02/07/2011

10:08:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, CASEY	D8-D01270	1	39.00	4427********9911	180016	02/07/11
ARMSTRONG, NISSA	D8-D01119	1	49.00	4305********1148	002647	02/07/11
BAGNALL, DAVID	D8-A01870	1	26.66	4081********5123	07186C	02/07/11
BARRETT, ROBERT	D8-BARRETTM3	1	15.00	4427********9836	368247	02/07/11
BARRETT, ROBERT	D8-D01247	1	49.00	4427********9836	211887	02/07/11
BITTNER, LAURA	D8-D01359	1	49.00	5107********0299	087620	02/07/11
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	07186B	02/07/11
BRYNDLE, WILLIAM	D8-D01229	1	42.00	5491********1105	00749Z	02/07/11
BUDNACK, JOSEPH	D8-C01419	1	49.00	4888********9302	03527B	02/07/11
CASE, CRYSTAL	D8-D01168	1	88.00	4413********6877	006080	02/07/11
CUMMINGS, MARY	D8-D01098	1	39.00	5443********7239	007783	02/07/11
DAVIDSON, ROBERT	D8-B00419	1	49.00	4427********0123	777044	02/07/11
DAWSON, ASHLEE	D8-D01178	1	49.00	5141********6327	020703	02/07/11
DELLOSO, GIAN	D8-D01151	1	49.00	4413********0177	017090	02/07/11
DESHMUKH, BEENA	D8-DESHMUKHM3	1	51.08	5524********3371	071533	02/07/11
DICKENSON, MARY(BETH)	D8-D01245	1	135.42	4413********5204	017090	02/07/11
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	400714	02/07/11
DOWNING, JASON	D8-B00407	1	49.00	5443********9579	007781	02/07/11
DUNGAN, ROXANNE	D8-D01396	1	47.00	5466********0791	07165Z	02/07/11
FORTUNE, JOANNA	D8-D01057	1	49.00	4266********0307	07196B	02/07/11
GARDNER, JEFF	D8-D01479	1	48.53	5445********5407	087621	02/07/11
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	07195A	02/07/11
GRANT, CHRISTINE	D8-B00829	1	43.83	4264********6095	03521B	02/07/11
GREGORY, DEREK	D8-C01564	1	74.00	5438********5779	060017	02/07/11
GROUT, AMY	D8-D01064	1	39.00	4427********6976	307311	02/07/11
GROUT, CHAD	D8-D01063	1	39.00	4427********6976	368251	02/07/11
HARBRIDGE, JAIME	D8-D01328	1	49.00	4744********5759	133426	02/07/11
HOWELL, MORGAN	D8-D01364	1	79.00	4427********1432	124641	02/07/11
IANNELLO, MICHAEL	D8-C01937	1	38.02	4258********3374	025037	02/07/11
IMPSON, MICHAEL	D8-C01910	1	98.00	4117********4579	113627	02/07/11
IUVINO, MARY	D8-C01829	1	49.00	4777********9304	008433	02/07/11
JAEKLE, MARK	D8-B00593	1	45.00	5443********6137	007519	02/07/11
JONES, HEIDI	D8-A03105	1	49.00	5443********1990	007432	02/07/11
JONES, RYAN	D8-C01357	1	44.00	5443********1990	007522	02/07/11
KING, NICOLA	D8-C01974	1	49.00	4427********2103	121987	02/07/11
KLEINSCHMIDT, ASHLEY	D8-C01893	1	37.29	5443********8578	007524	02/07/11
LANDRIGAN, JIM	D8-C01979	1	29.00	5325********6364	007523	02/07/11
LASH, KATHLEEN	D8-C01882	1	75.58	5445********9948	087627	02/07/11
LAWRENCE, ARNETTE	D8-A03911	1	29.00	4413********4166	039310	02/07/11
MACIEJEWSKI, MELINDA	D8-D01130	1	45.00	5445********1820	087626	02/07/11
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	008434	02/07/11
MANNING, AMY	D8-C01884	1	297.00	4264********5446	03526C	02/07/11
MCCARTHY, MARK	D8-C01729	1	38.08	5407********9548	R3631Z	02/07/11
MCCULLAGH, LAURA	D8-D01464	1	49.00	5510********4176	062965	02/07/11
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R3632B	02/07/11
MOEBS, MALLORY	D8-C01558	1	79.00	4862********4598	07185B	02/07/11
OGEEN, MOLLY	D8-A04051	1	28.17	5443********8594	007815	02/07/11
PATRICK, ERIC	D8-D01038	1	49.00	6011********3093	00789R	02/07/11
PAYNE, JAMES	D8-C01682	1	63.08	4413********4238	049420	02/07/11
PSIHAS, JIM	D8-A03837	1	42.00	6011********4487	00790R	02/07/11
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********4487	00787R	02/07/11
QUILES, CARMEN	D8-D01156	1	39.00	4694********1413	106102	02/07/11
RAFFERTY, JESSICA	D8-D01125	1	79.00	4427********9125	777046	02/07/11
REGNET, MICHAEL	D8-C01379	1	79.00	3767*******1004	180459	02/07/11
RITCHIE, JOSHUA	D8-D01049	1	49.00	4266********0307	07217B	02/07/11
RITCHIE, TAMMY	D8-C01924	1	49.00	4777********5024	008435	02/07/11
RUPP, RANDALL	D8-D01147	1	79.00	3717*******2001	123848	02/07/11
SAUNDERS, JASON	D8-D01278	1	49.00	4413********0743	060540	02/07/11
SCHMIDT, SALLY	D8-D01295	1	49.00	5445********1294	087631	02/07/11
SCRUFARI, BRENDA	D8-D01282	1	81.42	4352********0677	071908	02/07/11
SHERMAN JR., RAY	D8-C01972	1	49.00	5107********5824	087632	02/07/11
SHULL, ANDREW	D8-C01284	1	39.00	3772*******1001	188403	02/07/11
SMITH, AUDRA	D8-D01116	1	79.00	5445********0474	087634	02/07/11
SMITH, DIANE	D8-C01325	1	39.00	5445********0329	087633	02/07/11
SMITH, KAYLEY	D8-C01950	1	39.00	5445********0329	087636	02/07/11
STANCZYK, DIANA	D8-D01318	1	49.00	4258********3422	026126	02/07/11
STANCZYK, ERIC	D8-D01316	1	49.00	4258********3422	026127	02/07/11
TAYLOR, MARY	D8-D01074	1	79.00	4413********0197	002042	02/07/11
TROST, CATE	D8-C01663	1	45.58	4258********6017	027037	02/07/11
VENTURA, ANNA	D8-D01224	1	39.00	5520********1463	56371B	02/07/11
VOSS, DOREEN	D8-D01408	1	39.00	6011********2363	00703R	02/07/11
WEIR, MICHAEL	D8-B00777	1	45.00	5443********8823	007833	02/07/11
WHITE, MARK	D8-D01164	1	39.00	5520********8831	24018B	02/07/11
WITTLINGER, LAUREN	D8-D01407	1	49.00	5107********7431	087637	02/07/11
WRIGHT, MICHAEL	D8-D01121	1	49.00	5537********0265	046481	02/07/11
WRONSKI, CHRIS	D8-D01028	1	49.00	5451********2111	R03642	02/07/11
ZIMMERMAN, NANCY	D8-B00696	1	79.00	4258********8417	027070	02/07/11

Totals

Count	Card Type	Total
3	American Express	197.00
31	MasterCard	1454.31
39	Visa	2400.01
4	Discover	172.00
0	Other	0.00
		4223.32