04/15/2011

10:28:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARY ANN	D8-D01054	2	44.00	4777********6603	001253	04/15/11
ADINOLFE, JAIMELYN	D8-D01729	2	59.00	5145********1325	433180	04/15/11
APOLITO, MOLLY	D8-D01490	2	19.00	5443********2908	015422	04/15/11
BAILOR, KRISTI	D8-C01487	2	29.00	4413********6346	038260	04/15/11
BARNES, CLAUDINE	D8-D01762	2	30.00	4258********0626	028044	04/15/11
BARON, SCOTT	D8-A04415	2	19.00	4357********3361	04050A	04/15/11
BEEBE, ALLISON	D8-B00818	2	44.00	5443********9300	015560	04/15/11
BEHM, WENDA	D8-A03716	2	29.00	5491********8561	R4759Z	04/15/11
BENEDICT, ALLISON	D8-C01253	2	48.53	4264********0160	05516A	04/15/11
BERRY, KAREN	D8-D01497	2	29.00	4413********9051	027150	04/15/11
BLACKLEY, CHUCK	D8-D01290	2	49.00	4694********6135	239652	04/15/11
BLAKE, MARGARET	D8-D01597	2	49.00	3717*******2011	171454	04/15/11
BLAKE, SCOTT	D8-D01583	2	49.00	4326********9898	145611	04/15/11
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	001252	04/15/11
BROOKS, SHANNON	D8-B00871	2	49.00	4777********9705	001254	04/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	05515A	04/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	488841	04/15/11
CIEMNY, BETH	D8-D01047	2	49.00	5150********5869	E985XG	04/15/11
CLARK, TRAVIS	D8-D01391	2	19.00	4313********4228	05515C	04/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	029075	04/15/11
COSTELLO, MARK	D8-D01598	2	49.00	5445********6773	595677	04/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	613476	04/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	613473	04/15/11
CROCKER, MARK	D8-A02799	2	19.00	4003********4425	04010B	04/15/11
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	001255	04/15/11
DELUCA, CHRISTINE	D8-A04079	2	99.00	5474********6079	015966	04/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	04064C	04/15/11
DERRY, JUDY	D8-D01691	2	39.00	5520********9949	82999B	04/15/11
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	595681	04/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	082810	04/15/11
DIFINO, MICHAEL	D8-A03799	2	19.00	5178********4551	04015Z	04/15/11
DONOVAN, CHRIS	D8-C01951	2	49.00	5178********1615	04016Z	04/15/11
DUNLOP, COURTNEY	D8-D01745	2	29.00	5107********8989	595680	04/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	595682	04/15/11
DZIAMA, NICHOLAS	D8-C01078	2	29.00	4264********4117	05515B	04/15/11
EBERHARDT, DAWN	D8-B00003	2	42.00	5445********1916	595678	04/15/11
EDWARDS JR., ROBERT	D8-D01717	2	29.00	5443********8534	015452	04/15/11
EDWARDS SR., ROBERT	D8-D01720	2	29.00	5443********8534	015603	04/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	05518B	04/15/11
ERNST, KRISTA	D8-D01243	2	39.00	4413********2788	082820	04/15/11
ESCHBORN, BOBBIE JOE	D8-D01581	2	29.00	4427********8960	565698	04/15/11
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	040731	04/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	030046	04/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	04054B	04/15/11
FIASCO, CARA	D8-D01699	2	19.00	4413********1467	091230	04/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01575R	04/15/11
FIEDLER, JANE	D8-A04088	2	45.50	6011********1427	01576R	04/15/11
FOLEY, CHELSIE	D8-D01287	2	49.00	4258********1594	030054	04/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01541R	04/15/11
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	04057A	04/15/11
FRITTON, JENNIFER	D8-D01097	2	49.00	5445********4621	595686	04/15/11
GAGLIANO, TERESA	D8-D01608	2	85.67	4413********8568	016050	04/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	595687	04/15/11
GLENN, MARY	D8-A02552	2	49.00	4427********7274	521172	04/15/11
GOLOMBEK, KATIE	D8-D01442	2	39.00	4258********6575	031081	04/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	41858B	04/15/11
HARVEY, TIM	D8-A02794	2	19.00	4388********7423	04031A	04/15/11
HAUCK, JACQUELINE	D8-D01761	2	19.00	5445********8571	595689	04/15/11
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	31146B	04/15/11
HEBURN, MIKE	D8-C01014	2	19.00	4427********1498	629434	04/15/11
HIGH, KEVIN	D8-A04213	2	39.00	4258********4154	031085	04/15/11
HUTCHISON, JILLIAN	D8-C01857	2	59.00	4413********6368	082820	04/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	038270	04/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R04785	04/15/11
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	532469	04/15/11
JOHNSON, STEVEN	D8-D01248	2	19.00	5443********6727	015012	04/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015013	04/15/11
KREST, PAUL	D8-D01747	2	38.00	5443********6193	015485	04/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	394035	04/15/11
LENHARD, DENNIS	D8-D01292	2	49.00	4258********1528	031107	04/15/11
LENTSCH, BRIAN	D8-C01815	2	19.00	4185********7727	04092A	04/15/11
LOBUE, STEPHANIE	D8-D01697	2	19.00	5111********4487	099331	04/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	031130	04/15/11
