06/22/2010
09:09:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LISA AM-2781 4 33.00 4862********6207 07202A 06/22/10
ACKERMAN, SAM AM-2144 4 39.99 4664********4387 603095 06/22/10
ASHCRAFT, JOSH AM-3006 4 39.99 4018********9804 821435 06/22/10
BAKER, DESIREE AM-2877 4 33.00 4474********2372 156861 06/22/10
BERNARDI, STEVE AM-2207 4 34.75 3728*******3005 162131 06/22/10
BOELMANN, ROBERT AM-2811 4 34.75 4474********4425 156862 06/22/10
BONSIE, BRANDEE AM-3238 4 34.75 4417********8753 07225C 06/22/10
BRADLEY, CARA AM-2775 4 34.75 4474********9988 143660 06/22/10
BREHM, DEBORAH AM-3086 4 33.00 4495********5485 896173 06/22/10
BURRELL, TIMOTHY AM-3433 4 74.74 4018********8215 821436 06/22/10
CASSATA, KATHERINE AM-2014 4 39.99 4018********7483 821437 06/22/10
CLEMENS, STEVAN AM-3266 4 39.99 4258********6164 079109 06/22/10
COE, MARY AM-2285 4 31.50 5480********2289 R8070B 06/22/10
COLE, BRITTANY AM-3082 4 39.99 4479********5909 843776 06/22/10
CONANT, DAVID AM-2365 4 33.00 4266********6343 07228B 06/22/10
CONKLIN, JACK AM-3221 4 39.99 4039********8898 084059 06/22/10
DAYTON, BETTY AM-2967 4 31.50 4305********6370 07209B 06/22/10
DELLA PORTA, TRICIA AM-2737 4 33.00 4147********6510 07234C 06/22/10
DOLIVER, VALARIE AM-3265 4 33.00 4239********7235 140685 06/22/10
DOXTATOR, ROBERT AM-1837 4 33.00 4018********5542 821438 06/22/10
DUNNIGAN, BRIAN AM-3314 4 34.75 4474********1316 156863 06/22/10
FENTON, SUSAN AM-3487 4 66.00 5466********0042 00525Z 06/22/10
FROST, DERK AM-3079 4 39.99 4427********2189 602650 06/22/10
GABRIEL, ELIN AM-3315 4 33.00 4118********1437 071614 06/22/10
GHERARDI, CAROLYN AM-2728 4 33.00 4124********3121 000210 06/22/10
GOODCHILD, LAURA AM-3387 4 34.75 4474********8122 143662 06/22/10
HAND, DANIEL AM-2016 4 33.00 4326********8282 077612 06/22/10
HODGE, JUSTIN AM-2865 4 39.99 4474********4897 156864 06/22/10
HYLE, TIM AM-2017 4 33.00 6011********2140 02244B 06/22/10
JENNE, STACY AM-1762 4 34.95 4258********8425 080042 06/22/10
KELLY, ELISHA AM-2260 4 34.75 4868********6782 07193B 06/22/10
KIM, SUSAN AM-2879 4 39.99 5424********4328 98323B 06/22/10
KLEIN, JO AM-2962 4 33.00 4474********1192 143663 06/22/10
KNAPP, LORRAINE AM-3173 4 39.99 4018********7532 821439 06/22/10
LEWIS SMITH, DONNA AM-3181 4 39.99 4239********7972 140686 06/22/10
LOGURTO, ANNMARIE AM-3113 4 39.99 4427********1760 832267 06/22/10
LOUNSBURY, CATHERINE AM-2956 4 69.50 4491********4728 755239 06/22/10
MADDOX, RICHARD AM-2011 4 39.99 4474********3775 156865 06/22/10
MARKS, SHELLY AM-2611 4 33.00 4474********5855 143664 06/22/10
MASLIN, JULIA AM-2878 4 39.99 5443********3138 022060 06/22/10
MEAD, CRYSTAL AM-3234 4 34.75 4018********5957 821440 06/22/10
MOORE, MICHELLE AM-2963 4 33.00 4474********5984 143665 06/22/10
MOORE, RUBENA AM-2964 4 33.00 4258********9357 081092 06/22/10
MOSCATO, SAL AM-2729 4 34.75 4474********9301 143666 06/22/10
MUNSON, TRICIA AM-2544 4 39.99 4147********4105 07264C 06/22/10
MUZZY, KATLYN AM-1051 4 33.00 4640********8890 07265B 06/22/10
NEWMAN, AIMEE AM-3019 4 33.00 4134********7595 645083 06/22/10
NEWTON, JEFF AM-2015 4 33.00 4474********6352 156866 06/22/10
NORTHEY, PAMELA AM-2957 4 34.75 4491********4728 077619 06/22/10
PALMATIER, LINDA AM-3174 4 39.99 5466********0106 07269Z 06/22/10
RAUT, JOSH AM-2723 4 33.00 4326********3354 120422 06/22/10
ROGERS, COLBY AM-3199 4 39.99 6011********7449 02264R 06/22/10
ROMAN, ANTHONY AM-3429 4 34.75 4474********5275 143667 06/22/10
ROTHWELL, STACEE AM-1297 4 39.99 4474********9533 156867 06/22/10
SACKS, FANNY AM-2484 4 74.98 5466********8054 00521S 06/22/10
SCHERMERHORN, DALTON AM-3251 4 39.99 4474********1761 143668 06/22/10
SHEPLER, LINDA AM-1653 4 31.50 5528********0721 07251Z 06/22/10
SKLENAR, TRACY AM-2876 4 39.99 4185********2174 156869 06/22/10
SMITH, SHAWNA AM-2055 4 34.99 4474********2061 143669 06/22/10
STEPHENS, BETHANY AM-2862 4 33.00 4239********3160 140687 06/22/10
TAYLOR, KRISTY AM-3068 4 39.99 4474********9877 143670 06/22/10
TOBEY, DAVID AM-3237 4 39.99 4474********1857 156870 06/22/10
VASQUEZ, AMANDA AM-2644 4 39.99 4239********4317 140688 06/22/10
VISSER, KIM AM-3364 4 39.99 5424********5241 14844B 06/22/10
WALBRECHT, ALYSSA AM-2049 4 34.75 4474********5078 143671 06/22/10
WALKER, BARBARA AM-1723 4 104.25 4868********6782 07231B 06/22/10
WEISS, CATHY AM-3256 4 39.99 4474********7057 156871 06/22/10
WELCH, JAMES AM-2780 4 33.00 4427********6694 820615 06/22/10
WHALEY, MICHAEL AM-1078 4 33.00 4018********9181 821441 06/22/10
WHALEY, RONALD AM-3106 4 39.99 4018********5131 821443 06/22/10
WOODARD, APRIL AM-2981 4 39.99 4018********2746 821442 06/22/10
WOODARD, TERRY AM-3222 4 33.00 4018********4929 821444 06/22/10
YARNES, DAVID AM-3009 4 34.75 4474********3178 143672 06/22/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.75
8 MasterCard 363.94
62 Visa 2372.71
2 Discover 72.99
0 Other 0.00
     
    2844.39