11/01/2011
05:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, ROBERT E9-8054 1 19.95 4305********9010 006312 11/01/11
ALTEMOSE, MARK E9-4100A 1 24.95 5401********2022 07757Z 11/01/11
ALTHOUSE, YOLANDA E9-8097 1 35.00 4737********9457 361685 11/01/11
ANDREE, MATTHEW E9-8032 1 25.00 3767*******1000 123461 11/01/11
ATLEE, KEITH E9-1496 1 19.95 4332********6915 927177 11/01/11
BAUM, REED E9-6200 1 25.00 3717*******1025 108141 11/01/11
BENZA, JONATHAN E9-2257 1 27.50 4640********3945 07756B 11/01/11
BOOTH, MATT E9-6572 1 19.95 4266********0570 07756B 11/01/11
BOSTICK, JONATHAN E9-6591 1 35.00 4113********2012 023579 11/01/11
BUSCH, SELENA E9-2287 1 19.95 5291********2497 07732Z 11/01/11
CHRISTIANSEN, SIOBHAN E9-5052 1 19.95 4256********4772 143628 11/01/11
CHUNKO, SHANE E9-2595 1 25.00 5329********2661 03523B 11/01/11
CONNELLY, PATRICK E9-8018 1 19.95 4300********2656 00111B 11/01/11
CROTSLEY, ERIKA E9-4194 1 27.50 4430********2368 298131 11/01/11
DICKEY, SAM E9-46001 1 25.00 4737********4467 194736 11/01/11
FORAN, GERRY E9-6744A 1 35.00 4828********4019 183645 11/01/11
FROOM, CHARLES E9-6727A 1 25.00 4332********7456 927178 11/01/11
FYE, MIKE E9-6665 1 35.00 4828********3028 193635 11/01/11
GLASSFORD, IAN E9-1681A 1 19.95 4828********0010 261417 11/01/11
GLOGOWSKI, SHANNAH E9-6599 1 35.00 4828********1048 227840 11/01/11
GOODMAN, THOMAS E9-41531 1 35.00 5447********8007 638218 11/01/11
GRITZ, JOHN E9-6707 1 19.95 4862********4226 07737B 11/01/11
GURO, CHRIS E9-6504 1 19.95 5466********5786 07765Z 11/01/11
HERRING JR, KENNETH E9-8092 1 35.00 6011********7428 00182R 11/01/11
HOLLOWELL, CURTIS E9-8125 1 35.00 4427********8739 766038 11/01/11
HORST, JERRY E9-CHEV4 1 71.80 5473********9138 077638 11/01/11
HOUSER, BECKY E9-1362 1 19.95 6011********8163 00181B 11/01/11
HUFFORD, JAMES E9-6356 1 27.50 4227********2700 065004 11/01/11
HUNT, MARJORIE E9-2682 1 19.95 3715*******3008 174119 11/01/11
INGLIS, JOHN E9-2586 1 30.00 4802********8447 077410 11/01/11
KELLEHER, JOHN E9-8070 1 35.00 4305********7871 07741C 11/01/11
KEPEZENSKY, MARY E9-6161 1 27.50 4828********4016 227841 11/01/11
KRAMER, MELANIE E9-1127 1 19.95 5523********8683 R09598 11/01/11
KUDERA, ROBERT E9-2942 1 19.95 3725*******2007 104450 11/01/11
KUDLA, KERRRY E9-8019 1 35.00 4258********3499 081016 11/01/11
LITTEN, RICHARD E9-7526 1 30.00 4988********8030 010242 11/01/11
LYNCH, JOHN E9-51130 1 59.85 4417********4569 07773C 11/01/11
MALO, RICK E9-8162 1 25.00 4264********8596 03523A 11/01/11
MARIA, GRETA E9-6694 1 19.95 5240********5910 07748B 11/01/11
MASIADO, TAMARA E9-1226 1 30.00 4266********1816 07773B 11/01/11
MOLL, MATTHEW E9-3140B 1 26.00 4264********8999 046508 11/01/11
MOORE, TOM E9-8047 1 17.00 6011********4865 00124P 11/01/11
MUSCHLITZ, KATIE E9-8084 1 25.00 4264********2735 045249 11/01/11
MUSCHLITZ, MICHAEL E9-8080 1 25.00 4264********5181 081451 11/01/11
PELIZZONI, CELESTE E9-3122A 1 19.95 4828********7017 262848 11/01/11
PETRILLO, GREG E9-2510 1 25.00 5466********8597 60896Z 11/01/11
REED, STACY E9-6188 1 26.00 4108********6492 081175 11/01/11
REILLY, CHRIS E9-2326 1 30.00 6011********4424 00129R 11/01/11
ROBERTS, NANCY E9-6711 1 25.00 5466********8346 03527Z 11/01/11
ROSS, JOHN E9-8142 1 35.00 4427********6846 766040 11/01/11
SAGER, JOHN E9-1126 1 30.00 3715*******4003 107436 11/01/11
SCHRAMMEL, JASON E9-8007 1 30.00 4828********7015 222758 11/01/11
SCHRAMMEL, JENNIFER E9-8073 1 30.00 4988********0042 028998 11/01/11
SHANNON, RYAN E9-8119 1 35.00 4988********2230 080859 11/01/11
SMITH, ALEXANDER E9-6381 1 25.00 3728*******4003 164586 11/01/11
SMITH, PAUL E9-6629 1 32.00 4266********7396 07785B 11/01/11
SOLDERICH, BILLY E9-7514 1 26.00 4356********7719 183425 11/01/11
SOLDERICH, GERALDINE E9-7515 1 26.00 4356********7719 183425 11/01/11
SPENADEL, LEE E9-6695 1 19.95 5240********5910 07761B 11/01/11
STORY, MARGORET E9-4063B 1 19.95 4388********2833 07787D 11/01/11
STORY, RICHARD E9-4063 1 19.95 4388********2833 07789D 11/01/11
SVITES, JERRY E9-2447 1 19.95 4359********6889 50102C 11/01/11
SWEATT, BETH E9-6669 1 19.95 4207********9561 093206 11/01/11
TANIS, CHRISTOPHER E9-1326 1 30.00 5491********6128 00117P 11/01/11
WERGE, MARY E9-6153 1 19.95 4417********0442 07794B 11/01/11
WINKLER, FRED E9-2987 1 19.95 5452********0182 03527Z 11/01/11
WOLSCHWANDER, DAVID E9-8071 1 35.00 4300********7221 00113C 11/01/11
YOCUM, DEREK E9-2310 1 19.95 4305********3811 103738 11/01/11
YOUNG, RYAN E9-7550 1 25.00 6011********9381 00190R 11/01/11
ZELINA, DAVID E9-1634 1 19.95 5407********9491 001137 11/01/11
ZIELINSKI, CHARLES E9-8121 1 25.00 4300********9699 00114B 11/01/11
ZIMPFER, DANIEL E9-6279 1 35.00 4256********6777 143738 11/01/11
ZURBANO, KENNETH E9-5103 1 35.00 4256********6199 123931 11/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 144.90
14 MasterCard 376.40
48 Visa 1340.15
5 Discover 126.95
0 Other 0.00
     
    1988.40