09/01/2010

11:21:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACENOWR, LISA	AM-1328	1	34.95	4018********2597	361943	09/01/10
ADIST, LUCILLE	AM-2947	1	33.00	4474********8568	508636	09/01/10
ALEXANDREA, DARLENE	AM-2402	1	39.99	4018********4349	361944	09/01/10
ALLEN, HERBERT	AM-1199	1	33.00	4018********9727	361945	09/01/10
ANNESI, TIMOTHY	AM-4475	1	34.75	4239********8954	127825	09/01/10
BARNES, GARY	AM-4417	1	39.99	4474********4821	810021	09/01/10
BARRY, MIKE	AM-1301	1	66.00	4266********3507	06130B	09/01/10
BAZARNIK, JOHN	AM-2828	1	33.00	4018********2292	361947	09/01/10
BEHR, ERICKA	AM-2148	1	33.00	4258********6404	000077	09/01/10
BERKELEY, SUSAN	AM-1451	1	33.00	5121********1116	00176B	09/01/10
BLISS, SARAH	AM-1857	1	34.99	4474********2294	508637	09/01/10
BONDI, THOMAS	AM-1461	1	39.99	4266********3758	06133A	09/01/10
BOURNE, CHEROKEE	AM-1329	1	67.95	4018********0686	361948	09/01/10
BOWERS, DEBBRAH	AM-1167	1	33.00	5466********1021	03521Z	09/01/10
BRIGHTMAN, CHRIS	AM-2028	1	33.00	5424********1372	03436P	09/01/10
BROWN, WAYNE	AM-2918	1	39.99	4239********9761	127826	09/01/10
BULLOCK, YVONNE	AM-2553	1	33.00	4018********5731	361949	09/01/10
CALLEA, LINDA	AM-1596	1	33.00	4474********7883	810022	09/01/10
CARNRIKE, CHRISTINE	AM-2791	1	39.99	4239********8189	127827	09/01/10
CARPENTER, JUSTIN	AM-1007	1	34.75	4239********6437	127828	09/01/10
CARRIER, JAMIE	AM-3362	1	33.00	4327********7741	535653	09/01/10
CLARK, DOUG	AM-2442	1	39.99	4003********0857	06090B	09/01/10
CLARK, JULIE	AM-1234	1	33.00	4003********0857	06091B	09/01/10
COHEN, SCOTT	AM-1158	1	33.00	5140********0499	06145Z	09/01/10
CRAWFORD, PAULA	AM-3354	1	39.99	4239********4416	127829	09/01/10
CRISCUOLO, EDWARD	AM-1271	1	31.50	3723*******3009	164971	09/01/10
CRUZ, MAXIMINA	AM-2082	1	33.00	4018********1130	361950	09/01/10
CURNALIA, KIM	AM-1366	1	39.99	4474********5605	608450	09/01/10
CURNALIA, LINDSEY	AM-1181	1	34.95	4266********3924	06154C	09/01/10
CURNALIA, THOMAS	AM-3037	1	34.75	4474********4145	810023	09/01/10
CURRIE, PAUL	AM-1151	1	33.00	5466********7172	03520Z	09/01/10
DAVIES, JEFF	AM-3143	1	39.99	4474********1053	508640	09/01/10
DECARO, MIKE	AM-2589	1	34.75	4018********2513	361951	09/01/10
DEMARKO, RITA	AM-1850	1	39.99	4474********9631	508639	09/01/10
DOBSON, HOLY	AM-3425	1	34.75	4474********5337	608451	09/01/10
DORMAN, MATT	AM-4451	1	33.00	4474********5907	810024	09/01/10
DUELL, MISHELLE	AM-1039	1	34.95	4094********1926	002362	09/01/10
FAULKNHAM, LOREN	AM-1156	1	67.95	4868********9169	06118B	09/01/10
FENGER, ISAIAH	AM-1128	1	34.95	4018********8207	361952	09/01/10
FINNEGAN, JAMES	AM-1032	1	34.95	5490********1198	03525Z	09/01/10
FOSTER, SHIRLEY	AM-3045	1	33.00	6011********3611	00175R	09/01/10
FRANKLIN, BRANDON	AM-1048	1	34.95	4663********2663	084488	09/01/10
FRANKLIN, KRISTI	AM-2783	1	39.99	4018********8986	361953	09/01/10
