01/05/2012

07:29:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, CASEY	D8-D01270	1	29.00	4427********9911	147043	01/05/12
ANTHONY, KRISTA	D8-D02364	1	19.00	4413********9030	073510	01/05/12
ARMETTA, SANDRA	D8-D02105	1	19.00	4060********3007	062407	01/05/12
ARNETT, BIANCA	D8-D02001	1	19.00	4266********4221	02815B	01/05/12
BAGNALL, DAVID	D8-A01870	1	19.00	4147********4109	02838D	01/05/12
BALASH, BOB	D8-A04785	1	49.00	5443********7180	005895	01/05/12
BARAN, BARBARA	D8-D01549	1	19.00	4147********2529	02815C	01/05/12
BARRETT, ROBERT	D8-D01247	1	19.00	4427********9836	249025	01/05/12
BAUMANN, JUSTIN	D8-D02110	1	19.00	4258********5983	030088	01/05/12
BELFIELD, TANYA	D8-D02343	1	19.00	4382********6525	000300	01/05/12
BEST, ZANETTE	D8-D01043	1	29.00	4427********7550	211742	01/05/12
BITTNER, LAURA	D8-D01359	1	49.00	5107********0299	269406	01/05/12
BOIRE, SYLVIA	D8-D02314	1	39.00	4117********5698	172847	01/05/12
BOOS, GUY	D8-D02097	1	19.00	4427********0873	196926	01/05/12
BORK, JORDAN	D8-D01820	1	19.00	4413********2416	088320	01/05/12
BORON, CHRIS	D8-D01530	1	19.00	4388********0506	02818D	01/05/12
BRADDELL, EDWARD	D8-B00621	1	35.00	4417********3205	02818B	01/05/12
BRIGHAM, ASHLEY	D8-D02033	1	59.00	5449********3816	B78399	01/05/12
BRIGHAM, DREW	D8-D02190	1	19.00	4640********2779	02820B	01/05/12
BRUNING, SIMONE	D8-D02091	1	19.00	5520********1147	R8269B	01/05/12
BRYNDLE, WILLIAM	D8-D01229	1	19.00	5491********1105	00589Z	01/05/12
BUDNACK, JOSEPH	D8-C01419	1	40.00	4888********9302	02549B	01/05/12
BULL, KYLE	D8-D02186	1	19.00	5107********5557	269408	01/05/12
BURRUANO, SAM	D8-D02536	1	19.00	5490********6219	02540B	01/05/12
CAMPOS, MARC	D8-D01459	1	40.00	5449********4314	B76492	01/05/12
CHAMBERLAIN, BRETT	D8-D01553	1	19.00	5443********1492	005904	01/05/12
CLEVELAND, CHERYL	D8-D01561	1	19.00	4117********5688	182640	01/05/12
CLOUSE, ASHLEY	D8-D01918	1	19.00	5443********4432	005903	01/05/12
COLE, DEBRA	D8-D01601	1	39.00	4413********7705	052410	01/05/12
CURRIE, DENNIS	D8-D01946	1	19.00	4413********7624	088570	01/05/12
CUTTER, DEREK	D8-D01582	1	19.00	4427********4319	442764	01/05/12
DAMES, ANTONIO	D8-D01840	1	37.91	4912********3029	503268	01/05/12
DANNEBROCK, EMILY	D8-D02126	1	29.00	4413********7719	052410	01/05/12
DAVIDSON, ROBERT	D8-D02195	1	19.00	4427********9312	158815	01/05/12
DAVIDSON, SUZANNE	D8-D01478	1	49.00	4427********8693	068602	01/05/12
DAVIS, DEAN	D8-D01991	1	19.00	4413********7987	070350	01/05/12
DAVIS, ERIN	D8-D01992	1	59.00	4413********7987	033910	01/05/12
DELISLE, DANA	D8-D01626	1	69.00	4694********1510	598355	01/05/12
DEMMIN, KAYLEEN	D8-D02268	1	19.00	4258********1968	031114	01/05/12
DESHMUKH, BEENA	D8-D01380	1	28.17	3710*******3023	117253	01/05/12
DONELSON, SUZETTE	D8-D02108	1	29.00	4427********0873	191354	01/05/12
DOWNES, ALICIA	D8-D01080	1	39.00	4461********3791	758968	01/05/12
DOWNES, JACK	D8-CO1907	1	19.00	4461********0144	146908	01/05/12
DOYLE, MATTHEW	D8-D02278	1	19.00	4258********1530	031121	01/05/12
