324 01/05/11
BRADDELL, EDWARD D8-B00621 1 35.00 4417********3205 04828B 01/05/11
BRAYLEY, ANDREA D8-C01596 1 48.08 5449********5063 B06716 01/05/11
BRYNDLE, WILLIAM D8-D01229 1 42.00 5491********1105 00599Z 01/05/11
BUDNACK, JOSEPH D8-C01419 1 49.00 4888********9302 01586B 01/05/11
CIEMNY, BETH D8-D01047 1 49.00 5150********8988 DZH9NL 01/05/11
CONLIN, AMANDA D8-ACONLINM3 1 15.00 4794********7026 101632 01/05/11
CONLIN, SEAN D8-SCONLINM3 1 15.00 4794********7026 101631 01/05/11
CUMMINGS, MARY D8-D01098 1 39.00 5443********7239 005227 01/05/11
DAVIDSON, ROBERT D8-B00419 1 49.00 4427********0123 988042 01/05/11
DELLOSO, GIAN D8-D01151 1 49.00 4413********0177 078630 01/05/11
DICKENSON, MARY(BETH) D8-D01245 1 135.42 4413********5204 022970 01/05/11
DOWNES, ALICIA D8-D01080 1 39.00 4461********3791 750166 01/05/11
DOWNING, JASON D8-B00407 1 49.00 5443********9579 005009 01/05/11
DUNGAN, ROXANNE D8-D01396 1 47.00 5466********0791 04783Z 01/05/11
EISENHARDT, VIRGINIA D8-EISENHARM3 1 30.00 4828********9030 182754 01/05/11
EISENHARDT, VIRGINIA (JEN D8-D01075 1 91.34 4828********9030 182754 01/05/11
FARFAGLIA, BRAD D8-D01288 1 49.00 4694********2015 448173 01/05/11
FORTUNE, JOANNA D8-D01057 1 49.00 4266********0307 04837B 01/05/11
GARDNER, JEFF D8-A03871 1 48.53 5445********5407 176552 01/05/11
GRAHAM, MICHELE D8-D01067 1 49.00 4266********9367 04837A 01/05/11
GRANT, CHRISTINE D8-B00829 1 43.83 4264********6095 01586B 01/05/11
GREGORY, DEREK D8-C01564 1 74.00 5438********5779 093077 01/05/11
GROUT, AMY D8-D01064 1 49.00 4427********6976 035714 01/05/11
HARBRIDGE, JAIME D8-D01328 1 49.00 4744********5759 171185 01/05/11
IANNELLO, MICHAEL D8-C01937 1 38.02 4258********3374 026106 01/05/11
IMPSON, MICHAEL D8-C01910 1 98.00 4117********4579 181985 01/05/11
IUVINO, MARY D8-C01829 1 49.00 4777********9304 002299 01/05/11
JAEKLE, MARK D8-B00593 1 45.00 5443********6137 005248 01/05/11
JARVIS, NANCY D8-C01913 1 30.00 5443********6679 005247 01/05/11
JONES, HEIDI D8-A03105 1 49.00 5443********1990 005246 01/05/11
JONES, RYAN D8-C01357 1 44.00 5443********1990 005225 01/05/11
JUDD, GLEN (BOOMER) D8-C01644 1 96.33 5254********0678 40516B 01/05/11
KLEINSCHMIDT, ASHLEY D8-C01893 1 37.29 5443********8578 005230 01/05/11
LANDRIGAN, JIM D8-C01979 1 29.00 5325********6364 005234 01/05/11
LASH, KATHLEEN D8-C01882 1 75.58 5445********9948 176555 01/05/11
LAWRENCE, ARNETTE D8-A03911 1 29.00 4413********4166 066420 01/05/11
LEIKER, RYAN D8-C01718 1 39.00 5443********2064 005232 01/05/11
MACIEJEWSKI, MELINDA D8-D01130 1 45.00 5445********1820 176557 01/05/11
MANNA, DEBORAH D8-D01118 1 79.00 4777********4603 002300 01/05/11
MANNING, AMY D8-C01884 1 297.00 4264********5446 01583C 01/05/11
MCCARTHY, MARK D8-C01729 1 38.08 5407********9548 R6745Z 01/05/11
MCGILL, JENNIFER D8-D01042 1 40.58 5213********0715 R6742B 01/05/11
MOEBS, MALLORY D8-C01558 1 79.00 4862********4598 04806B 01/05/11
PATRICK, ERIC D8-D01038 1 49.00 6011********3093 00564R 01/05/11
PAYNE, JAMES D8-C01682 1 63.08 4413********4238 055310 01/05/11
PSIHAS, JIM D8-A03837 1 42.00 6011********9733 00566R 01/05/11
PSIHAS, TAMMY D8-A04055 1 42.00 6011********9733 00573R 01/05/11
QUILES, CARMEN D8-D01156 1 39.00 4694********1413 448183 01/05/11
REGNET, MICHAEL D8-C01379 1 79.00 3767*******1004 123710 01/05/11
RITCHIE, JOSHUA D8-D01049 1 49.00 4266********0307 04864B 01/05/11
RITCHIE, TAMMY D8-C01924 1 49.00 4777********5024 002302 01/05/11
RUPP, RANDALL D8-D01147 1 79.00 3717*******2001 146266 01/05/11
SAUNDERS, JASON D8-D01278 1 49.00 4413********0743 055310 01/05/11
SCHMIDT, SALLY D8-D01295 1 49.00 5445********1294 176562 01/05/11
SCRUFARI, BRENDA D8-D01282 1 81.42 4352********0677 048120 01/05/11
SHERMAN JR., RAY D8-C01972 1 49.00 5107********5824 176559 01/05/11
SHULL, ANDREW D8-C01284 1 39.00 3772*******1001 160780 01/05/11
SMITH, AUDRA D8-D01116 1 79.00 5445********0474 176561 01/05/11
SMITH, DIANE D8-C01325 1 39.00 5445********0329 176560 01/05/11
SMITH, KAYLEY D8-C01950 1 39.00 5445********0329 176564 01/05/11
STANCZYK, DIANA D8-D01318 1 49.00 4258********3422 028059 01/05/11
STANCZYK, ERIC D8-D01316 1 49.00 4258********3422 028068 01/05/11
STOLL, DANIEL D8-C01603 1 37.29 5407********1661 R6749Z 01/05/11
TAYLOR, MARY D8-D01074 1 79.00 4413********0197 011970 01/05/11
TROST, CATE D8-C01663 1 45.58 4258********6017 028078 01/05/11
TYSON, ADIA D8-D01094 1 49.00 4694********6179 448185 01/05/11
VENTURA, AL D8-C01737 1 43.92 4479********5029 005677 01/05/11
VENTURA, ANNA D8-D01224 1 39.00 5520********1463 45414B 01/05/11
WEIR, MICHAEL D8-B00777 1 45.00 5443********8823 005073 01/05/11
WHITE, MARK D8-D01164 1 39.00 5520********8831 13118B 01/05/11
WILLIAMS, LEE D8-B00487 1 46.50 4427********5199 512094 01/05/11
WRONSKI, CHRIS D8-D01028 1 49.00 5451********2111 R06752 01/05/11
ZIMMERMAN, NANCY D8-B00696 1 79.00 4258********8417 028101 01/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 197.00
30 MasterCard 1429.76
43 Visa 2464.77
3 Discover 133.00
0 Other 0.00
     
    4224.53