01/05/2012

07:29:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, CHRISTINE	62-10021181	1	54.00	4744********0310	122607	01/05/12
BARNEY, MELANIE BRUCE	62-10017235	1	64.00	5491********8906	00595T	01/05/12
BAXTER, AARON	62-10010229	1	37.50	4705********0444	605826	01/05/12
BEALL, JULIE	62-10020547	1	25.00	4266********1349	01758C	01/05/12
BERGERON, MARLA	62-10012061	1	51.50	4063********6841	693216	01/05/12
BERNARD, LYNDELE	62-10010023	1	37.50	4121********0562	01781A	01/05/12
BIANG, THOMAS	62-10015287	1	50.00	4313********2699	02507C	01/05/12
BIDINOTTO, ROBERT	62-10014149	1	37.50	4733********0854	308322	01/05/12
BODE, JENNIFER ERIC	62-10013511	1	64.00	5109********6513	415109	01/05/12
BODEN, DARYL	62-10015360	1	64.00	5491********8135	00596P	01/05/12
BOHONOWICZ, JAMES	62-10011300	1	37.50	4170********9790	01743B	01/05/12
BROOKE, JEANNIE JOHN	62-10014988	1	226.00	4020********1695	379587	01/05/12
BROWN, KERRY MIKE	62-10020428	1	64.00	4313********1016	02500C	01/05/12
BRUSHWOOD, JEFF	62-10016462	1	30.00	4147********9154	01761C	01/05/12
COOK, DAMIEN	62-10021551	1	37.50	4430********7802	013836	01/05/12
CRAWFORD, MACK	62-10015980	1	37.50	5369********2738	01763Z	01/05/12
CROSBY, JENIFER CHRIS	62-10021726	1	64.00	4430********8925	007681	01/05/12
CUNNINGHAM, KAREN	62-10010928	1	26.50	4388********9122	01766D	01/05/12
CURLETT, HEATHER	62-10013228	1	64.00	4130********4169	084885	01/05/12
DEEMER, BARRY	62-10021034	1	37.50	4733********7051	158618	01/05/12
DEMATTIA, CORISSA EDMON	62-10020831	1	64.00	5109********3526	785078	01/05/12
DEMOREST, MARK JANIE	62-10010949	1	64.00	4147********6761	01791C	01/05/12
EADER, CARIE	62-10021083	1	37.50	4430********2106	007685	01/05/12
EDWARD, THOMAS	62-10016680	1	64.00	3713*******2008	186015	01/05/12
FISCHER, HAL	62-10015775	1	64.00	4185********7214	01770B	01/05/12
FLESHMAN, JILLIAN	62-10017139	1	56.50	4258********6510	016089	01/05/12
FRANCESCHINI, JIM	62-10010067	1	37.50	5523********2522	00596Z	01/05/12
GALLO, JOHN	62-10022050	1	83.00	4093********6768	044875	01/05/12
GALLOWAY, TAMI	62-10016004	1	60.00	4430********5431	007690	01/05/12
GERMERSHAUSEN, KELLY	62-10016664	1	30.00	4266********1577	01773A	01/05/12
GICK, JAMES	62-10016597	1	64.00	5262********0537	605873	01/05/12
GONZALEZ, DIANE	62-10013712	1	64.00	4266********6049	01774B	01/05/12
HACKETT, WILLIAM	62-10016989	1	30.00	4744********0963	182109	01/05/12
HANEY, LAWRENCE	62-10017136	1	64.00	4430********4100	007700	01/05/12
HARBOUR, JEFF	62-10016661	1	56.50	4159********1991	998519	01/05/12
HARDING, DANIEL	62-10016660	1	60.00	4744********5513	122703	01/05/12
HARRISON, CHAD	62-10020375	1	37.50	4430********6629	007702	01/05/12
HOLLAND, BRIAN	62-10017342	1	56.50	4449********2506	523083	01/05/12
HOPKINS, DANIEL	62-10016025	1	64.00	4719********9352	60500C	01/05/12
HOTT, KAREN	62-10012355	1	90.50	5262********7514	605800	01/05/12
JAMES, MARVIN CYNTHI	62-10021740	1	64.00	4258********8842	017100	01/05/12
JUDGE, PATTI	62-10013310	1	25.00	4003********8895	03006B	01/05/12
KARAMBELLAS, DEBRA	62-10021265	1	25.00	4117********0258	182201	01/05/12
KILLIAN, REBECCA FRED	62-10020131	1	90.50	4744********5201	102804	01/05/12
KNIGHT, MARTY	62-00008443	1	56.50	6011********8673	00509R	01/05/12
KOCH, WILLIAM ANNE	62-10021264	1	64.00	3717*******1004	120161	01/05/12
LEAF, AGNES	62-10015470	1	64.00	4337********4270	122004	01/05/12
LICCIONE, CANDY	62-10011599	1	64.00	4397********5672	01768D	01/05/12
LINDENBERGER, GARY	62-10021024	1	37.50	5312********5625	152114	01/05/12
LORENZ, GARY	62-10015939	1	64.00	5466********2056	27642P	01/05/12
LUCAS, KATHRYN	62-10017468	1	37.50	5528********3305	03008S	01/05/12
MADDY, JOHN	62-10014716	1	37.50	4264********9030	02508B	01/05/12
MAIL, RUSS	62-10011077	1	37.50	5524********2284	01773Z	01/05/12