DUNBAR, CINDY	D8-D02386	1	59.00	5445********5113	269413	01/05/12
DUSEL, ALIX	D8-D02305	1	19.00	4258********2669	031118	01/05/12
ENSMINGER, PAUL	D8-D01816	1	19.00	5445********7297	269414	01/05/12
FARFAGLIA, BRAD	D8-D01288	1	19.00	4694********2015	598357	01/05/12
FILIPPELLI, JENNIFER	D8-D02388	1	118.00	4802********2779	028678	01/05/12
FREUNDSCHUH, PETER	D8-D01864	1	19.00	4413********3428	052410	01/05/12
FREUNDSCHUH, TIM	D8-D01998	1	19.00	4147********7504	02869C	01/05/12
FROMAN, REBECCA	D8-D02458	1	19.00	4427********7543	615211	01/05/12
GARDNER, JEFF	D8-D01479	1	19.00	5445********5407	269416	01/05/12
GAUDY, CALEB	D8-D02069	1	19.00	4413********9801	022800	01/05/12
GAWRON, BRIAN	D8-D02436	1	19.00	5480********8961	60504Z	01/05/12
GERACI, SAM	D8-D01838	1	19.00	5443********9070	005211	01/05/12
GERMANY, ROSHAUN (NIKK	D8-D01657	1	19.00	4117********1557	122945	01/05/12
GIAN, AMY	D8-D02088	1	29.00	4784********8048	005303	01/05/12
GIRON, JEREMIAH	D8-D01659	1	19.00	4313********9601	02548C	01/05/12
GLASER, AMANDA	D8-D01566	1	19.00	4413********8349	011700	01/05/12
GRAHAM, MICHELE	D8-D01067	1	49.00	4266********9367	02851A	01/05/12
GULLO, ANTHONY	D8-D01908	1	19.00	5445********6847	269418	01/05/12
HALL, WILLIAM	D8-D02049	1	19.00	4266********3782	02853A	01/05/12
HANSEN, ASHLEY	D8-D02111	1	19.00	5443********5399	005215	01/05/12
HARBRIDGE, JAIME	D8-D01328	1	59.00	4744********5759	182647	01/05/12
HENNING, REBECCA	D8-B00303	1	38.00	4147********4970	02877C	01/05/12
HIMMELSBACH, CHARI	D8-D02248	1	39.00	4147********6226	02879C	01/05/12
HOBBS, ANN	D8-D01437	1	49.00	4777********1204	006836	01/05/12
HOFFMANN, AMANDA	D8-D02384	1	89.00	4258********4531	033053	01/05/12
HOFFMANN, DAVID	D8-D02354	1	89.00	4258********1647	033054	01/05/12
HOWELL, MORGAN	D8-D01364	1	79.00	4427********1432	998967	01/05/12
HUBER, LINDA	D8-D02272	1	19.00	4258********0031	033055	01/05/12
HUFNAGEL, AMY	D8-D02311	1	29.00	4777********5337	006837	01/05/12
IMPSON, MICHAEL	D8-C01910	1	38.00	4117********4579	182649	01/05/12
JABLONSKI, JOSHUA	D8-D01730	1	19.00	5424********8923	77028B	01/05/12
JAEKLE, KRISTA	D8-D02562	1	44.00	5443********8196	005223	01/05/12
JAEKLE, MARK	D8-D01824	1	45.00	5443********6137	005927	01/05/12
JAQUAYS, JAMES	D8-D01911	1	19.00	4413********9907	070360	01/05/12
JERZ, DARREN	D8-D02297	1	19.00	5445********2500	269422	01/05/12
JERZ, STEVEN	D8-D02292	1	19.00	4427********1991	167045	01/05/12
JONES, HEIDI	D8-A03105	1	49.00	5443********1990	005226	01/05/12
JONES, RYAN	D8-C01357	1	44.00	5443********1990	005929	01/05/12
KELLER, ALAN	D8-D02286	1	19.00	4224********4445	834872	01/05/12
KING, NICOLA	D8-C01974	1	19.00	4427********2103	308516	01/05/12
KISTNER, MIKE	D8-C01212	1	19.00	5215********2124	R7369B	01/05/12
KITTLE, DONNA	D8-D01428	1	19.00	4258********8621	033087	01/05/12
KLEM, TOM	D8-D01595	1	19.00	4427********6147	121959	01/05/12
KUZMIERCZAK, BILLY	D8-A04388	1	19.00	4258********1016	033097	01/05/12
KWOKA, KIMBERLY	D8-D02270	1	59.00	5443********5254	005227	01/05/12
