07/15/2011

09:35:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NORMAN	D8-B00388	2	42.00	4258********7706	044074	07/15/11
ANDERSON, PATTY	D8-D01987	2	16.83	5443********3485	015086	07/15/11
APOLITO, MOLLY	D8-D02524	2	19.00	5443********2908	015084	07/15/11
ARNOLD, JILL	D8-A04209	2	19.00	4352********9148	078670	07/15/11
AYERS, SARA	D8-D02547	2	29.00	4427********0133	043288	07/15/11
BAILOR, KRISTI	D8-C01487	2	29.00	4413********6346	016720	07/15/11
BAIN, MICHAEL	D8-D01854	2	19.00	4413********4865	057440	07/15/11
BARNES, CLAUDINE	D8-D01762	2	30.00	4258********0626	044073	07/15/11
BARON, SCOTT	D8-A04415	2	19.00	4357********3361	07932A	07/15/11
BEEBE, ALLISON	D8-B00818	2	44.00	5443********9300	015802	07/15/11
BELLING, LISA	D8-D01274	2	19.00	4258********4783	044075	07/15/11
BELSER, ERIC	D8-D02539	2	19.00	4238********1471	095723	07/15/11
BENEDICT, ALLISON	D8-C01253	2	48.53	4264********0160	05596A	07/15/11
BERRY, KAREN	D8-D01497	2	19.00	4413********9051	016730	07/15/11
BLACKLEY, CHUCK	D8-D01290	2	49.00	4694********6135	314949	07/15/11
BLAKE, MARGARET	D8-D01597	2	49.00	3717*******2011	106154	07/15/11
BLAKE, SCOTT	D8-D01583	2	49.00	4326********9898	125095	07/15/11
BUSCH, GEORGEANN	D8-A04876	2	37.50	4264********0160	05593A	07/15/11
BUTSKI, CRYSTAL	D8-C01393	2	39.00	4427********0638	682361	07/15/11
CHAMBERS, JAMES	D8-D01865	2	19.00	5150********6445	EI5X0P	07/15/11
CLARK, TRAVIS	D8-D01391	2	19.00	4313********4228	05591C	07/15/11
CLEAVELAND, ROLAND	D8-D01842	2	19.00	4427********4276	919523	07/15/11
CLIFTON, JASON	D8-D01881	2	52.42	4413********0373	027840	07/15/11
CONKLIN, JAIMIE	D8-D01829	2	38.00	5443********0519	015809	07/15/11
COOPER, DANA	D8-D02557	2	19.00	4427********5740	093092	07/15/11
COOPER, MARCUS	D8-D02563	2	19.00	5445********4073	712400	07/15/11
COSTELLO, CASEY	D8-D01389	2	35.50	4258********4848	045044	07/15/11
COSTELLO, MARK	D8-D01598	2	49.00	5445********6773	712403	07/15/11
COVELL, DENNIS	D8-COVELLM3	2	15.00	5431********7206	693114	07/15/11
COVELL, DENNIS	D8-D01350	2	79.00	5431********7206	693121	07/15/11
CROCKER, MARK	D8-A02799	2	19.00	4003********4425	07910B	07/15/11
CULVERWELL, CINDY	D8-D01052	2	40.50	4777********3904	009147	07/15/11
DANINGBURG, RANDALL	D8-D01942	2	19.00	5107********8732	712404	07/15/11
DAVISSON, ALICIA	D8-D02002	2	19.00	5107********2292	712409	07/15/11
DELUCA, CHRISTINE	D8-A04079	2	99.00	4798********0319	805195	07/15/11
DENEAU, JENNIFER	D8-A03599	2	39.00	6011********8771	01543B	07/15/11
DENEAU, SUZANNE	D8-B00482	2	73.00	4388********9694	07953C	07/15/11
DERRY, JUDY	D8-D01691	2	39.00	5520********9949	R1031B	07/15/11
DEVEREAUX, THOMAS	D8-D01254	2	39.00	4413********1018	057450	07/15/11
DIFINO, MICHAEL	D8-A03799	2	19.00	5178********4551	07916Z	07/15/11
DOMBROWSKI, LENA	D8-D02003	2	59.00	5443********3696	015866	07/15/11
DONOVAN, CHRIS	D8-C01951	2	19.00	5178********1615	07918Z	07/15/11
DRAY, STEPHEN	D8-D01427	2	19.00	5178********9578	07918Z	07/15/11
DUNLOP, COURTNEY	D8-D01745	2	29.00	5107********8989	712408	07/15/11
DUNN, KIYAS	D8-D01211	2	49.00	5445********9999	712414	07/15/11
DZIAMA, NICHOLAS	D8-C01078	2	19.00	4264********4117	05596B	07/15/11