MALLON, MICHAEL MARIA	62-10020579	1	64.00	4733********2988	856108	01/05/12
MANZI, WENDY	62-10016573	1	37.50	4388********0837	01790C	01/05/12
MARCZYK, KEELY	62-10021974	1	37.50	6011********1723	00510R	01/05/12
MATTERS, JIM AIDA	62-10010132	1	64.00	3728*******1006	142002	01/05/12
MATTHAI, ALEXA	62-10015517	1	37.50	4003********3015	03019B	01/05/12
MCCARTHY, LISA	62-10020851	1	37.50	4258********2942	018013	01/05/12
MCLEAN, MICHAEL	62-10012264	1	25.00	5401********2986	03000P	01/05/12
MILLS, WENDY	62-10015379	1	37.50	4888********8020	02503B	01/05/12
MODELL, ED	62-10016662	1	64.00	4388********4124	01799C	01/05/12
NAUMANN, TINA	62-10011393	1	37.50	4430********4780	007742	01/05/12
NELSON, ELIZABETH	62-10021362	1	37.50	4388********8747	03001C	01/05/12
NORMAN, THOMAS	62-10011458	1	30.00	4744********6082	122017	01/05/12
OCONNELL, DAN	62-10010153	1	37.50	4397********9372	01784C	01/05/12
OLDERSHAW, SAM	62-10010155	1	64.00	4147********8513	03027C	01/05/12
PADDY, TERESA	62-10011676	1	37.50	5511********9832	026461	01/05/12
PECK, MARY RUTH	62-10010159	1	35.00	4388********8823	03002C	01/05/12
PELCZAR, MICHAEL	62-10010160	1	37.50	4147********4138	03005C	01/05/12
POULSEN, BETH	62-10016194	1	37.50	4159********2449	998520	01/05/12
REES, MIKE	62-10020351	1	64.00	4060********6382	01793C	01/05/12
REITMAN, MAUREEN	62-10021467	1	64.00	5466********4726	27808P	01/05/12
RIGGS, DAHYE	62-10017110	1	64.00	5466********8126	03005Z	01/05/12
RODENHAVER, ROBYN	62-10015635	1	37.50	5490********3858	02501Z	01/05/12
RODRIGUEZ, ROBERT TRICIA	62-10021121	1	64.00	4744********5919	102819	01/05/12
ROSATI, ROBERT	62-10017041	1	30.00	4313********3377	02509C	01/05/12
RUPPERT, SHEILAH	62-10010177	1	37.50	6011********2015	00543R	01/05/12
RUTZEN, JOEL	62-10011895	1	31.00	5524********0608	005534	01/05/12
SAKELL, EDITH	62-00001635	1	25.00	4408********2545	03012C	01/05/12
SALTZMAN, BENJAMIN	62-10020382	1	37.50	4862********7841	03038A	01/05/12
SANTRY, JOANNE	62-10016639	1	50.00	4388********1810	03015C	01/05/12
SELLS, DICK	62-10021812	1	37.50	5523********5958	00598Z	01/05/12
SHEEHE, SHIRLEY BARRY	62-10020427	1	64.00	5490********0208	02504Z	01/05/12
SHEPARD, WILLIAM STACY	62-10021556	1	14.83	4482********6298	062100	01/05/12
SILVER, GEOF	62-10011518	1	37.50	4147********0233	03016D	01/05/12
SILVERS, JOHN	62-10016610	1	30.00	3772*******1009	101449	01/05/12
SMITH, DAWN	62-10014128	1	25.00	5491********7030	27836P	01/05/12
SMITH, STEPHANIE	62-10021857	1	30.00	4635********0139	182218	01/05/12
STONESIFER, JOHN	62-10014926	1	37.50	5490********6586	02509Z	01/05/12
STRANG, RAYMOND	62-10012089	1	25.00	6011********3206	00533R	01/05/12
THEOBALD, JOHN	62-10011616	1	64.00	4264********1030	02501B	01/05/12
TRIBULL, DOUGLAS	62-10010214	1	28.00	5420********1614	00563P	01/05/12
TURRO, ANNE	62-10020708	1	37.50	4430********0267	113937	01/05/12
VANDENBURG, HEIDI	62-10021010	1	37.50	4888********8532	02509B	01/05/12
VINCH, MICHAEL	62-10020418	1	64.00	4430********7863	113940	01/05/12
VITALI, LIANA	62-10016089	1	64.00	4430********7655	113941	01/05/12
VOELKER, JOSHUA	62-10015485	1	37.50	5109********8333	415113	01/05/12
WALTERS, JOANN	62-10010218	1	59.00	4313********0702	02501C	01/05/12
WARNER, STEVE	62-10013380	1	30.00	4313********3961	02501C	01/05/12
WEBB, DARREN	62-10017159	1	37.50	4744********2507	122812	01/05/12
WILSON, CHERYL	62-10013041	1	64.00	5424********4858	27906P	01/05/12
YABLONSKI, ERIKA	62-10015712	1	64.00	4744********6895	102913	01/05/12
ZEITLIN, PAUL	62-10021046	1	37.50	5490********1772	02508Z	01/05/12
ZIEGLER, ANN	62-10016599	1	25.00	5491********2231	00564P	01/05/12
ZIMMERMAN, WILLIAM	62-10021022	1	37.50	4430********7610	113954	01/05/12

Totals

Count	Card Type	Total
4	American Express	222.00
27	MasterCard	1277.00
71	Visa	3519.83
4	Discover	156.50
0	Other	0.00
		5175.33