01/05/2014

16:27:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, WENDY	62-10015379	1	37.50	4888********8020	005386	01/05/14
BAXTER, AARON	62-10010229	1	37.50	4705********0444	633659	01/05/14
BENVENUTO, JUDY	62-10024855	1	37.50	5466********9856	55852P	01/05/14
BERGERON, MARLA	62-10012061	1	51.50	4063********6841	466960	01/05/14
BERNARD, LYNDELE	62-10010023	1	37.50	4121********3829	00133C	01/05/14
BIDINOTTO, ROBERT	62-10014149	1	37.50	3767*******1003	111582	01/05/14
BODE, ERIC	62-10013511	1	56.50	5109********6513	H66046	01/05/14
BRISSEY, TRAVIS	62-10020305	1	26.50	4733********9876	408906	01/05/14
BRUSHWOOD, JEFF	62-10016462	1	30.00	4147********9154	00083C	01/05/14
CLARK, CHRIS	62-10022750	1	37.50	4733********1833	408907	01/05/14
COOK, LEE	62-10022215	1	37.50	3767*******1004	123100	01/05/14
CUNNINGHAM, KAREN	62-10010928	1	26.50	4388********9122	00117C	01/05/14
DEAN, SUSAN	62-10022073	1	37.50	4555********3598	080695	01/05/14
DEEMER, BARRY	62-10021034	1	64.00	4733********7051	408900	01/05/14
DEWOLF, CATE	62-10012090	1	64.00	4427********9377	900601	01/05/14
ETGEN, ROB	62-10023109	1	37.50	5490********9435	00530B	01/05/14
FELLOWS, DAVID	62-10023560	1	26.50	5576********5370	004727	01/05/14
FERGUSON, JEFFREY	62-10025092	1	22.50	4430********5647	361994	01/05/14
FISCHER, HAL	62-10015775	1	64.00	4185********7214	00090B	01/05/14
FLESHMAN, JILLIAN	62-10017139	1	56.50	4258********6510	040117	01/05/14
FLOYD, RICH	62-10024125	1	37.50	5291********1843	00105B	01/05/14
FRANCESCHINI, JIM	62-10010067	1	37.50	5523********4334	00505S	01/05/14
GALLO, JOHN	62-10022050	1	83.00	4388********6993	00122C	01/05/14
GICK, JAMES	62-10016597	1	100.00	5262********0537	633678	01/05/14
GONZALEZ, DIANE	62-10013712	1	64.00	4266********3826	00132B	01/05/14
HACKETT, WILLIAM	62-10016989	1	30.00	4744********0963	120835	01/05/14
HARBOUR, JEFF	62-10016661	1	56.50	4159********1991	774205	01/05/14
HARDING, DANIEL	62-10016660	1	60.00	4744********6901	150230	01/05/14
HOPKINS, DANIEL	62-10016025	1	64.00	4719********9352	615030	01/05/14
HOTT, KAREN	62-10012355	1	90.50	5262********7514	633555	01/05/14
IBEX, CAROL	62-10021351	1	25.00	5466********1124	54879Z	01/05/14
JONES, ROBERT	62-10024585	1	37.50	6011********6983	00578Q	01/05/14
JUDGE, PATTI	62-10013310	1	25.00	4003********8895	00089B	01/05/14
KARAMBELLAS, DEBRA	62-10021265	1	56.50	4117********0258	110131	01/05/14
KNIGHT, MARTY	62-00008443	1	56.50	6011********8673	00564R	01/05/14
KOCH, WILLIAM	62-10021264	1	64.00	3717*******1004	136922	01/05/14
LAVOIE, ANDY	62-10022753	1	64.00	3712*******5032	142411	01/05/14
LEAF, AGNES	62-10015470	1	64.00	4337********4270	100931	01/05/14
LICCIONE, CANDY	62-10011599	1	64.00	4397********1340	00139D	01/05/14
