02/06/2012
08:21:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LEAH 78-3085496 1 41.44 5424********2040 023384 02/06/12
ADKINS, LIBBY 78-9889672 1 32.94 4631********8014 656210 02/06/12
ARORA, LATA 78-5229220 1 30.81 5466********1731 25917Z 02/06/12
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 08126P 02/06/12
AUGUST, ETHEL 78-9842132 1 30.81 4147********1244 08114C 02/06/12
BAILEY, JODI 78-2460940 1 30.81 5518********7969 029080 02/06/12
BAJCER, PATRICIA 78-3208661 1 36.13 4060********8517 032607 02/06/12
BARTEL, AUDREY 78-9888746 1 41.44 4408********8087 08126C 02/06/12
BAUMGARTNER, PAUL 78-3159012 1 41.44 5466********5239 25972P 02/06/12
BAUMGARTNER, STACY 78-9888595 1 36.13 5466********5239 25958P 02/06/12
BAY, JESSICA 78-9844075 1 36.13 5424********6985 25986B 02/06/12
BOWEN, LISA 78-2427414 1 30.81 5291********3029 08116Z 02/06/12
BROWN, ELIZABETH 78-9882357 1 41.44 4430********6887 617269 02/06/12
BRUMENSCHENKEL, ANN 78-9882071 1 41.44 6011********1294 00661Q 02/06/12
BURNETT, JODI 78-2216775 1 41.44 4432********7475 011053 02/06/12
BUTCHKO, JULIANA 78-2824844 1 20.19 6011********7490 00648R 02/06/12
BUTCHKO, NATALIE 78-6533668 1 20.19 6011********7490 00685R 02/06/12
BUTCHKO, TRACY 78-6530309 1 41.44 6011********7490 00662R 02/06/12
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 08126B 02/06/12
CITRO, CLAUDIA 78-2827587 1 41.44 4408********0503 08127B 02/06/12
CLIPPINGER, JUDYTH 78-6684054 1 41.44 4631********0910 541951 02/06/12
COLLINS-CHAPMAN, JANICE 78-9600155 1 36.13 4631********6490 456437 02/06/12
CONRY, JACKIE 78-9843612 1 30.81 4300********9242 00641C 02/06/12
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 08118C 02/06/12
COUGHLIN, ROSE 78-9888620 1 41.44 4147********1363 08118C 02/06/12
CURRIER, KAY 78-9885135 1 41.44 4147********9129 08117C 02/06/12
CURRIER, WILLIAM 78-9858161 1 30.81 4147********9129 08116C 02/06/12
DEANGELIS, ELLEN 78-3204288 1 30.81 4305********3394 08120C 02/06/12
DERUCHIE, MARIE 78-9842646 1 41.44 4430********6844 617287 02/06/12
DILL, JIM 78-3154886 1 41.44 5424********6037 023386 02/06/12
DURAY, KATHY 78-3206033 1 30.81 5424********4869 26028P 02/06/12
EGGERS, JULIE 78-2341337 1 41.44 5107********9406 579419 02/06/12
FUGITT, MARY ANN 78-2828209 1 30.81 4264********9642 02558B 02/06/12
GEDEON, LISA 78-9852414 1 41.44 4888********4980 02556A 02/06/12
GIFT, JERRY 78-8644413 1 36.13 4867********3645 042607 02/06/12
GIFT, KATHY 78-6103668 1 41.44 4867********3645 042607 02/06/12
GOLSKI, JACK 78-8355589 1 24.66 4094********3293 002640 02/06/12
GOLSKI, MARYLOU 78-2844502 1 24.66 4094********3293 007581 02/06/12
GUTING, DIANA 78-2824470 1 41.44 5155********6501 042607 02/06/12
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 08138C 02/06/12
HAMMERSCHMIDT, JEFF 78-5523100 1 38.25 4081********7794 08140C 02/06/12
HICKMAN, JANICE 78-6555530 1 30.81 4388********3648 08139C 02/06/12
HUNT, BRANDICE 78-5062596 1 41.44 4430********9927 616925 02/06/12
HURST, DAVID 78-9888492 1 30.81 4266********1613 08140C 02/06/12
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 616922 02/06/12
KLINE, SHAWN 78-2136587 1 36.13 4060********3413 042607 02/06/12
KOCHIS, STEVE 78-9882524 1 41.44 4185********4470 08142A 02/06/12
KRAUSE, HEATHER 78-7874020 1 30.81 5433********8162 006708 02/06/12
LACEY, TAMMY 78-9843631 1 32.94 4266********4145 08144B 02/06/12
