07/05/2012
12:34:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LEAH 78-3085496 1 41.44 5424********2040 776267 07/05/12
ARORA, LATA 78-5229220 1 32.94 5466********1731 33617Z 07/05/12
ARREDONDO, MICHELE 78-2824733 1 32.94 5466********8245 09046P 07/05/12
BAJCER, PATRICIA 78-3208661 1 36.13 4060********8517 050607 07/05/12
BARTEL, AUDREY 78-9888746 1 41.44 4408********8087 09062C 07/05/12
BAUMGARTNER, PAUL 78-3159012 1 41.44 5466********4736 33923P 07/05/12
BAUMGARTNER, STACY 78-9888595 1 36.13 5466********4736 33867P 07/05/12
BETCHKER, ROSE 78-9889061 1 41.44 4003********8320 09066B 07/05/12
BOWEN, LISA 78-2427414 1 30.81 5291********3029 09082Z 07/05/12
BRUMENSCHENKEL, ANN 78-9882071 1 41.44 6011********1294 00536Q 07/05/12
BURNETT, JODI 78-2216775 1 41.44 4432********7475 025600 07/05/12
CALABRESE, JENNIFER 78-2136276 1 46.75 4266********2169 09045B 07/05/12
CAPO, JENNIFER 78-4529318 1 41.44 5449********8996 B74884 07/05/12
CITRO, CLAUDIA 78-2827587 1 41.44 4408********5579 09050B 07/05/12
CITRO, ELIZABETH 78-2619028 1 41.44 5449********2504 B74859 07/05/12
CONRY, JACKIE 78-9843612 1 41.44 4300********9242 00508C 07/05/12
COOLEY, CINDY 78-3156467 1 30.81 4003********7137 09089C 07/05/12
COUGHLIN, ROSE 78-9888620 1 41.44 5524********2605 09055B 07/05/12
CURRIER, KAY 78-9885135 1 41.44 4147********2199 09081C 07/05/12
CURRIER, WILLIAM 78-9858161 1 36.13 4147********2199 09080C 07/05/12
DEITZ, LINDSEY 78-7877992 1 41.44 5424********9128 660989 07/05/12
DEMARCO, NATALIE 78-2253547 1 41.44 5507********6581 016589 07/05/12
DILL, JIM 78-3154886 1 41.44 5424********6037 776269 07/05/12
DURAY, KATHY 78-3206033 1 30.81 5424********4869 33770P 07/05/12
EDWARDS, MARY 78-9882935 1 30.81 5424********4170 660990 07/05/12
FUGITT, MARY ANN 78-2828209 1 41.44 4264********9642 00566B 07/05/12
GEDEON, LISA 78-9852414 1 41.44 4888********4980 00565A 07/05/12
GIFT, JERRY 78-8644413 1 36.13 4867********3645 040607 07/05/12
GIFT, KATHY 78-6103668 1 41.44 4867********3645 040607 07/05/12
GOLSKI, MARYLOU 78-2844502 1 32.94 4094********3293 001457 07/05/12
GRAY, ANGELA 78-9350414 1 41.44 5507********0662 016590 07/05/12
GUTING, DIANA 78-2824470 1 41.44 5155********6501 040607 07/05/12
HAMMERSCHMIDT, CAROLYN 78-9673706 1 36.13 4081********7794 09068D 07/05/12
HICKMAN, JANICE 78-6555530 1 32.94 4388********3648 09060C 07/05/12
JONES, MAKENNA 78-3872242 1 30.81 4430********7077 622476 07/05/12
JONES, SHARON 78-3151530 1 41.44 4264********1406 00560A 07/05/12
KRAUSE, HEATHER 78-7874020 1 30.81 5433********8162 005306 07/05/12
LACEY, TAMMY 78-9843631 1 32.94 4266********4145 09064B 07/05/12
LAUDERDALE, CASSIE 78-6544040 1 41.44 5107********0661 005111 07/05/12
LOCH, LYNN 78-6689247 1 41.44 4311********9852 00508B 07/05/12
LOCH, SARA 78-2589574 1 41.44 4482********8031 930885 07/05/12