EBERHARDT, DAWN	D8-B00003	2	19.00	5445********1916	712411	07/15/11
EDWARDS SR., ROBERT	D8-D01720	2	29.00	5443********8534	015872	07/15/11
EHRENBERG, JEFF	D8-D01315	2	85.33	5490********6652	05594B	07/15/11
ERNST, KRISTA	D8-D01243	2	19.00	4413********2788	075390	07/15/11
EVANS, JAMES	D8-D01083	2	19.00	4246********7203	079651	07/15/11
EVENSON, SUSAN	D8-A04407	2	49.00	4258********0635	047040	07/15/11
FAHS, BOBBI JO	D8-D01378	2	147.00	5148********7405	07947B	07/15/11
FEDKIW, JENNY	D8-D01930	2	59.00	4352********7365	079003	07/15/11
FIASCO, CARA	D8-D01699	2	19.00	4413********1467	066340	07/15/11
FIEDLER, ALVIN	D8-D01131	2	44.00	6011********1427	01559R	07/15/11
FIEDLER, JANE	D8-A04088	2	19.00	6011********1427	01594R	07/15/11
FINN, JALESA	D8-D02568	2	19.00	4258********7477	047042	07/15/11
FOLEY, CHELSIE	D8-D01287	2	19.00	4258********1594	047044	07/15/11
FORTUNA, KEVIN	D8-D01974	2	19.00	4258********0825	047043	07/15/11
FOSS, CHERYL	D8-C01864	2	19.00	5445********7661	712416	07/15/11
FRANK, BERNADETTE	D8-D01353	2	49.00	6011********6798	01599R	07/15/11
FREIBURGER, BRANDON	D8-D02561	2	59.00	4327********1536	07952A	07/15/11
FREIBURGER, JASON	D8-D01541	2	19.00	4327********1536	07951A	07/15/11
FRIEDERSDORF, EMILY	D8-D01916	2	19.00	5443********9263	015130	07/15/11
FROMAN, JACOB	D8-D01687	2	19.00	4888********6322	05597A	07/15/11
GAGLIANO, TERESA	D8-D01608	2	85.67	4413********8568	075400	07/15/11
GALA, MEGAN	D8-D01852	2	29.00	5445********7382	712418	07/15/11
GOLOMBEK, KATIE	D8-D02504	2	39.00	4258********6575	047098	07/15/11
GORMAN, RYAN	D8-D02594	2	19.00	4694********3987	314970	07/15/11
GREIG, LINDA	D8-A03874	2	49.00	5520********8708	R1043B	07/15/11
HALLIDAY, NIGEL	D8-D01733	2	59.00	4356********7183	195794	07/15/11
HARVEY, TIM	D8-A02794	2	19.00	4388********7423	07936A	07/15/11
HAUN, MIKE	D8-D01728	2	19.00	5520********6598	R1046B	07/15/11
HAWERBIER, MICHAEL	D8-D02588	2	19.00	5443********7238	015857	07/15/11
HEALY, THOMAS	D8-D01845	2	19.00	5443********5731	015146	07/15/11
HEBURN, MIKE	D8-C01014	2	19.00	4427********1498	656442	07/15/11
HIGH, KEVIN	D8-A04213	2	19.00	4258********9600	048111	07/15/11
HOPCIA, CHLOE	D8-D01502	2	29.00	4413********1101	027850	07/15/11
HOPCIA, JULIE	D8-D02598	2	29.00	4413********1101	048570	07/15/11
HOPCIA, MARNIE	D8-D02593	2	29.00	4413********1101	035130	07/15/11
HUTCHISON, JILLIAN	D8-C01857	2	59.00	4413********6368	038960	07/15/11
JEMIOLO, FRANK	D8-D01133	2	39.00	4413********0278	013010	07/15/11
JOHNSON, AMANDA	D8-D01487	2	79.00	5494********0452	R02996	07/15/11
JOHNSON, BECKY	D8-D01775	2	19.00	4258********3962	049055	07/15/11
JOHNSON, STEVEN	D8-D01248	2	19.00	5443********6727	015864	07/15/11
KARPIK, RICK	D8-D01415	2	49.00	5443********2430	015915	07/15/11
KREST, PAUL	D8-D01742	2	38.00	5443********6193	015916	07/15/11
KRULL, KATRINA	D8-D02600	2	19.00	5443********8494	015155	07/15/11
KRYSTAF, BENJAMIN	D8-C01958	2	49.00	4427********5299	663995	07/15/11
LAETTNER, JAY	D8-D01958	2	38.00	5445********1529	712428	07/15/11
LENTSCH, BRIAN	D8-C01815	2	19.00	4185********7727	07993A	07/15/11
LEON, JESENIA	D8-D01503	2	39.00	4694********4539	314974	07/15/11
