05/01/2012

08:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETTE, SHAUNA	6D-001488	1	64.00	5466********8278	78283Z	05/01/12
BENTLE, MEGAN	6D-004836	1	50.23	4494********2483	962200	05/01/12
BINACO-USE, AMANDA	6D-869563251	1	50.23	6011********1308	00170R	05/01/12
BLYTH, LINDSAY	6D-004342	1	49.00	4342********0806	342267	05/01/12
BOLTZ, PATTI	6D-005079	1	40.49	4342********0941	448490	05/01/12
BRANDON, JULIE	6D-000387	1	52.65	4425********7798	114748	05/01/12
BRINIG USE, DIANN	6D-165115569	1	59.00	4342********3243	571254	05/01/12
BRISTOL, MEG	6D-383472242	1	51.46	4474********6822	003441	05/01/12
BROME, PAULA	6D-378106781	1	64.00	5440********0826	001914	05/01/12
CAREY, KARA	6D-002704	1	56.38	4266********1539	01721B	05/01/12
CARVER, BOBBIE	6D-001429	1	50.23	5438********9289	006037	05/01/12
CASAGRANDA, JENNY	6D-002220	1	50.23	3772*******2000	105589	05/01/12
CASAGRANDA, SARA	6D-005452	1	49.00	4630********3257	670403	05/01/12
CHAMPAGNE, LESLIE	6D-004972	1	1.98	4190********9387	030499	05/01/12
CHOQUETTE, BRADI	6D-000731	1	56.38	4342********1341	571287	05/01/12
CHRISTNACHT, JANET	6D-224226895	1	49.00	4147********6316	01527D	05/01/12
COYNE, MAUREEN	6D-003249	1	49.00	4157********4925	920594	05/01/12
CROWLEY, BEV	6D-002085	1	39.00	4095********0802	268520	05/01/12
CUNNINGHAM, TRICIA	6D-004242	1	64.00	4157********1231	603879	05/01/12
DAVIES, AMBER	6D-001318	1	50.23	4342********4597	514728	05/01/12
DESSING, KAYLA	6D-003261	1	49.00	4133********5382	723379	05/01/12
DILLEY, BLAKE	6D-823115551	1	49.00	4254********6084	055739	05/01/12
DINSDALE, JULIE	6D-629747241	1	60.48	4133********2973	723385	05/01/12
DONNELLY, LAURA	6D-003664	1	49.00	5466********3829	76337Z	05/01/12
DORSCHER, KEISHA	6D-590430859	1	20.24	4190********9387	025570	05/01/12
DOUTHITT, TONYA	6D-001356	1	39.00	3723*******1001	120848	05/01/12
DRYDEN, JOANNE	6D-001089	1	75.85	5466********9369	00118B	05/01/12
ELAKOVICH, DENISE	6D-001069	1	64.00	4133********6751	723401	05/01/12
FAULKNER, KATIE	6D-002620	1	49.00	4465********3387	00172A	05/01/12
FLAMAND, SHERRY	6D-631273765	1	50.23	4479********9720	111308	05/01/12
FREY, KEELY	6D-002053	1	40.95	4494********8275	945889	05/01/12
GORDON, THERESIA	6D-002048	1	49.00	4323********7709	374025	05/01/12
GRANBERG, ROSEMARY	6D-001774	1	49.00	4474********4850	030090	05/01/12
GREY, HEIDI	6D-000517	1	49.00	4342********3867	374735	05/01/12
HALL, GABI	6D-000563	1	50.23	4761********5714	60107G	05/01/12
HALLSTEAD, SONIA	6D-005431	1	50.23	4133********7385	723402	05/01/12
HANSON, CHELSEA	6D-002543	1	59.00	4422********6624	009345	05/01/12
HARMAN, TIM	6D-437931805	1	19.75	4133********9927	723397	05/01/12
HAWK, HEATHER	6D-004470	1	59.00	4133********5532	723396	05/01/12
HERSHBERGER, BARB	6D-005087	1	84.00	4342********8498	374525	05/01/12
HICKS, KELLIE	6D-004614	1	64.00	4425********2748	114830	05/01/12
HISLOP, WANDA	6D-002554	1	50.23	4479********4507	111309	05/01/12
HOLMAN, EVONNE	6D-001637	1	5.00	5466********1571	86960Z	05/01/12
HOPEWELL, LYNN	6D-002023	1	49.00	4568********6546	073609	05/01/12
HOUCHIN, LESLIE	6D-004147	1	49.00	4342********0530	445520	05/01/12
HUGHES, RUTH	6D-002192	1	50.23	5466********4695	79034Z	05/01/12
JAMES, CHRIS	6D-392403210	1	50.23	4736********8906	020615	05/01/12
JENKINS, SHEILIA	6D-004892	1	40.49	4190********9387	002720	05/01/12
JOHNS, KYLA	6D-001656	1	49.00	4888********3072	05577A	05/01/12
JOHNSON, ASHLEY	6D-004191	1	39.50	4133********9927	723380	05/01/12
JOHNSTON, ANGELA ANGIE	6D-000824	1	5.00	3739*******5018	109986	05/01/12
JOHNSTON, SAIDEE	6D-000825	1	5.00	3739*******5018	186291	05/01/12
KAMBICH, LINDSEY	6D-735673971	1	50.23	4465********7298	00143B	05/01/12
KENNEALLY, COLLEEN	6D-003474	1	64.00	4266********5000	07204B	05/01/12
KENNEALLY, MEGHANN	6D-003473	1	69.00	4266********5000	01923B	05/01/12
KINGSTON, LISA	6D-001508	1	49.00	5523********8192	T06455	05/01/12
