05/07/2012
16:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSETTI, MARGUERITE 62-10022214 1 64.00 3767*******1004 149850 05/07/12
ANTHONY, CHRISTINE 62-10021181 1 54.00 4744********0310 153496 05/07/12
BABE, DONNA 62-10022379 1 37.50 4093********7632 093674 05/07/12
BARNEY, MELANIE BRUCE 62-10017235 1 64.00 5491********8906 00766T 05/07/12
BAXTER, AARON 62-10010229 1 37.50 4705********0444 690683 05/07/12
BEALL, JULIE 62-10020547 1 25.00 4266********1349 07243C 05/07/12
BERGERON, MARLA 62-10012061 1 51.50 4063********6841 548196 05/07/12
BERNARD, LYNDELE 62-10010023 1 37.50 4121********3829 07281B 05/07/12
BIANG, THOMAS 62-10015287 1 50.00 4313********2699 03599D 05/07/12
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 163642 05/07/12
BODE, JENNIFER ERIC 62-10013511 1 64.00 5109********6513 417178 05/07/12
BODEN, DARYL 62-10015360 1 64.00 5491********8135 00784P 05/07/12
BOHONOWICZ, JAMES 62-10011300 1 37.50 4170********9790 07292B 05/07/12
BROCKINGTON, LIZ 62-10020018 1 37.50 5438********0354 513383 05/07/12
BROWN, MIKE 62-10020428 1 37.50 4313********1016 03581C 05/07/12
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********9154 07253C 05/07/12
COOK, DAMIEN 62-10021551 1 37.50 4430********7802 950194 05/07/12
CRAWFORD, MACK 62-10015980 1 37.50 5369********2738 07310Z 05/07/12
CROSBY, JENIFER CHRIS 62-10021726 1 64.00 4430********8925 950521 05/07/12
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 07268D 05/07/12
CURLETT, HEATHER 62-10013228 1 64.00 4130********4169 030153 05/07/12
DEAN, SUSAN 62-10022073 1 37.50 4555********3598 093687 05/07/12
DEEMER, BARRY BETH 62-10021034 1 64.00 4733********7051 407412 05/07/12
DEMOREST, MARK JANIE 62-10010949 1 64.00 5491********0447 00742P 05/07/12
EADER, CARIE 62-10021083 1 37.50 4430********2106 949984 05/07/12
EDWARD, THOMAS 62-10016680 1 64.00 3713*******2008 101977 05/07/12
FINK, MARIA 62-10016097 1 64.00 5262********9378 690817 05/07/12
FISCHER, HAL 62-10015775 1 64.00 4185********7214 07250B 05/07/12
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 048070 05/07/12
FRANCESCHINI, JIM 62-10010067 1 37.50 5523********2522 00762Z 05/07/12
GERMERSHAUSEN, KELLY 62-10016664 1 30.00 4147********6783 07241C 05/07/12
GICK, JAMES 62-10016597 1 64.00 5262********0537 690582 05/07/12
GONZALEZ, DIANE 62-10013712 1 64.00 4266********6049 07238B 05/07/12
GOODCHILD, PETE KAREN 62-10022383 1 64.00 5109********6237 882440 05/07/12
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 173892 05/07/12
HAGELIN, JOHN 62-10022235 1 37.50 4430********2603 950317 05/07/12
HANEY, LAWRENCE 62-10017136 1 64.00 4430********4100 950395 05/07/12
HARBOUR, JEFF 62-10016661 1 56.50 4159********1991 941053 05/07/12
HARDING, DANIEL 62-10016660 1 60.00 4744********5513 143297 05/07/12
HEFFNER, JAMES KIM 62-10022067 1 64.00 4744********9025 123798 05/07/12
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 51709C 05/07/12
HOTT, KAREN 62-10012355 1 90.50 5262********7514 690625 05/07/12
HOWELLS, SUSAN 62-10022390 1 37.50 5291********2750 07198Z 05/07/12
JONES, JAY 62-10012741 1 37.50 4802********5795 072020 05/07/12
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 07282B 05/07/12
KILLIAN, REBECCA FRED 62-10020131 1 90.50 4744********5201 123390 05/07/12
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00753R 05/07/12
KNOX, LUBOV 62-10021573 1 37.50 4147********9291 07190C 05/07/12
KOCH, WILLIAM ANNE 62-10021264 1 64.00 3717*******1004 102120 05/07/12
LEAF, AGNES 62-10015470 1 64.00 4337********4270 143797 05/07/12
LICCIONE, CANDY 62-10011599 1 64.00 4397********5672 07211D 05/07/12
LINDENBERGER, GARY 62-10021024 1 37.50 5312********5625 163198 05/07/12
LINDNER, ROBERT 62-10022320 1 90.50 4159********5907 941051 05/07/12
