04/05/2012

06:13:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LEAH	78-3085496	1	41.44	5424********2040	803974	04/05/12
ADKINS, LIBBY	78-9889672	1	32.94	4631********8014	710973	04/05/12
ARORA, LATA	78-5229220	1	30.81	5466********1731	62633Z	04/05/12
ARREDONDO, MICHELE	78-2824733	1	32.94	5466********8245	00070P	04/05/12
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	00087C	04/05/12
BAJCER, PATRICIA	78-3208661	1	36.13	4060********8517	055306	04/05/12
BARTEL, AUDREY	78-9888746	1	41.44	4408********8087	00068C	04/05/12
BAUMGARTNER, PAUL	78-3159012	1	41.44	5466********5239	62646P	04/05/12
BAUMGARTNER, STACY	78-9888595	1	36.13	5466********5239	62660P	04/05/12
BETCHKER, ROSE	78-9889061	1	41.44	4003********8320	00088B	04/05/12
BOWEN, LISA	78-2427414	1	30.81	5291********3029	00091Z	04/05/12
BRUMENSCHENKEL, ANN	78-9882071	1	41.44	6011********1294	00560Q	04/05/12
BURNETT, JODI	78-2216775	1	41.44	4432********7475	027580	04/05/12
BUTCHKO, JULIANA	78-2824844	1	20.19	6011********7490	00503R	04/05/12
BUTCHKO, NATALIE	78-6533668	1	20.19	6011********7490	00596R	04/05/12
BUTCHKO, TRACY	78-6530309	1	41.44	6011********7490	00527R	04/05/12
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	00071B	04/05/12
CLIPPINGER, JUDYTH	78-6684054	1	41.44	4631********0910	410247	04/05/12
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********6490	620703	04/05/12
CONRY, JACKIE	78-9843612	1	30.81	4300********9242	00535C	04/05/12
COUGHLIN, ROSE	78-9888620	1	41.44	5524********2605	00077B	04/05/12
CURRIER, KAY	78-9885135	1	41.44	4147********2199	00094C	04/05/12
DEITZ, LINDSEY	78-7877992	1	41.44	5424********9128	803976	04/05/12
DERUCHIE, MARIE	78-9842646	1	41.44	4430********6844	326511	04/05/12
DILL, JIM	78-3154886	1	41.44	5424********6037	801213	04/05/12
DURAY, KATHY	78-3206033	1	30.81	5424********4869	62730P	04/05/12
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	803977	04/05/12
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	056977	04/05/12
FUGITT, MARY ANN	78-2828209	1	41.44	4264********9642	05532B	04/05/12
GEDEON, LISA	78-9852414	1	41.44	4888********4980	05532A	04/05/12
GIFT, JERRY	78-8644413	1	36.13	4867********3645	055306	04/05/12
GIFT, KATHY	78-6103668	1	41.44	4867********3645	055306	04/05/12
GOLSKI, MARYLOU	78-2844502	1	32.94	4094********3293	001315	04/05/12
GUTING, DIANA	78-2824470	1	41.44	5155********6501	055306	04/05/12
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	00083D	04/05/12
HICKMAN, JANICE	78-6555530	1	30.81	4388********3648	00082C	04/05/12
HURST, DAVID	78-9888492	1	30.81	4266********1613	00082C	04/05/12
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	326526	04/05/12
JONES, SHARON	78-3151530	1	41.44	4264********1406	05536A	04/05/12
KOCHIS, STEVE	78-9882524	1	41.44	4185********4470	00085A	04/05/12
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	005362	04/05/12
LACEY, TAMMY	78-9843631	1	32.94	4266********4145	00085B	04/05/12
LAUDERDALE, CASSIE	78-6544040	1	41.44	5107********0661	056773	04/05/12
LOCH, LYNN	78-6689247	1	41.44	4311********9852	00536B	04/05/12
LOCH, SARA	78-2589574	1	41.44	4482********8031	137881	04/05/12
LOMBARDI, DAVID	78-3960899	1	41.44	5466********9205	05536Z	04/05/12
MATE, HARRIET	78-9882138	1	32.94	5466********7116	00094P	04/05/12
MATTHEWS, SHARON	78-6530405	1	30.81	4266********7163	00093B	04/05/12
MCBRIDE, JACOB	78-3102158	1	41.44	5146********0867	0B88BB	04/05/12
MCBRIDE, YANTES (REESE	78-3101831	1	36.13	5146********0867	807B29	04/05/12
MELENDEZ, CLAUDETTE	78-7875690	1	66.41	4631********8090	260159	04/05/12
MOES, MAURA	78-7231224	1	41.44	4081********6644	00094C	04/05/12
MOLENAAR, TOM	78-3200517	1	36.13	5107********6004	355783	04/05/12
MORRIS, JAN	78-9843322	1	36.13	5466********8236	00097P	04/05/12
O`BRIEN, ELIZABETH	78-9679032	1	41.44	5424********5331	801218	04/05/12
O`DELL, DOUG	78-6684187	1	36.13	4266********5586	00095B	04/05/12
O`DELL, GINNY	78-9862927	1	41.44	4266********5586	00095B	04/05/12
PAWLAK, STACEY	78-4526044	1	41.44	4430********6741	326539	04/05/12
PEREZ, ISAIAH	78-4528094	1	20.19	5424********6995	801217	04/05/12
PETERS, SISTER SANDRA	78-4781368	1	32.94	4436********2583	005375	04/05/12
PETKOVSEK, JESSICA	78-6101283	1	41.44	5424********6985	62911B	04/05/12
PHILLIPS, MARILYN	78-2822217	1	32.94	4036********8974	00117B	04/05/12
PISKUR, LAURIE	78-2882094	1	32.94	5466********7010	05532Z	04/05/12
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	50503Z	04/05/12
SANNER, SCOTT	78-5067252	1	32.94	4060********7781	065306	04/05/12
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00565P	04/05/12
SCHMIDT, HALLIE	78-6106127	1	36.13	5467********6353	00120B	04/05/12
SCHMIDT, TERRI	78-9655564	1	41.44	5467********6353	00118B	04/05/12
SCHNOERING, JENNIFER	78-6545672	1	41.44	4060********7759	065306	04/05/12
SCHUKA, HAYDEE	78-5555	1	41.44	4352********6590	000736	04/05/12
SCHULTZ, TAMMY	78-7731408	1	41.44	4707********1515	00073C	04/05/12
SHINAFELT, JESSICA	78-7141545	1	36.13	4867********8408	065306	04/05/12
SHOMO, LISA	78-7754158	1	41.44	5466********7288	00107P	04/05/12
SMITH, FRAN	78-2880398	1	41.44	4266********9294	00107B	04/05/12
SPENCER, CARRIE	78-9673430	1	44.63	6011********2164	00510B	04/05/12
SWIFT, JASON	78-3090660	1	41.44	4060********1057	065306	04/05/12
SWIFT, SARAH	78-3104878	1	36.13	4060********1057	075306	04/05/12
SZAKATS, MEGHAN	78-3710834	1	32.94	5424********7623	803982	04/05/12
TAKACS, STEPHANIE	78-9601391	1	32.94	4266********8577	00109B	04/05/12
TOROK, JACKIE	78-9499488	1	41.44	5107********3208	056777	04/05/12
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00512R	04/05/12
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	056983	04/05/12
WALTS, LAURA	78-8642115	1	41.44	5424********9879	801221	04/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1206.01
43	Visa	1651.75
7	Discover	229.51
0	Other	0.00
		3087.27