01/05/2015

08:37:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, LISA	62-10026770	1	64.00	5463********3044	075341	01/05/15
BARTH, DAWN	62-10025186	1	56.50	4266********8677	04346A	01/05/15
BAXTER, AARON	62-10010229	1	37.50	4705********0444	614509	01/05/15
BECKER, JESSICA	62-10026690	1	37.50	4000********0154	508973	01/05/15
BENVENUTO, JUDY	62-10024855	1	37.50	5466********9856	11615P	01/05/15
BERGERON, MARLA	62-10012061	1	51.50	4000********3150	163011	01/05/15
BERNARD, LYNDELE	62-10010023	1	37.50	4388********3218	04343C	01/05/15
BIDINOTTO, ROBERT	62-10014149	1	37.50	3767*******1003	161762	01/05/15
BLUNT, RANDY	62-10027006	1	30.00	4147********4644	04334C	01/05/15
BOARDMAN, DWAYNE	62-10022928	1	56.50	4147********1308	04408C	01/05/15
BODE, ERIC	62-10013511	1	56.50	5109********6513	H75855	01/05/15
BOWAN, SHERREN	62-10026775	1	37.50	4342********3201	305691	01/05/15
BRUSHWOOD, JEFF	62-10016462	1	30.00	4147********4839	04405C	01/05/15
CATHERS, DAWN	62-10025997	1	100.00	4034********0844	137217	01/05/15
CATO, LAURIE	62-10026086	1	25.00	5523********5615	00513Z	01/05/15
CHRISTOPHER, PAT	62-10025263	1	37.50	4337********8112	170610	01/05/15
CLARK, CHRIS	62-10022750	1	37.50	4733********8408	939933	01/05/15
CLARK, GARY	62-10026697	1	37.50	4388********3581	04392D	01/05/15
COOK, LEE	62-10022215	1	37.50	3767*******1004	188620	01/05/15
CRIST, SHANNON	62-10026444	1	64.00	4733********2658	001356	01/05/15
CUNNINGHAM, CURTIS	62-10026963	1	64.00	4337********1202	180919	01/05/15
CUNNINGHAM, KAREN	62-10010928	1	26.50	4388********9122	04346C	01/05/15
DEAN, SUSAN	62-10022073	1	37.50	4661********8383	079028	01/05/15
DEWOLF, CATE	62-10012090	1	64.00	4427********3352	463060	01/05/15
DURKEE, ERIC	62-10023131	1	37.50	4147********2473	04341D	01/05/15
DUTY, BRITTANY	62-10025995	1	56.50	4733********0578	939936	01/05/15
EMSURAK, ELIZABETH	62-10020419	1	64.00	4147********4586	005190	01/05/15
ETGEN, ROB	62-10023109	1	37.50	5490********9435	00513Z	01/05/15
FEHER, DONNA	62-10025280	1	25.00	4417********8162	04371C	01/05/15
FELLOWS, DAVID	62-10023560	1	64.00	5576********5370	007364	01/05/15
FINK, MARIA	62-10016097	1	64.00	5262********1196	614531	01/05/15
FLESHMAN, JILLIAN	62-10017139	1	56.50	4258********0811	067102	01/05/15
FRANCESCHINI, JIM	62-10010067	1	30.00	5523********3255	00514S	01/05/15
GALLO, JOHN	62-10022050	1	83.00	4388********6993	04337C	01/05/15
GEORGE, ASHLEY	62-10023394	1	37.50	4744********1261	170817	01/05/15
GICK, JAMES	62-10016597	1	64.00	5262********0537	614632	01/05/15
GONZALEZ, DIANE	62-10013712	1	64.00	4266********3826	04361B	01/05/15
HACKETT, WILLIAM	62-10016989	1	30.00	4744********0963	190210	01/05/15
HARDING, DANIEL	62-10016660	1	60.00	4744********8638	190512	01/05/15
HOPKINS, DANIEL	62-10016025	1	64.00	4719********9352	705010	01/05/15
HOTT, KAREN	62-10012355	1	90.50	5466********4522	00517Z	01/05/15
ISDELL, MATT	62-10022741	1	56.50	4313********0619	005176	01/05/15
JACOBS, JASON	62-10026532	1	64.00	5458********8142	00515T	01/05/15
