05/10/2010

10:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMATO, ANDREA	AM-2645	2	33.00	4474********1496	283258	05/10/10
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	276811	05/10/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	522735	05/10/10
BECKWITH, DARLENE	AM-3206	2	39.99	4185********5284	276810	05/10/10
BECKWITH, HEATHER	AM-3007	2	39.99	4018********6292	494696	05/10/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	522734	05/10/10
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	283259	05/10/10
BERNSTEIN, DONNA	AM-2740	2	39.99	3723*******3005	186953	05/10/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	283260	05/10/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	146644	05/10/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********0262	03102C	05/10/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	494697	05/10/10
CYR, CINDY	AM-2682	2	34.75	4287********9113	081104	05/10/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R4010B	05/10/10
DECARO, MIKE	AM-2589	2	34.75	4474********6958	276812	05/10/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	03119C	05/10/10
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	522736	05/10/10
FOSTER, HEIDI	AM-3205	2	39.99	4327********0470	060816	05/10/10
FRANKLIN, STEVEN	AM-3170	2	39.99	4474********5844	283261	05/10/10
FRIEDEL, BRENDA	AM-3093	2	39.99	4327********4702	060821	05/10/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	522737	05/10/10
GEORGIA, DOUG	AM-2241	2	33.00	4134********7272	467606	05/10/10
GIRGENTI, YVONNE	AM-3204	2	39.99	4327********0470	060819	05/10/10
GORR, DANIEL	AM-3215	2	39.99	4474********7363	522738	05/10/10
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	276813	05/10/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	283262	05/10/10
HOLOWACZ, GAIL	AM-2516	2	28.00	4018********0032	494698	05/10/10
JONES, VINNIE	AM-2515	2	34.99	4264********1969	01505B	05/10/10
KNECHT, JULIA	AM-2674	2	34.75	4258********1918	005129	05/10/10
LOWE, JESSICA	AM-2856	2	39.99	4134********7637	062886	05/10/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	522739	05/10/10
MARTIN, TROY	AM-3052	2	33.00	4327********4744	060828	05/10/10
MOORE, NICOLE	AM-2383	2	39.99	4018********0272	494699	05/10/10
MOORE, WADE	AM-2382	2	39.99	4018********0272	494700	05/10/10
MORGAN, AMANDA	AM-3130	2	34.75	4474********9035	283263	05/10/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	522740	05/10/10
OSTRANDER, CHRIS	AM-2935	2	39.99	4549********4533	494701	05/10/10
PALMER, DAWN	AM-1304	2	39.99	4266********9498	03150C	05/10/10
ROOT, LISA	AM-2398	2	39.99	4018********7416	494702	05/10/10
RYAN, PATRICK	AM-3217	2	39.99	5149********3137	03152Z	05/10/10
SCHREFERSTEIN, JACK	AM-3099	2	39.99	4474********4343	283264	05/10/10
SMITH, REGAN	AM-3017	2	72.99	4134********8023	463803	05/10/10
STILLMAN, JANE	AM-1845	2	31.50	4264********2410	01505B	05/10/10
STILLMAN, JEFFREY	AM-2500	2	31.50	5200********7916	01506Z	05/10/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	022114	05/10/10
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	01050B	05/10/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	685561	05/10/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	022113	05/10/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	276816	05/10/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	096548	05/10/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	522741	05/10/10

Totals

Count	Card Type	Total
2	American Express	79.98
3	MasterCard	111.48
45	Visa	1741.17
1	Discover	34.75
0	Other	0.00
		1967.38