01/05/2011

09:31:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.52	4862********4501	00283A	01/05/11
ASHCRAFT, BRYAN	P9-05592	2	19.52	4429********3600	033841	01/05/11
ASHCRAFT, NICOLE	P9-05591	2	22.76	4429********3600	033841	01/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	002941	01/05/11
BEHLMANN, JOSEPH	P9-06342	2	22.76	4412********8326	002956	01/05/11
BELL, MARIA	P9-01692	2	18.44	4031********5851	370230	01/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********8587	020092	01/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********0292	90503A	01/05/11
BERICH, ALEX	P9-06608	2	41.21	4429********7729	033841	01/05/11
BERICH, KAREN	P9-06607	2	21.69	6011********5812	00541R	01/05/11
BERICH, KEVIN	P9-06615	2	37.96	6011********5812	00539R	01/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	005443	01/05/11
BETTORF, ROBERT	P9-06600	2	41.21	6011********3462	00587B	01/05/11
BETTORF, TANYA	P9-06599	2	46.62	6011********3462	00591B	01/05/11
BETZER, KELLY	P9-06096	2	30.37	4412********6565	002992	01/05/11
BLANTON, ELIZABETH	P9-06128	2	5.02	4429********3431	033841	01/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	032502	01/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	003019	01/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5438********3702	331899	01/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	002992	01/05/11
BRUEGGEMAN, AMANDA	P9-01751	2	15.18	4271********6662	056113	01/05/11
BUCHANAN, NINA	P9-03260	2	5.02	4429********8190	033841	01/05/11
BULARD, JULIE	P9-05940	2	18.43	5490********3449	02535B	01/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00521B	01/05/11
BURNETT, WILLIAM	P9-03794	2	22.76	4432********4259	026844	01/05/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	192835	01/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	132236	01/05/11
CHU, MARCOS	P9-06423	2	19.52	4366********0786	634443	01/05/11
CLEPPE, CARI	P9-01446	2	21.68	5440********0510	575267	01/05/11
CLEPPE, KEITH	P9-05617	2	5.02	5440********0510	575267	01/05/11
DAVIS, JASON	P9-05596	2	30.37	5438********2245	600132	01/05/11
DECARO, COURTNEY	P9-05575	2	19.52	4412********0119	003040	01/05/11
DECARO, JODIE	P9-02395	2	10.85	4744********0883	182534	01/05/11
DJORDJEVIC, ALEX	P9-06549	2	26.03	4356********6668	132137	01/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	00339P	01/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	00340P	01/05/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********1102	033841	01/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	010531	01/05/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	00299A	01/05/11
EMMONS, THOM	P9-06161	2	22.76	5441********1926	005234	01/05/11
ENNIS, KATHERINE	P9-05966	2	26.02	4429********9453	033841	01/05/11
FINK, JAMIE	P9-05692	2	18.43	4430********8220	312739	01/05/11
FINLEY, JOSH	P9-03707	2	0.15	4412********5336	003208	01/05/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	012999	01/05/11
FORD, BREE	P9-06000	2	19.52	4217********2396	007234	01/05/11
FORD, KEVIN	P9-05607	2	5.02	4217********2396	007234	01/05/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	085003	01/05/11
GALVIN, ROSE	P9-04235	2	21.68	4429********6482	033841	01/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	112637	01/05/11
GREEN, BRENDEN	P9-01693	2	5.02	4432********4502	029893	01/05/11
GREEN, TINA	P9-01702	2	5.02	4432********4502	029289	01/05/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	773269	01/05/11
HAMEL, JOSH	P9-04669	2	20.61	4432********3203	024205	01/05/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	089271	01/05/11
HAYS, STEPHANIE	P9-00626	2	15.18	4429********5183	033842	01/05/11
HAZELBAKER, MIKE	P9-05572	2	26.02	4788********2699	007362	01/05/11
HEIPLE, TAMMY	P9-03888	2	15.87	5178********8417	00318Z	01/05/11
HIRTZ, KRISTA	P9-04914	2	18.44	5466********8949	02533Z	01/05/11
HOLLAWAY, JESSICA	P9-05748	2	5.02	4412********8880	003316	01/05/11
ISHAM, NANCY	P9-05907	2	22.76	4412********1310	003313	01/05/11
JAMES, FRANK	P9-04523	2	24.93	4356********8273	132232	01/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	004912	01/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	00321A	01/05/11
JENNINGS, MATTHEW	P9-05684	2	19.52	4744********4325	152138	01/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	029325	01/05/11
JORGENSEN, CRYSTAL	P9-05886	2	5.02	4037********3675	90503B	01/05/11
KELLY, SEAN	P9-03987	2	16.27	4417********5382	00379B	01/05/11
KILCULLIN, JEFFREY	P9-05562	2	26.02	6011********0585	00565P	01/05/11
KITSON, DEANNA	P9-02921	2	21.68	4429********1029	033842	01/05/11