LOBAS, PETER	D8-D01956	2	39.00	5443********8597	015875	07/15/11
LOBUE, STEPHANIE	D8-D01697	2	19.00	5111********4487	192686	07/15/11
LOIACANO, MELISSA	D8-D01443	2	19.00	4694********4447	314973	07/15/11
LUGO, CHRIS	D8-D01907	2	19.00	4117********0737	115896	07/15/11
LUKASIK, ANDREA	D8-D02569	2	19.00	4258********6791	049113	07/15/11
LUKASIK, MATTHEW	D8-D02567	2	19.00	5107********1950	712432	07/15/11
MAGEE, RYAN	D8-A03935	2	19.00	4258********5095	049115	07/15/11
MAIN, CRYSTAL	D8-D02564	2	19.00	5445********4073	712433	07/15/11
MALONEY, CATHY	D8-D01161	2	39.00	4117********3041	125197	07/15/11
MANHARDT, KRISTIN	D8-D01444	2	49.00	5443********6468	015942	07/15/11
MANNING, JAMES	D8-A04089	2	39.00	4264********5446	05590D	07/15/11
MARTIN, BEN	D8-D01690	2	89.00	4853********1792	659584	07/15/11
MARTORANA, TARA	D8-B00566	2	27.00	5466********4939	15032P	07/15/11
MATHEIS, PHILIP	D8-C01155	2	44.00	5312********3834	115595	07/15/11
MATHISON, NICHOLAS	D8-D01485	2	19.00	5449********1374	B97901	07/15/11
MAYER, CLYDE	D8-C01135	2	49.00	5445********5006	712438	07/15/11
MCCARTIN, JENNIFER	D8-D01853	2	59.00	4427********3515	026374	07/15/11
MEEHAN, LISA	D8-C01827	2	79.00	4777********0202	009149	07/15/11
METZ, DON	D8-D01171	2	38.00	6011********5176	01578B	07/15/11
MEYERS, DEANNA	D8-D01267	2	49.00	4413********0425	035140	07/15/11
MICHAELS, KATHY	D8-D01543	2	29.00	5490********6135	05598Z	07/15/11
MILCZARSKI, ERICKA	D8-D01833	2	59.00	5445********8710	712441	07/15/11
MILES, BARBARA	D8-C01479	2	39.00	5445********3466	712443	07/15/11
MILLER, ANGELA	D8-A02618	2	45.00	5451********5561	R03013	07/15/11
MORROW, DIANA	D8-D01345	2	49.00	4264********5540	05599B	07/15/11
MULLINS, KATHLEEN	D8-D01406	2	19.00	5107********4244	712446	07/15/11
NAGEL, SHAUN MARIE	D8-D01617	2	29.00	5443********4516	015918	07/15/11
NEIDRAUER, ASHLEY	D8-D01783	2	29.00	5445********4375	712447	07/15/11
NEMI, ANTHONY	D8-D01413	2	19.00	4258********9711	051075	07/15/11
NYE, KIM	D8-C01760	2	33.13	5424********1542	08815B	07/15/11
OBRIEN-D01674, SUSAN	D8-D01674	2	19.00	4258********3205	051078	07/15/11
OSTROWSKI, ALEXANDER	D8-D01681	2	19.00	4427********1009	682370	07/15/11
OSTROWSKI, MICHELLE	D8-D01627	2	19.00	4427********1009	687731	07/15/11
PATTISON, JANE	D8-D02533	2	19.00	4238********1471	095726	07/15/11
PERKINS, SAMANTHA	D8-A03797	2	42.00	3743*******7217	295592	07/15/11
PIGG, BRITTANY	D8-D01179	2	49.00	4413********7928	027860	07/15/11
PIKE, TINA	D8-D01453	2	49.00	6011********5456	01585B	07/15/11
POTTER, KIMBERLY	D8-C01248	2	29.00	5240********6428	07978Z	07/15/11
PRICE, TUNISIA	D8-D01709	2	19.00	4313********9749	05593A	07/15/11
PUSATERI, ROB	D8-C01728	2	38.54	4266********0423	08026B	07/15/11
QUIRK, PETER	D8-D01610	2	19.00	4427********7910	663998	07/15/11
RALYEA, CHRISTOPHER	D8-D01099	2	19.00	5443********7106	015005	07/15/11
RALYEA, KEELEY	D8-D01936	2	29.00	5443********7106	015926	07/15/11
RAMMING, STEPHANIE	D8-D01542	2	19.00	5443********0485	015929	07/15/11
REED, ADAM	D8-D01876	2	19.00	4413********3977	024030	07/15/11
RICHARDS, MARCIA	D8-A04280	2	29.00	5444********2278	015204	07/15/11
ROBINSON, FELICIA	D8-D01167	2	39.00	4413********2805	013020	07/15/11
