11/05/2012

10:15:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARORA, LATA	78-5229220	A	32.94	5466********1731	68371Z	11/05/12
BAJCER, PATRICIA	78-3208661	A	36.13	4060********8517	054410	11/05/12
BAUMGARTNER, PAUL	78-3159012	A	41.44	5466********4736	69372P	11/05/12
BAUMGARTNER, STACY	78-9888595	A	36.13	5466********4736	68788P	11/05/12
BETCHKER, ROSE	78-9889061	A	41.44	4003********8320	02212B	11/05/12
BOWEN, LISA	78-2427414	A	30.81	5291********3029	02204Z	11/05/12
BRUMENSCHENKEL, ANN	78-9882071	A	41.44	6011********1294	00507Q	11/05/12
BURNETT, JODI	78-2216775	A	41.44	4432********7475	029412	11/05/12
CALABRESE, JENNIFER	78-2136276	A	46.75	4266********2169	02197B	11/05/12
CAPO, JENNIFER	78-4529318	A	41.44	5449********8996	B08656	11/05/12
CITRO, CLAUDIA	78-2827587	A	41.44	4408********5579	02194B	11/05/12
CITRO, ELIZABETH	78-2619028	A	41.44	5449********2504	B08630	11/05/12
COLLINS-CHAPMAN, JANICE	78-9600155	A	36.13	5333********1160	094405	11/05/12
CONRY, JACKIE	78-9843612	A	41.44	4300********9242	005631	11/05/12
COOLEY, CINDY	78-3156467	A	30.81	4003********7137	02188C	11/05/12
COUGHLIN, ROSE	78-9888620	A	41.44	5524********2605	02191B	11/05/12
CURRIER, KAY	78-9885135	A	41.44	4147********2199	02204C	11/05/12
CURRIER, WILLIAM	78-9858161	A	36.13	4147********2199	02197C	11/05/12
DEITZ, LINDSEY	78-7877992	A	41.44	5424********9128	588589	11/05/12
DEMARCO, NATALIE	78-2253547	A	41.44	5507********6581	012684	11/05/12
DURAY, KATHY	78-3206033	A	30.81	5424********4869	69191P	11/05/12
EDWARDS, MARY	78-9882935	A	30.81	5424********4170	588587	11/05/12
FUGITT, MARY ANN	78-2828209	A	41.44	4264********9642	045435	11/05/12
GEDEON, LISA	78-9852414	A	41.44	4888********4980	045447	11/05/12
GOLSKI, MARYLOU	78-2844502	A	32.94	4094********3293	004256	11/05/12
GUTING, DIANA	78-2824470	A	41.44	5155********6501	054410	11/05/12
HICKMAN, JANICE	78-6555530	A	32.94	4388********7753	02180C	11/05/12
HUDDLESTON, LISA	78-9490331	A	41.44	4432********2868	017649	11/05/12
JONES, MAKENNA	78-3872242	A	30.81	4430********7077	460195	11/05/12
JONES, SHARON	78-3151530	A	41.44	4264********1406	045410	11/05/12
LACEY, TAMMY	78-9843631	A	32.94	4266********4145	02199B	11/05/12
LOCH, LYNN	78-6689247	A	41.44	4311********9852	005630	11/05/12
LOCH, SARA	78-2589574	A	41.44	4482********8031	291796	11/05/12
LOMBARDI, DAVID	78-3960899	A	41.44	5524********0550	90504Z	11/05/12
MATE, HARRIET	78-9882138	A	32.94	5466********7116	02199P	11/05/12
MATTHEWS, SHARON	78-6530405	A	30.81	4266********7163	02182B	11/05/12
MCBRIDE, JACOB	78-3102158	A	41.44	5146********0867	7BAC16	11/05/12
MCBRIDE, YANTES REESE	78-3101831	A	36.13	5146********0867	AE6746	11/05/12
MOES, CAROLYN	78-9677040	A	41.44	4147********6984	91501C	11/05/12
MOLENAAR, TOM	78-3200517	A	36.13	5107********6004	005287	11/05/12
O BRIEN, ELIZABETH	78-9679032	A	41.44	5424********5331	588586	11/05/12
O DELL, DOUG	78-6684187	A	36.13	4266********5586	02192B	11/05/12
PAWLAK, STACEY	78-4526044	A	41.44	4430********6741	460227	11/05/12
PETKOVSEK, JESSICA	78-6101283	A	41.44	5424********6985	69330B	11/05/12
PHILLIPS, MARILYN	78-2822217	A	32.94	4036********8974	02201B	11/05/12
PISKUR, LAURIE	78-2882094	A	32.94	5466********2722	04541Z	11/05/12
RADCLIFF, KAREN	78-2884444	A	41.44	4060********6637	054410	11/05/12
RADCLIFF, SHELBY	78-9888597	A	20.19	4060********6637	054410	11/05/12
ROSECRANS, VALERIE	78-9852879	A	36.13	5480********4761	90504Z	11/05/12
ROSENAU, SHIRLEY	78-3715214	A	41.44	4430********2389	459117	11/05/12
SANNER, SCOTT	78-5067252	A	32.94	4060********7781	054410	11/05/12
SCHAEFFER, SCOTT	78-8650434	A	41.44	5178********1146	02208B	11/05/12
SCHEITHAUER, DELORES BUFF	78-2338026	A	30.81	6011********9683	00522P	11/05/12
SCHMIDT, HALLIE	78-6106127	A	36.13	5467********6353	02191B	11/05/12
SCHMIDT, TERRI	78-9655564	A	41.44	5467********6353	02200B	11/05/12
SCHNOERING, JENNIFER	78-6545672	A	41.44	4060********7759	054410	11/05/12
SCHULTZ, TAMMY	78-7731408	A	41.44	4707********1515	02201C	11/05/12
SMITH, FRAN	78-2880398	A	41.44	4266********9294	02200B	11/05/12
STANG, SUSAN	78-3233505	A	41.44	5407********7226	68169P	11/05/12
SWIFT, JASON	78-3090660	A	41.44	4060********1057	064410	11/05/12
SWIFT, SARAH	78-3104878	A	36.13	4060********1057	054410	11/05/12
TAKACS, STEPHANIE	78-9601391	A	32.94	4266********8577	02194B	11/05/12
TOROK, JACKIE	78-9499488	A	41.44	5107********3208	005311	11/05/12
VAN DRESS, BRENDA	78-9847268	A	30.81	6011********0434	00506R	11/05/12
WALTS, LAURA	78-8642115	A	41.44	5424********9879	588590	11/05/12
WHITMAN, DIANE	78-6702459	A	41.44	4430********2610	459072	11/05/12
WHITTEN, KAREN	78-9842001	A	41.44	5424********0279	68983B	11/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1112.51
35	Visa	1330.33
3	Discover	103.06
0	Other	0.00
		2545.90