05/07/2012

16:04:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LEAH	78-3085496	1	41.44	5424********2040	327431	05/07/12
ADKINS, LIBBY	78-9889672	1	32.94	4631********8014	005252	05/07/12
ARREDONDO, MICHELE	78-2824733	1	32.94	5466********8245	00990P	05/07/12
AUGUST, ETHEL	78-9842132	1	30.81	4147********1244	00845C	05/07/12
BAJCER, PATRICIA	78-3208661	1	36.13	4060********8517	074016	05/07/12
BARTEL, AUDREY	78-9888746	1	41.44	4408********8087	00866C	05/07/12
BETCHKER, ROSE	78-9889061	1	41.44	4003********8320	00908B	05/07/12
BRUMENSCHENKEL, ANN	78-9882071	1	41.44	6011********1294	00780Q	05/07/12
BURNETT, JODI	78-2216775	1	41.44	4432********7475	014856	05/07/12
BUTCHKO, JULIANA	78-2824844	1	20.19	6011********7490	00782R	05/07/12
BUTCHKO, NATALIE	78-6533668	1	20.19	6011********7490	00718R	05/07/12
BUTCHKO, TRACY	78-6530309	1	41.44	6011********7490	00735R	05/07/12
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	00889B	05/07/12
CITRO, CLAUDIA	78-2827587	1	41.44	4408********5579	00994B	05/07/12
CLIPPINGER, JUDYTH	78-6684054	1	41.44	4631********0910	005267	05/07/12
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	4631********6490	005268	05/07/12
COUGHLIN, ROSE	78-9888620	1	41.44	5524********2605	00892B	05/07/12
CURRIER, KAY	78-9885135	1	41.44	4147********2199	01053C	05/07/12
CURRIER, WILLIAM	78-9858161	1	36.13	4147********2199	01027C	05/07/12
DEITZ, LINDSEY	78-7877992	1	41.44	5424********9128	327482	05/07/12
DEMARCO, NATALIE	78-2253547	1	41.44	5507********6581	026954	05/07/12
DERRICK, CALLENE	78-2339722	1	207.63	4313********5836	04508C	05/07/12
DERUCHIE, MARIE	78-9842646	1	41.44	4430********6844	064879	05/07/12
DILL, JIM	78-3154886	1	41.44	5424********6037	327423	05/07/12
DURAY, KATHY	78-3206033	1	30.81	5424********4869	44290P	05/07/12
EGGERS, JULIE	78-2341337	1	41.44	5107********9406	005279	05/07/12
FUGITT, MARY ANN	78-2828209	1	41.44	4264********9642	04507B	05/07/12
GEDEON, LISA	78-9852414	1	41.44	4888********4980	04502A	05/07/12
GIFT, JERRY	78-8644413	1	36.13	4867********3645	014016	05/07/12
GIFT, KATHY	78-6103668	1	41.44	4867********3645	084016	05/07/12
GOLSKI, MARYLOU	78-2844502	1	32.94	4094********3293	005442	05/07/12
GUTING, DIANA	78-2824470	1	41.44	5155********6501	094016	05/07/12
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	01027D	05/07/12
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	064866	05/07/12
JONES, SHARON	78-3151530	1	41.44	4264********1406	04500A	05/07/12
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	007315	05/07/12
LACEY, TAMMY	78-9843631	1	32.94	4266********4145	01009B	05/07/12
LAUDERDALE, CASSIE	78-6544040	1	41.44	5107********0661	005291	05/07/12
LOCH, LYNN	78-6689247	1	41.44	4311********9852	00757B	05/07/12
LOCH, SARA	78-2589574	1	41.44	4482********8031	377968	05/07/12
LOMBARDI, DAVID	78-3960899	1	41.44	5466********9205	04503Z	05/07/12
MALTARICH, LOVETTE	78-5030393	1	41.44	5449********8906	B68254	05/07/12
MATE, HARRIET	78-9882138	1	32.94	5466********7116	00874P	05/07/12
MATTHEWS, SHARON	78-6530405	1	30.81	4266********7163	00871B	05/07/12
MCBRIDE, JACOB	78-3102158	1	41.44	5146********0867	B2AC3A	05/07/12
MCBRIDE, YANTES (REESE	78-3101831	1	36.13	5146********0867	2878DE	05/07/12
MOLENAAR, TOM	78-3200517	1	36.13	5107********6004	005300	05/07/12
MORRIS, JAN	78-9843322	1	36.13	5466********8236	01042P	05/07/12
O`BRIEN, ELIZABETH	78-9679032	1	41.44	5424********5331	327469	05/07/12
O`DELL, DOUG	78-6684187	1	36.13	4266********5586	01013B	05/07/12
O`DELL, GINNY	78-9862927	1	41.44	4266********5586	00909B	05/07/12
PAWLAK, STACEY	78-4526044	1	41.44	4430********6741	064039	05/07/12
PETERS, SISTER SANDRA	78-4781368	1	32.94	4436********2583	007986	05/07/12
PETKOVSEK, JESSICA	78-6101283	1	41.44	5424********6985	48210B	05/07/12
PHILLIPS, MARILYN	78-2822217	1	32.94	4036********8974	00831B	05/07/12
PINTO, BISAEL (BIZ)	78-2228141	1	41.44	4736********3458	009829	05/07/12
PISKUR, LAURIE	78-2882094	1	32.94	5466********7010	04500Z	05/07/12
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	51700Z	05/07/12
SANNER, SCOTT	78-5067252	1	32.94	4060********7781	084016	05/07/12
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00777P	05/07/12
SCHMIDT, HALLIE	78-6106127	1	36.13	5467********6353	01039B	05/07/12
SCHMIDT, TERRI	78-9655564	1	41.44	5467********6353	00820B	05/07/12
SCHNOERING, JENNIFER	78-6545672	1	41.44	4060********7759	094016	05/07/12
SCHUKA, HAYDEE	78-5555	1	41.44	4352********6590	008989	05/07/12
SCHULTZ, TAMMY	78-7731408	1	41.44	4707********1515	00976C	05/07/12
SHINAFELT, JESSICA	78-7141545	1	36.13	4867********8408	014016	05/07/12
SHOMO, LISA	78-7754158	1	41.44	5466********7288	00996P	05/07/12
SMITH, FRAN	78-2880398	1	41.44	4266********9294	00937B	05/07/12
SPENCER, CARRIE	78-9673430	1	44.63	6011********2164	00703Q	05/07/12
SWIFT, JASON	78-3090660	1	41.44	4060********1057	074016	05/07/12
SWIFT, SARAH	78-3104878	1	36.13	4060********1057	024016	05/07/12
SZAKATS, MEGHAN	78-3710834	1	32.94	5424********7623	327482	05/07/12
TAKACS, STEPHANIE	78-9601391	1	32.94	4266********8577	00900B	05/07/12
TOROK, JACKIE	78-9499488	1	41.44	5107********3208	005327	05/07/12
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00703R	05/07/12
VILLA, JUSTIN	78-3093668	1	20.19	5107********9406	005329	05/07/12
WALTS, LAURA	78-8642115	1	41.44	5424********9879	327507	05/07/12
WHITTEN, KAREN	78-9842001	1	41.44	5424********0279	46611B	05/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1140.14
41	Visa	1736.67
7	Discover	229.51
0	Other	0.00
		3106.32