04/05/2011

10:26:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULNABI, ALI	D8-D01435	1	19.00	4258********0699	015081	04/05/11
ACKLEY, CASEY	D8-D01270	1	39.00	4427********9911	659841	04/05/11
AIKIN, LISA	D8-LAIKINM3	1	15.00	5443********7256	005304	04/05/11
ARMSTRONG, NISSA	D8-D01119	1	49.00	4305********1148	003530	04/05/11
BAGNALL, DAVID	D8-A01870	1	26.66	4081********5123	06728C	04/05/11
BARAN, BARBARA	D8-D01549	1	39.00	4147********2529	06730C	04/05/11
BARAN, RICHARD	D8-BARANM3	1	15.00	4147********3766	06728C	04/05/11
BARISH, JOY	D8-D01366	1	49.00	4413********6248	020760	04/05/11
BARISH, JOY	D8-JBARISHM3	1	36.66	4413********6889	016930	04/05/11
BITTNER, LAURA	D8-D01359	1	49.00	5107********0299	705243	04/05/11
BOIRE, SYLVIA	D8-BOIREM3	1	32.47	5107********2773	705244	04/05/11
BOIRE, SYLVIA	D8-D01466	1	39.00	5107********2773	705247	04/05/11
BORON, CHRIS	D8-D01530	1	19.00	4388********0506	06732D	04/05/11
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	06732B	04/05/11
BRYNDLE, WILLIAM	D8-D01229	1	19.00	5491********1105	00530Z	04/05/11
BUDNACK, JOSEPH	D8-C01419	1	40.00	4888********9302	04527B	04/05/11
CAMPOS, MARC	D8-D01459	1	40.00	5449********4314	B08288	04/05/11
CARROLL, LIZ	D8-C01591	1	59.00	5443********0485	005805	04/05/11
CASE, CRYSTAL	D8-D01168	1	88.00	4413********6877	005930	04/05/11
CHAMBERLAIN, BRETT	D8-D01553	1	19.00	5443********5963	005804	04/05/11
CHAMBERS, GINNY	D8-CHAMBERSM3	1	47.47	5114********8139	094224	04/05/11
CLEVELAND, CHERYL	D8-D01561	1	19.00	4117********5688	194723	04/05/11
COLE, DEBRA	D8-D01601	1	39.00	4413********7705	072600	04/05/11
CONLIN, AMANDA	D8-ACONLINM3	1	15.00	4413********6619	005930	04/05/11
CONLIN, SEAN	D8-SCONLINM3	1	15.00	4413********6619	060380	04/05/11
CUMMINGS, MARY	D8-D01098	1	39.00	5443********7239	005323	04/05/11
CUSHMAN, AMANDA	D8-ACUSHMANM3	1	47.47	4117********1550	134423	04/05/11
CUTTER, DEREK	D8-D01582	1	19.00	4427********4319	704041	04/05/11
DAVIDSON, ROBERT	D8-B00419	1	49.00	4427********0123	880828	04/05/11
DAVIDSON, SUZANNE	D8-D01478	1	49.00	4427********8693	154670	04/05/11
DAWSON, ASHLEE	D8-D01178	1	49.00	5141********6327	040508	04/05/11
DELISLE, DANA	D8-D01626	1	69.00	4694********1510	890426	04/05/11
DELLOSO, GIAN	D8-D01151	1	49.00	4413********0177	039160	04/05/11
DESHMUKH, BEENA	D8-D01380	1	28.17	3710*******3023	108420	04/05/11
DESHMUKH, BEENA	D8-DESHMUKHM3	1	51.08	5524********3371	067097	04/05/11
DICKENSON, MARY(BETH)	D8-D01245	1	69.00	4413********5204	049270	04/05/11
DIEGELMAN, JOANNA	D8-D01658	1	29.00	5443********3591	005331	04/05/11
DISBROW, BECKY	D8-BDISBROWM3	1	30.00	4694********9600	890427	04/05/11
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	668766	04/05/11
DOWNING, JASON	D8-B00407	1	49.00	5443********9579	005952	04/05/11
EISENHARDT, VIRGINIA (JEN	D8-D01075	1	91.34	4828********9048	422461	04/05/11
FARFAGLIA, BRAD	D8-D01288	1	49.00	4694********2015	890429	04/05/11
FORTUNE, JOANNA	D8-D01057	1	49.00	4266********0307	06751B	04/05/11
