Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LEAH	78-3085496	1	41.44	5424********2040	011600	03/05/12
ADKINS, LIBBY	78-9889672	1	32.94	4631********8014	530015	03/05/12
ARORA, LATA	78-5229220	1	30.81	5466********1731	58888Z	03/05/12
ARREDONDO, MICHELE	78-2824733	1	32.94	5466********8245	02049P	03/05/12
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	02068C	03/05/12
BAJCER, PATRICIA	78-3208661	1	36.13	4060********8517	043706	03/05/12
BARTEL, AUDREY	78-9888746	1	41.44	4408********8087	02048C	03/05/12
BAUMGARTNER, PAUL	78-3159012	1	41.44	5466********5239	58902P	03/05/12
BAUMGARTNER, STACY	78-9888595	1	36.13	5466********5239	58916P	03/05/12
BETCHKER, ROSE	78-9889061	1	41.44	4003********8320	02067B	03/05/12
BOWEN, LISA	78-2427414	1	30.81	5291********3029	02070Z	03/05/12
BRUMENSCHENKEL, ANN	78-9882071	1	41.44	6011********1294	00511Q	03/05/12
BURNETT, JODI	78-2216775	1	41.44	4432********7475	012860	03/05/12
BUTCHKO, JULIANA	78-2824844	1	20.19	6011********7490	00561R	03/05/12
BUTCHKO, NATALIE	78-6533668	1	20.19	6011********7490	00554R	03/05/12
BUTCHKO, TRACY	78-6530309	1	41.44	6011********7490	00577R	03/05/12
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	02048B	03/05/12
CITRO, CLAUDIA	78-2827587	1	41.44	4408********0503	02049B	03/05/12
CLIPPINGER, JUDYTH	78-6684054	1	41.44	4631********0910	762218	03/05/12
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********6490	798895	03/05/12
CONRY, JACKIE	78-9843612	1	30.81	4300********9242	00520C	03/05/12
COUGHLIN, ROSE	78-9888620	1	41.44	5524********2605	02054B	03/05/12
DEANGELIS, ELLEN	78-3204288	1	30.81	4305********3394	02072C	03/05/12
DEITZ, LINDSEY	78-7877992	1	41.44	5424********9128	011602	03/05/12
DERUCHIE, MARIE	78-9842646	1	41.44	4430********6844	711547	03/05/12
DURAY, KATHY	78-3206033	1	30.81	5424********4869	58930P	03/05/12
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	585419	03/05/12
FUGITT, MARY ANN	78-2828209	1	41.44	4264********9642	03578B	03/05/12
GEDEON, LISA	78-9852414	1	41.44	4888********4980	03578A	03/05/12
GIFT, JERRY	78-8644413	1	36.13	4867********3645	053706	03/05/12
GIFT, KATHY	78-6103668	1	41.44	4867********3645	053706	03/05/12
GUTING, DIANA	78-2824470	1	41.44	5155********6501	053706	03/05/12
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	02060C	03/05/12
HAMMERSCHMIDT, JEFF	78-5523100	1	38.25	4081********7794	02060C	03/05/12
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	02060C	03/05/12
HUNT, BRANDICE	78-5062596	1	41.44	4430********9927	711561	03/05/12
HURST, DAVID	78-9888492	1	30.81	4266********1613	02059C	03/05/12
JONES, SHARON	78-3151530	1	41.44	4264********1406	03573A	03/05/12
KOCHIS, STEVE	78-9882524	1	41.44	4185********4470	02061A	03/05/12
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	005543	03/05/12
LACEY, TAMMY	78-9843631	1	32.94	4266********4145	02063B	03/05/12
LANE, GAIL	78-9851224	1	30.81	4430********4248	711682	03/05/12
LAUDERDALE, CASSIE	78-6544040	1	41.44	5107********0661	585420	03/05/12
LOCH, LYNN	78-6689247	1	41.44	4311********9852	00554B	03/05/12