LORENZ, GARY 62-10015939 1 64.00 5466********2056 86299P 05/07/12
LUCAS, KATHRYN 62-10017468 1 37.50 5528********3305 07248S 05/07/12
MADDY, JOHN 62-10014716 1 37.50 4264********9030 03593B 05/07/12
MAIL, RUSS 62-10011077 1 37.50 5524********2284 07201Z 05/07/12
MALLON, MICHAEL MARIA 62-10020579 1 64.00 4733********2988 454163 05/07/12
MANZI, WENDY 62-10016573 1 37.50 4388********0837 07216D 05/07/12
MARCZYK, KEELY 62-10021974 1 37.50 6011********1723 00744R 05/07/12
MATTERS, JIM AIDA 62-10010132 1 64.00 3728*******1006 106582 05/07/12
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 07291B 05/07/12
MCCARTHY, LISA 62-10020851 1 37.50 4258********2942 043064 05/07/12
MCLEAN, MICHAEL 62-10012264 1 25.00 5401********2986 07255P 05/07/12
MEDEIROS, SCOTT KELLY 62-10014924 1 64.00 4744********1402 183693 05/07/12
MILLS, WENDY 62-10015379 1 37.50 4888********8020 03596B 05/07/12
NAUMANN, TINA 62-10011393 1 37.50 4430********4780 949957 05/07/12
NORMAN, THOMAS 62-10011458 1 30.00 4744********6082 153997 05/07/12
OCONNELL, DAN 62-10010153 1 37.50 4744********3031 173690 05/07/12
OLDERSHAW, SAM 62-10010155 1 64.00 4147********8513 07228C 05/07/12
PADDY, TERESA 62-10011676 1 37.50 5511********9832 059947 05/07/12
PECK, MARY RUTH 62-10010159 1 35.00 4388********8823 07244C 05/07/12
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********4138 07231D 05/07/12
PENKA, VALERIE 62-10020262 1 37.50 4037********6131 51709B 05/07/12
RIGGS, DAHYE 62-10017110 1 64.00 5466********8126 07283Z 05/07/12
RODENHAVER, ROBYN 62-10015635 1 37.50 5490********3858 03599Z 05/07/12
ROSATI, ROBERT 62-10017041 1 30.00 4313********3377 03591C 05/07/12
RUPPERT, SHEILAH 62-10010177 1 37.50 6011********2015 00728P 05/07/12
RUTZEN, JOEL 62-10011895 1 31.00 5524********0608 007004 05/07/12
SAKELL, EDITH 62-00001635 1 25.00 4408********2545 07259C 05/07/12
SALTZMAN, BENJAMIN 62-10020382 1 64.00 4862********7841 07230A 05/07/12
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 07195D 05/07/12
SELLS, DICK 62-10021812 1 37.50 5523********3404 00771Z 05/07/12
SHEEHE, SHIRLEY BARRY 62-10020427 1 64.00 5490********0208 03595Z 05/07/12
SHEPARD, WILLIAM STACY 62-10021556 1 14.83 4482********6298 053908 05/07/12
SILVER, GEOF 62-10011518 1 37.50 4147********0233 07246D 05/07/12
SMITH, DAWN 62-10014128 1 25.00 5491********7030 86480P 05/07/12
SMITH, JASON 62-10021562 1 37.50 4159********7196 941056 05/07/12
STONESIFER, JOHN 62-10014926 1 37.50 5490********6586 03582Z 05/07/12
STRANG, RAYMOND ANNE 62-10012089 1 75.00 6011********3206 00785P 05/07/12
TAYLOR, CHERYL 62-10022113 1 64.00 4313********9850 03589B 05/07/12
THEOBALD, JOHN 62-10011616 1 64.00 4264********1030 03596B 05/07/12
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00761P 05/07/12
TURRO, ANNE 62-10020708 1 37.50 4430********0267 950160 05/07/12
VANDENBURG, HEIDI 62-10021010 1 37.50 4888********8532 03595B 05/07/12
VOELKER, JOSHUA 62-10015485 1 37.50 5109********8333 417181 05/07/12
WALTERS, JOANN 62-10010218 1 59.00 4313********0702 03593C 05/07/12
WARNER, STEVE 62-10013380 1 30.00 4313********3961 03586C 05/07/12
WEBB, DARREN 62-10017159 1 37.50 4744********2507 123895 05/07/12
WILLIAMS, SUE 62-10022102 1 60.00 6011********2580 00743R 05/07/12
WILLIAMSON, STACY 62-10022069 1 37.50 5466********7364 87967Z 05/07/12
WILSON, CHERYL 62-10013041 1 128.00 5178********3118 07273B 05/07/12
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6895 103499 05/07/12
ZEITLIN, PAUL 62-10021046 1 37.50 5490********1772 03595Z 05/07/12
ZIEGLER, ANN 62-10016599 1 25.00 5491********2231 00746P 05/07/12
ZIMMERMAN, WILLIAM 62-10021022 1 37.50 4430********7610 950069 05/07/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 293.50
31 MasterCard 1517.50
65 Visa 3012.83
5 Discover 266.50
0 Other 0.00
     
    5090.33