MANHARDT, KRISTIN	D8-D01444	2	49.00	5443********6468	015024	04/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	05510D	04/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5466********4939	44743P	04/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	155414	04/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	595702	04/15/11
MCALLISTER, LOUISE	D8-D01757	2	19.00	4427********9051	662001	04/15/11
MCINTOSH, DIANA	D8-A03194	2	19.00	4147********3858	04049D	04/15/11
MEEHAN, LISA	D8-C01827	2	94.00	4777********0202	001257	04/15/11
METZ, DON	D8-D01171	2	78.00	6011********5176	01584B	04/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	082830	04/15/11
MICHAELS, KATHY	D8-D01543	2	29.00	5490********6135	05514Z	04/15/11
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	595708	04/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R04798	04/15/11
MULLINS, KATHLEEN	D8-D01406	2	19.00	5107********4244	595710	04/15/11
MULVEY, LAURA	D8-D01280	2	79.00	5443********7321	015498	04/15/11
MURPHY, ANTHONY	D8-D01624	2	89.00	4117********8433	155214	04/15/11
NAGEL, SHAUN MARIE	D8-D01617	2	29.00	5443********4516	015503	04/15/11
NEIDRAUER, ASHLEY	D8-D01783	2	29.00	5445********4375	595712	04/15/11
NEMI, ANTHONY	D8-D01413	2	19.00	4258********9711	033084	04/15/11
NYE, KIM	D8-C01760	2	33.13	5424********1542	92537B	04/15/11
OBRIEN, SUSAN	D8-D01674	2	19.00	4258********3205	033092	04/15/11
OLSON, KIMBERLY	D8-A04488	2	42.25	3717*******1017	146473	04/15/11
OSTROWSKI, ALEXANDER	D8-D01681	2	19.00	4427********1009	532472	04/15/11
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4427********1009	522376	04/15/11
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	479651	04/15/11
PECORARO, ANDREA	D8-D01739	2	59.00	5443********2078	015513	04/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	935513	04/15/11
PETERSON, HEATHER	D8-D01187	2	29.00	5111********1019	095136	04/15/11
PHETTEPLACE, KERRIE	D8-D01494	2	39.00	5443********4185	015730	04/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	059500	04/15/11
PIKE, TINA	D8-D01453	2	49.00	6011********5456	01525B	04/15/11
POTTER, KIMBERLY	D8-C01248	2	29.00	5240********6428	04086Z	04/15/11
PRICE, TUNISIA	D8-D01709	2	19.00	4313********9749	05518A	04/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	04123B	04/15/11
QUIRK, PETER	D8-D01610	2	19.00	4427********7910	531373	04/15/11
RALYEA SR., CHRIS	D8-D01795	2	19.00	5443********1105	015743	04/15/11
RAMMING, STEPHANIE	D8-D01542	2	19.00	5443********0485	015525	04/15/11
REED, ADAM	D8-D01046	2	19.00	4413********3977	059510	04/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015523	04/15/11
RITZ, JESSICA	D8-D01669	2	29.00	4413********5176	070620	04/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	016070	04/15/11
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	595721	04/15/11
ROGERS, JEFF	D8-D01372	2	19.00	5466********5600	45604Z	04/15/11
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	04129Z	04/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	034063	04/15/11
SANTINI, JENNIFER	D8-D01529	2	19.00	5445********4604	595725	04/15/11
SCHIFFERLE, LINDA	D8-D01481	2	39.00	5445********6200	595726	04/15/11
SCHMIDT, SALLY	D8-D01295	2	19.00	5445********1294	595729	04/15/11
SCHOLL, BRITTANY	D8-C01343	2	39.00	5107********0825	595730	04/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	515832	04/15/11
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015075	04/15/11
STADLER, MEGAN	D8-C01160	2	19.00	5443********8533	015077	04/15/11
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	595731	04/15/11
TERRANOVA, THEA	D8-A04026	2	27.33	5445********4644	595732	04/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	595733	04/15/11
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015539	04/15/11
TURNER, AMY	D8-D01640	2	29.00	4413********0478	038290	04/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	082840	04/15/11
VARGAS, ALEX	D8-D01269	2	79.00	4124********9145	075110	04/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	034086	04/15/11
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	239686	04/15/11
WALLACE, KEITH	D8-D01799	2	19.00	5466********1165	04087Z	04/15/11
WAMBOLD, ANTHONY	D8-C01406	2	39.00	4427********5649	662671	04/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	035102	04/15/11
WEEG, DESIREE	D8-D01244	2	49.00	5109********7450	111375	04/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	04145Z	04/15/11
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01517R	04/15/11
WEISS, DONALD	D8-D01764	2	29.00	5443********5893	015097	04/15/11
WENDT, RYAN	D8-D01726	2	19.00	4427********5946	496861	04/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	04147B	04/15/11
YOTTER, JUDY	D8-YOTTERM3	2	15.00	4266********9943	04148B	04/15/11

Totals

Count	Card Type	Total
3	American Express	133.25
66	MasterCard	2630.89
69	Visa	2543.06
6	Discover	314.50
0	Other	0.00
		5621.70