10/05/2011

06:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, CASEY	D8-D01270	1	29.00	4427********9911	782444	10/05/11
AIKIN, LISA	D8-LAIKINM3	1	15.00	5443********7256	005535	10/05/11
ANTHONY, KRISTA	D8-D02364	1	19.00	4413********9030	073520	10/05/11
ARNETT, BIANCA	D8-D02001	1	29.00	4266********4221	02840B	10/05/11
BAGNALL, DAVID	D8-A01870	1	19.00	4147********4109	02882D	10/05/11
BALASH, BOB	D8-A04785	1	49.00	5443********7180	005863	10/05/11
BALDWIN, ARTHUR	D8-D01767	1	118.00	3717*******1008	167491	10/05/11
BARAN, BARBARA	D8-D01549	1	39.00	4147********2529	02841C	10/05/11
BARRETT, ROBERT	D8-BARRETTM3	1	15.00	4427********9836	091026	10/05/11
BARRETT, ROBERT	D8-D01247	1	19.00	4427********9836	338864	10/05/11
BAUMANN, JUSTIN	D8-D02393	1	19.00	4258********5983	091032	10/05/11
BELFIELD, TANYA	D8-D02343	1	19.00	4382********6525	000313	10/05/11
BEST, ZANETTE	D8-D01043	1	29.00	4427********7550	432024	10/05/11
BITTNER, LAURA	D8-D01359	1	49.00	5107********0299	312496	10/05/11
BOIRE, SYLVIA	D8-D01466	1	39.00	4117********5698	124547	10/05/11
BORK, JORDAN	D8-D01820	1	19.00	4413********2416	022810	10/05/11
BORON, CHRIS	D8-D01530	1	19.00	4388********0506	02844D	10/05/11
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	02843B	10/05/11
BRIGHAM, ASHLEY	D8-D02033	1	59.00	5449********3816	B70400	10/05/11
BRYNDLE, WILLIAM	D8-D01229	1	19.00	5491********1105	00513Z	10/05/11
BUDNACK, JOSEPH	D8-C01419	1	40.00	4888********9302	04540B	10/05/11
CAMPOS, MARC	D8-D01459	1	40.00	5449********4314	B68492	10/05/11
CARROLL, LIZ	D8-C01591	1	19.00	5443********0485	005542	10/05/11
CASE, CRYSTAL	D8-D01168	1	88.00	4413********6877	011700	10/05/11
CHAMBERLAIN, BRETT	D8-D01553	1	19.00	5443********1492	005541	10/05/11
CLEVELAND, CHERYL	D8-D01561	1	19.00	4117********5688	104745	10/05/11
CLOUSE, ASHLEY	D8-D01918	1	19.00	5443********4432	005540	10/05/11
COLE, DEBRA	D8-D01601	1	39.00	4413********7705	030090	10/05/11
COLLINS, KATRINA	D8-D01571	1	69.00	4427********2146	037529	10/05/11
CUMMINGS, MARY	D8-D01098	1	39.00	5443********7239	005543	10/05/11
CURRIE, DENNIS	D8-D01946	1	19.00	4413********7624	074640	10/05/11
CUTTER, DEREK	D8-D01582	1	19.00	4427********4319	105160	10/05/11
DAMES, ANTONIO	D8-D01840	1	37.91	4912********6301	630278	10/05/11
DANINGBURG, JESSICA	D8-D02549	1	29.00	4117********4001	174845	10/05/11
DAVIDSON, ROBERT	D8-B00419	1	19.00	4427********9312	476650	10/05/11
DAVIS, DEAN	D8-D01991	1	19.00	4413********7987	030090	10/05/11
DAVIS, ERIN	D8-D01992	1	59.00	4413********7987	073530	10/05/11
DAWSON, ASHLEE	D8-D01178	1	49.00	5141********2903	100515	10/05/11
DELISLE, DANA	D8-D01626	1	69.00	4694********1510	588593	10/05/11
DELLOSO, GIAN	D8-D01151	1	49.00	4413********0177	007970	10/05/11
DESHMUKH, BEENA	D8-D01380	1	28.17	3710*******3023	119712	10/05/11
DICKENSON, MARY(BETH)	D8-D01245	1	19.00	4413********5204	041200	10/05/11
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	865100	10/05/11
DOWNES, JACK	D8-703306201	1	19.00	4461********0144	862237	10/05/11
EIFERT, DANIEL	D8-B00192	1	39.00	5178********9449	02907Z	10/05/11
EISENHARDT, VIRGINIA (JEN	D8-D01075	1	68.00	4828********9048	654696	10/05/11
ENSMINGER, PAUL	D8-D01816	1	19.00	5445********7297	312500	10/05/11
ERICKSON, MILES	D8-D02029	1	19.00	5443********1294	005548	10/05/11
FARFAGLIA, BRAD	D8-D01288	1	49.00	4694********2015	588596	10/05/11
FILIPPELLI, JENNIFER	D8-D02388	1	118.00	4802********2779	029125	10/05/11
