07/11/2012
15:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRECHT HEATHER RL-807388701 2 40.00 5459********5936 051548
ALRED JANICE RL-338754801 1 35.00 4072********1734 749442
ALTMAN BETTY RL-500765401 1 75.00 6011********9282 01120R
ARENA KATHIE RL-502811201 2 40.00 6011********1106 01119R
BERGIN TRACY RL-549949401 1 40.00 5466********7282 01557Z
BEYER FREDERIC RL-549959901 2 65.00 4868********4063 06472B
BLASKI RON RL-819712801 2 90.00 4470********4809 051547
BOWERMAN VIRGINIA RL-445020201 1 45.00 4470********2174 051548
BUMP ANGELA RL-535436701 1 45.00 4266********8295 06464B
BUTLER HELEN RL-284075501 1 80.00 5466********4766 01559Z
CAIN PATRICK RL-293174601 1 45.00 3772*******1009 161436
CAPRARIELLO MAGGIE RL-829879901 2 45.00 4266********0878 06476A
CARBERY CHRISTINE RL-443268901 2 40.00 5455********1478 06499P
CHEMOTTI MARY RL-812401901 2 35.00 4037********3880 51115B
CLOUSER CAROL RL-280657701 2 40.00 3713*******1015 186204
CORPORATION BELLA LEI RL-807183301 1 40.00 3715*******1070 133581
CRAIG JANE RL-819220401 2 35.00 4411********8889 06505B
DION MARC RL-473366601 1 75.00 4718********4871 51115B
ERTL TAMMY RL-505005001 1 40.00 5455********9300 06524P
FISH ANDY RL-485756701 1 75.00 4401********7703 051549
FLEGIEL JENNIFER RL-472397601 1 40.00 4802********7772 001188
GARCIA ANN RL-458625801 2 40.00 5459********7269 051551
GARVEN DEBRA RL-589896301 1 38.00 5459********9385 051551
GRAY LYLE RL-571378801 2 80.00 4147********5206 06519D
GREGORY LAURIE RL-255469501 1 35.00 4470********2713 051550
GROOM JENNIFER RL-518147401 1 40.00 4476********8796 071119
GUAY TOM RL-464447201 2 100.00 5490********8585 01552B
HATHAWAY GREG RL-122926501 1 80.00 5459********6984 051551
HENNIG LAURA RL-219998201 2 75.00 4147********2710 06559D
HERKOWSKI GEORGIAN RL-450637901 1 18.00 5222********3809 06552Z
HILL JAMES RL-683737201 2 35.00 5538********7776 071126
HOLLOWAY CAROLYN RL-571363801 1 35.00 5466********1304 01555S
IEDEMA MARJOLEIN RL-477579701 1 40.00 4147********9924 51115C
JACKSON DEBORAH RL-423053501 1 45.00 5459********3484 051552
JANIAK CLIFF RL-123199801 2 75.00 4300********7422 01109C
JOHNSEN PATTI RL-381448801 2 35.00 5121********1702 01113B
JOHNSON CYNTHIA RL-811017001 1 40.00 4329********5690 006095
KARRELS MICHAEL RL-133480201 1 40.00 4266********6830 06573C
KELLER JENNIFER RL-191817801 1 70.00 5439********3275 017818
KELLER KIT RL-481254801 2 40.00 5147********8958 06604P
KILMER RICK RL-745048701 2 100.00 4388********6284 06585C
KIRCHER-CRASS JANE RL-725932701 2 40.00 5459********7927 051553
KOBBS PAUL RL-418815301 2 40.00 4072********0775 350520
KRENTZ LAURINNE RL-513451801 1 40.00 4470********4813 06609A
KRUEGER GREG RL-516237801 1 80.00 5528********1618 066151
LECHER MARK RL-549993701 1 65.00 5523********2413 R09891
LUEDER KELLY RL-462977201 1 45.00 4147********0680 51115C
MACEJKOVIC ANDEREA RL-515418401 1 80.00 5150********1626 071108
MALWITZ NATHANIEL RL-468700601 1 45.00 4432********9291 003611
MCMULLEN BRIAN RL-683742301 1 35.00 5424********4685 62377P
MEJIA BETSY RL-395961801 2 100.00 5466********0673 01554S
MENDEZ EMANUEL RL-115494101 2 40.00 4060********2014 031516
MICHAELCHUCK KEN RL-797409701 2 80.00 3725*******2008 172377
MICHUDA DAVE RL-131263501 1 45.00 4147********0942 06631C
MONTICELLI ADAM RL-485762501 1 35.00 5109********0639 H55120
MONTICELLI LAUREN RL-486166101 1 35.00 5109********0639 H55120
MOSES JEFFREY RL-390030901 1 85.00 5424********7085 62905P
MUELLER DALE RL-811279901 1 65.00 5491********1723 01131P
MUELLER JEANNE RL-513451701 1 40.00 5510********9572 321820
NOERENBERG DON RL-416775101 2 40.00 4636********7190 011314
PENDERGAST LISA RL-131700901 2 45.00 4147********7470 06662D
RYAN ROBERT RL-462976001 2 45.00 4432********0972 028537
SCHENKER CAROL RL-128403801 2 40.00 3712*******2034 148840
SCHMIDT GREGORY RL-765068801 1 45.00 3772*******1007 113113
SCHOWALTER JILL RL-292719201 1 40.00 4470********6459 051555
SCOTT STEVEN RL-393957101 1 40.00 4342********9421 119510
SIEFERT RICHARD RL-819247201 2 35.00 4470********1785 051555
SILVERTHORN BRETT RL-810116501 1 40.00 4432********2952 001203
SILVERTHORN JR ADDY RL-667293401 1 40.00 4300********5391 01140D
SLAVIN ERIC RL-495016901 1 54.00 4147********2783 51115C
SMITH JONATHAN RL-422440501 1 45.00 4480********9366 603972
STRACHOTA JOHN RL-581289901 1 40.00 5466********7339 64795Z
STROBEL JEAN RL-628788301 2 40.00 4313********4405 01552C
STUCKY DOUG RL-479621101 1 40.00 4432********2921 011784
TOMOCHEK JESSICA RL-300274001 2 40.00 6011********9420 01137P
UNGER JEROME RL-366886701 2 75.00 4888********7245 01557A
WARNER MARK RL-683744201 1 40.00 5147********6830 749179
WEBER SANDRA RL-812646601 2 75.00 5459********7703 051557
WHITTLE COLLEEN RL-349289201 1 40.00 4266********5383 06750C
WICKERT LISA RL-418128101 2 40.00 4640********5835 06733D
WILLIAMS KIMBERLY RL-549992001 2 40.00 5213********6898 01175B
WILLIAMSON PEG RL-683725901 2 35.00 4719********8490 51115C
WIND GRACE RL-475002201 1 45.00 4147********0241 06743C
WOLFE YVONNE RL-571377301 2 40.00 6011********1137 01172R
YANG-CASHMAN PHYLIS RL-333762601 2 80.00 4037********3401 51115A
ZABJEK LISA RL-516328301 1 65.00 4432********6164 028548
           
           
           
Totals
Count Card Type Total
     
6 American Express 290.00
31 MasterCard 1631.00
45 Visa 2249.00
4 Discover 195.00
0 Other 0.00
     
    4365.00