01/05/2012
07:29:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARORA, LATA 78-5229220 1 30.81 5466********1731 48784Z 01/05/12
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 06980P 01/05/12
AUGUST, ETHEL 78-9842132 1 30.81 4147********1244 07000C 01/05/12
BAILEY, JODI 78-2460940 1 30.81 5518********7969 933430 01/05/12
BARTEL, AUDREY 78-9888746 1 41.44 4408********8087 06978C 01/05/12
BAUMGARTNER, PAUL 78-3159012 1 41.44 5466********5239 48909P 01/05/12
BAY, JESSICA 78-9844075 1 36.13 5424********6985 48923B 01/05/12
BETCHKER, ROSE 78-9889061 1 30.81 4003********8320 07004B 01/05/12
BOWEN, LISA 78-2427414 1 30.81 5291********3029 07005Z 01/05/12
BROWN, ELIZABETH 78-9882357 1 41.44 4430********6887 219630 01/05/12
BUTCHKO, JULIANA 78-2824844 1 20.19 6011********7490 00584R 01/05/12
BUTCHKO, NATALIE 78-6533668 1 20.19 6011********7490 00575R 01/05/12
BUTCHKO, TRACY 78-6530309 1 41.44 6011********7490 00570R 01/05/12
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 06980B 01/05/12
CITRO, CLAUDIA 78-2827587 1 41.44 4408********0503 06978B 01/05/12
CLIPPINGER, JUDYTH 78-6684054 1 41.44 4631********0910 885469 01/05/12
COLLINS-CHAPMAN, JANICE 78-9600155 1 36.13 4631********6490 669038 01/05/12
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 07007C 01/05/12
COUGHLIN, ROSE 78-9888620 1 41.44 4147********1363 07006C 01/05/12
CRAWFORD, ANTHONY 78-6549388 1 20.19 5107********1821 437530 01/05/12
CRAWFORD, MELISSA 78-9841098 1 41.44 5107********1821 745889 01/05/12
CRAWFORD, TOMMY 78-9841382 1 20.19 5107********1821 847779 01/05/12
CURRIER, WILLIAM 78-9858161 1 30.81 4147********9129 07006C 01/05/12
DEANGELIS, ELLEN 78-3204288 1 30.81 4305********3394 07008C 01/05/12
DERUCHIE, MARIE 78-9842646 1 41.44 4430********6844 219650 01/05/12
DILL, JIM 78-3154886 1 41.44 5424********6037 035616 01/05/12
DURAY, KATHY 78-3206033 1 30.81 5424********4869 48978P 01/05/12
EDWARDS, MARY 78-9882935 1 30.81 5424********4170 035483 01/05/12
EGGERS, JULIE 78-2341337 1 41.44 5107********9406 847780 01/05/12
FUGITT, MARY ANN 78-2828209 1 30.81 4264********9642 02520B 01/05/12
GIFT, JERRY 78-8644413 1 36.13 4867********3645 022207 01/05/12
GIFT, KATHY 78-6103668 1 41.44 4867********3645 022207 01/05/12
GOLDEN, FRANCINE 78-2828616 1 30.81 5407********6981 R6711B 01/05/12
GOLSKI, JACK 78-8355589 1 24.66 4094********3293 007531 01/05/12
GOLSKI, MARYLOU 78-2844502 1 24.66 4094********3293 004341 01/05/12
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 06992C 01/05/12
HAMMERSCHMIDT, JEFF 78-5523100 1 38.25 4081********7794 06992C 01/05/12
HICKMAN, JANICE 78-6555530 1 30.81 4388********3648 06991C 01/05/12
HUNT, BRANDICE 78-5062596 1 41.44 4430********9927 219659 01/05/12
HURST, DAVID 78-9888492 1 30.81 4266********1613 06994C 01/05/12
HYSTER, ASHLYN 78-6679082 1 41.44 4264********3534 02520A 01/05/12
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 219671 01/05/12
JONES, SHARON 78-3151530 1 41.44 4264********1406 02524A 01/05/12
KLINE, SHAWN 78-2136587 1 36.13 4060********3413 022207 01/05/12
KOCHIS, STEVE 78-9882524 1 41.44 4185********4470 06999A 01/05/12
KRAUSE, HEATHER 78-7874020 1 30.81 5433********8162 005808 01/05/12
KRAUSE, JESSICA 78-9351355 1 41.44 5424********1001 035486 01/05/12
KRAUSE, SCOTT 78-4634840 1 36.13 5433********8162 005487 01/05/12