FORTUNE, JOANNA	D8-D01057	1	38.00	4266********0307	02869B	10/05/11
FREUNDSCHUH, PETER	D8-D01864	1	19.00	4413********3428	007970	10/05/11
FREUNDSCHUH, TIM	D8-D01998	1	19.00	4147********7504	02914C	10/05/11
FROMAN, REBECCA	D8-D02458	1	19.00	4427********7543	537800	10/05/11
GARDNER, JEFF	D8-D01479	1	19.00	5445********5407	312501	10/05/11
GAWRON, BRIAN	D8-D02436	1	19.00	5480********8961	50504Z	10/05/11
GERACI, SAM	D8-D01838	1	19.00	5443********9070	005881	10/05/11
GIRON, JEREMIAH	D8-D01659	1	19.00	4313********9601	04541C	10/05/11
GLASER, AMANDA	D8-D01566	1	19.00	4413********8349	018990	10/05/11
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	02878A	10/05/11
GRANT, CHRISTINE	D8-B00829	1	43.83	4264********6095	04548B	10/05/11
GULLO, ANTHONY	D8-D01908	1	19.00	5445********6847	312502	10/05/11
HARBRIDGE, JAIME	D8-D01328	1	19.00	4744********5759	174940	10/05/11
HASH, BRIAN	D8-D01968	1	59.00	4203********7766	173059	10/05/11
HENNING, REBECCA	D8-B00303	1	38.00	4147********4970	02925C	10/05/11
HERRICK, ANGELA	D8-D01501	1	49.00	5114********0531	054429	10/05/11
HOFFMANN, DAVID	D8-D02354	1	89.00	4258********1647	092084	10/05/11
HOWELL, MORGAN	D8-D01364	1	79.00	4427********1432	115656	10/05/11
IANNELLO, MICHAEL	D8-C01937	1	38.02	4258********3374	092086	10/05/11
IMPSON, MICHAEL	D8-C01910	1	38.00	4117********4579	104843	10/05/11
JABLONSKI, JOSHUA	D8-D01730	1	19.00	5424********8923	45082B	10/05/11
JAEKLE, MARK	D8-D01824	1	45.00	5443********6137	005554	10/05/11
JAQUAYS, JAMES	D8-D01911	1	19.00	4413********9907	030100	10/05/11
JAQUAYS, KELLY	D8-D01912	1	19.00	4413********9907	062430	10/05/11
JONES, HEIDI	D8-A03105	1	49.00	5443********1990	005556	10/05/11
JONES, RYAN	D8-C01357	1	44.00	5443********1990	005891	10/05/11
KING, NICOLA	D8-C01974	1	19.00	4427********2103	812302	10/05/11
KISTNER, MIKE	D8-C01212	1	19.00	5215********2124	R2511B	10/05/11
KITTLE, DONNA	D8-D01428	1	19.00	4258********8621	093095	10/05/11
KLEM, TOM	D8-D01595	1	19.00	4427********6147	787104	10/05/11
KUZMIERCZAK, BILLY	D8-A04388	1	19.00	4258********1016	093096	10/05/11
LANDRIGAN, JIM	D8-C01979	1	29.00	5325********6364	005172	10/05/11
LASH, KATHLEEN	D8-C01882	1	79.00	5445********9948	312505	10/05/11
LAWRENCE, ARNETTE	D8-A03911	1	19.00	4413********4166	062430	10/05/11
LAWTON, MICHAEL	D8-D01841	1	19.00	5107********3203	312506	10/05/11
LEIKER, RYAN	D8-C01718	1	19.00	5443********2122	005561	10/05/11
LOCKHART, ROCHELLE	D8-D01815	1	19.00	4427********2951	476652	10/05/11
MACPEEK, BRAD	D8-D01517	1	19.00	4427********8935	378699	10/05/11
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	000129	10/05/11
MARSO, EILEEN	D8-D01432	1	49.00	5449********6351	B69405	10/05/11
MARTIN, BENJAMIN	D8-BMARTINM3	1	36.65	4853********1792	485565	10/05/11
MARZOLF, STACY	D8-D01898	1	59.00	5443********2491	005179	10/05/11
MASTERS, DEBORA	D8-D01858	1	19.00	5142********6977	820828	10/05/11
MCCAREY, AIMEE	D8-B00296	1	19.00	5528********5711	02948Z	10/05/11
MCCARTHY, MARK	D8-C01729	1	39.00	5407********9548	R2513Z	10/05/11
MCCULLAGH, LAURA	D8-D01464	1	49.00	5510********1874	135752	10/05/11
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R2514B	10/05/11
MICHALAK, ALYSSA	D8-D02575	1	19.00	4413********3637	073550	10/05/11
MICHALSKI, CHERYL	D8-D02380	1	19.00	4258********4126	093115	10/05/11
MOELLER, ERIC	D8-D02437	1	19.00	5449********4386	B66414	10/05/11
MURTY, NICHOLAS	D8-D01371	1	69.00	4147********3683	02914C	10/05/11
