05/15/2011

11:09:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULNABI, ALI	D8-D01435	2	19.00	4258********0699	033086	05/15/11
ALLEN, NORMAN	D8-B00388	2	121.00	4258********7706	033087	05/15/11
APOLITO, MOLLY	D8-D01490	2	19.00	5443********2908	015745	05/15/11
ARNOLD, JILL	D8-A04209	2	19.00	4352********9148	026419	05/15/11
BAILOR, KRISTI	D8-C01487	2	29.00	4413********6346	011240	05/15/11
BAIN, MICHAEL	D8-D01854	2	19.00	4413********4865	085020	05/15/11
BARON, SCOTT	D8-A04415	2	19.00	4357********3361	02693A	05/15/11
BEEBE, ALLISON	D8-B00818	2	44.00	5443********9300	015832	05/15/11
BELLING, LISA	D8-D01274	2	19.00	4258********4783	033083	05/15/11
BENEDICT, ALLISON	D8-C01253	2	48.53	4264********0160	04575A	05/15/11
BERRY, KAREN	D8-D01497	2	19.00	4413********9051	011250	05/15/11
BEVILLE, SAMANTHA	D8-D01802	2	29.00	5443********1427	015402	05/15/11
BLACKLEY, CHUCK	D8-D01290	2	49.00	4694********6135	064462	05/15/11
BLAKE, MARGARET	D8-D01597	2	49.00	3717*******2011	193013	05/15/11
BLAKE, SCOTT	D8-D01583	2	49.00	4326********9898	184079	05/15/11
BREWER, DEBBIE	D8-A03302	2	39.00	4777********8703	007814	05/15/11
BROOKS, SHANNON	D8-B00871	2	49.00	4777********9705	007815	05/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	04572A	05/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	598260	05/15/11
CLARK, TRAVIS	D8-D01391	2	19.00	4313********4228	04572C	05/15/11
CLEAVELAND, ROLAND	D8-D01842	2	19.00	4427********4276	844681	05/15/11
CLIFTON, JASON	D8-D01881	2	52.42	4413********0373	044480	05/15/11
CONKLIN, JAIMIE	D8-D01829	2	38.00	5443********0519	015755	05/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	033132	05/15/11
COSTELLO, MARK	D8-D01598	2	49.00	5445********6773	174217	05/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	675620	05/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	675623	05/15/11
CROCKER, MARK	D8-A02799	2	19.00	4003********4425	02654B	05/15/11
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	007816	05/15/11
DELUCA, CHRISTINE	D8-A04079	2	99.00	5474********6079	015757	05/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	02709C	05/15/11
DERRY, JUDY	D8-D01691	2	39.00	5520********9949	99939B	05/15/11
DESMOND, CARIN	D8-B00772	2	44.00	5445********0707	174222	05/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	054590	05/15/11
DIFINO, MICHAEL	D8-A03799	2	19.00	5178********4551	02661Z	05/15/11
DONOVAN, CHRIS	D8-C01951	2	19.00	5178********1615	02662Z	05/15/11
DUNLOP, COURTNEY	D8-D01745	2	29.00	5107********8989	174221	05/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	174223	05/15/11
DZIAMA, NICHOLAS	D8-C01078	2	19.00	4264********4117	04577B	05/15/11
EBERHARDT, DAWN	D8-B00003	2	42.00	5445********1916	174228	05/15/11
EDWARDS SR., ROBERT	D8-D01720	2	29.00	5443********8534	015444	05/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	04571B	05/15/11
ESCHBORN, BOBBIE JOE	D8-D01581	2	29.00	4427********8960	336232	05/15/11
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	027166	05/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	035114	05/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	02671B	05/15/11
FIASCO, CARA	D8-D01699	2	19.00	4413********1467	065700	05/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01567R	05/15/11
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01518R	05/15/11
FOLEY, CHELSIE	D8-D01287	2	49.00	4258********1594	035115	05/15/11
FOSS, CHERYL	D8-C01864	2	19.00	5445********7661	174230	05/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01567R	05/15/11
