12/01/2011
05:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, ROBERT E9-8054 1 19.95 4305********9010 006373 12/01/11
ALTEMOSE, MARK E9-4100A 1 24.95 5401********2022 07575Z 12/01/11
ANDREE, MATTHEW E9-8032 1 25.00 3767*******1000 182349 12/01/11
ATLEE, KEITH E9-1496 1 19.95 4332********6915 156214 12/01/11
BAUM, REED E9-6200 1 25.00 3717*******1025 120371 12/01/11
BENZA, JONATHAN E9-2257 1 27.50 4640********3945 07574B 12/01/11
BONO, AL E9-1664D 1 19.95 4430********9713 973363 12/01/11
BOOTH, MATT E9-6572 1 19.95 4266********0570 07575B 12/01/11
BOSTICK, JONATHAN E9-6591 1 35.00 4113********2012 023960 12/01/11
BUSCH, SELENA E9-2287 1 19.95 5291********2497 07599Z 12/01/11
CHRISTIANSEN, SIOBHAN E9-5052 1 19.95 4256********4772 113799 12/01/11
CHUNKO, SHANE E9-2595 1 25.00 5329********2661 03598B 12/01/11
CONNELLY, PATRICK E9-8018 1 19.95 4300********2656 00101B 12/01/11
CROTSLEY, ERIKA E9-4194 1 27.50 4430********2368 973364 12/01/11
DICKEY, SAM E9-46001 1 25.00 4737********4467 614624 12/01/11
FIGUEROA, JOSE E9-6676 1 37.10 4988********3452 096853 12/01/11
FIGUEROA, MATTHEW E9-8183 1 22.00 4988********3452 009968 12/01/11
FORAN, GERRY E9-6744A 1 35.00 4828********4019 540961 12/01/11
FROOM, CHARLES E9-6727A 1 25.00 4332********7456 156215 12/01/11
FYE, MIKE E9-6665 1 35.00 4828********3028 680245 12/01/11
GLASSFORD, IAN E9-1681A 1 19.95 4828********0010 678091 12/01/11
GOODMAN, THOMAS E9-41531 1 35.00 5447********8007 518379 12/01/11
GRITZ, JOHN E9-6707 1 19.95 4862********4226 07602B 12/01/11
GURO, CHRIS E9-6504 1 19.95 5466********5786 07582Z 12/01/11
HERRING JR, KENNETH E9-8092 1 35.00 6011********7428 00177R 12/01/11
HOLLOWELL, CURTIS E9-8125 1 35.00 4427********8739 158142 12/01/11
HORST, JERRY E9-CHEV4 1 71.80 5473********9138 075827 12/01/11
HOUSER, BECKY E9-1362 1 19.95 6011********8163 00172B 12/01/11
HUDDLESTON, KRISTAN E9-5095 1 30.00 4479********9974 847350 12/01/11
HUFFORD, JAMES E9-6356 1 27.50 4227********2700 073594 12/01/11
HUNT, MARJORIE E9-2682 1 19.95 3715*******3008 152750 12/01/11
INGLIS, JOHN E9-2586 1 30.00 4802********8447 076085 12/01/11
KELLEHER, JOHN E9-8070 1 70.00 4305********7871 07610C 12/01/11
KEPEZENSKY, MARY E9-6161 1 27.50 4828********4016 718703 12/01/11
KING, LISA E9-8181 1 30.00 6011********4210 00176R 12/01/11
KRAMER, MELANIE E9-1127 1 19.95 5523********8683 R09643 12/01/11
KRCHNAVY, JOHN E9-8182 1 30.00 6011********4210 00150R 12/01/11
KUDERA, ROBERT E9-2942 1 19.95 3725*******2007 167324 12/01/11
KUDLA, KERRRY E9-8019 1 35.00 4258********3499 099095 12/01/11
LITTEN, RICHARD E9-7526 1 30.00 4988********8030 010852 12/01/11
LYNCH, JOHN E9-51130 1 59.85 4417********4569 07591C 12/01/11
