08/06/2012

14:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LEAH	78-3085496	1	41.44	5424********2040	268171	08/06/12
ARORA, LATA	78-5229220	1	32.94	5466********1731	62013Z	08/06/12
BAJCER, PATRICIA	78-3208661	1	36.13	4060********8517	070015	08/06/12
BARTEL, AUDREY	78-9888746	1	41.44	4408********8087	01131C	08/06/12
BETCHKER, ROSE	78-9889061	1	41.44	4003********8320	01161B	08/06/12
BOWEN, LISA	78-2427414	1	30.81	5291********3029	01165Z	08/06/12
BRUMENSCHENKEL, ANN	78-9882071	1	41.44	6011********1294	00695Q	08/06/12
BURNETT, JODI	78-2216775	1	41.44	4432********7475	026940	08/06/12
CALABRESE, JENNIFER	78-2136276	1	46.75	4266********2169	01130B	08/06/12
CAPO, JENNIFER	78-4529318	1	41.44	5449********8996	B54287	08/06/12
CITRO, CLAUDIA	78-2827587	1	41.44	4408********5579	01139B	08/06/12
CITRO, ELIZABETH	78-2619028	1	41.44	5449********2504	B54261	08/06/12
CLIPPINGER, JUDYTH	78-6684054	1	41.44	5333********7385	040037	08/06/12
COLLINS-CHAPMAN, JANICE	78-9600155	1	36.13	5333********1160	040037	08/06/12
COMFORT, ERIN	78-3153055	1	44.03	4777********3037	080610	08/06/12
CONRY, JACKIE	78-9843612	1	41.44	4300********9242	00667C	08/06/12
COOLEY, CINDY	78-3156467	1	30.81	4003********7137	01162C	08/06/12
COUGHLIN, ROSE	78-9888620	1	41.44	5524********2605	01130B	08/06/12
CURRIER, KAY	78-9885135	1	41.44	4147********2199	01161C	08/06/12
CURRIER, WILLIAM	78-9858161	1	36.13	4147********2199	01161C	08/06/12
DEITZ, LINDSEY	78-7877992	1	41.44	5424********9128	268177	08/06/12
DEMARCO, NATALIE	78-2253547	1	41.44	5507********6581	017749	08/06/12
DILL, JIM	78-3154886	1	41.44	5424********6037	268175	08/06/12
DURAY, KATHY	78-3206033	1	30.81	5424********4869	61874P	08/06/12
EDWARDS, MARY	78-9882935	1	30.81	5424********4170	267825	08/06/12
FUGITT, MARY ANN	78-2828209	1	41.44	4264********9642	00505B	08/06/12
GEDEON, LISA	78-9852414	1	41.44	4888********4980	00509A	08/06/12
GIFT, JERRY	78-8644413	1	36.13	4867********3645	070015	08/06/12
GIFT, KATHY	78-6103668	1	41.44	4867********3645	070015	08/06/12
GOLSKI, MARYLOU	78-2844502	1	32.94	4094********3293	003317	08/06/12
GRAY, ANGELA	78-9350414	1	41.44	5507********0662	017748	08/06/12
GUTING, DIANA	78-2824470	1	41.44	5155********6501	070015	08/06/12
HAMMERSCHMIDT, CAROLYN	78-9673706	1	36.13	4081********7794	01131D	08/06/12
HICKMAN, JANICE	78-6555530	1	32.94	4388********3648	01137C	08/06/12
HUDDLESTON, LISA	78-9490331	1	41.44	4432********2868	026938	08/06/12
JONES, MAKENNA	78-3872242	1	30.81	4430********7077	032661	08/06/12
JONES, SHARON	78-3151530	1	41.44	4264********1406	00507A	08/06/12
KRAUSE, HEATHER	78-7874020	1	30.81	5433********8162	006594	08/06/12
LACEY, TAMMY	78-9843631	1	32.94	4266********4145	01133B	08/06/12
LAUDERDALE, CASSIE	78-6544040	1	41.44	5107********0661	005353	08/06/12
