01/20/2012

09:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, REED JAN	62-10021473	2	64.00	3725*******1006	126587	01/20/12
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	155903	01/20/12
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	204201	01/20/12
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	01166D	01/20/12
ATKINSON, SHANNON	62-10017375	2	56.50	4819********8276	095032	01/20/12
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	085038	01/20/12
BASILE, RALPH	62-10013770	2	25.00	4417********9024	01165C	01/20/12
BENKO, JIM	62-10021232	2	37.50	5455********5804	152582	01/20/12
BERRY, SANDY	62-10021301	2	25.00	4802********3012	011792	01/20/12
BISTANY, WILLIAM	62-10016472	2	37.50	5466********7113	05503Z	01/20/12
BLANCHARD, MICHAEL	62-10016057	2	192.00	4147********3805	01167C	01/20/12
BLEVINS, BOBBY	62-10021951	2	30.00	4442********0828	43520B	01/20/12
BRISSEY, TRAVIS	62-10020305	2	26.50	4733********9876	979961	01/20/12
BROWN, THOMAS	62-10022004	2	37.50	4159********6886	204202	01/20/12
COHEN, ANDREW SHARI	62-10020628	2	64.00	3797*******1002	132922	01/20/12
CONKLIN, MARK	62-10021950	2	30.00	4147********5210	01174C	01/20/12
CRAWFORD, RACHEL	62-10021441	2	112.50	4337********6381	155906	01/20/12
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	01186G	01/20/12
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5226	01175D	01/20/12
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	011900	01/20/12
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4828********1025	503882	01/20/12
DICKSON, NINA	62-10021439	2	56.50	4258********1498	018099	01/20/12
DOLL, KARA	62-10021579	2	37.50	5262********9762	603862	01/20/12
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	01178T	01/20/12
EHATT, KAREN WILL	62-00008166	2	100.00	4784********6223	020943	01/20/12
EIERMAN, WENDY	62-10021451	2	64.00	4266********3941	01190C	01/20/12
FERARA, CATHERINE	62-10021283	2	64.00	5452********1747	01156P	01/20/12
FINKBEINER, NICOLE	62-10020737	2	64.00	6011********6320	02059P	01/20/12
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	01178B	01/20/12
FOWLER, AMY	62-10020832	2	26.50	4733********6725	135700	01/20/12
FOX, BARBAR LINDSA	62-10014310	2	64.00	4744********4353	195705	01/20/12
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********3887	01181C	01/20/12
HADLOCK, EARL	62-10017114	2	37.50	5466********0566	05506Z	01/20/12
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	05504B	01/20/12
HIRSH, ROBIN	62-10012954	2	64.00	4798********9713	019854	01/20/12
HOON, RODNEY	62-10021714	2	37.50	4020********2157	462330	01/20/12
HORNEY, MARK	62-10021002	2	37.50	4430********7121	082009	01/20/12
HRANICKA, MELISSA	62-10016235	2	9.00	4388********1613	01187D	01/20/12
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02065P	01/20/12
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	095033	01/20/12
JACOBSON, STEVEN	62-10020053	2	56.50	4003********3999	01200C	01/20/12
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	05504B	01/20/12
JOHNSON, GIANNA JOMAIN	62-10021311	2	64.00	4430********6657	082023	01/20/12
JUBERA, JEFFREY	62-10016509	2	53.00	5401********7798	01191T	01/20/12
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	204203	01/20/12
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	05507C	01/20/12
KEPPLER, MIKE MICHELLE	62-10021504	2	64.00	5466********1793	01012Z	01/20/12
KIKTA, MICHELLE	62-10016120	2	28.00	5466********4079	05502Z	01/20/12
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	140392	01/20/12
LATORRE, LESLI	62-10021574	2	37.50	4003********3747	01205B	01/20/12
LEOCHA, CLAIRE	62-10021719	2	64.00	4430********8050	082032	01/20/12
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	05507D	01/20/12
MALLOY, JOY	62-10021377	2	37.50	4733********2964	118032	01/20/12
MANNING, SCOTT BELLA	62-10021711	2	78.00	5452********5732	01172P	01/20/12
MCQUAY, JEANNE	62-10015841	2	37.50	4170********5656	01131A	01/20/12
MCSHANE, JIM JOELEEN	62-10020827	2	56.50	4744********0029	165002	01/20/12
MILLER, EMILY TROY	62-10020600	2	64.00	3797*******1009	102843	01/20/12
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	009562	01/20/12
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	01198B	01/20/12
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	145504	01/20/12
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	05505C	01/20/12
NICHOLS, NICOLE MATT	62-10020632	2	64.00	4258********4461	020097	01/20/12
OCONNOR, LINDSAY	62-10021824	2	25.00	5455********6828	152586	01/20/12
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	01199C	01/20/12
OLBRICH, JASON	62-10017112	2	192.00	4744********5955	165003	01/20/12
ORNDUFF, DENISE JEFF	62-10021606	2	64.00	5465********5628	005670	01/20/12
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	05506C	01/20/12
PATTERSON, RUSSELL ELIZA	62-10016118	2	56.50	4430********5049	082098	01/20/12
PINDER, SANDRA	62-10012260	2	84.00	3721*******2000	102100	01/20/12
PORTER, BEN	62-10020918	2	75.00	5466********9174	32725Z	01/20/12
PORTER, LINDSAY	62-10020071	2	25.00	5312********1023	135207	01/20/12
RATEL, RACHEL	62-10016920	2	64.00	4147********3867	01204C	01/20/12
RICHARDSON, TONY	62-10021072	2	37.50	5179********2222	01165B	01/20/12
ROMMEL, MICHAEL	62-10015702	2	37.50	4868********8616	01182C	01/20/12
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02014R	01/20/12
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	01207C	01/20/12
SARRACCO, RACHEL	62-10017275	2	25.00	5109********3139	000208	01/20/12
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	082113	01/20/12
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	001404	01/20/12
SCOTTO, IVANO	62-10021210	2	37.50	4744********0097	195802	01/20/12
SPRINGFIELD, MICHAEL	62-10020819	2	37.50	3723*******2001	191753	01/20/12
STANLEY, PEG	62-10021828	2	25.00	4388********2864	01212C	01/20/12
STEARNS, PAUL	62-10021693	2	37.50	3772*******1009	164166	01/20/12
TAYLOR, LAUREN	62-10021588	2	64.00	4430********1842	082115	01/20/12
THOMAS, ALEXIS	62-10021944	2	37.50	4147********3697	01215D	01/20/12
WATKO, GREG	62-10017013	2	37.50	5452********1457	01193Z	01/20/12
WEHLAND, ROBERT	62-10016862	2	37.50	3717*******2005	186299	01/20/12
WILLIAMS, RICHARD	62-10014233	2	37.50	4264********8866	05505B	01/20/12
WOODHURST, DARRYL	62-10016266	2	37.50	4258********4290	021161	01/20/12

Totals

Count	Card Type	Total
8	American Express	426.00
20	MasterCard	948.00
59	Visa	2999.00
2	Discover	101.50
0	Other	0.00
		4474.50