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	02676A	05/15/11
FRITTON, JENNIFER	D8-D01097	2	65.00	5445********4621	174231	05/15/11
GAGLIANO, TERESA	D8-D01608	2	85.67	4413********8568	022260	05/15/11
GARDELL, LINDA	D8-C01273	2	29.00	5445********0533	174232	05/15/11
GLENN, MARY	D8-A02552	2	49.00	4427********7274	589042	05/15/11
GOLOMBEK, KATIE	D8-D01442	2	39.00	4258********6575	035137	05/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	65438B	05/15/11
HALLIDAY, NIGEL	D8-D01733	2	59.00	4356********7183	104875	05/15/11
HARVEY, TIM	D8-A02794	2	19.00	4388********7423	02676A	05/15/11
HAUCK, JACQUELINE	D8-D01761	2	19.00	5445********8571	174235	05/15/11
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	54631B	05/15/11
HAYDEN, SAM	D8-D01341	2	19.00	5111********6580	004757	05/15/11
HEALY, THOMAS	D8-D01845	2	19.00	5443********5731	015483	05/15/11
HEBURN, MIKE	D8-C01014	2	19.00	4427********1498	685396	05/15/11
HUTCHISON, JILLIAN	D8-C01857	2	59.00	4413********6368	085010	05/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	089040	05/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R01812	05/15/11
JOHNSON, BARB	D8-B00125	2	19.00	4427********7951	813462	05/15/11
JOHNSON, BECKY	D8-D01775	2	19.00	4258********3962	036073	05/15/11
JOHNSON, STEVEN	D8-D01248	2	19.00	5443********6727	015882	05/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015886	05/15/11
KREST, PAUL	D8-D01742	2	38.00	5443********6193	015811	05/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	588815	05/15/11
LEISING, HEATHER	D8-D01831	2	49.00	4535********6319	684973	05/15/11
LENTSCH, BRIAN	D8-C01815	2	19.00	4185********7727	02738A	05/15/11
LOBAS, PETER	D8-D01956	2	44.00	5443********8597	015890	05/15/11
LOBUE, STEPHANIE	D8-D01697	2	19.00	5111********4487	949384	05/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	037080	05/15/11
MANHARDT, KRISTIN	D8-D01444	2	49.00	5443********6468	015820	05/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	04577D	05/15/11
MARTIN, BEN	D8-D01690	2	30.00	4853********1792	892171	05/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5466********4939	95963P	05/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	174074	05/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	174246	05/15/11
MCALLISTER, LOUISE	D8-D01757	2	19.00	4427********9051	588818	05/15/11
MCINTOSH, DIANA	D8-A03194	2	19.00	4147********3858	02698D	05/15/11
METZ, DON	D8-D01171	2	78.00	6011********5176	01570B	05/15/11
METZGER, CINDY	D8-D01903	2	19.00	5107********2211	174248	05/15/11
METZGER, DAVID	D8-D01902	2	19.00	5107********2211	174250	05/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	054610	05/15/11
MICHAELS, KATHY	D8-D01543	2	29.00	5490********6135	04578Z	05/15/11
MIETZ, COURTNEY	D8-D01108	2	19.00	4413********4307	044500	05/15/11
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	174251	05/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R01824	05/15/11
MOYER, RON	D8-A02561	2	38.00	4003********0455	02710B	05/15/11
MULLINS, KATHLEEN	D8-D01406	2	19.00	5107********4244	174255	05/15/11
MULVEY, LAURA	D8-D01280	2	79.00	5443********7321	015918	05/15/11
MURPHY, ANTHONY	D8-D01624	2	89.00	4117********8433	184177	05/15/11
NAGEL, SHAUN MARIE	D8-D01617	2	29.00	5443********4516	015544	05/15/11
NEIDRAUER, ASHLEY	D8-D01783	2	29.00	5445********4375	174253	05/15/11
NEMI, ANTHONY	D8-D01413	2	19.00	4258********9711	038126	05/15/11
NEUMANN, MARK	D8-D01809	2	19.00	4147********5590	02761C	05/15/11
