10/22/2012

09:24:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DENNIS	62-10022257	2	37.50	4430********5499	266737	10/22/12
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	111124	10/22/12
ALLEN, PATTI	62-10015671	2	37.50	4159********0175	742373	10/22/12
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	06343D	10/22/12
ATKINSON, SHANNON	62-10017375	2	56.50	4264********0870	015298	10/22/12
BARNHART, CURTIS	62-10021591	2	37.50	4482********4077	091211	10/22/12
BASILE, RALPH	62-10013770	2	25.00	4417********9024	06372C	10/22/12
BENKO, JIM	62-10021232	2	37.50	5455********6355	091847	10/22/12
BERRY, SANDY	62-10021301	2	25.00	4802********3012	063616	10/22/12
BLEVINS, BOBBY	62-10021951	2	56.50	4442********0828	730139	10/22/12
BRAYTON, ANTHONY	62-10013606	2	37.50	4744********2505	161822	10/22/12
BRENTON, ALLISON	62-10021042	2	25.00	4744********0024	191721	10/22/12
BROWN, AMY	62-10022664	2	37.50	5511********6112	036732	10/22/12
BROWN, THOMAS	62-10022004	2	37.50	4159********6886	742375	10/22/12
COHEN, ANDREW SHARI	62-10020628	2	64.00	3797*******1002	186513	10/22/12
CONKLIN, MARK	62-10021950	2	30.00	4147********5210	06361C	10/22/12
COURTNEY, JASON	62-10022418	2	37.50	4063********3218	748383	10/22/12
CRAMER, JESSICA MIKE	62-CRAMER	2	64.00	3715*******6050	191936	10/22/12
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	06353G	10/22/12
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5558	06361D	10/22/12
CRUM, ARTHUR	62-10022844	2	37.50	4311********5166	022378	10/22/12
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	063871	10/22/12
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********5751	973915	10/22/12
DAVIDSON, JIM JR.	62-10021510	2	37.50	4264********0713	015217	10/22/12
DITMARS, COLLEEN	62-100222512	2	64.00	3715*******2001	161138	10/22/12
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	06340P	10/22/12
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	022396	10/22/12
EGGERS, JUDY	62-10022639	2	37.50	5312********1698	141828	10/22/12
ELLIS, KATHERINE	62-10022772	2	37.50	5465********1479	H95027	10/22/12
EMEIGH, ALISON	62-10022543	2	64.00	5465********2887	009698	10/22/12
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	161321	10/22/12
FERARA, CATHERINE	62-10021283	2	64.00	5452********9542	06369P	10/22/12
FILLER, LIZ KEVIN	62-10022121	2	56.50	5490********4120	01529Z	10/22/12
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	06346B	10/22/12
FOX, BARBAR LINDSA	62-10014310	2	64.00	4744********4353	161027	10/22/12
FRANKLIN, WILLIAM	62-10011189	2	64.00	4266********9028	06334C	10/22/12
HADLOCK, EARL RITA	62-10017114	2	64.00	5466********0566	01526Z	10/22/12
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	266714	10/22/12
HAWKINS, TYLER	62-10021484	2	37.50	4258********4531	050137	10/22/12
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	01528B	10/22/12
HEROLD, DAVID KELLY	62-10022357	2	56.50	5312********2465	151023	10/22/12
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9731	101926	10/22/12
HORNEY, MARK	62-10021002	2	37.50	4430********7121	278830	10/22/12
HUMPHREYS, JEAN CHRIS	62-10021608	2	64.00	4744********8120	151024	10/22/12
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02262P	10/22/12
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	001106	10/22/12
JACOBSON, STEVEN	62-10020053	2	30.00	3767*******1000	103702	10/22/12
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	742374	10/22/12
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	015295	10/22/12
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9443	01529Z	10/22/12
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	148050	10/22/12
LAVAY, RICH MAGGIE	62-10020499	2	64.00	5466********9692	06373P	10/22/12
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	015291	10/22/12
MALLOY, JOY	62-10021377	2	37.50	4733********2964	165309	10/22/12
MILLER, ELIZABETH BIL	62-10022305	2	90.50	4063********1389	642096	10/22/12
MILLER, EMILY	62-10020600	2	37.50	3797*******1009	109187	10/22/12
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	091057	10/22/12
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	06345B	10/22/12
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********0472	01520B	10/22/12
MOYNIHAN, SUSAN MARK	62-10021432	2	64.00	4326********1199	121628	10/22/12
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	015246	10/22/12
NICHOLS, NICOLE MATT	62-10020632	2	64.00	4258********9787	050132	10/22/12
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02284R	10/22/12
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	06337C	10/22/12
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	131125	10/22/12
ORNDUFF, DENISE	62-10021606	2	64.00	5465********5628	006899	10/22/12
OSTROWSKI, KAREN	62-10010085	2	45.00	4403********4287	015200	10/22/12
PATTERSON, RUSSELL	62-10016118	2	30.00	4430********5049	278766	10/22/12
PINDER, SANDRA	62-10012260	2	28.00	3721*******2000	191210	10/22/12
PORTER, BEN	62-10020918	2	37.50	5466********9174	77797Z	10/22/12
PORTER, LINDSAY	62-10020071	2	25.00	5312********1881	151328	10/22/12
RATEL, RACHEL	62-10016920	2	64.00	4147********3867	06369D	10/22/12
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02289R	10/22/12
ROSA, SUSAN	62-10013253	2	64.00	5466********8580	01936P	10/22/12
RUDDO, MICHAEL	62-10014237	2	64.00	4388********4578	06342C	10/22/12
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********7410	266755	10/22/12
SCHNAPPINGER, LEE	62-10022812	2	37.50	4147********4862	06331C	10/22/12
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003306	10/22/12
SCOTTO, IVANO KRISTIN	62-10021210	2	64.00	4744********0097	131827	10/22/12
SILVERS, MARY	62-10022283	2	25.00	4147********4548	06363C	10/22/12
SKIBBIE, MIKE LIZ	62-10022909	2	64.00	4744********4988	101821	10/22/12
SMITH, ROBERT LISA	62-10022358	2	56.50	4060********1914	06395B	10/22/12
SOUDER, TERRI	62-10012999	2	26.50	4159********5002	742371	10/22/12
STANLEY, PEG	62-10021828	2	25.00	4164********5698	00803F	10/22/12
STONE, CHARLES	62-10020276	2	57.50	5424********7917	02340P	10/22/12
THOMAS, ALEXIS	62-10021944	2	37.50	4147********6304	06371C	10/22/12
TURNER, JULIE	62-10022273	2	37.50	4226********2352	06373C	10/22/12
VANPELT, JAMES	62-10016279	2	64.00	4258********5069	052103	10/22/12
WAHLE, BARBARA	62-10016514	2	37.50	4147********9335	06367C	10/22/12
WATKO, GREG	62-10017013	2	37.50	5452********1457	06349Z	10/22/12
WEHLAND, ROBERT RYAN	62-10016862	2	64.00	3717*******2005	128969	10/22/12
WELLER, JIM	62-10022519	2	100.00	4266********3818	06345C	10/22/12
WOODHURST, DARRYL	62-10016266	2	37.50	4258********2823	052084	10/22/12
ZEITLIN, DAVID	62-10021481	2	37.50	4388********3501	06345D	10/22/12

Totals

Count	Card Type	Total
8	American Express	389.00
22	MasterCard	1092.00
62	Visa	2846.00
2	Discover	62.50
0	Other	0.00
		4389.50