07/08/2010

12:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, MICHAEL	AM-3259	2	39.99	5108********2807	139535	07/08/10
AMATO, ANDREA	AM-2645	2	33.00	4474********1496	710916	07/08/10
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	399137	07/08/10
ATWELL, CARRIE	AM-3336	2	39.99	5443********9233	008294	07/08/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	508274	07/08/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	508275	07/08/10
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	710917	07/08/10
BLANCHARD, KATIE	AM-3338	2	39.99	5178********3873	04187B	07/08/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	399138	07/08/10
BOESCHEN, NORMAN	AM-3245	2	31.50	5523********4322	175571	07/08/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	165596	07/08/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	04188C	07/08/10
CHRISTIAN, CARLY	AM-1359	2	39.99	4474********3034	508276	07/08/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	943107	07/08/10
CONANT, JODY	AM-2632	2	33.00	4266********6343	04237B	07/08/10
CORRERA, THOMAS	AM-3264	2	31.50	6011********3499	00885R	07/08/10
CYR, CINDY	AM-2682	2	34.75	4287********9113	023141	07/08/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R2732B	07/08/10
DECARO, MIKE	AM-2589	2	34.75	4474********7845	508277	07/08/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	04240C	07/08/10
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	710918	07/08/10
EDWARDS, DEAN	AM-2853	2	39.99	4018********3738	943108	07/08/10
ENGELBRECHT, ERIC	AM-3248	2	39.99	5438********5935	644141	07/08/10
ENGELBRECHT, SHAWN	AM-3249	2	39.99	5438********5706	741244	07/08/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	399139	07/08/10
GIBBONS, JOYCE	AM-3246	2	39.99	4018********3295	943109	07/08/10
GOODCHILD, HEATHER	AM-3322	2	34.75	4474********8778	508278	07/08/10
GORR, DANIEL	AM-3215	2	39.99	4474********7363	710919	07/08/10
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	508279	07/08/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	710920	07/08/10
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	399141	07/08/10
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	943110	07/08/10
JIMENEZ, JOE	AM-3325	2	39.99	5465********7016	013113	07/08/10
JONES, VINNIE	AM-2515	2	39.99	4264********1969	03513B	07/08/10
KEMP, TONY	AM-3291	2	63.00	4474********2236	399142	07/08/10
KNECHT, JULIA	AM-2674	2	34.75	4258********1918	054067	07/08/10
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	74105B	07/08/10
LEET, JONATHAN	AM-2333	2	39.99	4474********0963	508280	07/08/10
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00814R	07/08/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	508281	07/08/10
MARTIN, TROY	AM-3052	2	33.00	4327********4744	569585	07/08/10
MILES, SHELLY	AM-2705	2	33.00	4474********2169	399143	07/08/10
MORGAN, AMANDA	AM-3130	2	34.75	4474********9035	710922	07/08/10
MUMBULO, TRACY	AM-3327	2	34.75	5312********0399	113118	07/08/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	710923	07/08/10
OSTRANDER, CHRIS	AM-2935	2	39.99	4549********4533	943111	07/08/10
ROBERTSON, JENA	AM-3292	2	39.99	4474********2209	399144	07/08/10
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	629141	07/08/10
RYAN, PATRICK	AM-3217	2	39.99	5149********3137	04286Z	07/08/10
SAINEZ, CHELI	AM-3329	2	33.00	4828********8029	314226	07/08/10
SCHREFERSTEIN, JACK	AM-3275	2	39.99	4474********4343	508283	07/08/10
SMITH, REGAN	AM-3017	2	72.99	4134********8023	110326	07/08/10
STILLMAN, JANE	AM-1845	2	31.50	4264********2410	03515B	07/08/10
STILLMAN, JEFFREY	AM-2500	2	31.50	5200********7916	03515Z	07/08/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	091562	07/08/10
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	943112	07/08/10
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00875B	07/08/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	858309	07/08/10
WEISS, SONNY	AM-3326	2	39.99	4474********5565	508282	07/08/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	091563	07/08/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	399145	07/08/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	858310	07/08/10
WOODARD, TERRI	AM-3304	2	33.00	4018********2746	943113	07/08/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	710924	07/08/10

Totals

Count	Card Type	Total
1	American Express	39.99
12	MasterCard	457.66
48	Visa	1855.71
3	Discover	97.75
0	Other	0.00
		2451.11