KNAPP, KELSEY	6D-004444	1	50.23	4190********0779	031642	05/01/12
KNAPP, RENE	6D-004416	1	50.23	5424********1993	01514P	05/01/12
KUKAY, DONNA	6D-003442	1	50.23	4494********9249	675528	05/01/12
KUNNARI, DEBORAH	6D-000592	1	5.00	3731*******5000	122516	05/01/12
LOWNEY, JAN	6D-004492	1	65.60	4568********6174	073674	05/01/12
MANCHESTER, JESSI	6D-000531	1	50.23	4095********3988	793616	05/01/12
MCDOUGALL, BREEZY	6D-885851489	1	50.23	4133********5036	723395	05/01/12
MCLAUGHLIN, BECKY	6D-549071709	1	59.00	3717*******1019	160360	05/01/12
MCLAUGHLIN, EMILY	6D-002823	1	59.00	5178********9870	07522Z	05/01/12
MCQUEARY, LYNN	6D-001366	1	5.00	3715*******1011	166820	05/01/12
MERZLAK, JAMIE	6D-004019	1	50.23	4548********0058	034882	05/01/12
MICONE, CLAUDINE	6D-614815067	1	60.48	3725*******2008	101020	05/01/12
MUELLER, AUTUMN	6D-001712	1	69.00	4494********6725	101507	05/01/12
MUFFICH, SHAWN	6D-003447	1	49.00	4133********9496	723382	05/01/12
NABORS, SARA	6D-382292611	1	49.00	4342********3399	337973	05/01/12
NACHTIGAL, AMY	6D-002004	1	118.00	4537********4066	414608	05/01/12
NAGEL, LAURA USE	6D-004107	1	80.98	4133********9927	723383	05/01/12
ODLE, MICHELE	6D-004529	1	64.00	6011********7225	00135Q	05/01/12
OHARA, JANE	6D-642732371	1	49.00	4264********2075	05514B	05/01/12
OLSON, TRINA	6D-004513	1	49.00	4366********4088	014420	05/01/12
PAGAN, JOSHUA	6D-397755860	1	50.23	4366********2157	002903	05/01/12
PAIGE USE, ELISHA	6D-743504824	1	39.50	4157********5230	603874	05/01/12
PERKINS, JESSICA	6D-147045496	1	50.23	4366********2157	018247	05/01/12
PESANTI, ALISSA	6D-001513	1	5.00	4323********0922	448477	05/01/12
PETERS, TRISH	6D-002169	1	49.00	4133********1166	723398	05/01/12
POMRENKE, KARLA	6D-806980656	1	49.00	6011********4253	00134P	05/01/12
POWERS, TINA	6D-001199	1	49.00	4133********5278	723384	05/01/12
QUEER, KACEY	6D-005136	1	50.23	4470********8633	205433	05/01/12
RILEY, COLLEEN	6D-001612	1	39.00	4359********7502	60102C	05/01/12
RUARK, NANCY	6D-003403	1	55.35	4568********5002	073691	05/01/12
SCALABRIN, DEE	6D-001093	1	59.00	4266********5742	01912B	05/01/12
SCHRADER, SUSAN	6D-003674	1	49.00	4147********4755	01732C	05/01/12
SHEEHAN, MARCI	6D-004114	1	49.00	4323********5906	531898	05/01/12
STALEY, HOLLY	6D-004823	1	5.00	4342********1440	483485	05/01/12
STALEY, KATE	6D-004873	1	49.00	5178********3562	07293Z	05/01/12
STEARNS, AMBER	6D-002441	1	60.48	3715*******2000	164527	05/01/12
STEPPER, BARB	6D-002438	1	55.00	4133********5267	723403	05/01/12
TEIGEN, DEANN	6D-005233	1	39.98	4493********5699	174895	05/01/12
THOMAS, JILL	6D-002560	1	5.00	4323********4111	337254	05/01/12
THOMPSON USE, KATHY	6D-003152	1	49.00	4128********6996	57988B	05/01/12
THOMPSON, HOLLY USE	6D-908625645	1	50.23	4465********6559	00140B	05/01/12
TOLES, ROBYN	6D-000323	1	54.00	4494********7386	179626	05/01/12
TRAFFORD, CHRISTINE	6D-002178	1	49.00	5424********3862	74975P	05/01/12
TRESIDDER, LAURA	6D-002715	1	55.00	4342********0483	385891	05/01/12
VARELI, GINA	6D-002255	1	64.00	4342********2347	482593	05/01/12
VERLANIC, PEGGY	6D-002082	1	39.00	4494********2924	555148	05/01/12
VOSS, DARLENE	6D-001260	1	2.94	4095********9423	882745	05/01/12
WALSH, LINDA	6D-003635	1	49.00	4190********7408	011540	05/01/12
WARREN, CRYSTAL	6D-005059	1	50.23	4133********9016	723399	05/01/12
WEST, MARY	6D-004501	1	64.00	4425********6168	114829	05/01/12
WILLHITE, MARGIE	6D-005177	1	49.00	5466********2896	05579Z	05/01/12
WILLOUGHBY, JULIE	6D-000092	1	49.00	4133********7653	723400	05/01/12
WOLFE, CARRIE	6D-003046	1	56.38	4323********6500	514750	05/01/12
YEOMANS, CHARLOTTE	6D-005140	1	49.00	5178********2054	01718B	05/01/12
YERKICH, ANNIE	6D-000094	1	5.00	4313********3208	05524C	05/01/12
ZIMPLE, JAMIE	6D-004219	1	49.00	4630********2762	752374	05/01/12

Totals

Count	Card Type	Total
9	American Express	289.19
14	MasterCard	712.54
86	Visa	4211.62
3	Discover	163.23
0	Other	0.00
		5376.58