06/05/2012
11:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LEAH 78-3085496 1 41.44 5424********2040 694455 06/05/12
ADKINS, LIBBY 78-9889672 1 32.94 4631********8014 005048 06/05/12
ARORA, LATA 78-5229220 1 32.94 5466********1731 87253Z 06/05/12
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 06511P 06/05/12
BAJCER, PATRICIA 78-3208661 1 36.13 4060********8517 052211 06/05/12
BARTEL, AUDREY 78-9888746 1 41.44 4408********8087 06510C 06/05/12
BAUMGARTNER, PAUL 78-3159012 1 41.44 5466********4736 87378P 06/05/12
BAUMGARTNER, STACY 78-9888595 1 36.13 5466********4736 87197P 06/05/12
BETCHKER, ROSE 78-9889061 1 41.44 4003********8320 06494B 06/05/12
BRUMENSCHENKEL, ANN 78-9882071 1 41.44 6011********1294 00536Q 06/05/12
BURNETT, JODI 78-2216775 1 41.44 4432********7475 006875 06/05/12
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 06493B 06/05/12
CITRO, CLAUDIA 78-2827587 1 41.44 4408********5579 06489B 06/05/12
CLIPPINGER, JUDYTH 78-6684054 1 41.44 4631********0910 005060 06/05/12
COLLINS-CHAPMAN, JANICE 78-9600155 1 36.13 4631********6490 005061 06/05/12
CONRY, JACKIE 78-9843612 1 41.44 4300********9242 00541C 06/05/12
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 06502C 06/05/12
COUGHLIN, ROSE 78-9888620 1 41.44 5524********2605 06485B 06/05/12
CURRIER, KAY 78-9885135 1 41.44 4147********2199 06517C 06/05/12
CURRIER, WILLIAM 78-9858161 1 36.13 4147********2199 06500C 06/05/12
DEITZ, LINDSEY 78-7877992 1 41.44 5424********9128 693549 06/05/12
DEMARCO, NATALIE 78-2253547 1 41.44 5507********6581 011665 06/05/12
DILL, JIM 78-3154886 1 41.44 5424********6037 694452 06/05/12
DURAY, KATHY 78-3206033 1 30.81 5424********4869 87600P 06/05/12
EDWARDS, MARY 78-9882935 1 30.81 5424********4170 693544 06/05/12
FUGITT, MARY ANN 78-2828209 1 41.44 4264********9642 02522B 06/05/12
GEDEON, LISA 78-9852414 1 41.44 4888********4980 02522A 06/05/12
GIFT, JERRY 78-8644413 1 36.13 4867********3645 062211 06/05/12
GIFT, KATHY 78-6103668 1 41.44 4867********3645 062211 06/05/12
GOLSKI, MARYLOU 78-2844502 1 32.94 4094********3293 001221 06/05/12
GUTING, DIANA 78-2824470 1 41.44 5155********6501 062211 06/05/12
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 06486D 06/05/12
HICKMAN, JANICE 78-6555530 1 32.94 4388********3648 06481C 06/05/12
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 265870 06/05/12
JONES, SHARON 78-3151530 1 41.44 4264********1406 02521A 06/05/12
KRAUSE, HEATHER 78-7874020 1 30.81 5433********8162 005435 06/05/12
LACEY, TAMMY 78-9843631 1 32.94 4266********4145 06512B 06/05/12
LAUDERDALE, CASSIE 78-6544040 1 41.44 5107********0661 005085 06/05/12
LOCH, LYNN 78-6689247 1 41.44 4311********9852 00534B 06/05/12
LOCH, SARA 78-2589574 1 41.44 4482********8031 734996 06/05/12
LOMBARDI, DAVID 78-3960899 1 41.44 5466********9205 02520Z 06/05/12
MALTARICH, LOVETTE 78-5030393 1 41.44 5449********8906 B16441 06/05/12
MATE, HARRIET 78-9882138 1 32.94 5466********7116 06513P 06/05/12
MATTHEWS, SHARON 78-6530405 1 30.81 4266********7163 06503B 06/05/12
MCBRIDE, JACOB 78-3102158 1 41.44 5146********0867 07901F 06/05/12
MCBRIDE, YANTES (REESE 78-3101831 1 36.13 5146********0867 D63A70 06/05/12
MOLENAAR, TOM 78-3200517 1 36.13 5107********6004 005094 06/05/12
MORRIS, JAN 78-9843322 1 36.13 5466********8236 06509P 06/05/12
O`BRIEN, ELIZABETH 78-9679032 1 41.44 5424********5331 693542 06/05/12
O`DELL, DOUG 78-6684187 1 36.13 4266********5586 06500B 06/05/12
O`DELL, GINNY 78-9862927 1 41.44 4266********5586 06487B 06/05/12
PAWLAK, STACEY 78-4526044 1 41.44 4430********6741 265857 06/05/12
PETKOVSEK, JESSICA 78-6101283 1 41.44 5424********6985 87753B 06/05/12
PHILLIPS, MARILYN 78-2822217 1 32.94 4036********8974 06496B 06/05/12
PINTO, BISAEL (BIZ) 78-2228141 1 41.44 4736********3458 065072 06/05/12
PISKUR, LAURIE 78-2882094 1 32.94 5466********7010 02522Z 06/05/12
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 01502Z 06/05/12
ROSENAU, SHIRLEY 78-3715214 1 41.44 4430********2389 265442 06/05/12
SANNER, SCOTT 78-5067252 1 32.94 4060********7781 062211 06/05/12
SCHAEFFER, SCOTT 78-8650434 1 41.44 5178********1146 06515Z 06/05/12
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00554P 06/05/12
SCHMIDT, HALLIE 78-6106127 1 36.13 5467********6353 06516B 06/05/12
SCHMIDT, TERRI 78-9655564 1 41.44 5467********6353 06522B 06/05/12
SCHNOERING, JENNIFER 78-6545672 1 41.44 4060********7759 052211 06/05/12
SCHUKA, HAYDEE 78-5555 1 41.44 4352********6590 065087 06/05/12
SCHULTZ, TAMMY 78-7731408 1 41.44 4707********1515 06505C 06/05/12
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 062211 06/05/12
SHOMO, LISA 78-7754158 1 41.44 5466********7288 06512P 06/05/12
SWIFT, JASON 78-3090660 1 41.44 4060********1057 062211 06/05/12
SWIFT, SARAH 78-3104878 1 36.13 4060********1057 062211 06/05/12
SZAKATS, GRAIG 78-2252688 1 32.94 5424********7623 694464 06/05/12
SZAKATS, MEGHAN 78-3710834 1 32.94 5424********7623 693543 06/05/12
TAKACS, STEPHANIE 78-9601391 1 32.94 4266********8577 06509B 06/05/12
TOROK, JACKIE 78-9499488 1 41.44 5107********3208 005121 06/05/12
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00550R 06/05/12
WALTS, LAURA 78-8642115 1 41.44 5424********9879 694463 06/05/12
WHITTEN, KAREN 78-9842001 1 41.44 5424********0279 87628B 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1294.21
40 Visa 1529.04
3 Discover 103.06
0 Other 0.00
     
    2926.31