LASH, KATHLEEN	D8-C01882	1	79.00	5445********9948	269425	01/05/12
LAWLER, CORY	D8-D01525	1	19.00	4258********2181	033105	01/05/12
LAWRENCE, ARNETTE	D8-A03911	1	19.00	4413********4166	018980	01/05/12
LEIKER, RYAN	D8-C01718	1	19.00	5443********2122	005937	01/05/12
LOCKHART, ROCHELLE	D8-D01815	1	19.00	4427********2951	856305	01/05/12
MACPEEK, BRAD	D8-D01517	1	19.00	4427********8935	158817	01/05/12
MANNA, DEBORAH	D8-D01118	1	79.00	4777********4603	006838	01/05/12
MARSO, EILEEN	D8-D01432	1	49.00	5449********6351	B77405	01/05/12
MARZOLF, STACY	D8-D01898	1	59.00	5443********2491	005239	01/05/12
MCCAREY, AIMEE	D8-B00296	1	19.00	5528********5711	02906Z	01/05/12
MCCARTHY, MARK	D8-C01729	1	39.00	5407********9548	R7374Z	01/05/12
MCCLINTOCK, REBECCA	D8-D02294	1	89.00	4413********5590	070370	01/05/12
MCCULLAGH, LAURA	D8-D01464	1	49.00	5510********1874	165094	01/05/12
MCGILL, JENNIFER	D8-D01042	1	40.58	5213********0715	R7375B	01/05/12
MICHALAK, ALYSSA	D8-D02575	1	19.00	4413********3637	061320	01/05/12
MICHALSKI, CHERYL	D8-D02380	1	19.00	4258********4126	034126	01/05/12
MILLER, JESSICA	D8-D02323	1	19.00	4413********2181	022820	01/05/12
MOELLER, ERIC	D8-D02437	1	19.00	5449********4386	B74413	01/05/12
MONROE, SUSAN	D8-D01960	1	19.00	5107********8876	269427	01/05/12
MURTY, NICHOLAS	D8-D01371	1	69.00	4147********3683	02892D	01/05/12
MUSCO, JENNIFER	D8-D02115	1	19.00	5443********6573	005246	01/05/12
OCONNOR, ALEZA	D8-D01673	1	19.00	4258********9978	034138	01/05/12
OHOL, KRIS	D8-D01694	1	59.00	4117********7234	182744	01/05/12
OTTAVIANO, JOHN	D8-D01738	1	89.00	3715*******1001	103998	01/05/12
OWENS JR., KENNETH	D8-D01810	1	38.00	5107********4604	269428	01/05/12
PAGAN ROMAN, CLAUDIA	D8-D02060	1	19.00	4413********7561	022820	01/05/12
PAGAN ROMAN, SALVADOR	D8-D02066	1	19.00	4413********7561	052430	01/05/12
PAYNE, KYLE	D8-D02485	1	99.00	5121********6788	00581B	01/05/12
POLKA JR, RUSSELL	D8-B00360	1	19.00	4353********3341	000293	01/05/12
POSTE, WILLIAM	D8-D01556	1	19.00	4258********3393	035048	01/05/12
POYFAIR, STEPHANIE	D8-D01884	1	19.00	4777********5509	006839	01/05/12
PREISCH, KELLY	D8-D01515	1	49.00	5528********2659	02928S	01/05/12
PSIHAS, JIM	D8-A03837	1	19.00	6011********4487	00515R	01/05/12
PSIHAS, TAMMY	D8-A04055	1	42.00	6011********4487	00549R	01/05/12
QUILES, CARMEN	D8-D01156	1	39.00	4694********1413	598373	01/05/12
RADER, KRYSTINA	D8-D02289	1	19.00	4258********4556	036060	01/05/12
REED, BRANDON	D8-D02238	1	19.00	5107********3809	269434	01/05/12
REGNET, MICHAEL	D8-C01379	1	19.00	3767*******1004	125906	01/05/12
REIGLE, JULIE	D8-D01629	1	19.00	5141********7698	010502	01/05/12
REMICK, SHERRI	D8-D02277	1	19.00	4694********6610	598375	01/05/12
ROBBINS, ANNA	D8-D02131	1	19.00	4427********2015	626298	01/05/12
ROLON, SAM	D8-D01689	1	19.00	4413********4054	019000	01/05/12
ROOT, AMANDA	D8-D02406	1	19.00	5401********2984	02916B	01/05/12
RUPP, RANDALL	D8-D01147	1	19.00	5491********7269	00525P	01/05/12