JETTMAR, DESIREE	62-10025388	1	37.50	5465********0150	H73950	01/05/15
JONES, ROBERT	62-10024585	1	37.50	6011********6983	00576Q	01/05/15
JUDGE, PATTI	62-10013310	1	25.00	4003********8895	04406B	01/05/15
KNIGHT, MARTY	62-00008443	1	56.50	6011********8673	00544R	01/05/15
KONIGKRAMER, GARY	62-10027013	1	37.50	4078********4634	005164	01/05/15
LAVOIE, ANDY	62-10022753	1	64.00	5593********1395	04397P	01/05/15
LICCIONE, CANDY	62-10011599	1	64.00	4397********1340	04446D	01/05/15
LONG, BILL	62-10023265	1	37.50	4147********0022	04345C	01/05/15
LONGHURST, DEBORAH	62-10021831	1	25.00	4744********4842	190716	01/05/15
LORENZ, GARY	62-10015939	1	64.00	5466********2056	11364P	01/05/15
MACHIN, JOHN	62-10024592	1	37.50	4093********1258	090003	01/05/15
MAIL, RUSS	62-10011077	1	64.00	5466********5817	11476P	01/05/15
MALLON, MICHAEL	62-10020579	1	64.00	4482********9324	748460	01/05/15
MANZI, WENDY	62-10016573	1	37.50	4388********4793	04356D	01/05/15
MARCZYK, KEELY	62-10021974	1	37.50	6011********1723	00517R	01/05/15
MATTERS, JIM	62-10010132	1	90.50	3728*******1006	154104	01/05/15
MATTHAI, ALEXA	62-10015517	1	37.50	4003********3015	04426C	01/05/15
MCCRACKEN, KATHY	62-10023503	1	64.00	4386********3375	881302	01/05/15
MCGLATHERY, PEGEEN	62-10023112	1	37.50	4430********2223	137176	01/05/15
MCPHERSON, JAKE	62-10026226	1	37.50	4737********5342	404384	01/05/15
MEDEIROS, SCOTT	62-10014924	1	37.50	4744********6060	140710	01/05/15
MILANOVICH, KATY	62-10024906	1	37.50	4430********9959	137079	01/05/15
MILLER, SHANNON	62-10025259	1	37.50	5178********8095	04410Z	01/05/15
MITCHELL, ELLEN	62-10026061	1	37.50	5588********3083	24012G	01/05/15
MOHR, DAVID	62-10014465	1	64.00	5491********7552	10989P	01/05/15
NAPIER, BRYAN	62-10021843	1	37.50	4147********6599	04396C	01/05/15
NATION, CECELIA	62-10026469	1	28.00	4733********6754	939934	01/05/15
NILSSON, CANDI	62-10024838	1	37.50	4266********2586	04360C	01/05/15
OCONNELL, DAN	62-10010153	1	37.50	4030********3176	04403C	01/05/15
OLDERSHAW, CAROL	62-10024586	1	26.50	4388********8109	04406C	01/05/15
OLDERSHAW, SAM	62-10010155	1	37.50	4147********8513	04389C	01/05/15
ORTIZ, EDWIN	62-10026142	1	75.00	4093********9120	078964	01/05/15
PAJEWSKA, LENA	62-10026526	1	26.50	4258********0806	067097	01/05/15
PARKER, MEGAN	62-10027030	1	37.50	4744********8823	130915	01/05/15
PEARSON, BUTCH	62-10026562	1	37.50	4430********3346	137082	01/05/15
PEERY, JAMES	62-10026841	1	37.50	3725*******1007	170556	01/05/15
PELCZAR, MICHAEL	62-10010160	1	37.50	4147********4138	04349D	01/05/15
PETERS, KEVIN	62-10025304	1	64.00	4430********6349	137127	01/05/15
PEZZULLO, RICH	62-10020415	1	64.00	5528********8292	044075	01/05/15
PFAFF, TERRY	62-10024696	1	25.00	3797*******1013	133581	01/05/15
PLUSHNICK, GARY	62-10022740	1	37.50	4388********9207	04378C	01/05/15
PRYOR, KATHLEEN	62-10024782	1	64.00	4159********7255	011095	01/05/15
REDDEN, KEN	62-10026286	1	64.00	4266********1181	04347B	01/05/15