LOCH, SARA	78-2589574	1	41.44	4482********8031	904634	03/05/12
LOMBARDI, DAVID	78-3960899	1	41.44	5466********9205	03571Z	03/05/12
MALTARICH, LOVETTE	78-5030393	1	41.44	5449********8906	B67960	03/05/12
MATE, HARRIET	78-9882138	1	32.94	5466********7116	02069P	03/05/12
MATTHEWS, SHARON	78-6530405	1	30.81	4266********7163	02066B	03/05/12
MCBRIDE, JACOB	78-3102158	1	41.44	5146********0867	1B1FE8	03/05/12
MCBRIDE, YANTES (REESE	78-3101831	1	36.13	5146********0867	B1FD87	03/05/12
MELENDEZ, CLAUDETTE	78-7875690	1	66.41	4631********8090	949839	03/05/12
MOES, MAURA	78-7231224	1	41.44	4081********6644	02069C	03/05/12
MOLENAAR, TOM	78-3200517	1	36.13	5107********6004	705933	03/05/12
MORRIS, JAN	78-9843322	1	36.13	5466********8236	02073P	03/05/12
NOVOTNY, BETH	78-3206149	1	30.81	4409********0872	005051	03/05/12
O`BRIEN, ELIZABETH	78-9679032	1	41.44	5424********5331	011605	03/05/12
O`DELL, DOUG	78-6684187	1	36.13	4266********5586	02071B	03/05/12
O`DELL, GINNY	78-9862927	1	41.44	4266********5586	02071B	03/05/12
PAWLAK, STACEY	78-4526044	1	41.44	4430********6741	711698	03/05/12
PEREZ, ISAIAH	78-4528094	1	20.19	5424********6995	011606	03/05/12
PETERS, SISTER SANDRA	78-4781368	1	32.94	4436********2583	005220	03/05/12
PHILLIPS, MARILYN	78-2822217	1	32.94	4036********8974	02094B	03/05/12
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	50507Z	03/05/12
SANNER, SCOTT	78-5067252	1	32.94	4060********7781	053706	03/05/12
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00569P	03/05/12
SCHMIDT, HALLIE	78-6106127	1	36.13	5467********6353	02099B	03/05/12
SCHMIDT, TERRI	78-9655564	1	41.44	5467********6353	02097B	03/05/12
SCHUKA, HAYDEE	78-5555	1	41.44	4352********6590	020352	03/05/12
SCHULTZ, TAMMY	78-7731408	1	41.44	4707********1515	02036C	03/05/12
SEALS, SANDRA	78-3206486	1	32.94	5424********7943	59180P	03/05/12
SHINAFELT, JESSICA	78-7141545	1	36.13	4867********8408	053706	03/05/12
SHOMO, LISA	78-7754158	1	41.44	5466********7288	02081P	03/05/12
SMITH, FRAN	78-2880398	1	41.44	4266********9294	02080B	03/05/12
SPENCER, CARRIE	78-9673430	1	44.63	6011********2164	00570B	03/05/12
SWIFT, JASON	78-3090660	1	41.44	4060********1057	053706	03/05/12
SWIFT, SARAH	78-3104878	1	36.13	4060********1057	053706	03/05/12
SZAKATS, GRAIG	78-2252688	1	30.81	5424********7623	021964	03/05/12
SZAKATS, MEGHAN	78-3710834	1	32.94	5424********7623	011609	03/05/12
TAKACS, STEPHANIE	78-9601391	1	32.94	4266********8577	02085B	03/05/12
TOROK, JACKIE	78-9499488	1	41.44	5107********3208	998438	03/05/12
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00563R	03/05/12
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	585425	03/05/12
VILLANUEVA, ISABEL	78-3201682	1	30.81	4060********5921	063706	03/05/12
WALTS, LAURA	78-8642115	1	41.44	5424********9879	021965	03/05/12
WILLIAMS, CONNIE	78-2420810	1	41.44	4631********1327	601019	03/05/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
32	MasterCard	1164.57
47	Visa	1790.93
7	Discover	229.51
0	Other	0.00

		3185.01