02/01/2012
06:01:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, ROBERT E9-8054 1 19.95 4305********9010 006330 02/01/12
ALTEMOSE, MARK E9-4100A 1 24.95 5401********2022 03447Z 02/01/12
ALTHOUSE, YOLANDA E9-8097 1 35.00 4737********9457 127863 02/01/12
ANDREE, MATTHEW E9-8032 1 25.00 3767*******1000 133592 02/01/12
ATLEE, KEITH E9-1496 1 19.95 4332********6915 616809 02/01/12
BARTHOLOMEW, KYLE E9-6246 1 25.00 4256********2160 183145 02/01/12
BAUM, REED E9-6200 1 25.00 3717*******1025 169246 02/01/12
BENZA, JONATHAN E9-2257 1 27.50 4640********3945 03446B 02/01/12
BONO, AL E9-1664D 1 19.95 4430********9713 412928 02/01/12
BOOTH, MATT E9-6572 1 19.95 4266********0570 03446B 02/01/12
BOSTICK, JONATHAN E9-6591 1 35.00 4113********2012 023689 02/01/12
BUSCH, SELENA E9-2287 1 19.95 5291********2497 03456Z 02/01/12
CHRISTIANSEN, SIOBHAN E9-5052 1 19.95 4256********4772 183146 02/01/12
CHUNKO, SHANE E9-2595 1 25.00 4256********6812 143549 02/01/12
CONNELLY, PATRICK E9-8018 1 19.95 4300********2656 00126B 02/01/12
CROTSLEY, ERIKA E9-4194 1 27.50 4430********2368 412662 02/01/12
DICKEY, SAM E9-46001 1 25.00 4737********4467 230444 02/01/12
FIGUEROA, JOSE E9-6676 1 23.32 4988********3452 324786 02/01/12
FIGUEROA, MATTHEW E9-8183 1 22.00 4988********3452 451461 02/01/12
FORAN, GERRY E9-6744A 1 35.00 4828********4019 220736 02/01/12
FROOM, CHARLES E9-6727A 1 25.00 4332********7456 616810 02/01/12
GLASSFORD, IAN E9-1681A 1 19.95 4828********0010 221696 02/01/12
GOODMAN, THOMAS E9-41531 1 35.00 5447********8007 552824 02/01/12
GURO, CHRIS E9-6504 1 19.95 5466********5786 03453Z 02/01/12
HERRING JR, KENNETH E9-8092 1 35.00 6011********7428 00152R 02/01/12
HORST, JERRY E9-CHEV4 1 71.80 5473********9138 034545 02/01/12
HOUSER, BECKY E9-1362 1 19.95 6011********8163 00114B 02/01/12
HUFFORD, JAMES E9-6356 1 27.50 4227********2700 135312 02/01/12
HUNT, MARJORIE E9-2682 1 19.95 3715*******3008 128565 02/01/12
INGLIS, JOHN E9-2586 1 30.00 4802********8447 034638 02/01/12
KELLEHER, JOHN E9-8070 1 70.00 4305********7871 03464C 02/01/12
KEPEZENSKY, MARY E9-6161 1 27.50 4828********4016 299734 02/01/12
KING, LISA E9-8181 1 30.00 6011********4210 00169R 02/01/12
KRAMER, MELANIE E9-1127 1 19.95 5523********8683 R01286 02/01/12
KRCHNAVY, JOHN E9-8182 1 30.00 6011********4210 00113R 02/01/12
KUDERA, ROBERT E9-2942 1 19.95 3725*******2007 172235 02/01/12
LITTEN, RICHARD E9-7526 1 30.00 4988********8030 766733 02/01/12
LYNCH, JOHN E9-51130 1 59.85 4417********4569 03464C 02/01/12
MALO, RICK E9-8162 1 25.00 4264********8596 03541A 02/01/12
MARIA, GRETA E9-6694 1 19.95 5240********5910 03458B 02/01/12
MASIADO, TAMARA E9-1226 1 30.00 4266********1816 03466B 02/01/12
MATTOS, JACOB E9-6701B 1 35.00 4305********0046 006330 02/01/12
MUSCHLITZ, KATIE E9-8084 1 25.00 4264********2735 482863 02/01/12
NEMEH, JANICE E9-6383 1 35.00 4266********4973 03465B 02/01/12
PAOLINI, NICK E9-8160 1 25.00 4312********2394 00127B 02/01/12
PELIZZONI, CELESTE E9-3122A 1 19.95 4828********7017 291959 02/01/12
PETRILLO, GREG E9-2510 1 25.00 5466********8597 51947Z 02/01/12
PHLLIPS, NICOLE E9-8048 1 35.00 4256********8012 113948 02/01/12
REED, STACY E9-6188 1 26.00 4108********6492 091273 02/01/12
REILLY, CHRIS E9-2326 1 30.00 6011********4424 00156R 02/01/12
ROBERTS, NANCY E9-6711 1 25.00 5466********8346 03544Z 02/01/12
ROSS, JOHN E9-8142 1 35.00 4427********6846 835941 02/01/12
ROTH, VICKI E9-6185 1 27.50 4988********0632 636942 02/01/12
SAGER, JOHN E9-1126 1 30.00 3715*******4003 157168 02/01/12
SCHRAMMEL, JASON E9-8007 1 30.00 4828********7015 292587 02/01/12
SCHRAMMEL, JENNIFER E9-8073 1 30.00 4988********0042 514931 02/01/12
SHAFFER, KATHY E9-2389 1 35.00 4108********5076 352698 02/01/12
SHANNON, RYAN E9-8119 1 35.00 4988********2230 504017 02/01/12
SKELLY, CHRISTOPHER E9-8000 1 25.00 4828********6065 229849 02/01/12
SLIFER, KEVIN E9-9014 1 25.00 4121********6011 03480B 02/01/12
SMITH, ALEXANDER E9-6381 1 25.00 3728*******4003 169182 02/01/12
SOLDERICH, BILLY E9-7514 1 26.00 4356********7719 143646 02/01/12
SOLDERICH, GERALDINE E9-7515 1 26.00 4356********7719 143646 02/01/12
SPENADEL, LEE E9-6695 1 19.95 5240********5910 03470B 02/01/12
STORY, MARGORET E9-4063B 1 19.95 4388********2833 03477D 02/01/12
STORY, RICHARD E9-4063 1 19.95 4388********2833 03477D 02/01/12
SVITES, JERRY E9-2447 1 19.95 4359********6889 50104C 02/01/12
SWEATT, BETH E9-6669 1 19.95 4207********9561 083406 02/01/12
TANIS, CHRISTOPHER E9-1326 1 30.00 5491********6128 00127P 02/01/12
WERGE, MARY E9-6153 1 19.95 4417********0442 03477B 02/01/12
WINKLER, FRED E9-2987 1 19.95 5452********0182 03544Z 02/01/12
WOLSCHWANDER, DAVID E9-8071 1 35.00 4300********7221 00127C 02/01/12
YOCUM, DEREK E9-2310 1 19.95 4305********3811 143648 02/01/12
YOUNG, RYAN E9-7550 1 25.00 6011********9381 00119B 02/01/12
ZELINA, DAVID E9-1634 1 19.95 5407********9491 001277 02/01/12
ZIELINSKI, CHARLES E9-8121 1 25.00 4300********9699 00196B 02/01/12
ZIMPFER, DANIEL E9-6279 1 35.00 4256********6777 193342 02/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 144.90
13 MasterCard 351.40
52 Visa 1454.97
6 Discover 169.95
0 Other 0.00
     
    2121.22