02/15/2011

10:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	018303	02/15/11
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	067734	02/15/11
ADKINS, MYRNA	P4-105622	2	35.00	5147********9423	495456	02/15/11
AJA, JUDY	P4-105645	2	30.00	4311********0238	01554B	02/15/11
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	34607P	02/15/11
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	06740B	02/15/11
ALFS, FRANCES	P4-103355	2	30.00	4411********5355	050211	02/15/11
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	640667	02/15/11
BAKER, JULIA	P4-101782	2	39.00	5424********2026	640669	02/15/11
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	655022	02/15/11
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	165284	02/15/11
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	427568	02/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	01512C	02/15/11
BLACK, SALLY	P4-105607	2	30.00	4432********3563	474614	02/15/11
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	06741C	02/15/11
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	34676B	02/15/11
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	018302	02/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	01512B	02/15/11
BRONS, JULIE	P4-106030	2	35.00	5147********0692	495458	02/15/11
BURDICK, ELIZABETH	P4-110914	2	27.00	4124********1765	050211	02/15/11
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	241336	02/15/11
CAMERON, ELON	P4-105502	2	60.00	5518********4614	495457	02/15/11
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	495459	02/15/11
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	18190B	02/15/11
CHARLAND, MICHELLE	P4-105618	2	35.00	4289********0380	117825	02/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	06783C	02/15/11
CHASE, KYLE	P4-110861	2	35.00	5424********2905	655024	02/15/11
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06785B	02/15/11
CISZEWSKI, JILL	P4-106040	2	34.00	4147********1436	01512C	02/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	01512C	02/15/11
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	050211	02/15/11
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	06788C	02/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	050211	02/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	853676	02/15/11
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01505B	02/15/11
COOPER, DARLENE	P4-104815	2	60.00	4190********8754	01512C	02/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	278956	02/15/11
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********5054	765025	02/15/11
DAY, GORDON	P4-106280	2	35.00	5458********1374	01598Z	02/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	067311	02/15/11
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01558C	02/15/11
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	000225	02/15/11
DURAN, KERRY	P4-110882	2	35.00	4432********1387	540624	02/15/11
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	495461	02/15/11
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	060211	02/15/11
EMLING, DIANE	P4-101400	2	30.00	4289********6176	118357	02/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	01512C	02/15/11
FELLOWS, RICK	P4-106350	2	25.00	4388********5372	06796C	02/15/11
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	06767D	02/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	067653	02/15/11
FOURNIER, ERIC	P4-105637	2	25.00	4430********7007	202165	02/15/11
GAVAR, MICHAEL	P4-110999	2	60.00	5112********1170	765026	02/15/11
GEE, ANN	P4-104841	2	39.00	4266********7479	06797C	02/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	060211	02/15/11
GRIMM, JANET	P4-104494	2	30.00	5424********3075	640678	02/15/11
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	655028	02/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	060211	02/15/11
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	539112	02/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	947305	02/15/11
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********9151	655030	02/15/11
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	009934	02/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	01512C	02/15/11
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	796239	02/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	039512	02/15/11
LOSI, DAWN	P4-106006	2	35.00	4862********0080	06776A	02/15/11
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	060211	02/15/11
MAKI, CARLY	P4-105478	2	39.00	4833********2101	060211	02/15/11
MALONE, DENNIS	P4-110896	2	33.25	4147********2712	06779C	02/15/11
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01541B	02/15/11
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	165025	02/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	35469P	02/15/11
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	018305	02/15/11
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	067794	02/15/11
MILLIKEN, MARY	P4-105723	2	44.00	4352********8687	067869	02/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	070507	02/15/11
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01590R	02/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	765028	02/15/11
NORDIN, KENT	P4-106032	2	25.00	5466********8173	35524Z	02/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	060211	02/15/11
OBLINGER, LAURA	P4-105402	2	35.00	5512********6599	000227	02/15/11
OLIVER, JANET	P4-103715	2	20.00	4289********8601	118171	02/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	640683	02/15/11
PARK, LAURIE	P4-105274	2	27.00	4190********7308	01512C	02/15/11
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	371529	02/15/11
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	060211	02/15/11
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	060211	02/15/11
PENNEY, JAY	P4-105833	2	60.00	5122********9072	06822B	02/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	105018	02/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	608646	02/15/11
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06821B	02/15/11
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	018306	02/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	070211	02/15/11
PONIATOSKI, MARY	P4-110818	2	35.00	4476********6937	843614	02/15/11
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	102184	02/15/11
PRETTYMAN, ADAM	P4-110952	2	60.00	3725*******1004	120988	02/15/11
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	190421	02/15/11
PUGH, LYN	P4-104158	2	36.50	5490********7083	00528Z	02/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015313	02/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	06830S	02/15/11
REED, AMANDA	P4-110945	2	44.00	4907********8749	000227	02/15/11
REICHA, ERIN	P4-105005	2	81.00	4147********7962	01512C	02/15/11
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	160125	02/15/11
RIGGS, KATHY	P4-102155	2	39.00	5466********1506	35927P	02/15/11
ROBERTS, ELLEN	P4-105362	2	30.00	5424********1726	655033	02/15/11
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01507P	02/15/11
RODRIGUEZ, NICOLE	P4-105638	2	72.00	4388********7632	06830C	02/15/11
ROSS, ANGELA	P4-105441	2	63.00	5112********3632	765031	02/15/11
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	009614	02/15/11
ROWE, DAVID	P4-105493	2	61.00	3767*******2003	121929	02/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	070211	02/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	070211	02/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	01512C	02/15/11
SALO, MARY	P4-105660	2	35.00	5523********4405	627451	02/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	01512C	02/15/11
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	606206	02/15/11
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	606204	02/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	495463	02/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	018307	02/15/11
SCOTT, BILL	P4-104129	2	75.00	4432********4167	675684	02/15/11
SHELTON, DIANE	P4-105546	2	35.00	4495********5229	018308	02/15/11
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01509B	02/15/11
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	06777B	02/15/11
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	01512D	02/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	36261B	02/15/11
SOUTH, CAROL	P4-105984	2	31.50	4924********5375	796246	02/15/11
SPENCER, KATHY	P4-105713	2	30.00	4432********5742	605712	02/15/11
SPRINGSTEAD, BRIAN	P4-105529	2	60.00	5201********4486	001009	02/15/11
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	495464	02/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	00528B	02/15/11
STUMP-THARP, JAN	P4-110907	2	35.00	5293********5596	067839	02/15/11
SULLIVAN, JESSICA	P4-104076	2	55.00	4266********6915	06848B	02/15/11
SYCH, JOHN	P4-103930	2	35.00	4495********0912	018309	02/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	018310	02/15/11
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	765033	02/15/11
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	06819A	02/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	495466	02/15/11
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	671784	02/15/11
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	06852C	02/15/11
WILLIAMS, GREG	P4-105381	2	35.00	5536********2624	640688	02/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	765035	02/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	655042	02/15/11
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	765036	02/15/11
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	36567P	02/15/11
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	01512C	02/15/11
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	36595P	02/15/11

Totals

Count	Card Type	Total
6	American Express	342.00
55	MasterCard	2096.16
82	Visa	3080.85
2	Discover	76.50
0	Other	0.00
		5595.51