12/05/2012
08:47:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRD, KEVIN 62-10022751 1 64.00 4737********1063 987184 12/05/12
BAXTER, AARON 62-10010229 1 64.00 4705********0444 630983 12/05/12
BEALL, JULIE 62-10020547 1 50.00 4266********3138 09341C 12/05/12
BERGERON, MARLA 62-10012061 1 51.50 4063********6841 707828 12/05/12
BERNARD, LYNDELE 62-10010023 1 37.50 4121********3829 09309B 12/05/12
BIANG, THOMAS 62-10015287 1 50.00 4313********2699 055394 12/05/12
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 120365 12/05/12
BODE, ERIC 62-10013511 1 64.00 5109********6513 H61772 12/05/12
BODEN, DARYL 62-10015360 1 64.00 5491********8135 00539P 12/05/12
BOHONOWICZ, JAMES 62-10011300 1 37.50 4170********9790 09368B 12/05/12
BROCKINGTON, LIZ 62-10020018 1 56.50 5465********3546 H61027 12/05/12
BROWN, MIKE 62-10020428 1 37.50 4313********1016 055370 12/05/12
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********9154 09326C 12/05/12
BUCEVICIUS, TERI 62-10022539 1 30.00 4159********8194 237275 12/05/12
CLARK, CHRIS 62-10022750 1 37.50 4733********1833 223932 12/05/12
CLARK, DAWN 62-10022597 1 75.00 4159********3802 872061 12/05/12
COOK, LEE 62-10022215 1 37.50 3767*******1004 100788 12/05/12
CRAWFORD, MACK 62-10015980 1 37.50 5369********2738 09350Z 12/05/12
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 09335D 12/05/12
DEAN, SUSAN 62-10022073 1 37.50 4555********3598 094355 12/05/12
DEEMER, BARRY 62-10021034 1 64.00 4733********7051 195842 12/05/12
DEMATTIA, EDMOND 62-10020831 1 64.00 5109********4615 H61777 12/05/12
DEMOREST, JANIE 62-10010949 1 37.50 5491********4995 00597Z 12/05/12
EDWARD, THOMAS 62-10016680 1 64.00 3713*******2008 101737 12/05/12
EISENSTEIN, ART KATIE 62-10015040 1 56.50 4034********8484 919175 12/05/12
ETGEN, ROB 62-10023109 1 37.50 5490********9435 05538B 12/05/12
FINK, MARIA 62-10016097 1 64.00 5262********9378 631082 12/05/12
FISCHER, HAL 62-10015775 1 64.00 4185********7214 09397B 12/05/12
FLESHMAN, JILLIAN 62-10017139 1 30.00 4258********6510 012072 12/05/12
FRANCESCHINI, JIM 62-10010067 1 37.50 5523********4334 00545S 12/05/12
GALLO, JOHN 62-10022050 1 83.00 4388********6993 09364C 12/05/12
GERMERSHAUSEN, KELLY 62-10016664 1 30.00 4147********6783 09329C 12/05/12
GICK, JAMES 62-10016597 1 64.00 5262********0537 631187 12/05/12
GONZALEZ, DIANE 62-10013712 1 64.00 4266********6049 09339B 12/05/12
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 185234 12/05/12
HARBOUR, JEFF 62-10016661 1 56.50 4159********1991 872060 12/05/12
HARDING, DANIEL 62-10016660 1 60.00 4744********5513 155630 12/05/12
HEFFNER, JAMES KIM 62-10022067 1 64.00 4744********9025 135435 12/05/12
HOLLAND, BRIAN 62-10017342 1 56.50 4449********2504 001645 12/05/12
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 505035 12/05/12
HOTT, KAREN 62-10012355 1 90.50 5262********7514 631328 12/05/12
HOWELLS, SUSAN 62-10022390 1 37.50 5291********2750 09330Z 12/05/12
IBEX, CAROL 62-10021351 1 25.00 5466********1124 26259Z 12/05/12
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 09362B 12/05/12
KARAMBELLAS, DEBRA 62-10021265 1 25.00 4117********0258 115439 12/05/12
KILLIAN, REBECCA FRED 62-10020131 1 90.50 4744********5201 195831 12/05/12
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00579R 12/05/12
KOCH, WILLIAM ANNE 62-10021264 1 64.00 3717*******1004 123943 12/05/12
LAVOIE, ANDY 62-10022753 1 64.00 3712*******5032 100998 12/05/12
LEAF, AGNES 62-10015470 1 64.00 4337********4270 135133 12/05/12
LICCIONE, CANDY 62-10011599 1 64.00 4397********5672 09409D 12/05/12
LINDENBERGER, GARY 62-10021024 1 112.50 5312********5625 165538 12/05/12
LINDNER, ROBERT 62-10022320 1 100.00 4159********5907 872062 12/05/12