LANE, GAIL 78-9851224 1 30.81 4430********4248 616930 02/06/12
LOCH, LYNN 78-6689247 1 41.44 4311********9852 00642B 02/06/12
LOCH, SARA 78-2589574 1 41.44 4482********8031 032009 02/06/12
LOMBARDI, DAVID 78-3960899 1 41.44 5466********9205 02556Z 02/06/12
MALTARICH, LOVETTE 78-5030393 1 41.44 5449********8906 B76829 02/06/12
MATE, HARRIET 78-9882138 1 30.81 5466********7116 08150P 02/06/12
MATTHEWS, SHARON 78-6530405 1 30.81 4185********0663 08147B 02/06/12
MCBRIDE, JACOB 78-3102158 1 41.44 5146********0867 C89FC8 02/06/12
MCBRIDE, YANTES (REESE 78-3101831 1 36.13 5146********0867 C36A70 02/06/12
MCKAY, CHRISTINE 78-9887053 1 30.81 5466********7116 08151P 02/06/12
MELENDEZ, CLAUDETTE 78-7875690 1 66.41 4631********8090 729635 02/06/12
MOES, MAURA 78-7231224 1 41.44 4081********6644 08151C 02/06/12
MOLENAAR, TOM 78-3200517 1 36.13 5107********6004 579422 02/06/12
MORRIS, JAN 78-9843322 1 36.13 5466********8236 08154P 02/06/12
NOVOTNY, BETH 78-3206149 1 30.81 4409********0872 002303 02/06/12
O`DELL, DOUG 78-6684187 1 36.13 4266********5586 08150B 02/06/12
O`DELL, GINNY 78-9862927 1 41.44 4266********5586 08153B 02/06/12
PAWLAK, STACEY 78-4526044 1 41.44 4430********6741 616952 02/06/12
PEREZ, ISAIAH 78-4528094 1 20.19 5424********6995 023563 02/06/12
PETERS, SISTER SANDRA 78-4781368 1 32.94 4436********2583 006435 02/06/12
PETERSON, KELSEY 78-9851359 1 36.13 4631********2730 456445 02/06/12
PETKOVSEK, JESSICA 78-6101283 1 36.13 5424********6985 26250B 02/06/12
PHILLIPS, MARILYN 78-2822217 1 32.94 4036********8974 08141B 02/06/12
PISKUR, LAURIE 78-2882094 1 30.81 5466********7010 02555Z 02/06/12
PLAS, SHANON 78-9351598 1 41.44 4366********3370 019681 02/06/12
ROBERTS, ANGELA 78-9894205 1 32.94 4430********2594 616961 02/06/12
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 60606Z 02/06/12
SANNER, SCOTT 78-5067252 1 32.94 4060********7781 052607 02/06/12
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00670P 02/06/12
SCHMIDT, HALLIE 78-6106127 1 36.13 5467********6353 08156B 02/06/12
SCHMIDT, TERRI 78-9655564 1 41.44 5467********6353 08158B 02/06/12
SCHUKA, HAYDEE 78-5555 1 41.44 4352********6590 081047 02/06/12
SCHULTZ, TAMMY 78-9655237 1 41.44 4707********1515 08105C 02/06/12
SEALS, SANDRA 78-3206486 1 32.94 5424********7943 26334P 02/06/12
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 052607 02/06/12
SHOMO, LISA 78-7754158 1 41.44 5466********7288 08164P 02/06/12
SMITH, FRAN 78-2880398 1 41.44 4266********9294 08164B 02/06/12
SPENCER, CARRIE 78-9673430 1 44.63 6011********2164 00692B 02/06/12
SWIFT, JASON 78-3090660 1 41.44 4060********1057 052607 02/06/12
SWIFT, SARAH 78-3104878 1 36.13 4060********1057 052607 02/06/12
SZAKATS, GRAIG 78-2252688 1 30.81 5424********7623 023564 02/06/12
SZAKATS, MEGHAN 78-3710834 1 32.94 5424********7623 023566 02/06/12
TAKACS, STEPHANIE 78-9601391 1 32.94 4266********8577 08167B 02/06/12
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00693R 02/06/12
VILLA, JUSTIN 78-3093668 1 20.19 5107********9406 579425 02/06/12
VILLANUEVA, ISABEL 78-3201682 1 30.81 4060********5921 052607 02/06/12
WALTS, LAURA 78-8642115 1 41.44 5424********9879 023393 02/06/12
WILLIAMS, CONNIE 78-2420810 1 41.44 4631********1327 956755 02/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 1161.37
57 Visa 2110.13
7 Discover 229.51
0 Other 0.00
     
    3501.01