LACEY, TAMMY 78-9843631 1 30.81 4266********4145 07001B 01/05/12
LANE, GAIL 78-9851224 1 30.81 4430********4248 213515 01/05/12
LOCH, LYNN 78-6689247 1 41.44 4311********9852 00581B 01/05/12
LOCH, SARA 78-2589574 1 41.44 4482********8031 166935 01/05/12
LOMBARDI, DAVID 78-3960899 1 41.44 5466********9205 02524Z 01/05/12
MALTARICH, LOVETTE 78-5030393 1 41.44 5449********8906 B76458 01/05/12
MATE, HARRIET 78-9882138 1 30.81 5466********7116 07006P 01/05/12
MATTHEWS, SHARON 78-6530405 1 30.81 4185********0663 07004B 01/05/12
MCKAY, CHRISTINE 78-9887053 1 30.81 5466********7116 07006P 01/05/12
MELENDEZ, CLAUDETTE 78-7875690 1 24.17 4631********8090 669051 01/05/12
MILLER, AMANDA 78-9845132 1 41.44 5471********4188 07007B 01/05/12
MOES, MAURA 78-7231224 1 41.44 4081********6644 07009C 01/05/12
MOLENAAR, JANELLE 78-3201384 1 41.44 5107********6004 847783 01/05/12
MOLENAAR, TOM 78-3200517 1 36.13 5107********6004 994053 01/05/12
MORRIS, JAN 78-9843322 1 36.13 5466********8236 07012P 01/05/12
NOVOTNY, BETH 78-3206149 1 30.81 4409********0872 004116 01/05/12
O`DELL, DOUG 78-6684187 1 36.13 4266********5586 07011B 01/05/12
O`DELL, GINNY 78-9862927 1 41.44 4266********5586 07011B 01/05/12
PAWLAK, STACEY 78-4526044 1 41.44 4430********6741 219704 01/05/12
PEREZ, ISAIAH 78-4528094 1 20.19 5424********6995 035621 01/05/12
PEREZ, JOSUE (JOSH) 78-4522471 1 36.13 5424********6995 035622 01/05/12
PETERS, SISTER SANDRA 78-4781368 1 32.94 4436********2583 005498 01/05/12
PETERSON, KELSEY 78-9851359 1 36.13 4631********2730 085583 01/05/12
PETKOVSEK, JESSICA 78-6101283 1 36.13 5424********6985 49242B 01/05/12
PHILLIPS, MARILYN 78-2822217 1 32.94 4036********8974 07039B 01/05/12
PISKUR, LAURIE 78-2882094 1 30.81 5466********7010 02526Z 01/05/12
PLAS, SHANON 78-9351598 1 41.44 4366********3370 017691 01/05/12
PURCELL, JENNIFER 78-9636630 1 41.44 4409********2119 002615 01/05/12
ROBERTS, ANGELA 78-9894205 1 32.94 4430********2594 219713 01/05/12
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 60502Z 01/05/12
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00578P 01/05/12
SCHMIDT, HALLIE 78-6106127 1 36.13 5467********6353 07050B 01/05/12
SCHMIDT, TERRI 78-9655564 1 41.44 5467********6353 07048B 01/05/12
SCHULTZ, TAMMY 78-9655237 1 41.44 4707********1515 07007C 01/05/12
SEALS, SANDRA 78-3206486 1 32.94 5424********7943 49270P 01/05/12
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 032207 01/05/12
SHOMO, LISA 78-7754158 1 41.44 5466********7288 07028P 01/05/12
SMITH, FRAN 78-2880398 1 41.44 4266********9294 07028B 01/05/12
SPENCER, CARRIE 78-9673430 1 44.63 6011********2164 00583B 01/05/12
SZAKATS, GRAIG 78-2252688 1 30.81 5424********7623 035625 01/05/12
SZAKATS, MEGHAN 78-3710834 1 32.94 5424********7623 035627 01/05/12
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00592R 01/05/12
VILLA, JUSTIN 78-3093668 1 20.19 5107********9406 437543 01/05/12
VILLANUEVA, ISABEL 78-3201682 1 30.81 4060********5921 042207 01/05/12
WALTS, LAURA 78-8642115 1 41.44 5424********9879 035626 01/05/12
WILLIAMS, CONNIE 78-2420810 1 41.44 4631********1327 984985 01/05/12
WILLIAMS, MARLAYNA 78-9861690 1 41.44 5424********9275 035492 01/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
39 MasterCard 1346.25
50 Visa 1811.80
6 Discover 188.07
0 Other 0.00
     
    3346.12