08/09/2010

10:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, MICHAEL	AM-3259	2	39.99	5108********2807	694991	08/09/10
AMATO, ANDREA	AM-2645	2	33.00	4474********1496	039374	08/09/10
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	039375	08/09/10
ATWELL, CARRIE	AM-3336	2	39.99	5443********9233	009488	08/09/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	345241	08/09/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	039376	08/09/10
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	345242	08/09/10
BERNSTEIN, DONNA	AM-2740	2	39.99	3723*******3005	187250	08/09/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	143340	08/09/10
BOESCHEN, NORMAN	AM-3245	2	31.50	5523********4322	658360	08/09/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	106273	08/09/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	03639C	08/09/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	184760	08/09/10
CONANT, JODY	AM-2632	2	33.00	4266********6343	03675B	08/09/10
CORRERA, THOMAS	AM-3264	2	31.50	6011********3499	00973R	08/09/10
CYR, CINDY	AM-2682	2	34.75	4287********9113	063456	08/09/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R8263B	08/09/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	03677C	08/09/10
EDWARDS, DEAN	AM-2853	2	39.99	4018********3738	184761	08/09/10
ENGELBRECHT, ERIC	AM-3248	2	39.99	5438********5935	666361	08/09/10
ENGELBRECHT, SHAWN	AM-3249	2	39.99	5438********5706	748214	08/09/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	039377	08/09/10
GOODCHILD, HEATHER	AM-3322	2	34.75	4474********8778	345244	08/09/10
GORR, DANIEL	AM-3215	2	39.99	4474********7363	345245	08/09/10
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	143343	08/09/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	143344	08/09/10
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	039378	08/09/10
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	184762	08/09/10
JONES, VINNIE	AM-2515	2	39.99	4264********1969	03549B	08/09/10
KEMP, TONY	AM-3291	2	63.00	4474********2236	039379	08/09/10
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	85456B	08/09/10
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00932R	08/09/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	345246	08/09/10
MARTIN, TROY	AM-3052	2	33.00	4327********4744	031957	08/09/10
MILES, SHELLY	AM-2705	2	33.00	4474********2169	039380	08/09/10
MORGAN, AMANDA	AM-3130	2	34.75	4474********9035	143346	08/09/10
MUMBULO, TRACY	AM-3327	2	34.75	5312********0399	153249	08/09/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	345247	08/09/10
OSTRANDER, CHRIS	AM-2935	2	39.99	4549********4533	184763	08/09/10
ROBERTSON, JENA	AM-3292	2	39.99	4474********2209	039381	08/09/10
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	053003	08/09/10
ROOT, LISA	AM-2398	2	39.99	4018********7416	184764	08/09/10
RYAN, PATRICK	AM-3217	2	39.99	5149********3137	03713Z	08/09/10
SCHREFERSTEIN, JACK	AM-3275	2	39.99	4474********4343	143347	08/09/10
SMITH, REGAN	AM-3017	2	72.99	4134********8023	958724	08/09/10
STILLMAN, JANE	AM-1845	2	31.50	4264********2410	03549B	08/09/10
STILLMAN, JEFFREY	AM-2500	2	31.50	5200********7916	03543Z	08/09/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	130579	08/09/10
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	184765	08/09/10
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00960B	08/09/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	547970	08/09/10
WEISS, SONNY	AM-3326	2	39.99	4474********5565	039382	08/09/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	130580	08/09/10
WHEELER, LISA	AM-4469	2	39.99	4474********2688	143348	08/09/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	345248	08/09/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	007624	08/09/10
WOODARD, TERRI	AM-3304	2	33.00	4018********2746	184767	08/09/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	345249	08/09/10
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	184766	08/09/10

Totals

Count	Card Type	Total
2	American Express	79.98
10	MasterCard	377.68
44	Visa	1707.98
3	Discover	97.75
0	Other	0.00
		2263.39