07/22/2010

07:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	00980A	07/22/10
ACKERMAN, SAM	AM-2144	4	39.99	4664********4387	176738	07/22/10
BAKER, DESIREE	AM-2877	4	33.00	4474********2372	673249	07/22/10
BERNARDI, STEVE	AM-2207	4	34.75	3728*******3005	100604	07/22/10
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	982922	07/22/10
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	780260	07/22/10
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	448442	07/22/10
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	00980D	07/22/10
BROWN, KELVIN	AM-1575	4	39.99	4474********1431	780259	07/22/10
BURRELL, TIMOTHY	AM-3433	4	74.74	4018********8215	048673	07/22/10
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	048674	07/22/10
CLEMENS, STEVAN	AM-3266	4	39.99	4258********6164	033058	07/22/10
COE, MARY	AM-2285	4	31.50	5480********2289	R6865B	07/22/10
COLE, BRITTANY	AM-3082	4	39.99	4479********5909	532931	07/22/10
CONANT, DAVID	AM-2365	4	33.00	4266********6343	01004B	07/22/10
CONKLIN, JACK	AM-3221	4	39.99	4039********8898	017306	07/22/10
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	00988B	07/22/10
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	01009C	07/22/10
DOXTATOR, ROBERT	AM-1837	4	33.00	4018********5542	048675	07/22/10
DUNNIGAN, BRIAN	AM-3314	4	34.75	4474********1316	982924	07/22/10
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	04508Z	07/22/10
FRENCH, TORRIE	AM-3194	4	34.75	4474********7845	673250	07/22/10
FROST, DERK	AM-3079	4	39.99	4427********2189	432339	07/22/10
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	009307	07/22/10
GHERARDI, CAROLYN	AM-2728	4	33.00	4124********3121	034008	07/22/10
GOODCHILD, LAURA	AM-3387	4	34.75	4474********8122	780261	07/22/10
HAND, DANIEL	AM-2016	4	33.00	4326********8282	627828	07/22/10
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	673251	07/22/10
HYLE, TIM	AM-2017	4	33.00	6011********2140	02234B	07/22/10
JENNE, STACY	AM-1762	4	34.95	4258********8425	034107	07/22/10
KELLY, ELISHA	AM-2260	4	34.75	4868********6782	00993B	07/22/10
KIM, SUSAN	AM-2879	4	39.99	5424********4328	66768B	07/22/10
KLEIN, JO	AM-2962	4	33.00	4474********1192	982925	07/22/10
KNAPP, LORRAINE	AM-3173	4	39.99	4018********7532	048676	07/22/10
LEWIS SMITH, DONNA	AM-3181	4	39.99	4239********7972	023650	07/22/10
LOGURTO, ANNMARIE	AM-3113	4	39.99	4427********1760	417953	07/22/10
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	673252	07/22/10
MARKS, SHELLY	AM-2611	4	33.00	4474********5855	982926	07/22/10
MASLIN, JULIA	AM-2878	4	39.99	5443********3138	022917	07/22/10
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	780263	07/22/10
MEAD, CRYSTAL	AM-3234	4	34.75	4018********5957	048677	07/22/10
MILLER, CAROL	AM-3272	4	33.00	4239********0208	023651	07/22/10
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	673253	07/22/10
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	035062	07/22/10
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	780264	07/22/10
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	01039B	07/22/10
NEWMAN, AIMEE	AM-3019	4	33.00	4134********7595	053861	07/22/10
NEWTON, JEFF	AM-2015	4	33.00	4474********6352	982927	07/22/10
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	271648	07/22/10
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	01044S	07/22/10
RAUT, JOSH	AM-2723	4	33.00	4326********3354	194708	07/22/10
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02298R	07/22/10
ROMAN, ANTHONY	AM-3429	4	33.00	4474********4667	673254	07/22/10
ROTHWELL, STACEE	AM-1297	4	39.99	4474********9533	982928	07/22/10
SACKS, FANNY	AM-2484	4	39.99	5466********8054	04503S	07/22/10
SCHERMERHORN, DALTON	AM-3251	4	39.99	4474********1761	780265	07/22/10
SHEPLER, LINDA	AM-1653	4	31.50	5528********0721	01024Z	07/22/10
SIMMONS, HEATHER	AM-2829	4	39.99	4018********1822	048678	07/22/10
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	673255	07/22/10
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	780266	07/22/10
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	023652	07/22/10
STEWARD, MORGAN	AM-3318	4	34.75	4239********6870	023653	07/22/10
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	780268	07/22/10
TOBEY, DAVID	AM-3237	4	39.99	4474********1857	673256	07/22/10
VAN HOUTEN, AMANDA	AM-3080	4	39.99	4018********7957	048679	07/22/10
VASQUEZ, AMANDA	AM-2644	4	39.99	4239********4317	023654	07/22/10
VISSER, KIM	AM-3364	4	39.99	5424********5241	06883B	07/22/10
WALBRECHT, ALYSSA	AM-2049	4	34.75	4474********5078	982930	07/22/10
WALKER, BARBARA	AM-1723	4	104.25	4868********6782	01032B	07/22/10
WEISS, CATHY	AM-3256	4	39.99	4474********7057	673257	07/22/10
WELCH, JAMES	AM-2780	4	33.00	4427********6694	276583	07/22/10
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	048681	07/22/10
WHALEY, RONALD	AM-3106	4	39.99	4018********5131	048682	07/22/10
WOODARD, APRIL	AM-2981	4	39.99	4018********2746	048683	07/22/10
WOODARD, TERRY	AM-3222	4	33.00	4018********4929	048680	07/22/10
YARNES, DAVID	AM-3009	4	34.75	4474********3178	982931	07/22/10

Totals

Count	Card Type	Total
1	American Express	34.75
8	MasterCard	328.95
65	Visa	2456.18
2	Discover	72.99
0	Other	0.00
		2892.87