02/07/2011

10:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.52	4862********4501	08577A	02/07/11
ASHCRAFT, BRYAN	P9-05592	2	30.37	4429********3600	034587	02/07/11
ASHCRAFT, NICOLE	P9-05591	2	33.61	4429********3600	034586	02/07/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	085737	02/07/11
BEHLMANN, JOSEPH	P9-06342	2	22.76	4412********8326	085740	02/07/11
BELL, MARIA	P9-01692	2	29.29	4031********5851	414902	02/07/11
BENNETT, LYNN	P9-00429	2	21.68	4037********0292	90706A	02/07/11
BERICH, ALEX	P9-06608	2	19.52	4429********7729	034587	02/07/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00734R	02/07/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	007567	02/07/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	007014	02/07/11
BETTORF, ROBERT	P9-06600	2	19.52	6011********3462	00733B	02/07/11
BETTORF, TANYA	P9-06599	2	24.93	6011********3462	00713B	02/07/11
BETZER, KELLY	P9-06096	2	30.37	4412********6565	085758	02/07/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	076062	02/07/11
BOENNINGHAUSEN, KEN	P9-06948	2	43.37	5275********9329	163666	02/07/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	085755	02/07/11
BREWER, CAITLIN	P9-04700	2	24.93	5438********3702	304824	02/07/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	085758	02/07/11
BROWN, JEREMY	P9-06937	2	40.12	4430********3049	605069	02/07/11
BRUEGGEMAN, AMANDA	P9-01751	2	26.03	4271********6662	067084	02/07/11
BUCHANAN, NINA	P9-03260	2	4.63	4429********8190	034587	02/07/11
BULARD, JULIE	P9-05940	2	18.43	5490********3449	03569B	02/07/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00755B	02/07/11
BURKEMPER, JUSTIN	P9-06974	2	41.21	4720********3771	676815	02/07/11
BURNETT, TAYLOR	P9-06933	2	30.37	4432********4259	029939	02/07/11
BURNETT, WILLIAM	P9-03794	2	33.61	4432********4259	031597	02/07/11
CHIPLEY, SOMMER	P9-06973	2	43.37	4720********3771	724564	02/07/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	173962	02/07/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	163667	02/07/11
CHU, MARCOS	P9-06423	2	19.52	4366********0786	662012	02/07/11
CLEPPE, CARI	P9-01446	2	21.68	5440********0510	225828	02/07/11
CLEPPE, KEITH	P9-05617	2	15.48	5440********0510	225828	02/07/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	08593Z	02/07/11
DAVIS, JASON	P9-05596	2	41.22	5438********2245	679467	02/07/11
DECARO, COURTNEY	P9-05575	2	30.37	4412********0119	085869	02/07/11
DECARO, JODIE	P9-02395	2	21.70	4744********0883	183568	02/07/11
DJORDJEVIC, ALEX	P9-06549	2	15.18	4356********6668	153665	02/07/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	08592P	02/07/11
DUBITSKY, SCOTT	P9-01216	2	21.70	5140********4302	08595P	02/07/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********1102	034587	02/07/11
DUGGAN, KEVIN	P9-06949	2	46.62	4432********7273	019406	02/07/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	020714	02/07/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	08582A	02/07/11
ENNIS, KATHERINE	P9-05966	2	26.02	4429********9453	034588	02/07/11
FINK, JAMIE	P9-05692	2	18.43	4430********8220	605142	02/07/11
FINLEY, JOSH	P9-03707	2	28.19	4412********5336	086169	02/07/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	015969	02/07/11
FORD, BREE	P9-06000	2	19.52	4217********2396	007361	02/07/11
FORD, KEVIN	P9-05607	2	15.48	4217********2396	007361	02/07/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	194062	02/07/11
GALVIN, ROSE	P9-04235	2	21.68	4429********6482	034588	02/07/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	183661	02/07/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	08606Z	02/07/11
GOODRUM, CARLA	P9-03319	2	15.18	5178********4322	08607Z	02/07/11
GREEN, BRENDEN	P9-01693	2	15.48	4432********4502	029943	02/07/11
GREEN, TINA	P9-01702	2	15.48	4432********4502	029944	02/07/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	420385	02/07/11
GROSSENBACHER, REGINA	P9-06955	2	41.21	5275********6331	163760	02/07/11
HAMEL, JOSH	P9-04669	2	25.61	4432********3203	014898	02/07/11
HAMPTON, DINA	P9-06888	2	30.37	4186********3786	036635	02/07/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	036636	02/07/11
HAZELBAKER, MIKE	P9-05572	2	36.87	4788********2699	081506	02/07/11
HEERS, KELLY	P9-06965	2	46.62	4399********2160	633852	02/07/11
HEIPLE, TAMMY	P9-03888	2	4.63	5178********8417	08617Z	02/07/11
HIRTZ, KRISTA	P9-04914	2	18.44	5466********8949	03567Z	02/07/11
JAMES, FRANK	P9-04523	2	24.93	4356********8273	103067	02/07/11
JENNE, JAMES	P9-05597	2	19.42	4432********4934	020332	02/07/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	08607A	02/07/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	001269	02/07/11