OCONNOR, ALEZA	D8-D01673	1	19.00	4258********9978	093125	10/05/11
OHOL, KRIS	D8-D01694	1	59.00	4117********7234	104847	10/05/11
OTTAVIANO, JOHN	D8-D01738	1	89.00	3715*******1001	105299	10/05/11
OWENS JR., KENNETH	D8-D01810	1	38.00	5107********4604	312508	10/05/11
O`BRIEN-D01310, SUSAN	D8-D01310	1	49.00	4266********0411	02920B	10/05/11
PATRICK, ERIC	D8-D01038	1	19.00	6011********3093	00589R	10/05/11
POLKA JR, RUSSELL	D8-B00360	1	19.00	4353********3341	000351	10/05/11
POSTE, WILLIAM	D8-D01556	1	19.00	4258********3393	095046	10/05/11
POYFAIR, STEPHANIE	D8-D01884	1	19.00	4777********5509	000130	10/05/11
PREISCH, KELLY	D8-D01515	1	49.00	5528********2659	02964S	10/05/11
PSIHAS, JIM	D8-A03837	1	19.00	6011********4487	00592R	10/05/11
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********4487	00569R	10/05/11
QUILES, CARMEN	D8-D01156	1	39.00	4694********1413	588601	10/05/11
REGNET, MICHAEL	D8-C01379	1	19.00	3767*******1004	147649	10/05/11
REIGLE, JULIE	D8-D01629	1	19.00	5141********7698	100502	10/05/11
ROLON, SAM	D8-D01689	1	19.00	4413********4054	033940	10/05/11
ROOT, AMANDA	D8-D02406	1	19.00	5401********2984	02926Z	10/05/11
SAUNDERS, JASON	D8-D01278	1	49.00	4413********0743	088600	10/05/11
SAUNDERS, NICHOLAS	D8-C01268	1	19.00	4413********1120	007990	10/05/11
SCHNEIDER, LYNN	D8-D02410	1	59.00	4312********5435	004406	10/05/11
SCHULER, BART	D8-D01860	1	99.00	4388********2310	02929D	10/05/11
SEXTON, SHAUN	D8-D01565	1	19.00	5445********3448	312510	10/05/11
SHARPSTEEN, JUSTIN	D8-D01569	1	19.00	5443********9418	005910	10/05/11
SHULL, ANDREW	D8-C01284	1	19.00	3772*******1001	180218	10/05/11
SMITH, DAWN	D8-D01945	1	19.00	4427********4125	787105	10/05/11
SMITH, STEPHEN	D8-D01675	1	40.00	5451********8467	R02519	10/05/11
SOMMERS, MARK	D8-D01623	1	19.00	4427********3331	077548	10/05/11
STANCZYK, DIANA	D8-D01318	1	49.00	4258********3422	095069	10/05/11
STANCZYK, ERIC	D8-D01316	1	49.00	4258********3422	095084	10/05/11
STRUSIENSKI, PAUL	D8-D01883	1	19.00	5114********7800	054430	10/05/11
SURO, JONATHAN	D8-D01734	1	38.00	5303********9639	084198	10/05/11
SZAFRANSKI, JILLIAN	D8-D01672	1	29.00	5490********7368	04542B	10/05/11
THURSTON, STEPHANIE	D8-D01849	1	19.00	4258********1460	095089	10/05/11
TOLAND, CHRIS	D8-D01545	1	38.00	5120********9962	R2521Z	10/05/11
TRUE, ALEX	D8-D01803	1	19.00	4427********3626	105161	10/05/11
TURK, STEPHANIE	D8-D02448	1	19.00	4258********0365	095091	10/05/11
UDELL, RYAN	D8-D01519	1	39.00	6011********1681	00575R	10/05/11
UDELL, STEVEN	D8-D01513	1	19.00	4413********6104	052450	10/05/11
VAUGHN, PATRICK	D8-D01727	1	19.00	4326********3309	184246	10/05/11
VIZCARRA, ANDRES	D8-D02546	1	56.33	5443********5319	005211	10/05/11
VOSS, DOREEN	D8-D01408	1	39.00	6011********2363	00598R	10/05/11
WARREN, SHAWN	D8-C01526	1	19.00	5449********8412	B66406	10/05/11
WATZ, MAUREEN	D8-D01731	1	19.00	4258********1687	096114	10/05/11
WHITE, ADAM	D8-D02472	1	19.00	5520********8831	R7046B	10/05/11
WHITE, MARK	D8-D02442	1	39.00	5520********8831	R7047B	10/05/11
WILSON, TIM	D8-D02016	1	19.00	6011********8759	00599R	10/05/11
WITTLINGER, LAUREN	D8-D01407	1	49.00	5107********7431	312516	10/05/11
YAEGER, DANIEL	D8-D01843	1	19.00	5445********2280	312517	10/05/11
ZACHOWICZ, JOHN	D8-B00188	1	19.00	5443********8363	005585	10/05/11

Totals

Count	Card Type	Total
5	American Express	273.17
54	MasterCard	1740.91
85	Visa	2932.41
6	Discover	177.00
0	Other	0.00
		5123.49