FUSSA, MICHAEL	AM-3047	1	33.00	4117********9732	143922	09/01/10
GAASCH, MICHAEL	AM-1865	1	39.99	4474********0953	608452	09/01/10
GANTT, SAUNDRA	AM-2939	1	34.75	4018********9902	361954	09/01/10
GARDNER, HAROLD	AM-2834	1	39.99	4266********2830	06169C	09/01/10
GELSOMIN, ALICIA	AM-2720	1	39.99	4258********1995	002107	09/01/10
GIBSON, ANNE	AM-3187	1	39.99	4018********6198	361955	09/01/10
GILTNER, MATHEW	AM-2081	1	74.74	5490********4354	03521B	09/01/10
GILTNER, PATRICIA	AM-2153	1	33.00	6011********8802	00115R	09/01/10
GLAVIN, KATHLEEN	AM-2210	1	33.00	6011********3871	00172R	09/01/10
GRAVES, CHRIS	AM-3289	1	39.99	5466********2859	04437Z	09/01/10
GREENBERG, GIULIA	AM-1229	1	30.65	5329********8845	03521Z	09/01/10
GREGORY, LINDA	AM-2474	1	33.00	5240********2649	06118B	09/01/10
GRIDLEY, ANGELA	AM-1288	1	34.95	6011********5374	00174R	09/01/10
HANSEN, TODD	AM-4449	1	39.99	4474********1068	810025	09/01/10
HAYNES, KENNETH	AM-2897	1	34.75	4018********5883	361956	09/01/10
HAZEN, KIMBERLY	AM-2299	1	33.00	4888********7054	03523A	09/01/10
HEIM, CATHY	AM-2752	1	39.99	4239********8888	127830	09/01/10
HORNBARG, DAVE	AM-3365	1	39.99	4334********1609	378237	09/01/10
JENNINGS, DONNA	AM-1252	1	34.95	5523********6486	388771	09/01/10
JOSLYN, JENNIFER	AM-1686	1	39.99	4640********2070	06184C	09/01/10
KLIPP, JAMES	AM-3300	1	33.00	5508********1581	348431	09/01/10
KOTERBA, DAVID	AM-2835	1	33.00	4018********5643	361957	09/01/10
KULIS, SUSAN	AM-1956	1	39.99	3772*******1001	120337	09/01/10
KURTZ, DEBBIE	AM-2787	1	33.00	4474********5879	810026	09/01/10
LANFAIR, MARY	AM-1282	1	34.95	4474********3486	608453	09/01/10
LAW, LORI	AM-2951	1	34.75	4094********6809	004424	09/01/10
LAWRENCE, DONNY	AM-1212	1	34.75	5522********0673	27294B	09/01/10
LEET, DANIEL	AM-2887	1	34.75	4474********8664	508642	09/01/10
LEWIS, DARA	AM-4487	1	33.00	4018********6445	361958	09/01/10
LEYVA, CHRISTOPHER	AM-1783	1	39.99	4621********6296	16225B	09/01/10
LOISELLE, FRAN	AM-1273	1	34.95	4018********1875	361959	09/01/10
LOOMIS, JENNIFER	AM-1070	1	69.70	4474********7903	608454	09/01/10
LOPRESTI, JOHN	AM-1500	1	33.00	4018********4494	361960	09/01/10
LORIMER, GINNY	AM-4493	1	39.99	4474********8212	810027	09/01/10
MARCHANT, ELAINE	AM-1860	1	39.99	4474********1262	508643	09/01/10
MCGOWAN, BRUCE	AM-2977	1	39.99	4018********2029	361961	09/01/10
MCLAUGHIN, SCOTT	AM-1117	1	69.50	4828********6010	320634	09/01/10
MCLAUGHLIN, ANNA	AM-2979	1	69.50	4266********3986	06205B	09/01/10
MCLAUGHLIN, MARK	AM-1116	1	33.00	3728*******2003	113212	09/01/10
MESECK, TODD	AM-4415	1	79.98	4727********7907	372048	09/01/10
MEYERS, ROBERT	AM-2502	1	33.00	4305********7511	06153B	09/01/10
MILES, SHARON	AM-2716	1	33.00	4474********4701	810028	09/01/10
MOORE, LESLIE	AM-1675	1	33.00	6011********0869	00106R	09/01/10