KOCH, TRACEE	P9-02032	2	5.02	4412********4733	003433	01/05/11
KUHN, THERESA	P9-06232	2	18.44	5466********8949	02535Z	01/05/11
LAMB, CELENA	P9-05688	2	22.76	4356********0910	132234	01/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	005335	01/05/11
LASHER, KASSI	P9-05593	2	16.27	4429********3600	033842	01/05/11
LAWRENCE, AARON	P9-06089	2	16.27	4888********7675	02532A	01/05/11
LEMAY, KENNY	P9-03210	2	28.19	3772*******1008	146237	01/05/11
LEWIS, BRANDON	P9-00148	2	21.68	5275********8156	192839	01/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	003523	01/05/11
LITER, JENNIFER	P9-04495	2	39.03	4037********2760	90503A	01/05/11
LUCKS, CHAD	P9-05142	2	30.37	4238********2309	005274	01/05/11
LUCKS, MAEGHAN	P9-05141	2	36.87	4238********2309	005281	01/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00527P	01/05/11
MANNA, DANA	P9-01691	2	5.02	4412********8778	003499	01/05/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	033842	01/05/11
MARTIN, MATT	P9-01676	2	17.34	4412********3814	003568	01/05/11
MASSEY, MARLANE	P9-03570	2	22.76	4238********1815	005545	01/05/11
MATTEWMAN, NIKKI	P9-04670	2	20.61	4429********3823	033843	01/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	00396C	01/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	00397C	01/05/11
MCCULLOUGH, SHERYL	P9-05313	2	5.02	4037********3588	90503A	01/05/11
MCLAUGHLIN, MICHELLE	P9-00147	2	15.18	5275********8156	152337	01/05/11
MEAD, AMY	P9-06020	2	19.51	6011********2999	00572B	01/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	02537D	01/05/11
MEYER, KIM	P9-05245	2	19.52	4429********5526	033843	01/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********5526	033843	01/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	312875	01/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8498	64168P	01/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********1136	085004	01/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8498	64182P	01/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005332	01/05/11
NAPIERACZ, KATIE	P9-02037	2	15.18	4120********5639	005284	01/05/11
NEWMAN, GWYNN	P9-01030	2	15.17	4147********1548	00403C	01/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	032518	01/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	00355B	01/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********5871	026847	01/05/11
OTTE, JEN	P9-04972	2	18.44	4432********5871	028181	01/05/11
PALOMEI, MICHELLE	P9-02889	2	21.68	4418********6021	60680B	01/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	026848	01/05/11
PETERSON, JILL	P9-06179	2	42.29	4323********0806	255826	01/05/11
REECE, CHRIS	P9-05329	2	5.02	4802********8613	003718	01/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	003706	01/05/11
RINEARSON, BRAD	P9-05586	2	19.52	6011********3782	00583R	01/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	003799	01/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	132331	01/05/11
SCHULTZ, LAURA	P9-03949	2	22.76	4412********4708	003796	01/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	004496	01/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	893445	01/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	003901	01/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005312	01/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********7772	033844	01/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********4027	032650	01/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	182639	01/05/11
TOSTO, BROOKIE	P9-01147	2	5.02	4412********8927	003877	01/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	028185	01/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	028184	01/05/11
ULIBARRI, JONNY	P9-02405	2	5.02	4217********6441	007234	01/05/11
ULIBARRI, STACY	P9-02406	2	5.02	4217********6441	007234	01/05/11
VANCIL, CURTIS	P9-06618	2	35.78	5178********5127	00377B	01/05/11
VARNER, CHRISTOPHER	P9-04350	2	5.02	4707********9616	004497	01/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	152330	01/05/11
VAUGHAN, MELISSA	P9-06018	2	5.02	4479********7883	005226	01/05/11
VETETO, CHRIS	P9-02919	2	17.34	4233********0861	770334	01/05/11
VETETO, VALARIE	P9-02920	2	15.18	4233********0861	372182	01/05/11
WOLFF, TOM	P9-05401	2	21.68	4720********1917	822066	01/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	143089	01/05/11
WRIGHT, NIKKI	P9-01761	2	15.18	4744********5986	132335	01/05/11

Totals

Count	Card Type	Total
2	American Express	50.95
26	MasterCard	524.01
101	Visa	1914.78
7	Discover	212.53
0	Other	0.00
		2702.27