LOCH, LYNN	78-6689247	1	41.44	4311********9852	00669B	08/06/12
LOCH, SARA	78-2589574	1	41.44	4482********8031	176587	08/06/12
LOMBARDI, DAVID	78-3960899	1	41.44	5524********0550	416000	08/06/12
MALTARICH, LOVETTE	78-5030393	1	41.44	5449********8906	B54262	08/06/12
MATE, HARRIET	78-9882138	1	32.94	5466********7116	01134P	08/06/12
MATTHEWS, SHARON	78-6530405	1	30.81	4266********7163	01130B	08/06/12
MCBRIDE, JACOB	78-3102158	1	41.44	5146********0867	85FF2A	08/06/12
MCBRIDE, YANTES (REESE	78-3101831	1	36.13	5146********0867	E0D5DD	08/06/12
MOLENAAR, TOM	78-3200517	1	36.13	5107********6004	005362	08/06/12
O`BRIEN, ELIZABETH	78-9679032	1	41.44	5424********5331	267824	08/06/12
O`DELL, DOUG	78-6684187	1	36.13	4266********5586	01138B	08/06/12
O`DELL, GINNY	78-9862927	1	41.44	4266********5586	01133B	08/06/12
PAWLAK, STACEY	78-4526044	1	41.44	4430********6741	032688	08/06/12
PETKOVSEK, JESSICA	78-6101283	1	41.44	5424********6985	61763B	08/06/12
PHILLIPS, MARILYN	78-2822217	1	32.94	4036********8974	01167B	08/06/12
PINTO, BISAEL (BIZ)	78-2228141	1	41.44	4736********3458	011322	08/06/12
RADCLIFF, KAREN	78-2884444	1	41.44	4060********6637	070015	08/06/12
RADCLIFF, SHELBY	78-9888597	1	20.19	4060********6637	070015	08/06/12
ROSECRANS, VALERIE	78-9852879	1	36.13	5480********4761	41600Z	08/06/12
ROSENAU, SHIRLEY	78-3715214	1	41.44	4430********2389	032714	08/06/12
SANNER, SCOTT	78-5067252	1	32.94	4060********7781	070015	08/06/12
SCHEITHAUER, DELORES (BUFF	78-2338026	1	30.81	6011********9683	00623P	08/06/12
SCHMIDT, HALLIE	78-6106127	1	36.13	5467********6353	01143B	08/06/12
SCHMIDT, TERRI	78-9655564	1	41.44	5467********6353	01135B	08/06/12
SCHNOERING, JENNIFER	78-6545672	1	41.44	4060********7759	070015	08/06/12
SCHUKA, HAYDEE	78-5555	1	41.44	4352********6590	011349	08/06/12
SCHULTZ, TAMMY	78-7731408	1	41.44	4707********1515	01136C	08/06/12
SHOMO, LISA	78-7754158	1	41.44	5466********7288	01131P	08/06/12
SMITH, FRAN	78-2880398	1	41.44	4266********9294	01133B	08/06/12
STANG, SUSAN	78-3233505	1	41.44	5407********7226	01679P	08/06/12
SWIFT, JASON	78-3090660	1	41.44	4060********1057	070015	08/06/12
SWIFT, SARAH	78-3104878	1	36.13	4060********1057	070015	08/06/12
SZAKATS, GRAIG	78-2252688	1	32.94	5424********7623	268167	08/06/12
TAKACS, STEPHANIE	78-9601391	1	32.94	4266********8577	01138B	08/06/12
TOROK, JACKIE	78-9499488	1	41.44	5107********3208	005390	08/06/12
VAN DRESS, BRENDA	78-9847268	1	30.81	6011********0434	00608R	08/06/12
WALTS, LAURA	78-8642115	1	41.44	5424********9879	267828	08/06/12
WHITMAN, DIANE	78-6702459	1	41.44	4430********2610	032677	08/06/12
WHITTEN, KAREN	78-9842001	1	41.44	5424********0279	61929B	08/06/12

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	1314.39
42	Visa	1612.38
3	Discover	103.06
0	Other	0.00
		3029.83