REEDY, GARY	62-10023175	1	37.50	4705********8862	614432	01/05/15
REES, MIKE	62-10020351	1	90.50	4060********1554	04383C	01/05/15
REVERAND, AMANDA	62-10023321	1	37.50	4388********4734	04364D	01/05/15
RIGGS, DAHYE	62-10017110	1	64.00	4121********6673	04391C	01/05/15
RILEY, BETH	62-10024352	1	56.50	3783*******2022	168896	01/05/15
RITZ, REBECCA	62-10026230	1	56.50	4258********8226	067104	01/05/15
RUPPERT, SHEILAH	62-10010177	1	50.00	3717*******2005	184446	01/05/15
RUTH, CORA	62-10025994	1	37.50	6011********6648	00540R	01/05/15
RUTZEN, JOEL	62-10011895	1	31.00	4147********9879	04396D	01/05/15
SAKELL, EDITH	62-00001635	1	25.00	4408********2902	04331C	01/05/15
SALTZMAN, BENJAMIN	62-10020382	1	64.00	4862********7841	04377A	01/05/15
SANTRY, JOANNE	62-10016639	1	50.00	4388********1810	04382D	01/05/15
SCHAEFER, DIEDRA	62-10025164	1	37.50	4262********8955	04361D	01/05/15
SCHAPPELER, LOTHAR	62-10025162	1	37.50	4388********0131	04390D	01/05/15
SHAFFER, LAURIE	62-10024741	1	37.50	5461********9528	080206	01/05/15
SHARP, JOHN	62-10024930	1	37.50	5452********2475	04382P	01/05/15
SHEEHE, SHIRLEY	62-10020427	1	56.50	5490********0208	00511Z	01/05/15
SHELTON, JENNIE	62-10026123	1	56.50	4430********9245	192476	01/05/15
SHERBERT, JOHN	62-10025294	1	62.50	4337********4728	180511	01/05/15
SHERWOOD, JOANNE	62-10025286	1	25.00	5466********1231	04418P	01/05/15
SILVER, GEOF	62-10011518	1	37.50	4147********0922	04332C	01/05/15
SLYE, DAVID	62-10026267	1	54.50	5523********8310	T8378Z	01/05/15
SMITH, THOMAS	62-10022739	1	64.00	5466********5873	04410Z	01/05/15
STABLER, TARA	62-10026236	1	56.50	4737********0314	305690	01/05/15
STONE, TRACEY	62-10026840	1	30.00	4147********6714	04348C	01/05/15
STONESIFER, JOHN	62-10014926	1	37.50	5490********6586	00516Z	01/05/15
STRANG, ANNE	62-10012089	1	50.00	6011********5577	00575P	01/05/15
TAYLOR, CHERYL	62-10022113	1	37.50	4147********3756	04385D	01/05/15
TETA, CRYSTAL	62-10026087	1	37.50	4159********6850	855770	01/05/15
THEOBALD, JOHN	62-10011616	1	64.00	4264********2090	005162	01/05/15
THOMAS, EDWARD	62-10016680	1	64.00	3713*******2008	121252	01/05/15
THOMAS, EMILY	62-10025183	1	37.50	4060********3730	04412B	01/05/15
THOMPSON, SWEN	62-10025085	1	30.00	5121********6085	00579Z	01/05/15
TRIBULL, DOUGLAS	62-10010214	1	28.00	5420********1614	00537P	01/05/15
VOELKER, JOSHUA	62-10015485	1	64.00	5109********8743	H76615	01/05/15
WALSH, TOM	62-10026471	1	90.50	4147********7830	04375D	01/05/15
WALTERS, JOANN	62-10010218	1	100.00	4313********9699	005166	01/05/15
WARNER, STEVE	62-10013380	1	30.00	4313********0958	005188	01/05/15
WILSON, ROGER	62-10017101	1	64.00	5178********3118	04416P	01/05/15
WOLSKI, VERA	62-10025311	1	30.00	4337********6563	180315	01/05/15
WOOD, ANDREW	62-10024736	1	64.00	5511********1804	028907	01/05/15
YABLONSKI, ERIKA	62-10015712	1	64.00	4744********5907	170519	01/05/15

Totals

Count	Card Type	Total
8	American Express	398.50
31	MasterCard	1592.00
84	Visa	3970.00
5	Discover	219.00
0	Other	0.00
		6179.50