07/15/2010

05:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRASIO, KARON	AM-3253	3	39.99	4736********1723	095402	07/15/10
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	09563A	07/15/10
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01512B	07/15/10
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	532274	07/15/10
BARKER, CORY	AM-3320	3	33.00	4018********8711	994641	07/15/10
BAYS, JANICE	AM-3159	3	33.00	4474********5189	842608	07/15/10
BENSON, LISA	AM-1583	3	132.00	4474********5067	640209	07/15/10
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	994642	07/15/10
BLACKMAN, JOYCE	AM-3161	3	31.50	5523********4239	158262	07/15/10
BLATCHER, ALEXIS	AM-2899	3	39.99	4239********1106	130594	07/15/10
BROWN, AMANDA	AM-2905	3	39.99	4474********2268	842609	07/15/10
CAEZZA, LYNETTE	AM-1887	3	19.16	4474********9618	532276	07/15/10
CAPPADONIA, DAVID	AM-2894	3	34.75	4474********0439	532275	07/15/10
CARR, TIM	AM-2846	3	66.00	4474********0893	640210	07/15/10
CIECHANOWICZ, COURTNEY	AM-2391	3	33.00	3772*******1008	104680	07/15/10
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	640211	07/15/10
CONNOLLY, BONNIE	AM-3198	3	33.00	4474********5589	842610	07/15/10
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01548B	07/15/10
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	09607B	07/15/10
DUBOIS, JOHN	AM-3378	3	34.99	5508********8540	681673	07/15/10
FARRELL, RICKY	AM-2840	3	34.75	5140********7179	09609B	07/15/10
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	994643	07/15/10
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	02562B	07/15/10
FORD, MICHAEL	AM-2768	3	34.75	4868********1548	09578C	07/15/10
GAUTHLIER, JEANNE	AM-2852	3	39.99	4018********3678	994645	07/15/10
GIGLIO, ANTHONY	AM-2512	3	33.00	4018********1330	994644	07/15/10
GOULD, SCOTT	AM-1788	3	33.00	4474********3208	640212	07/15/10
GRIFFITH, JOAN	AM-1759	3	39.99	4094********5969	001179	07/15/10
GUGLIELMO, KRIS	AM-2824	3	39.99	4474********8924	532277	07/15/10
HAFELE, GEORGE	AM-1265	3	69.50	5466********5001	09581S	07/15/10
HAFELE, KATHLEEN	AM-3116	3	29.75	5466********5001	09583S	07/15/10
HAND, JOESEPH	AM-2739	3	34.75	5430********1052	341090	07/15/10
HARRIS, CODY	AM-1761	3	39.99	4018********0748	994646	07/15/10
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	842611	07/15/10
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	994647	07/15/10
HINMAN, MARK	AM-1509	3	33.00	4474********5809	640213	07/15/10
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	842612	07/15/10
INGRAHAM, MANDY	AM-2578	3	34.75	4474********7714	532278	07/15/10
KOGUT, JON	AM-3164	3	39.99	4327********0927	952284	07/15/10
KOPEC, KATRINA	AM-1972	3	34.75	4474********4576	532279	07/15/10
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01512B	07/15/10
LEET, KASEY	AM-2112	3	34.99	4474********0971	640215	07/15/10
LEIN, BILLY	AM-1829	3	39.99	4474********6627	640214	07/15/10
LEWIS, CASSANDRA	AM-2841	3	39.99	4474********0200	532280	07/15/10
LOISELLE, MAXIMILIAN	AM-3307	3	34.75	4327********8947	952286	07/15/10
MANNEY, HYMA	AM-2857	3	39.99	4828********0024	265431	07/15/10
MARTIN, JESSICA	AM-2393	3	34.75	4018********8963	994648	07/15/10
MATTESON, JUSTIN	AM-1410	3	33.00	4134********7991	192928	07/15/10
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	184491	07/15/10
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01513R	07/15/10
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	02567Z	07/15/10
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	02561B	07/15/10
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	02565S	07/15/10
MOSNER, ALEXANDER	AM-3287	3	34.75	4018********8245	994649	07/15/10
MURPHY, PAULA	AM-3064	3	33.00	4018********3919	994650	07/15/10
NEADOM, JOSHUA	AM-3419	3	33.00	4018********9844	994651	07/15/10
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	130597	07/15/10
PAIGE, DEIDRA	AM-3242	3	31.50	4239********2046	130596	07/15/10
PALMER, STACY	AM-1983	3	34.75	4266********9498	09654C	07/15/10
PASSALACQUA, PETER	AM-3141	3	39.99	4403********2638	02561C	07/15/10
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	004136	07/15/10
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	994652	07/15/10
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	994653	07/15/10
ROLLER, MICHELLE	AM-2993	3	33.00	4736********9072	096128	07/15/10
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	842614	07/15/10
ROSAS, REBECCA	AM-2228	3	33.00	5329********0318	02567B	07/15/10
RUSSELL, KATIE	AM-2715	3	34.75	4474********2052	640217	07/15/10
RYAN, DAN	AM-3156	3	39.99	4474********7532	532281	07/15/10
SEPELLO, MICHAEL	AM-2692	3	33.00	4018********2953	994654	07/15/10
SHAVER, AMANDA	AM-3139	3	39.99	4474********2268	532284	07/15/10
SHAVER, JASON	AM-2501	3	33.00	4474********2268	532282	07/15/10
SHAVER, PATRICK	AM-3169	3	39.99	4474********5407	640218	07/15/10
SHELHAMMER, SAMUEL	AM-3317	3	33.00	4474********2995	842613	07/15/10
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	001581	07/15/10
SMITH, TODD	AM-3162	3	39.99	4018********2279	994655	07/15/10
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	265569	07/15/10
STEWARD, KIM	AM-2855	3	34.75	4239********6870	130599	07/15/10
STOCKTON, DEBRA	AM-2620	3	39.99	4239********7393	130598	07/15/10
STROZIER, BRENON	AM-3063	3	39.99	4474********2204	532283	07/15/10
STROZIER, KELLY	AM-3065	3	33.00	4474********2204	640221	07/15/10
SYMONDS, JENNA	AM-2985	3	33.00	4474********0856	640220	07/15/10
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	842615	07/15/10
TEFFT, KATE	AM-1635	3	33.00	4474********4328	640219	07/15/10
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	429377	07/15/10
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	006082	07/15/10
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	006094	07/15/10
TULLER, JOHN	AM-2687	3	39.99	4018********7747	994657	07/15/10
URIE, JEANNE	AM-3255	3	33.00	5528********3460	09652Z	07/15/10
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	994656	07/15/10
VINCENT, ALIS	AM-1808	3	33.00	5121********5663	01574B	07/15/10
WALSH, GRETCHEN	AM-1443	3	39.99	4474********8551	532285	07/15/10
WATERS, MARY	AM-2214	3	66.00	5491********0367	01515P	07/15/10
WHEELER, ANN	AM-2685	3	33.00	4474********7934	640222	07/15/10
WILLIAMS, HOLLY	AM-3241	3	39.99	4239********4954	130601	07/15/10
WINDSOR, DIANE	AM-3321	3	39.99	5200********7903	02564Z	07/15/10
WRIGHT, KARA	AM-2822	3	39.99	4239********7754	130600	07/15/10
YANG, CHUNJIE	AM-3391	3	33.00	5466********5103	50922Z	07/15/10
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	994658	07/15/10

Totals

Count	Card Type	Total
2	American Express	92.50
16	MasterCard	609.22
78	Visa	3014.84
2	Discover	95.99
0	Other	0.00
		3812.55