LINDGREN, DONNA	62-10024191	1	64.00	4258********9503	038148	01/05/14
LONG, BILL	62-10023265	1	37.50	4147********0022	00090C	01/05/14
LONG, FREDERICK	62-10017011	1	64.00	4029********8789	060336	01/05/14
LONGHURST, DEBORAH	62-10021831	1	25.00	4744********4842	180734	01/05/14
LORENZ, GARY	62-10015939	1	64.00	5466********2056	55561P	01/05/14
LOVELESS, MEGAN	62-10023705	1	90.00	4159********4807	774200	01/05/14
LUCAS, KATHRYN	62-10017468	1	64.00	5528********3305	00096G	01/05/14
MACHIN, JOHN	62-10024592	1	37.50	4093********8846	076655	01/05/14
MADDY, JOHN	62-10014716	1	37.50	5465********4242	009139	01/05/14
MAIL, RUSS	62-10011077	1	64.00	5466********5817	55630P	01/05/14
MALLON, MICHAEL	62-10020579	1	64.00	4733********2988	408905	01/05/14
MANZI, WENDY	62-10016573	1	37.50	4388********0837	00088D	01/05/14
MARCZYK, KEELY	62-10021974	1	64.00	6011********1723	00563R	01/05/14
MATTERS, JIM	62-10010132	1	90.50	3728*******1006	168274	01/05/14
MATTHAI, ALEXA	62-10015517	1	37.50	4003********3015	00136C	01/05/14
MATTISON, MELONIE	62-10024616	1	64.00	4034********3746	361860	01/05/14
MAY, DEBBIE	62-10023402	1	64.00	4733********3315	408903	01/05/14
MCGLATHERY, PEGEEN	62-10023112	1	64.00	4430********2223	363741	01/05/14
MCKINNEY, LINDA	62-10024183	1	37.50	4888********0445	005323	01/05/14
MCMAHON, COURTNEY	62-10023278	1	30.00	4264********8213	005335	01/05/14
MCSHANE, JIM	62-10024806	1	30.00	4744********0029	170130	01/05/14
MEDEIROS, SCOTT	62-10014924	1	64.00	4744********6060	140434	01/05/14
MILANOVICH, KATY	62-10024906	1	37.50	4430********9959	361895	01/05/14
MOHR, DAVID	62-10014465	1	64.00	5491********7552	56075P	01/05/14
NAPIER, BRYAN	62-10021843	1	37.50	4147********6599	00125C	01/05/14
NEIDENBACH, STEPHAN	62-10024336	1	56.50	5108********3830	060337	01/05/14
NILSSON, CANDI	62-10024838	1	37.50	4266********2586	00114C	01/05/14
OCONNELL, DAN	62-10010153	1	37.50	4030********8579	00093C	01/05/14
OLDERSHAW, CAROL	62-10024586	1	26.50	4388********7223	00097C	01/05/14
OLDERSHAW, SAM	62-10010155	1	37.50	4147********8513	00079C	01/05/14
OWENS, MARY	62-10023486	1	37.50	4164********0668	70317F	01/05/14
PELCZAR, MICHAEL	62-10010160	1	37.50	4147********4138	00133C	01/05/14
PETRO, JIM	62-10025093	1	37.50	4037********8741	615030	01/05/14
PEZZULLO, RICH	62-10020415	1	64.00	5528********4537	001318	01/05/14
PFAFF, TERRY	62-10024696	1	25.00	3797*******1013	119445	01/05/14
PIETRZAK, CHRISTINE	62-10021181	1	54.00	4147********8078	00134C	01/05/14
PLUSHNICK, GARY	62-10022740	1	37.50	4388********5794	00120C	01/05/14
POLCAK, J. T.	62-10024118	1	37.50	5109********1819	H64148	01/05/14
PRYOR, KATHLEEN	62-10024782	1	64.00	4159********7255	774199	01/05/14
RAAB, JENNIFERVON S	62-10024743	1	37.50	4430********1295	363833	01/05/14
RAYBIN, GARRY	62-10024628	1	65.00	5576********4197	001463	01/05/14
