07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R3082B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00112R
BIS LORIE H5-LBIS 1 19.00 5539********5268 071003
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 00107C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 000595
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 071004
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 111567
CARSON DALE H5-DCAS 1 19.00 5523********6982 R03088
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 111600
CHESTER PAM H5-PCHE 1 35.00 4417********1692 00140A
CHEVRIER ALICEA H5-ACH 1 19.00 5149********2159 00142B
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 749269
COLE DAN H5-DCOL 1 40.00 4436********3862 00186B
CONSTABLE MICHELLE H5-MCON 1 40.00 3717*******1009 160006
CURRAN JESSICA H5-JCU 1 38.00 5508********1267 227461
CYPRET-TRETHEWE JEANIE H5-JTRE 1 19.00 4479********4378 001388
DANIELS GINA H5-GDAN 1 19.00 5539********1522 071005
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00103P
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 749270
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 051008
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 051008
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 749271
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 108154
GLOVER MICHELLE H5-MGL 1 19.00 4266********7128 00187A
GOLDEN TRACY H5-TGOL 1 38.00 4529********7817 007363
GREEN KATIE H5-KGRE 1 19.00 5539********4619 071006
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 135357
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 00199A
HARRIMAN JENNIFER H5-JHARI 1 19.00 5443********2257 112879
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 01509C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 071008
HAYNES JOEL H5-JHAY 1 19.00 6011********8180 00155R
HENLEY BOB H5-BHEN 1 19.00 4867********2970 071008
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 01508D
HICKEY PAT H5-PHIC 1 19.00 4147********2014 03454C
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 071008
KENNEDY KATHLEEN H5-KKEN 1 19.00 3715*******2001 156358
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 00242Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 081008
KULAGA KIM H5-KKUL 1 19.00 4833********4202 081008
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00188B
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 071008
MACIAS GLORI H5-GMA 1 19.00 4717********7488 111408
MARKS-BRITTON JESSICA H5-JMB 1 38.00 5325********2867 071009
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 00232Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 01503B
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R3128B
MCNEILL BONNIE H5-BMC 1 19.00 4147********4382 00282C
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00124R
MURRAY JACKIE H5-JMU 1 19.00 5147********9051 00244Z
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 071009
PORTER HEATHER H5-HPOR 1 19.00 4147********7500 86142C
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 083164
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 071009
RATHBURG JAN H5-JRA 1 19.00 5490********5084 01509B
RAY DARRIN H5-DRA 1 19.00 4411********4616 001008
REID KAREN H5-KREI 1 59.00 5490********1557 00315Z
REO SUE H5-SRE 1 19.00 4264********7381 01509B
RICHARDS DONNA H5-DRIC 1 19.00 4264********7836 01500B
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 00326B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 00328B
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 001008
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 121407
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 00339C
SIVER PETRA H5-PSIV 1 19.00 4282********9230 011008
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 01503B
SMITH KAREN H5-KSMI 1 59.00 4147********3730 00349C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 00352B
SPENCER CAROL H5-CSP 1 19.00 5539********6508 071011
STAMPER PATRICK H5-PSTA 1 38.00 4313********6478 01503B
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 011008
SZYMANSKI DEBRA H5-DSZY 1 19.00 4495********7356 086073
TERRY KIMBERLY H5-KTR 1 38.00 5443********5527 112881
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 021008
TOUTANT JESSICA H5-JTOU 1 19.00 4266********5298 00381C
UPCOTT ASHLEY H5-AUP 1 19.00 4867********1346 021008
URBAIN SALLY H5-SURB 1 19.00 4357********1766 081336
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 021008
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00189B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 R3155B
WELCH LESLY H5-LWEL 1 19.00 5539********0161 071013
WERNER SHAWN H5-SWER 1 48.00 4147********2223 00406C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00189B
WHEELER JOE H5-JWHE 1 38.00 4147********7624 00410C
WILLS LESLIE H5-LWIL 1 38.00 5369********6454 00416P
WILT RHONDA H5-RWI 1 38.00 4147********8911 00418C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 00425C
WOLLERMAN HOLLY H5-HWO 1 38.00 5466********8843 00391Z
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 041008
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 122560
YOUNG CHRISTINA H5-CYOU 1 19.00 4717********4082 181904
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00191C
           
           
           
Totals
Count Card Type Total
     
5 American Express 135.00
32 MasterCard 810.00
51 Visa 1213.00
4 Discover 76.00
0 Other 0.00
     
    2234.00