01/15/2011

11:49:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NORMAN	D8-B00388	2	121.00	4258********1520	038070	01/15/11
APOLITO, MOLLY	D8-D01490	2	39.00	5443********2908	015200	01/15/11
BAILOR, KRISTI	D8-C01487	2	79.00	4413********6346	060180	01/15/11
BARCLAY, MICHAEL	D8-C01484	2	42.00	4417********0194	06158B	01/15/11
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R9160Z	01/15/11
BELLING, LISA	D8-D01274	2	39.00	4258********4783	038140	01/15/11
BLACKLEY, CHUCK	D8-D01290	2	49.00	4694********6135	519644	01/15/11
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	024411	01/15/11
BREWER, JOSEPHINE	D8-D01237	2	39.00	4777********7215	024409	01/15/11
BROOKS, SHANNON	D8-B00871	2	49.00	4777********9705	024410	01/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	03524A	01/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	876914	01/15/11
CHAPMAN, GARY	D8-C01987	2	49.00	4413********6055	027850	01/15/11
CONLIN, SEAN	D8-C01819	2	15.00	4794********7026	123007	01/15/11
CONNELLY, JOANNE	D8-C01223	2	49.00	5443********4663	015206	01/15/11
CORRIERE, CARLENE	D8-CORRIEREM3	2	15.00	4413********0468	072400	01/15/11
CORRIERE, CARLENE	D8-D01340	2	79.00	4413********0468	038960	01/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	039070	01/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	620471	01/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	620468	01/15/11
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	06114B	01/15/11
DAVIDSON, KIM	D8-B00484	2	79.00	4427********0123	741132	01/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	06165C	01/15/11
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********8771	01589B	01/15/11
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	888830	01/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	049070	01/15/11
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	06116Z	01/15/11
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	06116Z	01/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	888831	01/15/11
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	03524B	01/15/11
EBERHARDT, DAWN	D8-B00003	2	42.00	5445********1916	888832	01/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	03524B	01/15/11
ERNST, KRISTA	D8-D01243	2	39.00	4413********2788	083520	01/15/11
EVANS, JAMES	D8-D01083	2	29.00	4246********7203	061764	01/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	040146	01/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01500R	01/15/11
FIEDLER, JANE	D8-A04088	2	45.50	6011********1427	01598R	01/15/11
FIEGEL, JIM	D8-C01560	2	39.00	4777********4101	024412	01/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01530R	01/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	888839	01/15/11
GLENN, MARY	D8-A02552	2	49.00	4427********7274	920803	01/15/11
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	888841	01/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	47000B	01/15/11
GREIG, MICHAEL	D8-C01836	2	52.25	5520********8708	47000B	01/15/11
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	016750	01/15/11
HALE, KEITH	D8-C01717	2	33.08	4413********2995	072410	01/15/11
HEBURN, MIKE	D8-C01014	2	48.53	4427********1498	078430	01/15/11
HIGH, KEVIN	D8-A04213	2	39.00	4258********4154	041088	01/15/11
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	888847	01/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	027860	01/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R09169	01/15/11
JOHNSON, STEVEN	D8-D01248	2	49.00	5443********6727	015127	01/15/11
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	061158	01/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	981988	01/15/11
LENHARD, DENNIS	D8-D01292	2	49.00	4258********1528	041117	01/15/11
LENTSCH, BRIAN	D8-C01815	2	39.00	4185********7727	06193A	01/15/11
LEON, JESENIA	D8-D01155	2	39.00	4694********4539	519656	01/15/11
MAGEE, RYAN	D8-A03935	2	49.00	4258********5095	041116	01/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	03528C	01/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	23741P	01/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	888853	01/15/11
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	060200	01/15/11
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	06151D	01/15/11
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	024413	01/15/11
METZ, DON	D8-D01171	2	78.00	6011********5176	01541B	01/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	027870	01/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R09179	01/15/11
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	486061	01/15/11
MULVEY, LAURA	D8-D01280	2	79.00	5443********7321	015151	01/15/11
NEGLIA, JAMISON	D8-C01795	2	47.37	4427********6184	876918	01/15/11
NYE, KIM	D8-C01760	2	33.13	5424********0523	77026B	01/15/11
OLSON, KIMBERLY	D8-A04488	2	42.25	3717*******1017	148800	01/15/11
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	343879	01/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	165320	01/15/11
PERSON, MARCEA	D8-C01288	2	39.00	4258********1802	043093	01/15/11
PHETTEPLACE, KERRIE	D8-D01494	2	39.00	5443********4185	015385	01/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	090520	01/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	06216B	01/15/11
RARICK, WILLIAM	D8-C01364	2	79.00	5445********2018	888863	01/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015237	01/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	049090	01/15/11
ROY, DANIEL	D8-C01608	2	33.08	4117********3765	103321	01/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	043109	01/15/11
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	103827	01/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	741154	01/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	343883	01/15/11
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	888871	01/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	888867	01/15/11
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015256	01/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	005750	01/15/11
VARGAS, ALEX	D8-D01269	2	79.00	4124********9145	073212	01/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	043148	01/15/11
VOSBURGH, JOHN	D8-B00448	2	49.00	4694********6348	519677	01/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	044156	01/15/11
WEEG, DESIREE	D8-D01244	2	49.00	5109********7450	184372	01/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	06232Z	01/15/11
WENDT, RYAN	D8-A02544	2	42.00	4427********5946	951528	01/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	06234B	01/15/11
YOTTER, JUDY	D8-YOTTERM3	2	15.00	4266********9943	06235B	01/15/11

Totals

Count	Card Type	Total
2	American Express	84.25
31	MasterCard	1484.04
61	Visa	2807.09
5	Discover	255.50
0	Other	0.00
		4630.88