NYE, KIM	D8-C01760	2	33.13	5424********1542	44637B	05/15/11
OBRIEN-D01674, SUSAN	D8-D01674	2	19.00	4258********3205	038128	05/15/11
OLSON, KIMBERLY	D8-A04488	2	42.25	3717*******1017	100310	05/15/11
OSTROWSKI, ALEXANDER	D8-D01681	2	19.00	4427********1009	303854	05/15/11
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4427********1009	336243	05/15/11
PARKER, BILLIE	D8-B00379	2	29.00	4427********7433	813473	05/15/11
PECORARO, ANDREA	D8-D01739	2	59.00	5443********2078	015925	05/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	545475	05/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	077940	05/15/11
PIKE, TINA	D8-D01453	2	49.00	6011********5456	01552B	05/15/11
POTTER, KIMBERLY	D8-C01248	2	29.00	5240********6428	02731Z	05/15/11
PRICE, TUNISIA	D8-D01709	2	19.00	4313********9749	04579A	05/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	02771B	05/15/11
QUIRK, PETER	D8-D01610	2	19.00	4427********7910	897393	05/15/11
RALYEA, KEELEY	D8-D01936	2	29.00	5443********7106	015867	05/15/11
RAMMING, STEPHANIE	D8-D01542	2	19.00	5443********0485	015865	05/15/11
REED, ADAM	D8-D01876	2	19.00	4413********3977	033390	05/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015930	05/15/11
RITZ, JESSICA	D8-D01669	2	29.00	4413********5176	089050	05/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	085000	05/15/11
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	174259	05/15/11
ROGERS, JEFF	D8-D01372	2	19.00	5466********5600	96728Z	05/15/11
ROSE, JEN	D8-D01025	2	19.00	4777********4703	007819	05/15/11
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	02778Z	05/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	040072	05/15/11
SANTINI, JENNIFER	D8-D01529	2	19.00	5445********4604	174261	05/15/11
SCHIFFERLE, LINDA	D8-D01481	2	39.00	5445********6200	174258	05/15/11
SCHMIDT, SALLY	D8-D01295	2	19.00	5445********1294	174264	05/15/11
SCHOLL, BRITTANY	D8-C01343	2	39.00	5107********0825	174262	05/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	575147	05/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	707381	05/15/11
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015948	05/15/11
SPENCER, LAURIE	D8-D01855	2	29.00	4258********8097	040088	05/15/11
STADLER, MEGAN	D8-C01160	2	19.00	5443********8533	015589	05/15/11
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	174267	05/15/11
SYDOW, JENNIFER	D8-D01679	2	59.00	4427********4969	687742	05/15/11
TERRANOVA, THEA	D8-A04026	2	19.00	5445********4644	174265	05/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	174266	05/15/11
TORRES, BENJAMIN	D8-C01517	2	39.00	5443********2210	015591	05/15/11
TURNER, AMY	D8-D01640	2	29.00	4413********0478	065730	05/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	022290	05/15/11
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	064496	05/15/11
WALLACE, KEITH	D8-D01799	2	19.00	5466********1165	02740Z	05/15/11
WATERMAN, ASHLEY	D8-D01837	2	59.00	5443********9048	015601	05/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	040102	05/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	02794Z	05/15/11
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01565R	05/15/11
WEISS, DONALD	D8-D01764	2	29.00	5443********5893	015891	05/15/11
WENDT, RYAN	D8-D01726	2	19.00	4427********5946	502214	05/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	02797B	05/15/11

Totals

Count	Card Type	Total
3	American Express	133.25
68	MasterCard	2600.56
77	Visa	2724.32
6	Discover	288.00
0	Other	0.00
		5746.13