02/15/2011

10:15:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NORMAN	D8-B00388	2	121.00	4258********1520	051028	02/15/11
APOLITO, MOLLY	D8-D01490	2	39.00	5443********2908	015415	02/15/11
BAILOR, KRISTI	D8-C01487	2	79.00	4413********6346	034170	02/15/11
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R7659Z	02/15/11
BELLING, LISA	D8-D01274	2	39.00	4258********4783	082093	02/15/11
BLACKLEY, CHUCK	D8-D01290	2	49.00	4694********6135	937953	02/15/11
BLAKE, MARGARET	D8-D01358	2	49.00	3717*******2011	179699	02/15/11
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	008922	02/15/11
BREWER, JOSEPHINE	D8-D01237	2	39.00	4777********7215	008923	02/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	05585A	02/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	991022	02/15/11
CIEMNY, BETH	D8-D01047	2	49.00	5150********5869	E3HQ0D	02/15/11
CORRIERE, CARLENE	D8-CORRIEREM3	2	15.00	4413********0468	066510	02/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	082118	02/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	683707	02/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	683710	02/15/11
CROCKER, MARK	D8-A02799	2	39.00	4003********4425	05096B	02/15/11
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	008924	02/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	05132C	02/15/11
DENEAU-SCHAD, JENNIFER	D8-A03599	2	39.00	6011********8771	01539B	02/15/11
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	700614	02/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	077620	02/15/11
DIFINO, MICHAEL	D8-A03799	2	45.00	5178********4551	05101Z	02/15/11
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	05104Z	02/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	700615	02/15/11
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	05589B	02/15/11
EBERHARDT, DAWN	D8-B00003	2	42.00	5445********1916	700618	02/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	05580B	02/15/11
ERNST, KRISTA	D8-D01243	2	39.00	4413********2788	055400	02/15/11
EVANS, JAMES	D8-D01083	2	29.00	4246********7203	051424	02/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	083069	02/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	05104B	02/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01548R	02/15/11
FIEDLER, JANE	D8-A04088	2	45.50	6011********1427	01564R	02/15/11
FOLEY, CHELSIE	D8-D01287	2	49.00	4258********1594	083074	02/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01550R	02/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	700620	02/15/11
GLENN, MARY	D8-A02552	2	49.00	4427********7274	999879	02/15/11
GRANZOW, APRIL	D8-B00430	2	79.00	5445********7029	700622	02/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	71558B	02/15/11
GREIG, MICHAEL	D8-C01836	2	52.25	5520********8708	71558B	02/15/11
HALE, BRENDA	D8-C01842	2	31.42	4413********6458	078730	02/15/11
HALE, KEITH	D8-C01717	2	33.08	4413********2995	012060	02/15/11
HAYDEN, SAM	D8-D01341	2	49.00	5111********6580	095837	02/15/11
HEBURN, MIKE	D8-C01014	2	48.53	4427********1498	730116	02/15/11
HIGH, KEVIN	D8-A04213	2	39.00	4258********4154	084108	02/15/11
HOTH, TAMMY	D8-C01787	2	43.92	5445********7407	700623	02/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	089840	02/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R07665	02/15/11
JOHNSON, STEVEN	D8-D01248	2	49.00	5443********6727	015198	02/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015197	02/15/11
KRAFT, JILL	D8-A04209	2	39.00	4352********9148	051268	02/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	808648	02/15/11
LENHARD, DENNIS	D8-D01292	2	49.00	4258********1528	084122	02/15/11
LEON, JESENIA	D8-D01155	2	39.00	4694********4539	937960	02/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	084127	02/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	05580C	02/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5424********7741	15841P	02/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	115483	02/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	700631	02/15/11
MAYNARD, GARY	D8-B00075	2	29.00	5107********0467	700628	02/15/11
MCDERMOTT, JULIE	D8-C01715	2	49.00	4413********5664	055410	02/15/11
MCINTOSH, DIANA	D8-A03194	2	79.00	4147********3858	05133D	02/15/11
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	008925	02/15/11
METZ, DON	D8-D01171	2	78.00	6011********5176	01550B	02/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	055410	02/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R07671	02/15/11
MILLER, DUSTIE	D8-C01523	2	49.00	4427********3704	040730	02/15/11
MULVEY, LAURA	D8-D01280	2	79.00	5443********7321	015224	02/15/11
NEGLIA, JAMISON	D8-C01795	2	47.37	4427********6184	390050	02/15/11
OLSON, KIMBERLY	D8-A04488	2	42.25	3717*******1017	176794	02/15/11
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	991025	02/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	725583	02/15/11
PERSON, MARCEA	D8-C01288	2	39.00	4258********1802	085067	02/15/11
PHETTEPLACE, KERRIE	D8-D01494	2	39.00	5443********4185	015510	02/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	066520	02/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	05179B	02/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015509	02/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	012070	02/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	085081	02/15/11
SCHRAMM, SARA	D8-C01797	2	27.25	4117********3558	175689	02/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	641810	02/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	411143	02/15/11
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015236	02/15/11
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	700637	02/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	700638	02/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	055420	02/15/11
VARGAS, ALEX	D8-D01269	2	79.00	4124********9145	095810	02/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	086104	02/15/11
WAMBOLD, ANTHONY	D8-C01406	2	39.00	4427********5649	284931	02/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	086106	02/15/11
WEEG, DESIREE	D8-D01244	2	49.00	5109********7450	119107	02/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	05193Z	02/15/11
WENDT, RYAN	D8-A02544	2	42.00	4427********5946	437891	02/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	05191B	02/15/11
YOTTER, JUDY	D8-YOTTERM3	2	15.00	4266********9943	05195B	02/15/11

Totals

Count	Card Type	Total
3	American Express	133.25
34	MasterCard	1688.93
54	Visa	2432.51
5	Discover	255.50
0	Other	0.00
		4510.19