01/21/2013

09:30:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	170032	01/21/13
ARENTZ, STEVE	62-10015885	2	37.50	4388********0327	09158D	01/21/13
BARNHART, CURTIS	62-10021591	2	37.50	4482********8928	090305	01/21/13
BASILE, RALPH	62-10013770	2	25.00	4417********9024	09163C	01/21/13
BENKO, JIM	62-10021232	2	37.50	5455********6355	352953	01/21/13
BERRY, SANDY	62-10021301	2	25.00	4802********3012	091593	01/21/13
BRAYTON, ANTHONY	62-10013606	2	37.50	4744********2505	120835	01/21/13
BROWN, AMY	62-10022664	2	37.50	5511********6112	036186	01/21/13
BROWN, THOMAS	62-10022004	2	37.50	4159********6886	164150	01/21/13
CIPOLARI, CARLA	62-10022965	2	37.50	4337********5122	130131	01/21/13
COHEN, ANDREW SHARI	62-10020628	2	64.00	3797*******1002	175172	01/21/13
CONKLIN, MARK	62-10021950	2	30.00	4147********5210	09172C	01/21/13
COURTNEY, JASON	62-10022418	2	37.50	4063********3218	817141	01/21/13
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	09181G	01/21/13
CROWHURST, PAUL LAURA	62-10012533	2	50.00	4226********5558	09156D	01/21/13
CUMMINS, AMY	62-10021691	2	25.00	4802********0754	091917	01/21/13
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********5751	152777	01/21/13
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	09173P	01/21/13
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021983	01/21/13
EGGERS, JUDY	62-10022639	2	37.50	5312********1698	150232	01/21/13
EIERMAN, WENDY	62-10021451	2	64.00	4266********8705	09199C	01/21/13
ELLIS, JULIE	62-10021840	2	37.50	4744********0114	170335	01/21/13
ELLIS, KATHERINE	62-10022772	2	37.50	5465********1479	H94120	01/21/13
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	120638	01/21/13
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********7720	170231	01/21/13
FERARA, CATHERINE	62-10021283	2	64.00	5452********9542	09189P	01/21/13
FILLER, LIZ KEVIN	62-10022121	2	56.50	5490********4120	00531Z	01/21/13
FISHER, DEBRA	62-10014885	2	37.50	4266********6823	09153B	01/21/13
FOX, BARBAR LINDSA	62-10014310	2	64.00	4744********4353	190639	01/21/13
FRANKLIN, WILLIAM	62-10011189	2	64.00	4266********9028	09173C	01/21/13
HADLOCK, EARL RITA	62-10017114	2	64.00	5466********0566	00531Z	01/21/13
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	857206	01/21/13
HAWKINS, TYLER	62-10021484	2	37.50	4258********4531	058040	01/21/13
HAZARD, ROSANNA	62-10014573	2	64.00	5490********3058	00533B	01/21/13
HEROLD, DAVID KELLY	62-10022357	2	56.50	5312********2465	150339	01/21/13
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9731	180631	01/21/13
HORNEY, MARK	62-10021002	2	37.50	4430********7121	857080	01/21/13
HUMPHREYS, JEAN CHRIS	62-10021608	2	64.00	4744********8120	120334	01/21/13
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02146P	01/21/13
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	000140	01/21/13
JACOBSON, STEVEN	62-10020053	2	30.00	3767*******1000	141387	01/21/13
JOHNSON, GEORGE	62-10020065	2	64.00	4264********8975	005373	01/21/13
KARAMBELLAS, AMALIA	62-10021141	2	25.00	4159********0401	164148	01/21/13
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	005399	01/21/13
KIDD, TAMMY	62-10022610	2	37.50	4430********4503	858919	01/21/13
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9443	00532Z	01/21/13
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	184140	01/21/13
LAVAY, RICH MAGGIE	62-10020499	2	64.00	5466********9692	09156P	01/21/13
LYNN, LORI LARRY	62-10017188	2	64.00	4313********5585	005310	01/21/13
MILLER, ELIZABETH BIL	62-10022305	2	90.50	4000********6004	817139	01/21/13
MILLER, EMILY	62-10020600	2	37.50	3797*******1009	120927	01/21/13
MIRACK, STEVE	62-10022685	2	37.50	4147********1737	021995	01/21/13
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	352939	01/21/13
MORRISON, DIANE	62-10014104	2	28.00	4118********2146	09183B	01/21/13
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********0472	00536B	01/21/13
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	005398	01/21/13
NICHOLS, NICOLE MATT	62-10020632	2	64.00	4258********9787	055056	01/21/13
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02152R	01/21/13
OESTERLING, LISA	62-10011764	2	30.00	4147********8199	09150C	01/21/13
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	160738	01/21/13
ORNDUFF, DENISE	62-10021606	2	64.00	5465********5628	008322	01/21/13
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********6435	09195Z	01/21/13
PATTERSON, RUSSELL	62-10016118	2	56.50	4430********5049	841090	01/21/13
PINDER, SANDRA	62-10012260	2	28.00	3721*******2000	102758	01/21/13
PORTER, BEN	62-10020918	2	37.50	5466********9174	90766Z	01/21/13
PORTER, LINDSAY	62-10020071	2	25.00	5312********1881	150734	01/21/13
RATEL, RACHEL	62-10016920	2	64.00	4147********6672	09165D	01/21/13
RONEY, CHRISTINE	62-10016788	2	37.50	6011********7380	02149R	01/21/13
ROSA, SUSAN	62-10013253	2	128.00	5466********3391	43307P	01/21/13
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	164151	01/21/13
SAVAGEAUX, SKYE STEVEN	62-10016046	2	64.00	4430********1697	840963	01/21/13
SCHNAPPINGER, LEE	62-10022812	2	37.50	4147********4862	09150C	01/21/13
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	006536	01/21/13
SCOTTO, IVANO KRISTIN	62-10021210	2	64.00	4744********0097	140936	01/21/13
SILVERS, MARY	62-10022283	2	25.00	4147********4548	09189C	01/21/13
SKIBBIE, MIKE LIZ	62-10022909	2	64.00	4744********4988	140831	01/21/13
SMITH, STEPHANIE	62-10021857	2	30.00	5466********0379	42654Z	01/21/13
SOESBEE, JOHN	62-10023232	2	50.00	4011********3905	021495	01/21/13
SOUDER, TERRI	62-10012999	2	26.50	4159********5002	164147	01/21/13
STANLEY, PEG	62-10021828	2	25.00	4164********5698	95832F	01/21/13
STONE, TRACEY	62-10020276	2	152.50	5424********7194	42793P	01/21/13
THOMAS, ALEXIS	62-10021944	2	37.50	4147********6304	09196C	01/21/13
VANPELT, JAMES	62-10016279	2	64.00	4258********5069	056105	01/21/13
WATKO, GREG	62-10017013	2	37.50	5452********1457	09164Z	01/21/13
WEHLAND, ROBERT RYAN	62-10016862	2	64.00	3717*******2005	106368	01/21/13
WELLER, JIM	62-10022519	2	100.00	4266********3818	09201C	01/21/13
WILLIAMS, RICHARD	62-10014233	2	37.50	4078********8051	005377	01/21/13
ZEITLIN, DAVID	62-10021481	2	37.50	4388********3501	09178D	01/21/13

Totals

Count	Card Type	Total
6	American Express	261.00
23	MasterCard	1262.00
57	Visa	2645.50
2	Discover	62.50
0	Other	0.00
		4231.00