REEDY, GARY	62-10023175	1	37.50	4705********8862	633600	01/05/14
RIDGEWAY, MELISSA	62-10023698	1	56.50	5438********0768	H66058	01/05/14
RIGGS, DAHYE	62-10017110	1	64.00	5466********7477	00069Z	01/05/14
RILEY, BETH	62-10024352	1	56.50	3783*******2022	187101	01/05/14
ROY, JAMES	62-10022923	1	37.50	4301********1263	00109A	01/05/14
RUPPERT, SHEILAH	62-10010177	1	50.00	3717*******2005	162696	01/05/14
RUTZEN, JOEL	62-10011895	1	31.00	4147********8827	00133D	01/05/14
SAGE, MICHAEL	62-10023442	1	56.50	4489********0710	005171	01/05/14
SAKELL, EDITH	62-00001635	1	25.00	4408********2902	00122C	01/05/14
SALTZMAN, BENJAMIN	62-10020382	1	64.00	4862********7841	00137A	01/05/14
SANTRY, JOANNE	62-10016639	1	50.00	4388********1810	00084D	01/05/14
SEMENUK, LYNN	62-10024991	1	37.50	5474********8723	00106Z	01/05/14
SHARP, JOHN	62-10024930	1	37.50	5452********1364	00156P	01/05/14
SHEEHE, SHIRLEY	62-10020427	1	64.00	5490********0208	00532Z	01/05/14
SILVER, GEOF	62-10011518	1	37.50	4147********6716	00089D	01/05/14
SILVERS, JOHN	62-10016610	1	30.00	4164********7524	70316F	01/05/14
SMITH, DAWN	62-10014128	1	25.00	5491********7030	55700P	01/05/14
SMITH, JASON	62-10025069	1	37.50	5466********3586	56089Z	01/05/14
SMITH, STEPHANIE	62-10024980	1	30.00	5466********0379	55366Z	01/05/14
SMITH, THOMAS	62-10022739	1	64.00	5466********2351	00138Z	01/05/14
SPELLBRING, BRETT	62-10023563	1	64.00	4733********5777	408902	01/05/14
STONESIFER, JOHN	62-10014926	1	37.50	5490********6586	00530Z	01/05/14
STRANG, ANNE	62-10012089	1	50.00	6011********5577	00592P	01/05/14
TAYLOR, CHERYL	62-10022113	1	37.50	5524********2834	00536Z	01/05/14
TEIPE, BRIAN	62-10024747	1	56.50	4258********3189	037063	01/05/14
THEOBALD, JOHN	62-10011616	1	64.00	4264********1030	005329	01/05/14
THOMAS, EDWARD	62-10016680	1	64.00	3713*******2008	121284	01/05/14
THOMAS, KEITH	62-10021096	1	37.50	4147********4347	00094D	01/05/14
THOMPSON, SWEN	62-10025085	1	30.00	5121********1862	00536Z	01/05/14
TRIBULL, DOUGLAS	62-10010214	1	28.00	5420********1614	00594P	01/05/14
VOELKER, JOSHUA	62-10015485	1	64.00	5109********0827	H66796	01/05/14
WALTERS, JOANN	62-10010218	1	59.00	4313********9989	005326	01/05/14
WARNER, STEVE	62-10013380	1	30.00	4313********0958	005367	01/05/14
WILSON, CHERYL	62-10013041	1	64.00	5178********3118	00104P	01/05/14
WOOD, ANDREW	62-10024736	1	64.00	5511********4942	061417	01/05/14
YABLONSKI, ERIKA	62-10015712	1	64.00	4744********6895	150539	01/05/14
YOAST, SAMANTHA	62-10023684	1	37.50	4791********6777	001396	01/05/14
ZIEGLER, ANN	62-10016599	1	25.00	5491********9643	00500P	01/05/14

Totals

Count	Card Type	Total
9	American Express	489.00
35	MasterCard	1731.00
70	Visa	3271.50
4	Discover	208.00
0	Other	0.00
		5699.50