LONG, FREDERICK 62-10017011 1 64.00 4029********8789 055312 12/05/12
LONGHURST, DEBORAH 62-10021831 1 25.00 4744********4235 185930 12/05/12
LORENZ, GARY 62-10015939 1 64.00 5466********2056 26509P 12/05/12
LUCAS, KATHRYN 62-10017468 1 37.50 5528********3305 09415S 12/05/12
MAIL, RUSS 62-10011077 1 37.50 5466********5817 26092Y 12/05/12
MALLON, MICHAEL MARIA 62-10020579 1 64.00 4733********2988 196262 12/05/12
MANZI, WENDY 62-10016573 1 37.50 4388********0837 09300D 12/05/12
MARCZYK, KEELY 62-10021974 1 37.50 6011********1723 00516R 12/05/12
MATTERS, JIM AIDA 62-10010132 1 64.00 3728*******1006 111481 12/05/12
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 09343B 12/05/12
MCCARTHY, LISA 62-10020851 1 37.50 4258********2942 009057 12/05/12
MCDONALD, WALTER 62-10022756 1 37.50 5466********2135 26300Z 12/05/12
MCLEAN, MICHAEL LINDA 62-10012264 1 56.50 5401********2986 09408P 12/05/12
MEDEIROS, SCOTT KELLY 62-10014924 1 64.00 4744********1402 195937 12/05/12
MILLER, AARON SCOTT 62-10010844 1 37.50 4258********8350 009072 12/05/12
MILLS, WENDY 62-10015379 1 37.50 4888********8020 055373 12/05/12
OCONNELL, DAN 62-10010153 1 37.50 4397********9998 09392D 12/05/12
OLDERSHAW, SAM 62-10010155 1 64.00 4147********8513 09359C 12/05/12
ORDAN, LIZ 62-10022733 1 37.50 3717*******2021 144599 12/05/12
PADDY, TERESA 62-10011676 1 37.50 5511********9832 024792 12/05/12
PECK, MARY RUTH 62-10010159 1 35.00 4388********8823 09337C 12/05/12
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********4138 09342C 12/05/12
PIETRZAK, CHRISTINE 62-10021181 1 54.00 4147********8078 09308D 12/05/12
PLUSHNICK, GARY 62-10022740 1 37.50 4388********5794 09404C 12/05/12
RIGGS, DAHYE 62-10017110 1 64.00 5466********7477 09333Z 12/05/12
ROSATI, ROBERT 62-10017041 1 30.00 4313********3377 055332 12/05/12
RUPPERT, SHEILAH 62-10010177 1 50.00 3717*******2005 186888 12/05/12
RUTZEN, JOEL 62-10011895 1 31.00 4147********8827 09397C 12/05/12
SAKELL, EDITH 62-00001635 1 25.00 4408********2545 09363C 12/05/12
SALTZMAN, BENJAMIN 62-10020382 1 64.00 4862********7841 09356A 12/05/12
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 09305D 12/05/12
SHEEHE, SHIRLEY 62-10020427 1 64.00 5490********0208 05532Z 12/05/12
SILVER, GEOF 62-10011518 1 37.50 4147********6716 09339D 12/05/12
SILVERS, JOHN 62-10016610 1 30.00 4164********7524 64851F 12/05/12
SMITH, DAWN 62-10014128 1 25.00 5491********7030 26203P 12/05/12
SMITH, THOMAS 62-10022739 1 64.00 5466********2351 09346S 12/05/12
STONESIFER, JOHN 62-10014926 1 37.50 5490********6586 05535Z 12/05/12
STRANG, RAYMOND ANNE 62-10012089 1 50.00 6011********3206 00588P 12/05/12
TAYLOR, CHERYL 62-10022113 1 37.50 4313********9850 055331 12/05/12
THEOBALD, JOHN 62-10011616 1 64.00 4264********1030 055300 12/05/12
THOMAS, KEITH 62-10021096 1 37.50 4147********4347 09344C 12/05/12
THRASHER, GENEVA 62-10023098 1 37.50 4744********0516 155934 12/05/12
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00501P 12/05/12
TURRO, ANNE 62-10020708 1 37.50 4430********0267 936498 12/05/12
VINCH, MICHAEL 62-10020418 1 64.00 4430********7863 912926 12/05/12
VOELKER, JOSHUA 62-10015485 1 37.50 5109********8333 H59122 12/05/12
WALTERS, JOANN 62-10010218 1 59.00 4313********0702 055367 12/05/12
WARNER, STEVE 62-10013380 1 30.00 4313********3961 055308 12/05/12
WILLIAMS, SUE 62-10022102 1 60.00 6011********2580 00578R 12/05/12
WILSON, CHERYL 62-10013041 1 64.00 5178********3118 09368P 12/05/12
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6895 155238 12/05/12
ZIEGLER, ANN 62-10016599 1 25.00 5491********9643 00542P 12/05/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 418.50
29 MasterCard 1471.50
64 Visa 3088.00
4 Discover 204.00
0 Other 0.00
     
    5182.00