05/21/2012

10:18:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYERS, KEN	98-0313950	2	29.00	5528********9356	04148S	05/21/12
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	195813	05/21/12
BIDDLE, FRANK	98-0313560	2	102.00	5466********0825	04088Z	05/21/12
BUTLER, DIANE	98-0314305	2	99.00	4388********9767	04113D	05/21/12
CASHMAN, ALICIA/MICHAE	98-0314778	2	29.00	5513********9393	797290	05/21/12
CHIESL, MICHAEL	98-0313824	2	25.00	4282********5078	065107	05/21/12
CHOPP, MICHEAL	98-0313930	2	20.00	4217********3724	135614	05/21/12
CLARK, GREG	98-0315412	2	39.00	4888********5657	05510A	05/21/12
CRUZAN, JACK	98-0313979	2	25.00	4271********3700	32892C	05/21/12
DAVIS, GRAYSON	98-0314151	2	29.00	4366********3853	006245	05/21/12
DILL, NICOLE	98-0314441	2	29.00	5576********2339	044844	05/21/12
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	007034	05/21/12
DUNEGAN, TIM	98-0314158	2	39.00	4063********9077	428331	05/21/12
EDWARDS, DONNIE	98-0314162	2	29.00	3717*******2003	148101	05/21/12
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	05512Z	05/21/12
FIELD, DAVID	98-0314375	2	39.00	4264********6602	05511B	05/21/12
FULLER, KIMBERLY	98-0314103	2	25.00	4800********3134	05511B	05/21/12
GASTIL, WYATT	98-0313883	2	30.00	4217********0146	145312	05/21/12
GATES, JULIANNA	98-0315134	2	25.00	4888********0320	05512A	05/21/12
GLADDEN, ELI	98-0314323	2	39.00	4388********2904	04120D	05/21/12
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	863083	05/21/12
HADAS, RENA	98-0315180	2	39.00	4147********3133	04133C	05/21/12
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	055107	05/21/12
HARRISON, CHRISTOPHER	98-0314499	2	29.00	4744********4660	135116	05/21/12
HAWKINS, ALISA	98-0314723	2	50.00	3767*******2005	186537	05/21/12
HAYES, PATRICK	98-0314016	2	19.00	4635********4145	105710	05/21/12
HEE, JACQUELINE	98-0314153	2	39.00	4342********4521	997319	05/21/12
HELGESON, LARS	98-0315517	2	39.00	4147********6613	02167D	05/21/12
HELMUTH, NICK	98-0314137	2	68.00	4366********9606	017654	05/21/12
HERBERT, GEOFF	98-0314429	2	19.99	4366********8964	007032	05/21/12
HOLLOHAN, PAUL	98-0314618	2	39.00	4217********0115	125915	05/21/12
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	04107Z	05/21/12
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	182253	05/21/12
JUSTICE, LANCE	98-0314760	2	35.00	4460********1631	856146	05/21/12
KELLER, PATRICIA	98-0314416	2	39.00	4411********4238	065107	05/21/12
KRINSKY, MARGARET	98-0315305	2	39.00	4217********2811	195711	05/21/12
LEFEBVRE, MICHAEL J.	98-0313926	2	29.00	3715*******2014	155759	05/21/12
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	22735Z	05/21/12
LUNDE, SAMUEL	98-0314113	2	39.00	5466********4336	22623P	05/21/12
MAGNUSON, ERIC	98-0314557	2	89.00	3717*******1018	100347	05/21/12
MAYBURY, CHRIS	98-0313813	2	29.00	5109********5052	339619	05/21/12
MCCAULEY, KRISTEN	98-0314099	2	29.00	4217********1961	135314	05/21/12
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	536621	05/21/12
MCDONALD, MATT	98-0314500	2	39.00	3772*******1009	163454	05/21/12
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02168B	05/21/12
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	04121D	05/21/12
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	22651P	05/21/12
MONTANEZ, ANGELA	98-0314743	2	25.00	4366********4367	029086	05/21/12
MORELAND, KEN	98-0309240	2	30.00	4868********4100	892432	05/21/12
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	115913	05/21/12
MURRAY, ANDREW	98-0310874	2	29.00	5491********8329	537021	05/21/12
MURRAY, JUSTIN	98-0313033	2	39.00	3797*******1009	136188	05/21/12
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	176347	05/21/12
NEFF, EDWARD	98-0314199	2	39.00	5414********2829	021669	05/21/12
PASTOR, ROB	98-0314758	2	39.00	5424********8887	22748P	05/21/12
PAYMAI, ARMAN	98-0314201	2	89.00	3772*******3001	167826	05/21/12
PECK, JON	98-0314283	2	29.00	5576********6365	044843	05/21/12
PROSSER, MATT	98-0314100	2	68.00	4342********2099	855049	05/21/12
RADER, JOHN	98-0310626	2	83.00	4730********4784	296670	05/21/12
RADILLA, DOMINGO	98-0314737	2	39.00	4868********8204	856145	05/21/12
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02166A	05/21/12
RAMEY, PHIL	98-0311608	2	107.00	4147********3579	05513D	05/21/12
REEVES, MICHAEL	98-0313845	2	75.00	4264********3990	05512D	05/21/12
RODRIGUEZ, JOSE	98-0314299	2	19.00	4282********8690	065107	05/21/12
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	04111C	05/21/12
SANCHEZ, CARL	98-0313860	2	79.00	4888********5525	05514A	05/21/12
SARACENO, TRACY	98-0315213	2	19.00	5588********9969	22693Z	05/21/12
SLOME, LINDA	98-0314195	2	39.00	5466********6078	22582P	05/21/12
SMITH, BRAD	98-0315425	2	39.00	4063********6980	381434	05/21/12
STELTER, JEAN	98-0310822	2	29.00	4235********4059	045200	05/21/12
STOVER, LOU	98-0314532	2	68.00	5491********1594	02165B	05/21/12
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	407795	05/21/12
TERRY, ANGELA	98-0314952	2	21.00	6011********9140	02150P	05/21/12
THOMAS, COLE	98-0314378	2	29.00	4217********5386	165215	05/21/12
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	22832S	05/21/12
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	538019	05/21/12
VAN CLEVE, DEREK	98-0315162	2	39.00	4313********4362	05512C	05/21/12
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	075107	05/21/12
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	856140	05/21/12
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02168B	05/21/12
WEATHERLEY, BENJI	98-0315263	2	39.00	4888********5890	05512B	05/21/12
WEIDNER, EVELYN	98-0314453	2	29.00	3767*******2006	124288	05/21/12
WILD, RON	98-0314298	2	29.00	4411********8939	065107	05/21/12

Totals

Count	Card Type	Total
9	American Express	432.00
21	MasterCard	775.00
52	Visa	2105.96
1	Discover	21.00
0	Other	0.00
		3333.96