FREDRICKSON, LYNN	D8-D01579	1	19.00	5458********0077	745384	04/05/11
GARDNER, JEFF	D8-D01479	1	48.53	5445********5407	705256	04/05/11
GERACI, SAM	D8-C01222	1	19.00	5443********9070	005342	04/05/11
GLASER, AMANDA	D8-D01566	1	19.00	4413********8349	009660	04/05/11
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	06758A	04/05/11
GRANT, CHRISTINE	D8-B00829	1	43.83	4264********6095	04520B	04/05/11
GROUT, AMY	D8-D01064	1	39.00	4427********6976	120794	04/05/11
GROUT, CHAD	D8-D01063	1	39.00	4427********6976	739219	04/05/11
GULLO, ANTHONY	D8-D01724	1	19.00	5445********6847	705261	04/05/11
HAUSLADEN, BRENT	D8-D01633	1	19.00	5401********6010	06763Z	04/05/11
HENNING, REBECCA	D8-B00303	1	38.00	4147********4970	06752C	04/05/11
HERSCHELL, ALYNN	D8-D01628	1	29.00	5111********1360	225956	04/05/11
HOWELL, MORGAN	D8-D01364	1	79.00	4427********1432	493717	04/05/11
IANNELLO, MICHAEL	D8-C01937	1	38.02	4258********3374	017048	04/05/11
IMPSON, MICHAEL	D8-C01910	1	38.00	4117********4579	134822	04/05/11
JABLONSKI, JOSHUA	D8-D01730	1	19.00	5424********8923	78650B	04/05/11
JAEKLE, MARK	D8-B00593	1	45.00	5443********6137	005841	04/05/11
JONES, HEIDI	D8-A03105	1	49.00	5443********1990	005838	04/05/11
JONES, RYAN	D8-C01357	1	44.00	5443********1990	005837	04/05/11
KEHR, SARAH	D8-D01436	1	39.00	5443********4399	005840	04/05/11
KERN, DAWN	D8-D01516	1	69.00	4461********1985	125967	04/05/11
KING, NICOLA	D8-C01974	1	19.00	4427********2103	853024	04/05/11
KITTLE, DONNA	D8-D01428	1	49.00	4258********8621	017061	04/05/11
KLEINSCHMIDT, ASHLEY	D8-C01893	1	37.29	5443********8578	005845	04/05/11
LANDRIGAN, JIM	D8-C01979	1	29.00	5325********6364	005997	04/05/11
LASH, KATHLEEN	D8-C01882	1	75.58	5445********9948	705266	04/05/11
LAWLER, CORY	D8-D01525	1	19.00	4258********4638	018074	04/05/11
LEIKER, RYAN	D8-C01718	1	19.00	5443********4269	005365	04/05/11
MACIEJEWSKI, MELINDA	D8-D01130	1	45.00	5445********1820	705264	04/05/11
MACPEEK, BRAD	D8-D01517	1	19.00	4427********8935	187690	04/05/11
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	005081	04/05/11
MANNING, AMY	D8-C01884	1	297.00	4264********5446	04520D	04/05/11
MARSCH, CAROL	D8-MARSCHM3	1	15.00	5443********6659	005374	04/05/11
MARSO, EILEEN	D8-D01432	1	49.00	5449********6351	B09201	04/05/11
MCCAREY, AIMEE	D8-B00296	1	19.00	5528********5711	06767Z	04/05/11
MCCARTHY, MARK	D8-C01729	1	39.00	5407********9548	R6547Z	04/05/11
MCCULLAGH, LAURA	D8-D01464	1	49.00	5510********4176	079332	04/05/11
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R6548B	04/05/11
MOELLER, ERIC	D8-C01387	1	19.00	5449********4386	B06209	04/05/11
MONROE, SUSAN	D8-D01706	1	19.00	5107********8876	705267	04/05/11
MOXHAM, JENNIFER	D8-D01467	1	49.00	4427********4923	920997	04/05/11
MURTY, NICHOLAS	D8-D01371	1	69.00	4147********3683	06785C	04/05/11
NAZARIAN, AMY	D8-D01555	1	19.00	4744********8475	134824	04/05/11
NYE, KAITLYN	D8-KNYEM3	1	15.00	4266********3338	06785A	04/05/11
OCONNOR, ALEZA	D8-D01673	1	19.00	4258********8414	018104	04/05/11
