08/23/2010

10:12:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	04148A	08/23/10
AHERN, JOHN	AM-2714	4	34.75	4474********7509	323903	08/23/10
ARTOSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	327175	08/23/10
ASHCRAFT, JOSH	AM-3006	4	39.99	4018********9804	291524	08/23/10
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	627019	08/23/10
BAKER, DESIREE	AM-2877	4	33.00	4474********2372	425478	08/23/10
BERNARDI, STEVE	AM-2207	4	34.75	3728*******3005	141055	08/23/10
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	323904	08/23/10
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	425479	08/23/10
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	032556	08/23/10
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	04148C	08/23/10
BURRELL, TIMOTHY	AM-3433	4	74.74	4018********8215	291526	08/23/10
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	291525	08/23/10
CLEMENS, STEVAN	AM-3266	4	39.99	4258********6164	017147	08/23/10
COE, MARY	AM-2285	4	31.50	5480********2289	R3070B	08/23/10
CONANT, DAVID	AM-2365	4	33.00	4266********6343	04200B	08/23/10
CONKLIN, JACK	AM-3221	4	39.99	4039********8898	053379	08/23/10
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	04160B	08/23/10
DEAN, BETH	AM-4445	4	39.99	4018********3239	291527	08/23/10
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	04209C	08/23/10
DOLIVER, VALARIE	AM-3265	4	33.00	4239********7235	066672	08/23/10
DOXTATOR, ROBERT	AM-1837	4	33.00	4018********5542	291528	08/23/10
DUNNIGAN, BRIAN	AM-3314	4	34.75	4474********1316	323905	08/23/10
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	05585Z	08/23/10
FROST, DERK	AM-3079	4	39.99	4427********2189	370282	08/23/10
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	041631	08/23/10
GHERARDI, CAROLYN	AM-2728	4	33.00	4124********3121	065809	08/23/10
GOODCHILD, LAURA	AM-4473	4	34.75	4474********8122	425480	08/23/10
GREGORY, SARAH	AM-4436	4	39.99	4018********8097	291529	08/23/10
HAND, DANIEL	AM-2016	4	33.00	4326********8282	429756	08/23/10
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	627021	08/23/10
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	05587B	08/23/10
HYLE, TIM	AM-2017	4	33.00	6011********2140	02396B	08/23/10
JENNE, STACY	AM-1762	4	34.95	4258********8425	018110	08/23/10
KELLY, ELISHA	AM-2260	4	34.75	4868********6782	04194B	08/23/10
KIM, SUSAN	AM-2879	4	39.99	5424********4328	09835Z	08/23/10
KNAPP, LORRAINE	AM-3173	4	39.99	4018********7532	291530	08/23/10
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	323906	08/23/10
KRIVIT, MELISSA	AM-2305	4	33.00	4474********6399	425481	08/23/10
LACOTTA, CHRIS	AM-4459	4	34.75	4018********4334	291531	08/23/10
LOGURTO, ANNMARIE	AM-3113	4	39.99	4427********1760	481107	08/23/10
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	986585	08/23/10
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	627022	08/23/10
MARKS, SHELLY	AM-2611	4	33.00	4474********5855	425482	08/23/10
MASLIN, JULIA	AM-2878	4	39.99	5443********3138	023347	08/23/10
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	323908	08/23/10
MCCALLUM, MALCOLM	AM-2713	4	33.00	4326********0869	986586	08/23/10
MEAD, CRYSTAL	AM-3234	4	34.75	4018********5957	291532	08/23/10
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	627024	08/23/10
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	019155	08/23/10
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	425483	08/23/10
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	04243B	08/23/10
NEWMAN, AIMEE	AM-3019	4	33.00	4134********7595	950046	08/23/10
NEWTON, JEFF	AM-2015	4	33.00	4474********6352	323909	08/23/10
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	429764	08/23/10
OLIN, DAVID	AM-4468	4	39.99	5466********9636	64930P	08/23/10
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	04249S	08/23/10
RAUT, JOSH	AM-2723	4	33.00	4326********3354	155889	08/23/10
REILLY, SARAH	AM-4457	4	39.99	4640********6455	04250B	08/23/10
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02336R	08/23/10
ROMAN, ANTHONY	AM-3429	4	33.00	4474********4667	425484	08/23/10
ROTHWELL, STACEE	AM-1297	4	39.99	4474********9533	627025	08/23/10
SACKS, FANNY	AM-2484	4	39.99	5466********8054	05589S	08/23/10
SANTIAGO, CHRISTOPHER	AM-2690	4	34.75	4300********9224	02398B	08/23/10
SANTIAGO, CODY	AM-2689	4	34.75	4300********9224	02336B	08/23/10
SANTIAGO, JOE	AM-1122	4	34.75	4300********9224	02307B	08/23/10
SCHERMERHORN, DALTON	AM-3251	4	39.99	4474********1761	323910	08/23/10
SHEPLER, LINDA	AM-1653	4	31.50	5528********0721	04204Z	08/23/10
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	627026	08/23/10
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	425485	08/23/10
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	066675	08/23/10
STEWARD, MORGAN	AM-3318	4	34.75	4239********6870	066676	08/23/10
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	323911	08/23/10
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	425486	08/23/10
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	65306B	08/23/10
VASQUEZ, AMANDA	AM-2644	4	39.99	4239********4317	066677	08/23/10
VISSER, KIM	AM-3364	4	39.99	5424********5241	65389B	08/23/10
WALKER, BARBARA	AM-1723	4	79.98	4868********6782	04241B	08/23/10
WEISS, CATHY	AM-3256	4	39.99	4474********7057	323912	08/23/10
WELCH, JAMES	AM-2780	4	33.00	4427********6694	604245	08/23/10
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	291533	08/23/10
WHALEY, RONALD	AM-3106	4	39.99	4018********5131	291534	08/23/10
WOODARD, TERESA	AM-2234	4	66.00	4018********3148	291535	08/23/10
WOODARD, TERRY	AM-3222	4	33.00	4018********4929	291536	08/23/10
WOODARD, TIMOTHY	AM-2806	4	66.00	4018********3148	291537	08/23/10

Totals

Count	Card Type	Total
1	American Express	34.75
11	MasterCard	443.68
71	Visa	2735.91
2	Discover	72.99
0	Other	0.00
		3287.33