09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R6201B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00105R
BIS LORIE H5-LBIS 1 19.00 5539********5268 053954
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 08631C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 086015
BRADKORB JEANNE H5-JBR 1 19.00 5539********6026 053954
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 053954
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 106972
CARSON DALE H5-DCAS 1 19.00 5523********6982 R06204
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 113491
CHESTER PAM H5-PCHE 1 35.00 4417********1692 08657A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 03594Z
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 952058
COLE DAN H5-DCOL 1 40.00 4436********3862 00142B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 053906
CURRAN JESSICA H5-JCU 1 38.00 5508********1267 960904
CYPRET-TRETHEWE JEANIE H5-JTRE 1 19.00 4479********4378 001413
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00126P
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 952059
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 063906
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 063906
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 952060
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 308436
GLOVER MICHELLE H5-MGL 1 19.00 4266********7128 08705A
GREEN KATIE H5-KGRE 1 19.00 5539********4619 053957
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 117350
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 08722A
HARRIMAN JENNIFER H5-JHARI 1 19.00 5443********2257 325433
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 03597C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 073906
HAYNES JOEL H5-JHAY 1 19.00 6011********8180 00133R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 209431
HENLEY BOB H5-BHEN 1 19.00 4867********2970 083906
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 03590D
HICKEY PAT H5-PHIC 1 19.00 4147********2014 18994C
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 083906
KENNEDY KATHLEEN H5-KKEN 1 19.00 3715*******2001 159931
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 08765Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 063958
KULAGA KIM H5-KKUL 1 19.00 4833********4202 083906
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00163B
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 053959
MACIAS GLORI H5-GMA 1 19.00 4717********7488 144202
MARKS-BRITTON JESSICA H5-JMB 1 38.00 5325********2867 053959
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 08798Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 03591B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 161381
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R6226B
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00138P
MURRAY JACKIE H5-JMU 1 19.00 5147********9051 08797Z
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 054000
PORTER HEATHER H5-HPOR 1 19.00 4147********7500 26376C
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 040562
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 054000
RATHBURG JAN H5-JRA 1 19.00 5490********5084 03598B
RAY DARRIN H5-DRA 1 19.00 4411********4616 014006
REID KAREN H5-KREI 1 59.00 5490********1557 00036Z
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 00041B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 00044B
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 014006
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 124901
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 00056C
SIVER PETRA H5-PSIV 1 19.00 4282********9230 014006
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 03598B
SMITH KAREN H5-KSMI 1 59.00 4147********3730 00066C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 00072B
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 024006
TERRY KIMBERLY H5-KTR 1 38.00 5443********5527 325434
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 024006
TOUTANT JESSICA H5-JTOU 1 19.00 4266********5298 00093C
UPCOTT ASHLEY H5-AUP 1 19.00 4833********2269 034006
URBAIN SALLY H5-SURB 1 19.00 4357********1766 064434
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 034006
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00164B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 R6239B
WERNER SHAWN H5-SWER 1 48.00 4147********2223 00117C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00164B
WILLS LESLIE H5-LWIL 1 38.00 5369********6454 00127P
WILT RHONDA H5-RWI 1 38.00 4147********8911 00131C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 00135C
WOLLERMAN HOLLY H5-HWO 1 19.00 5466********8843 00144S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 044006
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 104980
YOUNG CHRISTINA H5-CYOU 1 19.00 4717********4082 134901
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00110C
           
           
           
Totals
Count Card Type Total
     
4 American Express 95.00
31 MasterCard 791.00
46 Visa 1061.00
4 Discover 76.00
0 Other 0.00
     
    2023.00