JONES, CHRISTINA	P9-06941	2	30.37	4432********7644	014900	02/07/11
JORGENSEN, CRYSTAL	P9-05886	2	4.63	4037********3675	90706B	02/07/11
KILCULLIN, JEFFREY	P9-05562	2	36.87	6011********0585	00768P	02/07/11
KUHN, THERESA	P9-06232	2	18.44	5466********8949	03563Z	02/07/11
LAMB, CELENA	P9-05688	2	22.76	4356********0910	183269	02/07/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	007099	02/07/11
LASHER, KASSI	P9-05593	2	27.12	4429********3600	034588	02/07/11
LAWRENCE, AARON	P9-06089	2	16.27	4888********7675	03561A	02/07/11
LEMAY, KENNY	P9-03210	2	28.19	3772*******1008	191753	02/07/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	086283	02/07/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	08661C	02/07/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	08661C	02/07/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	007510	02/07/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	007653	02/07/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00749P	02/07/11
MALONEY, JENNIFER	P9-06947	2	21.69	4631********4729	528830	02/07/11
MANNA, DANA	P9-01691	2	15.48	4412********8778	086283	02/07/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	034589	02/07/11
MARTIN, MATT	P9-01676	2	28.19	4412********3814	086466	02/07/11
MASSEY, MARLANE	P9-03570	2	33.61	4238********9509	007102	02/07/11
MCCOY, RALPH	P9-01759	2	32.53	4388********2029	08667C	02/07/11
MCCOY, SUE	P9-01760	2	26.03	4388********2029	08668C	02/07/11
MCCULLOUGH, SHERYL	P9-05313	2	4.63	4037********3588	90706A	02/07/11
MEAD, AMY	P9-06020	2	19.51	6011********2999	00783B	02/07/11
MEYER, JULIE	P9-05585	2	30.37	4313********6395	03563D	02/07/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	605532	02/07/11
MILLER, KARIE	P9-05588	2	30.37	5146********1136	194063	02/07/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	007521	02/07/11
NAPIERACZ, KATIE	P9-02037	2	15.18	4120********5639	007103	02/07/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	076082	02/07/11
OHEARN, JEREMY	P9-04450	2	70.52	4039********3894	007106	02/07/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	08655B	02/07/11
OTTE, GAVIN	P9-04964	2	24.93	4432********5871	002430	02/07/11
OTTE, JEN	P9-04972	2	18.44	4432********5871	000486	02/07/11
PALOMEI, MICHELLE	P9-02889	2	21.68	4418********6021	62599B	02/07/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	032759	02/07/11
PETERSON, JILL	P9-06179	2	42.29	4342********2486	907327	02/07/11
REECE, CHRIS	P9-05329	2	4.63	4802********8613	086670	02/07/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	086679	02/07/11
RINEARSON, BRAD	P9-05586	2	30.37	6011********3782	00729R	02/07/11
ROBERTSON, DENISE	P9-06934	2	43.37	6011********2022	00731P	02/07/11
RODRIGUEZ, GABRIEL	P9-06014	2	30.37	4326********9757	007563	02/07/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	086613	02/07/11
SCHOMOGY, ADRIENNE	P9-03669	2	33.61	4744********8558	183764	02/07/11
SCHULTZ, LAURA	P9-03949	2	22.76	4412********4708	086616	02/07/11
SHEFFIELD, ALICIA	P9-05889	2	4.63	4316********1203	072110	02/07/11
SIMON, GINA	P9-00298	2	15.17	4352********3466	183363	02/07/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	032740	02/07/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	776448	02/07/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	086724	02/07/11
STANKOVICH, KATHY	P9-06597	2	33.61	4704********4651	007557	02/07/11
STEPHENS, LISA	P9-01675	2	32.53	4429********7772	034590	02/07/11
SUTPHIN, BEN	P9-05618	2	37.96	5424********4027	076777	02/07/11
THAXTON, JENNIFER	P9-06571	2	32.53	4744********8320	183766	02/07/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	153860	02/07/11
TOSTO, BROOKIE	P9-01147	2	4.63	4412********8927	086697	02/07/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	032742	02/07/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	019409	02/07/11
ULIBARRI, JONNY	P9-02405	2	4.63	4217********6441	007362	02/07/11
ULIBARRI, STACY	P9-02406	2	4.63	4217********6441	007362	02/07/11
VANCIL, CURTIS	P9-06618	2	24.93	5178********5127	08676B	02/07/11
VARNER, CHRISTOPHER	P9-04350	2	4.63	4707********9616	015971	02/07/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	183366	02/07/11
VETETO, CHRIS	P9-02919	2	17.34	4233********0861	828020	02/07/11
VETETO, VALARIE	P9-02920	2	15.18	4233********0861	977878	02/07/11
VON HOFFMANN, KRISTEN	P9-06940	2	43.37	4352********4021	086793	02/07/11
WOLFF, TOM	P9-05401	2	21.68	4720********1917	528839	02/07/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	119735	02/07/11
WRIGHT, NIKKI	P9-01761	2	26.03	4744********5986	103261	02/07/11

Totals

Count	Card Type	Total
2	American Express	50.95
26	MasterCard	594.84
104	Visa	2474.40
7	Discover	190.84
0	Other	0.00
		3311.03