10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R2981B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00235R
BIS LORIE H5-LBIS 1 19.00 5539********5268 080549
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 06464C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 064378
BRADKORB JEANNE H5-JBR 1 19.00 5539********6026 080549
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 080549
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 129488
CARSON DALE H5-DCAS 1 19.00 5523********6982 R02989
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 180251
CHESTER PAM H5-PCHE 1 19.00 4417********1692 06493A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 00552Z
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 429336
COLE DAN H5-DCOL 1 40.00 4436********3862 00274B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 000509
CURRAN JESSICA H5-JCU 1 38.00 5508********1267 319145
CYPRET-TRETHEWE JEANIE H5-JTRE 1 19.00 4479********4378 002320
DANIELS GINA H5-GDAN 1 19.00 5539********1522 080550
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00291P
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 429337
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 000509
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 010509
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 429338
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 231018
GLOVER MICHELLE H5-MGL 1 19.00 4266********7128 06544A
GREEN KATIE H5-KGRE 1 19.00 5539********4619 080551
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 150971
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 06557A
HARRIMAN JENNIFER H5-JHARI 1 19.00 5443********2257 431337
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 00556C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 020509
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 131073
HENLEY BOB H5-BHEN 1 19.00 4867********2970 020509
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 00556D
HICKEY PAT H5-PHIC 1 19.00 4147********2014 11024H
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 020509
KENNEDY KATHLEEN H5-KKEN 1 19.00 3715*******2001 186595
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 06599Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 090553
KULAGA KIM H5-KKUL 1 19.00 4833********4202 030509
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00273B
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 080553
MACIAS GLORI H5-GMA 1 19.00 4717********7488 180350
MARKS-BRITTON JESSICA H5-JMB 1 38.00 5325********2867 080554
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 06655Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 00552B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 172363
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R3002B
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00218P
MURRAY JACKIE H5-JMU 1 19.00 5147********9051 06646Z
NELSON ANN MARIE H5-ANEL 1 38.00 4264********3986 080555
PORTER HEATHER H5-HPOR 1 19.00 5466********3081 29813Z
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 032193
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 080555
RATHBURG JAN H5-JRA 1 19.00 5490********5084 00558B
REID KAREN H5-KREI 1 59.00 5490********1557 06665Z
REO SUE H5-SRE 1 19.00 4282********6202 050509
ROBERTS SHANNON H5-SROB 1 38.00 5455********3185 429341
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 06673B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 06677B
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 060509
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 100656
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 06689C
SIVER PETRA H5-PSIV 1 19.00 4282********9230 060509
SMITH CRAIG H5-CSMIT 1 38.00 5329********9142 00553B
SMITH KAREN H5-KSMI 1 59.00 4147********3730 06700C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 06704B
SPENCER CAROL H5-CSP 1 19.00 5539********6508 080556
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 060509
SZYMANSKI DEBRA H5-DSZY 1 19.00 4495********7354 033554
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 070509
TOUTANT JESSICA H5-JTOU 1 19.00 4266********5298 06730C
UPCOTT ASHLEY H5-AUP 1 19.00 4833********2269 070509
URBAIN SALLY H5-SURB 1 19.00 4357********1766 091102
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 070509
WALLS LYNN H5-LWAL 1 19.00 4147********1735 06740C
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00273B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 R3017B
WERNER SHAWN H5-SWER 1 48.00 4147********2223 06749C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00273B
WILLS LESLIE H5-LWIL 1 38.00 5369********6454 06765P
WILT RHONDA H5-RWI 1 38.00 4147********8911 06767C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 06773C
WOLLERMAN HOLLY H5-HWO 1 19.00 5466********8843 08007S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 090509
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 135931
YOUNG CHRISTINA H5-CYOU 1 19.00 4717********4082 100359
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00252C
           
           
           
Totals
Count Card Type Total
     
4 American Express 95.00
34 MasterCard 829.00
47 Visa 1083.00
3 Discover 57.00
0 Other 0.00
     
    2064.00