MALO, RICK E9-8162 1 25.00 4264********8596 03596A 12/01/11
MARIA, GRETA E9-6694 1 19.95 5240********5910 07608B 12/01/11
MASIADO, TAMARA E9-1226 1 30.00 4266********1816 07593B 12/01/11
MOORE, TOM E9-8047 1 17.00 6011********4865 00155P 12/01/11
MUSCHLITZ, KATIE E9-8084 1 25.00 4264********2735 075859 12/01/11
NEMEH, JANICE E9-6383 1 35.00 4266********4973 07595B 12/01/11
PAOLINI, NICK E9-8160 1 25.00 4312********2394 00102B 12/01/11
PELIZZONI, CELESTE E9-3122A 1 19.95 4828********7017 712906 12/01/11
PETRILLO, GREG E9-2510 1 25.00 5466********8597 76866Z 12/01/11
PHLLIPS, NICOLE E9-8048 1 35.00 4256********8012 183399 12/01/11
REED, STACY E9-6188 1 26.00 4108********6492 096927 12/01/11
REILLY, CHRIS E9-2326 1 30.00 6011********4424 00176R 12/01/11
ROBERTS, NANCY E9-6711 1 25.00 5466********8346 03597Z 12/01/11
ROSS, JOHN E9-8142 1 35.00 4427********6846 073595 12/01/11
ROTH, VICKI E9-6185 1 27.50 4264********3051 020145 12/01/11
SAGER, JOHN E9-1126 1 30.00 3715*******4003 186702 12/01/11
SCHRAMMEL, JASON E9-8007 1 30.00 4828********7015 613632 12/01/11
SCHRAMMEL, JENNIFER E9-8073 1 30.00 4988********0042 018568 12/01/11
SHANNON, RYAN E9-8119 1 35.00 4988********2230 070449 12/01/11
SKELLY, CHRISTOPHER E9-8000 1 25.00 4828********6065 717512 12/01/11
SMITH, ALEXANDER E9-6381 1 25.00 3728*******4003 120114 12/01/11
SMITH, PAUL E9-6629 1 32.00 4266********7396 07606B 12/01/11
SOLDERICH, BILLY E9-7514 1 26.00 4356********7719 113897 12/01/11
SOLDERICH, GERALDINE E9-7515 1 26.00 4356********7719 113897 12/01/11
SPENADEL, LEE E9-6695 1 19.95 5240********5910 07621B 12/01/11
STORY, MARGORET E9-4063B 1 19.95 4388********2833 07607D 12/01/11
STORY, RICHARD E9-4063 1 19.95 4388********2833 07608D 12/01/11
SVITES, JERRY E9-2447 1 19.95 4359********6889 50109C 12/01/11
SWEATT, BETH E9-6669 1 19.95 4207********9561 003906 12/01/11
TANIS, CHRISTOPHER E9-1326 1 30.00 5491********6128 00103P 12/01/11
WERGE, MARY E9-6153 1 19.95 4417********0442 07611B 12/01/11
WINKLER, FRED E9-2987 1 19.95 5452********0182 03594Z 12/01/11
WOLSCHWANDER, DAVID E9-8071 1 35.00 4300********7221 00190C 12/01/11
YOCUM, DEREK E9-2310 1 19.95 4305********3811 193595 12/01/11
YOUNG, RYAN E9-7550 1 25.00 6011********9381 00179R 12/01/11
ZELINA, DAVID E9-1634 1 19.95 5407********9491 001035 12/01/11
ZIELINSKI, CHARLES E9-8121 1 25.00 4300********9699 00103B 12/01/11
ZIMPFER, DANIEL E9-6279 1 35.00 4256********6777 113899 12/01/11
ZURBANO, KENNETH E9-5103 1 35.00 4256********6199 183497 12/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 144.90
14 MasterCard 376.40
53 Visa 1510.70
7 Discover 186.95
0 Other 0.00
     
    2218.95