SAUNDERS, JASON	D8-D01278	1	49.00	4413********0743	022830	01/05/12
SAUNDERS, NICHOLAS	D8-C01268	1	19.00	4413********1120	022830	01/05/12
SCHNEIDER, LYNN	D8-D02410	1	59.00	4312********5435	002407	01/05/12
SCHRATZ, MATTHEW	D8-D02368	1	19.00	4427********5150	974321	01/05/12
SCHULER, BART	D8-D01860	1	99.00	4388********2310	02922D	01/05/12
SEIER, KIMBERLY	D8-D02058	1	19.00	4117********8646	132045	01/05/12
SEIER, KRISTINE	D8-KSEIERM3	1	10.00	4784********4567	005304	01/05/12
SEXTON, SHAUN	D8-D01565	1	19.00	5445********3448	269438	01/05/12
SHARPSTEEN, JUSTIN	D8-D01569	1	19.00	5443********9418	005983	01/05/12
SHULL, ANDREW	D8-C01284	1	19.00	3772*******1001	180182	01/05/12
SMITH, DAWN	D8-D01945	1	19.00	4427********4125	695025	01/05/12
SMITH, DIANE	D8-C01325	1	19.00	5107********9967	269439	01/05/12
SMITH, STEPHEN	D8-D01675	1	40.00	5451********8467	R07380	01/05/12
SOMMERS, MARK	D8-D01623	1	19.00	4427********3331	615214	01/05/12
SPENCER, CORI	D8-D02244	1	29.00	4226********8044	02930C	01/05/12
SPENCER, JUNE	D8-D02250	1	29.00	4226********8044	02930C	01/05/12
STANCZYK, DIANA	D8-D01318	1	49.00	4258********3422	036110	01/05/12
STANCZYK, ERIC	D8-D01316	1	49.00	4258********3422	036107	01/05/12
SZAFRANSKI, JILLIAN	D8-D01672	1	29.00	5490********7368	02549B	01/05/12
TAYLOR, CHELSEA	D8-D02247	1	19.00	5107********8711	269440	01/05/12
THURSTON, STEPHANIE	D8-D01849	1	19.00	4258********1460	036109	01/05/12
TOLAND, CHRIS	D8-D01545	1	38.00	5120********9962	R7382Z	01/05/12
TRUE, ALEX	D8-D01803	1	19.00	4427********3626	626299	01/05/12
TURK, STEPHANIE	D8-D02448	1	19.00	4258********0365	037123	01/05/12
UDELL, RYAN	D8-D01519	1	39.00	6011********1681	00549R	01/05/12
UDELL, STEVEN	D8-D01513	1	19.00	4413********6104	061330	01/05/12
VOSS, DOREEN	D8-D01408	1	39.00	6011********2363	00525R	01/05/12
WAGNER, CRAIG	D8-D02107	1	59.00	5520********5937	R8291B	01/05/12
WARREN, SHAWN	D8-C01526	1	19.00	5449********8412	B74406	01/05/12
WATZ, MAUREEN	D8-D01731	1	19.00	4258********1687	037135	01/05/12
WAWRZYNSKI, NICOLE	D8-D02279	1	19.00	5443********1273	005275	01/05/12
WEBSTER, KATHERINE	D8-D02241	1	19.00	4128********8929	11175B	01/05/12
WEHLING, LOREN	D8-D02237	1	19.00	5107********6939	269442	01/05/12
WEIR, MICHAEL	D8-B00777	1	45.00	5443********7252	005989	01/05/12
WHITE, ADAM	D8-D02472	1	19.00	5520********8831	R8294B	01/05/12
WHITE, MARK	D8-D02442	1	39.00	5520********8831	R8293B	01/05/12
WHITEMAN, JEN	D8-D02034	1	19.00	4408********5546	684879	01/05/12
WILLIAMS, KRYSTYNA	D8-D02274	1	59.00	4744********2807	182841	01/05/12
WILSON, TIM	D8-D02016	1	19.00	6011********8759	00543R	01/05/12
WITTLINGER, LAUREN	D8-D01407	1	49.00	5107********7431	269444	01/05/12
YAEGER, DANIEL	D8-D01843	1	19.00	5445********2280	269445	01/05/12
ZACHOWICZ, JILL	D8-B00189	1	19.00	5443********8363	005992	01/05/12
ZACHOWICZ, JOHN	D8-B00188	1	19.00	5443********8363	005991	01/05/12

Totals

Count	Card Type	Total
4	American Express	155.17
61	MasterCard	1962.58
106	Visa	3267.91
5	Discover	158.00
0	Other	0.00
		5543.66