MALTARICH, LOVETTE 78-5030393 1 41.44 5449********8906 B74860 07/05/12
MATE, HARRIET 78-9882138 1 32.94 5466********7116 09068P 07/05/12
MATTHEWS, SHARON 78-6530405 1 30.81 4266********7163 09053B 07/05/12
MCBRIDE, JACOB 78-3102158 1 41.44 5146********0867 DB5114 07/05/12
MCBRIDE, YANTES (REESE 78-3101831 1 36.13 5146********0867 730EDC 07/05/12
MOLENAAR, TOM 78-3200517 1 36.13 5107********6004 005119 07/05/12
MORRIS, JAN 78-9843322 1 36.13 5466********8236 09073P 07/05/12
O`BRIEN, ELIZABETH 78-9679032 1 41.44 5424********5331 776268 07/05/12
O`DELL, DOUG 78-6684187 1 36.13 4266********5586 09042B 07/05/12
O`DELL, GINNY 78-9862927 1 41.44 4266********5586 09042B 07/05/12
PAWLAK, STACEY 78-4526044 1 41.44 4430********6741 622908 07/05/12
PETKOVSEK, JESSICA 78-6101283 1 41.44 5424********6985 33631B 07/05/12
PHILLIPS, MARILYN 78-2822217 1 32.94 4036********8974 09079B 07/05/12
PINTO, BISAEL (BIZ) 78-2228141 1 41.44 4736********3458 090646 07/05/12
PISKUR, LAURIE 78-2882094 1 32.94 5466********7010 00564Z 07/05/12
RADCLIFF, KAREN 78-2884444 1 41.44 4060********6637 040607 07/05/12
RADCLIFF, SHELBY 78-9888597 1 20.19 4060********6637 050607 07/05/12
ROSECRANS, VALERIE 78-9852879 1 36.13 5480********4761 60506Z 07/05/12
ROSENAU, SHIRLEY 78-3715214 1 41.44 4430********2389 622466 07/05/12
SANNER, SCOTT 78-5067252 1 32.94 4060********7781 050607 07/05/12
SCHAEFFER, SCOTT 78-8650434 1 41.44 5178********1146 09076Z 07/05/12
SCHEITHAUER, DELORES (BUFF 78-2338026 1 30.81 6011********9683 00538P 07/05/12
SCHMIDT, HALLIE 78-6106127 1 36.13 5467********6353 09070B 07/05/12
SCHMIDT, TERRI 78-9655564 1 41.44 5467********6353 09081B 07/05/12
SCHNOERING, JENNIFER 78-6545672 1 41.44 4060********7759 040607 07/05/12
SCHUKA, HAYDEE 78-5555 1 41.44 4352********6590 090586 07/05/12
SCHULTZ, TAMMY 78-7731408 1 41.44 4707********1515 09077C 07/05/12
SHINAFELT, JESSICA 78-7141545 1 36.13 4867********8408 050607 07/05/12
SHOMO, LISA 78-7754158 1 41.44 5466********7288 09063P 07/05/12
SMITH, FRAN 78-2880398 1 41.44 4266********9294 09046B 07/05/12
STANG, SUSAN 78-3233505 1 41.44 5407********7226 94638P 07/05/12
SWIFT, JASON 78-3090660 1 41.44 4060********1057 050607 07/05/12
SWIFT, SARAH 78-3104878 1 36.13 4060********1057 040607 07/05/12
SZAKATS, GRAIG 78-2252688 1 32.94 5424********7623 660995 07/05/12
TAKACS, STEPHANIE 78-9601391 1 32.94 4266********8577 09054B 07/05/12
TOROK, JACKIE 78-9499488 1 41.44 5107********3208 005149 07/05/12
VAN DRESS, BRENDA 78-9847268 1 30.81 6011********0434 00504R 07/05/12
WALTS, LAURA 78-8642115 1 41.44 5424********9879 776265 07/05/12
WHITTEN, KAREN 78-9842001 1 41.44 5424********0279 33728B 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 1416.40
40 Visa 1521.60
3 Discover 103.06
0 Other 0.00
     
    3041.06