PATRICK, ERIC	D8-D01038	1	49.00	6011********3093	00502R	04/05/11
POLKA JR, RUSSELL	D8-B00360	1	19.00	4353********3341	000315	04/05/11
POSTE, WILLIAM	D8-D01556	1	19.00	4258********3393	018109	04/05/11
PREISCH, KELLY	D8-D01515	1	49.00	5528********2659	06776Z	04/05/11
PSIHAS, JIM	D8-A03837	1	19.00	6011********4487	00582R	04/05/11
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********4487	00508R	04/05/11
QUILES, CARMEN	D8-D01156	1	39.00	4694********1413	890444	04/05/11
RAFFERTY, JESSICA	D8-D01125	1	79.00	4427********9125	919083	04/05/11
REGNET, MICHAEL	D8-C01379	1	19.00	3767*******1004	129368	04/05/11
RETTIG, JAMES	D8-C01901	1	19.00	5142********6684	504120	04/05/11
RITCHIE, JOSHUA	D8-D01049	1	49.00	4266********0307	06793B	04/05/11
RITCHIE, TAMMY	D8-C01924	1	49.00	4777********5024	005083	04/05/11
RUPP, RANDALL	D8-D01147	1	79.00	3717*******2001	123971	04/05/11
SAUNDERS, JASON	D8-D01278	1	49.00	4413********0743	028070	04/05/11
SCRUFARI, BRENDA	D8-D01282	1	81.42	4352********0677	067616	04/05/11
SEIER, KRISTINE	D8-KSEIERM3	1	46.08	4784********4567	005676	04/05/11
SEXTON, SHAUN	D8-D01565	1	19.00	5445********3448	705270	04/05/11
SHARPSTEEN, JUSTIN	D8-D01569	1	19.00	5443********9418	005394	04/05/11
SHERMAN JR., RAY	D8-C01972	1	49.00	5107********5824	705272	04/05/11
SHULL, ANDREW	D8-C01284	1	19.00	3772*******1001	162654	04/05/11
SMITH, AUDRA	D8-D01116	1	79.00	5445********0474	705271	04/05/11
SMITH, DIANE	D8-C01325	1	19.00	5445********0329	705273	04/05/11
SMITH, KAYLEY	D8-C01950	1	19.00	5445********0329	705279	04/05/11
SOMMERS, MARK	D8-D01623	1	19.00	4427********3331	034557	04/05/11
STANCZYK, DIANA	D8-D01318	1	49.00	4258********3422	019083	04/05/11
STANCZYK, ERIC	D8-D01316	1	49.00	4258********3422	019089	04/05/11
STOLL, DANIEL	D8-C01603	1	37.29	5407********1661	R6555Z	04/05/11
SZAFRANSKI, JILLIAN	D8-D01672	1	29.00	5490********7368	04524B	04/05/11
TOLAND, CHRIS	D8-D01545	1	38.00	5120********9962	R6556Z	04/05/11
TROST, CATE	D8-C01663	1	45.58	4258********6017	020106	04/05/11
UDELL, STEVEN	D8-D01513	1	19.00	4413********6104	072620	04/05/11
VENTURA, ANNA	D8-D01224	1	39.00	5520********1463	25984B	04/05/11
VOSS, DOREEN	D8-D01408	1	39.00	6011********2363	00522R	04/05/11
WATZ, MAUREEN	D8-D01731	1	19.00	4258********1687	020122	04/05/11
WEIR, MICHAEL	D8-B00777	1	45.00	5443********8823	005070	04/05/11
WHITE, MARK	D8-D01164	1	39.00	5520********8831	93528B	04/05/11
WITTLINGER, LAUREN	D8-D01407	1	49.00	5107********7431	705280	04/05/11
WORKMAN, DEBRA	D8-D01577	1	59.00	4258********4865	020128	04/05/11
WRIGHT, MICHAEL	D8-D01121	1	19.00	5537********0265	612997	04/05/11
WRONSKI, CHRIS	D8-D01028	1	49.00	5451********2111	R06558	04/05/11
YAEGER, DANIEL	D8-D01703	1	19.00	5445********2280	705282	04/05/11
ZACHOWICZ, JOHN	D8-B00188	1	19.00	5443********8363	005895	04/05/11

Totals

Count	Card Type	Total
4	American Express	145.17
57	MasterCard	1996.29
65	Visa	2948.06
4	Discover	149.00
0	Other	0.00
		5238.52