10/05/2012

08:23:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARORA, LATA	78-5229220	A	32.94	5466********1731	02425Z	10/05/12
BAJCER, PATRICIA	78-3208661	A	36.13	4060********8517	011807	10/05/12
BAUMGARTNER, PAUL	78-3159012	A	41.44	5466********4736	02564P	10/05/12
BAUMGARTNER, STACY	78-9888595	A	36.13	5466********4736	02411P	10/05/12
BOWEN, LISA	78-2427414	A	30.81	5291********3029	04383Z	10/05/12
BRUMENSCHENKEL, ANN	78-9882071	A	41.44	6011********1294	00562Q	10/05/12
BURNETT, JODI	78-2216775	A	41.44	4432********7475	005396	10/05/12
CALABRESE, JENNIFER	78-2136276	A	46.75	4266********2169	04364B	10/05/12
CAPO, JENNIFER	78-4529318	A	41.44	5449********8996	B76062	10/05/12
CITRO, CLAUDIA	78-2827587	A	41.44	4408********5579	04385B	10/05/12
CITRO, ELIZABETH	78-2619028	A	41.44	5449********2504	B76036	10/05/12
CLIPPINGER, JUDYTH	78-6684054	A	41.44	5333********7385	061812	10/05/12
COLLINS-CHAPMAN, JANICE	78-9600155	A	36.13	5333********1160	061812	10/05/12
COMFORT, ERIN	78-3153055	A	44.03	4777********3037	100502	10/05/12
CONRY, JACKIE	78-9843612	A	41.44	4300********9242	00571C	10/05/12
COOLEY, CINDY	78-3156467	A	30.81	4003********7137	04389C	10/05/12
COUGHLIN, ROSE	78-9888620	A	41.44	5524********2605	04380B	10/05/12
CURRIER, KAY	78-9885135	A	41.44	4147********2199	04395C	10/05/12
CURRIER, WILLIAM	78-9858161	A	36.13	4147********2199	04380C	10/05/12
DEITZ, LINDSEY	78-7877992	A	41.44	5424********9128	278486	10/05/12
DEMARCO, NATALIE	78-2253547	A	41.44	5507********6581	002544	10/05/12
DILL, JIM	78-3154886	A	41.44	5424********6037	278487	10/05/12
DURAY, KATHY	78-3206033	A	30.81	5424********4869	02606P	10/05/12
EDWARDS, MARY	78-9882935	A	30.81	5424********4170	277681	10/05/12
FUGITT, MARY ANN	78-2828209	A	41.44	4264********9642	01588B	10/05/12
GEDEON, LISA	78-9852414	A	41.44	4888********4980	01589A	10/05/12
GOLSKI, MARYLOU	78-2844502	A	32.94	4094********3293	006844	10/05/12
GRAY, ANGELA	78-9350414	A	41.44	5507********0662	002545	10/05/12
GUTING, DIANA	78-2824470	A	41.44	5155********6501	021807	10/05/12
HICKMAN, JANICE	78-6555530	A	32.94	4388********7753	04384C	10/05/12
HUDDLESTON, LISA	78-9490331	A	41.44	4432********2868	032189	10/05/12
JONES, MAKENNA	78-3872242	A	30.81	4430********7077	881116	10/05/12
JONES, SHARON	78-3151530	A	41.44	4264********1406	01589A	10/05/12
KRAUSE, HEATHER	78-7874020	A	30.81	5433********8162	005705	10/05/12
LACEY, TAMMY	78-9843631	A	32.94	4266********4145	04360B	10/05/12
LOCH, LYNN	78-6689247	A	41.44	4311********9852	00586B	10/05/12
LOCH, SARA	78-2589574	A	41.44	4482********8031	126475	10/05/12
LOMBARDI, DAVID	78-3960899	A	41.44	5524********0550	605081	10/05/12
MATE, HARRIET	78-9882138	A	32.94	5466********7116	04366P	10/05/12
MATTHEWS, SHARON	78-6530405	A	30.81	4266********7163	04366B	10/05/12
MCBRIDE, JACOB	78-3102158	A	41.44	5146********0867	A64DAF	10/05/12
MCBRIDE, YANTES REESE	78-3101831	A	36.13	5146********0867	8A8638	10/05/12
MOES, CAROLYN	78-9677040	A	41.44	4147********6984	83365C	10/05/12
MOLENAAR, TOM	78-3200517	A	36.13	5107********6004	005239	10/05/12
O BRIEN, ELIZABETH	78-9679032	A	41.44	5424********5331	277684	10/05/12
O DELL, DOUG	78-6684187	A	36.13	4266********5586	04374B	10/05/12
PAWLAK, STACEY	78-4526044	A	41.44	4430********6741	853020	10/05/12
PETKOVSEK, JESSICA	78-6101283	A	41.44	5424********6985	02592B	10/05/12
PHILLIPS, MARILYN	78-2822217	A	32.94	4036********8974	04368B	10/05/12
PINTO, BISAEL BIZ	78-2228141	A	41.44	4736********3458	043779	10/05/12
PISKUR, LAURIE	78-2882094	A	32.94	5466********2722	01580Z	10/05/12
RADCLIFF, KAREN	78-2884444	A	41.44	4060********6637	011807	10/05/12
RADCLIFF, SHELBY	78-9888597	A	20.19	4060********6637	021807	10/05/12
ROSECRANS, VALERIE	78-9852879	A	36.13	5480********4761	60508Z	10/05/12
ROSENAU, SHIRLEY	78-3715214	A	41.44	4430********2389	853054	10/05/12
SANNER, SCOTT	78-5067252	A	32.94	4060********7781	011807	10/05/12
SCHAEFFER, SCOTT	78-8650434	A	41.44	5178********1146	04398B	10/05/12
SCHEITHAUER, DELORES BUFF	78-2338026	A	30.81	6011********9683	00599P	10/05/12
SCHMIDT, HALLIE	78-6106127	A	36.13	5467********6353	04392B	10/05/12
SCHMIDT, TERRI	78-9655564	A	41.44	5467********6353	04399B	10/05/12
SCHNOERING, JENNIFER	78-6545672	A	41.44	4060********7759	021807	10/05/12
SCHUKA, HAYDEE	78-5555	A	41.44	4352********6590	043911	10/05/12
SCHULTZ, TAMMY	78-7731408	A	41.44	4707********1515	04379C	10/05/12
SHOMO, LISA	78-7754158	A	41.44	5466********7288	04363P	10/05/12
SMITH, FRAN	78-2880398	A	41.44	4266********9294	04367B	10/05/12
STANG, SUSAN	78-3233505	A	41.44	5407********7226	26591P	10/05/12
SWIFT, JASON	78-3090660	A	41.44	4060********1057	011807	10/05/12
SWIFT, SARAH	78-3104878	A	36.13	4060********1057	011807	10/05/12
SZAKATS, GRAIG	78-2252688	A	32.94	5424********7623	278488	10/05/12
TAKACS, STEPHANIE	78-9601391	A	32.94	4266********8577	04365B	10/05/12
TOROK, JACKIE	78-9499488	A	41.44	5107********3208	005266	10/05/12
VAN DRESS, BRENDA	78-9847268	A	30.81	6011********0434	00509R	10/05/12
WALTS, LAURA	78-8642115	A	41.44	5424********9879	277687	10/05/12
WHITMAN, DIANE	78-6702459	A	41.44	4430********2610	853046	10/05/12
WHITTEN, KAREN	78-9842001	A	41.44	5424********0279	02550B	10/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	1342.02
37	Visa	1415.80
3	Discover	103.06
0	Other	0.00
		2860.88