09/01/2011
08:43:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, ROBERT E9-8054 1 19.95 4305********9010 006394 09/01/11
ADAMS, GINA E9-7533 1 25.00 4300********6349 00131B 09/01/11
ALTEMOSE, MARK E9-4100A 1 24.95 5401********2022 03416Z 09/01/11
ANDREE, MATTHEW E9-8032 1 25.00 3767*******1000 182393 09/01/11
ATLEE, KEITH E9-1496 1 19.95 4332********6915 489243 09/01/11
BAUM, REED E9-6200 1 25.00 3717*******1025 122234 09/01/11
BENZA, JONATHAN E9-2257 1 27.50 4640********3945 03416B 09/01/11
BOOTH, MATT E9-6572 1 19.95 4266********0570 03415B 09/01/11
BOSTICK, JONATHAN E9-6591 1 35.00 4113********2012 024074 09/01/11
BUSCH, SELENA E9-2287 1 19.95 5291********2497 03424Z 09/01/11
CHRISTIANSEN, SIOBHAN E9-5052 1 19.95 4256********4772 154015 09/01/11
CHUNKO, SHANE E9-2595 1 25.00 5329********2661 04510B 09/01/11
CROTSLEY, ERIKA E9-4194 1 27.50 4430********2368 171493 09/01/11
DICKEY, SAM E9-46001 1 25.00 4495********5320 621853 09/01/11
FARKAS, KRISTIE E9-2853 1 19.95 4108********9064 404966 09/01/11
FORAN, GERRY E9-6744A 1 35.00 4828********4019 856802 09/01/11
FROOM, CHARLES E9-6727A 1 25.00 4332********7456 489244 09/01/11
FYE, MIKE E9-6665 1 35.00 4828********3028 347172 09/01/11
GLASSFORD, IAN E9-1681A 1 19.95 4828********0010 348017 09/01/11
GLOGOWSKI, SHANNAH E9-6599 1 35.00 4828********1048 949320 09/01/11
GOODMAN, THOMAS E9-41531 1 35.00 5447********8007 703039 09/01/11
GRITZ, JOHN E9-6707 1 19.95 4862********4226 03428B 09/01/11
GURO, CHRIS E9-6504 1 19.95 5466********5786 03424Z 09/01/11
HERRING JR, KENNETH E9-8092 1 35.00 6011********7428 00166R 09/01/11
HORST, JERRY E9-CHEV4 1 53.85 5473********9138 034246 09/01/11
HOUSER, BECKY E9-1362 1 19.95 6011********8163 00151B 09/01/11
HUFFORD, JAMES E9-6356 1 27.50 4227********2700 582641 09/01/11
HUNT, MARJORIE E9-2682 1 19.95 3715*******3008 166154 09/01/11
INGLIS, JOHN E9-2586 1 30.00 4802********8447 034354 09/01/11
KELLEHER, JOHN E9-8070 1 70.00 4305********7871 03435C 09/01/11
KEPEZENSKY, MARY E9-6161 1 27.50 4828********4016 376985 09/01/11
KLINE, CHAD E9-6120 1 35.00 5410********7357 001319 09/01/11
KLINKHOFF, JOSEPH E9-7534 1 25.00 4312********9182 00132A 09/01/11
KRAMER, MELANIE E9-1127 1 19.95 5523********8683 R06520 09/01/11
KUDERA, ROBERT E9-2942 1 19.95 3725*******1009 141871 09/01/11
KUDLA, KERRRY E9-8019 1 35.00 4258********3499 080058 09/01/11
LEWIS, MARTIN E9-2592 1 25.00 5515********9144 235330 09/01/11
LITTEN, RICHARD E9-7526 1 30.00 4988********8030 070173 09/01/11
LYNCH, JOHN E9-51130 1 59.85 4417********4569 03434C 09/01/11
MARIA, GRETA E9-6694 1 19.95 5240********5910 03421B 09/01/11
MARINO, BERYL E9-6375 1 35.00 4059********7958 40299B 09/01/11
MARINO, MICHAEL E9-5108 1 35.00 4059********7958 40341B 09/01/11
MASIADO, JOHN E9-1106 1 75.00 3722*******2007 125174 09/01/11
MATIKA, SCOTT E9-6729 1 19.95 5178********8565 03444P 09/01/11
MOLL, MATTHEW E9-3140B 1 26.00 4264********8999 044277 09/01/11
MOORE, TOM E9-8047 1 17.00 6011********4865 00195P 09/01/11
MUSCHLITZ, KATIE E9-8084 1 25.00 4264********2735 055178 09/01/11
MUSCHLITZ, MICHAEL E9-8080 1 25.00 4264********5181 039160 09/01/11
NEMEH, JANICE E9-6383 1 35.00 4266********3130 03439B 09/01/11
PELIZZONI, CELESTE E9-3122A 1 19.95 4828********7017 376986 09/01/11
PETRILLO, GREG E9-2510 1 25.00 5466********8597 65483Z 09/01/11
PHLLIPS, NICOLE E9-8048 1 35.00 4256********8012 154112 09/01/11
REED, STACY E9-6188 1 26.00 4108********6492 091020 09/01/11
REILLY, CHRIS E9-2326 1 30.00 6011********4424 00170R 09/01/11
ROTH, VICKI E9-6185 1 27.50 4264********3051 018266 09/01/11
SAGER, JOHN E9-1126 1 30.00 3715*******4003 171875 09/01/11
SCHRAMMEL, JASON E9-8007 1 30.00 4828********7015 891214 09/01/11
SCHRAMMEL, JENNIFER E9-8073 1 30.00 4988********0042 078669 09/01/11
SHAFFER, KATHY E9-2389 1 35.00 4108********5068 405062 09/01/11
SKELLY, CHRISTOPHER E9-8000 1 25.00 4828********6065 949324 09/01/11
SMITH, ALEXANDER E9-6381 1 25.00 3728*******4003 109125 09/01/11
SMITH, PAUL E9-6629 1 32.00 4403********9388 04516C 09/01/11
SOLDERICH, BILLY E9-7514 1 26.00 4356********7719 144416 09/01/11
SOLDERICH, GERALDINE E9-7515 1 26.00 4356********7719 144416 09/01/11
SPENADEL, LEE E9-6695 1 19.95 5240********5910 03435B 09/01/11
STORY, MARGORET E9-4063B 1 19.95 4147********3699 04514C 09/01/11
STORY, RICHARD E9-4063 1 19.95 4147********3699 04512C 09/01/11
SVITES, JERRY E9-2447 1 19.95 4359********6889 50101C 09/01/11
TANIS, CHRISTOPHER E9-1326 1 30.00 5491********6128 00184P 09/01/11
WERGE, MARY E9-6153 1 19.95 4417********0442 03454B 09/01/11
WINKLER, FRED E9-2987 1 19.95 5452********0182 04516Z 09/01/11
WOLSCHWANDER, DAVID E9-8071 1 35.00 4300********7221 00185C 09/01/11
YOCUM, DEREK E9-2310 1 19.95 4305********3811 114415 09/01/11
YOUNG, RYAN E9-7550 1 25.00 6011********9381 00172R 09/01/11
ZELINA, DAVID E9-1634 1 19.95 5407********9491 001852 09/01/11
ZURBANO, KENNETH E9-5103 1 35.00 4256********6199 184613 09/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 219.90
16 MasterCard 413.40
48 Visa 1377.70
5 Discover 126.95
0 Other 0.00
     
    2137.95