ROBINSON, PETE	D8-D01330	2	89.00	5445********4733	712456	07/15/11
ROBINSON, TYLER	D8-D02595	2	19.00	6011********6546	01544R	07/15/11
ROGERS, JEFF	D8-D01372	2	19.00	5466********5600	15838Z	07/15/11
ROSSOW III, RICHARD	D8-D01397	2	19.00	5401********6906	08034Z	07/15/11
RUFFRANO, MICHAEL	D8-D02537	2	39.00	5449********6875	B99927	07/15/11
RUSS, TRISHA	D8-C01436	2	39.00	4258********1477	051131	07/15/11
SABER, BRYCE	D8-D01888	2	29.00	5445********9036	712459	07/15/11
SABER, BRYCE	D8-SABERM3	2	15.00	5445********9036	712457	07/15/11
SANTINI, JENNIFER	D8-D01529	2	19.00	5445********4604	712464	07/15/11
SCHIFFERLE, LINDA	D8-D01481	2	39.00	5445********6200	712462	07/15/11
SCHOLL, BRITTANY	D8-C01343	2	39.00	5107********0825	712465	07/15/11
SHAFER, CHRISTINE	D8-C01850	2	39.00	4427********9312	794436	07/15/11
SHAFER, CHRISTINE	D8-SHAFERM3	2	32.47	4427********9312	759105	07/15/11
SMITH, RACHEL	D8-C01420	2	42.00	4427********8743	093102	07/15/11
SNYDER, RANDI	D8-A02972	2	38.02	5443********2574	015944	07/15/11
SPENCER, LAURIE	D8-D01855	2	29.00	4258********8097	053062	07/15/11
STADLER, MEGAN	D8-C01160	2	19.00	5443********7576	015948	07/15/11
STARKE, MICHAEL	D8-A02417	2	19.00	5445********6093	712463	07/15/11
STOUT, KARRIE	D8-D01988	2	19.00	4427********0914	759106	07/15/11
SYDOW, JENNIFER	D8-D01679	2	59.00	4427********4969	919531	07/15/11
TERRANOVA, THEA	D8-A04026	2	19.00	5445********4644	712466	07/15/11
TINKHAM, DANIELLE	D8-D01186	2	49.00	5445********1063	712469	07/15/11
TOTAH, KRISTEN	D8-D01857	2	19.00	5443********0844	015237	07/15/11
TUCKER, ARBA	D8-C01976	2	49.00	4892********0605	079906	07/15/11
TURNER, AMY	D8-D01640	2	29.00	4413********0478	035150	07/15/11
TYLOR, CHERYL	D8-D01982	2	59.00	5443********9576	015238	07/15/11
VACANTI, JANET	D8-D01218	2	79.00	4413********6657	024040	07/15/11
VOELKER, SHARON	D8-A03570	2	21.16	4258********6696	053102	07/15/11
VOSBURGH, JOHN	D8-B00448	2	19.00	4694********6348	315002	07/15/11
WAGNER, DENISE	D8-D01920	2	19.00	4413********6059	056370	07/15/11
WALDECK, DANIEL	D8-D01962	2	58.00	4313********4966	05591C	07/15/11
WALLACE, KEITH	D8-D01799	2	19.00	5466********1165	08014Z	07/15/11
WAMBOLD, ANTHONY	D8-C01406	2	39.00	4427********5649	656446	07/15/11
WATERMAN, ANDREW	D8-D02579	2	19.00	5443********9048	015247	07/15/11
WATERMAN, ASHLEY	D8-D01837	2	59.00	5443********9048	015248	07/15/11
WATERMAN, ASHLEY	D8-WATERMANM3	2	15.00	5443********9048	015960	07/15/11
WATERS, AMY	D8-A03415	2	45.66	4258********7880	054042	07/15/11
WEEKS, CHRISTINE	D8-C01683	2	33.08	5491********6335	08059Z	07/15/11
WEIDERT, BONNIE	D8-B00839	2	49.00	6011********9854	01547R	07/15/11
WEISS, DONALD	D8-D01764	2	29.00	5443********5893	015251	07/15/11
WENDT, RYAN	D8-D01726	2	19.00	4427********5946	906581	07/15/11
WITKOWSKI, ROBERT	D8-D01972	2	19.00	4117********8550	115790	07/15/11
WOOD, RENE	D8-D01813	2	19.00	5445********1747	712474	07/15/11
YOTTER, JUDY	D8-C01453	2	49.00	4266********9943	08062B	07/15/11
ZIMMERMAN, PATRICIA	D8-B00979	2	29.00	5523********4853	R01078	07/15/11

Totals

Count	Card Type	Total
2	American Express	91.00
81	MasterCard	2707.39
94	Visa	3253.95
8	Discover	306.00
0	Other	0.00
		6358.34