01/02/2012

11:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, ROBERT	E9-8054	1	19.95	4305********9010	011380	01/02/12
ALTEMOSE, MARK	E9-4100A	1	24.95	5401********2022	08452Z	01/02/12
ALTHOUSE, YOLANDA	E9-8097	1	35.00	4737********9457	758891	01/02/12
ANDREE, MATTHEW	E9-8032	1	25.00	3767*******1000	121003	01/02/12
ATLEE, KEITH	E9-1496	1	19.95	4332********6915	413555	01/02/12
BAUM, REED	E9-6200	1	25.00	3717*******1025	144668	01/02/12
BENZA, JONATHAN	E9-2257	1	27.50	4640********3945	08446B	01/02/12
BONO, AL	E9-1664D	1	19.95	4430********9713	963049	01/02/12
BOOTH, MATT	E9-6572	1	19.95	4266********0570	08452B	01/02/12
BOSTICK, JONATHAN	E9-6591	1	35.00	4113********2012	041989	01/02/12
BUSCH, SELENA	E9-2287	1	19.95	5291********2497	08452Z	01/02/12
CHRISTIANSEN, SIOBHAN	E9-5052	1	19.95	4256********4772	113994	01/02/12
CHUNKO, SHANE	E9-2595	1	25.00	4256********6812	153790	01/02/12
CONNELLY, PATRICK	E9-8018	1	19.95	4300********2656	00227B	01/02/12
CROTSLEY, ERIKA	E9-4194	1	27.50	4430********2368	963037	01/02/12
DICKEY, SAM	E9-46001	1	25.00	4737********4467	757165	01/02/12
FIGUEROA, JOSE	E9-6676	1	37.10	4988********3452	026281	01/02/12
FORAN, GERRY	E9-6744A	1	35.00	4828********4019	758895	01/02/12
FROOM, CHARLES	E9-6727A	1	25.00	4332********7456	413556	01/02/12
GLASSFORD, IAN	E9-1681A	1	19.95	4828********0010	758165	01/02/12
GOODMAN, THOMAS	E9-41531	1	35.00	5447********8007	843437	01/02/12
GRITZ, JOHN	E9-6707	1	19.95	4862********4226	08455B	01/02/12
GURO, CHRIS	E9-6504	1	19.95	5466********5786	08459Z	01/02/12
HERRING JR, KENNETH	E9-8092	1	35.00	6011********7428	00256R	01/02/12
HORNICK, SCOTT	E9-8013	1	35.00	4117********4396	133391	01/02/12
HORST, JERRY	E9-CHEV4	1	71.80	5473********9138	084609	01/02/12
HOUSER, BECKY	E9-1362	1	19.95	6011********8163	00257B	01/02/12
HUDDLESTON, KRISTAN	E9-5095	1	30.00	4479********9974	161193	01/02/12
HUFFORD, JAMES	E9-6356	1	27.50	4227********2700	189097	01/02/12
HUNT, MARJORIE	E9-2682	1	19.95	3715*******3008	119057	01/02/12
INGLIS, JOHN	E9-2586	1	30.00	4802********8447	084627	01/02/12
KELLEHER, JOHN	E9-8070	1	70.00	4305********7871	08463C	01/02/12
KEPEZENSKY, MARY	E9-6161	1	27.50	4828********4016	663034	01/02/12
KING, LISA	E9-8181	1	30.00	6011********4210	00282R	01/02/12
KRAMER, MELANIE	E9-1127	1	19.95	5523********8683	R03385	01/02/12
KRCHNAVY, JOHN	E9-8182	1	30.00	6011********4210	00253R	01/02/12
KUDERA, ROBERT	E9-2942	1	19.95	3725*******2007	161530	01/02/12
LITTEN, RICHARD	E9-7526	1	30.00	4988********8030	058240	01/02/12
LYNCH, JOHN	E9-51130	1	59.85	4417********4569	08467C	01/02/12
MALO, RICK	E9-8162	1	25.00	4264********8596	03597A	01/02/12
MARIA, GRETA	E9-6694	1	19.95	5240********5910	08465B	01/02/12
MASIADO, TAMARA	E9-1226	1	30.00	4266********1816	08469B	01/02/12
MATTOS, JACOB	E9-6701B	1	35.00	4305********0046	011380	01/02/12
MUSCHLITZ, KATIE	E9-8084	1	25.00	4264********2735	073241	01/02/12
NEMEH, JANICE	E9-6383	1	35.00	4266********4973	08473B	01/02/12
PAOLINI, NICK	E9-8160	1	25.00	4312********2394	00232B	01/02/12
PELIZZONI, CELESTE	E9-3122A	1	19.95	4828********7017	758897	01/02/12
PETRILLO, GREG	E9-2510	1	25.00	5466********8597	84111Z	01/02/12
PHLLIPS, NICOLE	E9-8048	1	35.00	4256********8012	123090	01/02/12
REED, STACY	E9-6188	1	26.00	4108********6492	040805	01/02/12
REILLY, CHRIS	E9-2326	1	30.00	6011********4424	00256R	01/02/12
ROBERTS, NANCY	E9-6711	1	25.00	5466********8346	03591Z	01/02/12
ROSS, JOHN	E9-8142	1	35.00	4427********6846	230425	01/02/12
ROTH, VICKI	E9-6185	1	27.50	4264********3051	002953	01/02/12
SAGER, JOHN	E9-1126	1	30.00	3715*******4003	111125	01/02/12
SCHRAMMEL, JASON	E9-8007	1	30.00	4828********7015	757172	01/02/12
SCHRAMMEL, JENNIFER	E9-8073	1	30.00	4988********0042	046396	01/02/12
SHANNON, RYAN	E9-8119	1	35.00	4988********2230	002251	01/02/12
SKELLY, CHRISTOPHER	E9-8000	1	25.00	4828********6065	694432	01/02/12
SMITH, ALEXANDER	E9-6381	1	25.00	3728*******4003	163935	01/02/12
SOLDERICH, BILLY	E9-7514	1	26.00	4356********7719	133395	01/02/12
SOLDERICH, GERALDINE	E9-7515	1	26.00	4356********7719	133395	01/02/12
SPENADEL, LEE	E9-6695	1	19.95	5240********5910	08477B	01/02/12
STORY, MARGORET	E9-4063B	1	19.95	4388********2833	08481D	01/02/12
STORY, RICHARD	E9-4063	1	19.95	4388********2833	08481D	01/02/12
SVITES, JERRY	E9-2447	1	19.95	4359********6889	01209C	01/02/12
SWEATT, BETH	E9-6669	1	19.95	4207********9561	093911	01/02/12
TANIS, CHRISTOPHER	E9-1326	1	30.00	5491********6128	00234P	01/02/12
WERGE, MARY	E9-6153	1	19.95	4417********0442	08485B	01/02/12
WINKLER, FRED	E9-2987	1	19.95	5452********0182	03594Z	01/02/12
WOLSCHWANDER, DAVID	E9-8071	1	35.00	4300********7221	00299C	01/02/12
YOCUM, DEREK	E9-2310	1	19.95	4305********3811	133397	01/02/12
YOUNG, RYAN	E9-7550	1	25.00	6011********9381	00277B	01/02/12
ZIELINSKI, CHARLES	E9-8121	1	25.00	4300********9699	00235B	01/02/12
ZIMPFER, DANIEL	E9-6279	1	35.00	4256********6777	153799	01/02/12

Totals

Count	Card Type	Total
6	American Express	144.90
12	MasterCard	331.45
51	Visa	1446.70
6	Discover	169.95
0	Other	0.00
		2093.00