MOORS, MYRON	AM-3117	1	39.99	4104********9340	06210B	09/01/10
NELSEN, MIRA	AM-4424	1	39.99	4018********1858	361962	09/01/10
OCTIGAN, KELLEY	AM-2541	1	33.00	4474********1887	608456	09/01/10
OHARA, RICHARD	AM-2718	1	39.99	4474********8236	810029	09/01/10
OLSON, JOAN	AM-4499	1	66.00	4239********2024	127831	09/01/10
OSTERHOUT, BRUCE	AM-2759	1	39.99	4239********2993	127832	09/01/10
PAGE, BRIAN	AM-1786	1	39.99	4300********8934	00186C	09/01/10
PIACQUADIO, ANTOINETTA	AM-1152	1	33.00	4266********3644	06220B	09/01/10
POMENOY, MICHELE	AM-1511	1	39.99	4327********8060	535688	09/01/10
PORTELLI, ERIC	AM-3189	1	39.99	4258********4547	006088	09/01/10
PURDY, BRIDGETTE	AM-3055	1	33.00	4474********5921	608457	09/01/10
RILEY, ANDY	AM-2810	1	33.00	4474********5008	508645	09/01/10
ROBERTS, ELYSSA	AM-2060	1	34.99	5401********6445	06225Z	09/01/10
ROBERTS, JENNIFER	AM-3058	1	66.00	4474********6945	508646	09/01/10
ROMAINE, EVAN	AM-4426	1	34.75	4474********5841	810030	09/01/10
RYAN, THOMAS	AM-2626	1	34.95	4018********3908	361964	09/01/10
SAAM, JOSEPH	AM-1080	1	33.00	4018********4468	361963	09/01/10
SAMSEL, HEATH	AM-1003	1	34.75	4326********6565	117996	09/01/10
SANDERS, SCOTT	AM-3288	1	39.99	5178********8337	06178B	09/01/10
SAPINSKI, STANELY	AM-3367	1	39.99	4474********2729	608458	09/01/10
SHARMA, MANOJ	AM-3044	1	39.99	4239********5072	127833	09/01/10
SMITH, ERIC	AM-2754	1	33.00	4474********6613	810031	09/01/10
SNOW, SHERRY	AM-1472	1	39.99	4104********3454	06236B	09/01/10
SOMMERS, JOSEPH	AM-4443	1	39.99	4018********9178	361965	09/01/10
STACY, KATE	AM-2750	1	33.00	4474********8729	810032	09/01/10
STORRIN, JODY	AM-2435	1	28.00	4094********1388	007653	09/01/10
STURDEVANT, DARLEEN	AM-3310	1	31.50	4474********1899	608459	09/01/10
SUTTON, CASSANDRA	AM-2955	1	39.99	5329********0180	03524Z	09/01/10
SUTTON, ISAIAH	AM-3359	1	33.00	4474********6003	508647	09/01/10
THOMAS, DANIEL	AM-2923	1	33.00	4474********4277	810033	09/01/10
THOMAS, SUZANNE	AM-2757	1	33.00	4474********4277	608460	09/01/10
THOMPSON, ERIN	AM-1879	1	33.00	4474********9468	508649	09/01/10
TOMAZIN, MATTHEW	AM-1667	1	39.99	3772*******1000	101152	09/01/10
TRUETT, TARA	AM-3008	1	33.00	5508********6457	348433	09/01/10
VERRO, DAVID	AM-3301	1	33.00	5508********4797	348432	09/01/10
VISCHI, ROB	AM-2870	1	39.99	4474********5776	608461	09/01/10
VISSER, LOUIS	AM-3427	1	39.99	5466********2859	06578Z	09/01/10
VISSER, RAY	AM-3120	1	79.98	6011********7624	00169R	09/01/10
VORHIES, HOLLYANN	AM-2080	1	33.00	4104********3454	06250B	09/01/10
WARDLE, VIVECA	AM-1669	1	39.99	5490********9268	03526Z	09/01/10
WEBB, DANIEL	AM-2264	1	39.99	4474********5272	508650	09/01/10
WEBB, STEVEN	AM-3305	1	33.00	4474********4176	810034	09/01/10
WELCH, JEANETTE	AM-2749	1	33.00	4474********5654	608462	09/01/10
WIGHTMAN, MAURICE	AM-1336	1	34.95	4018********7197	361967	09/01/10
WIGHTMAN, RHONDA	AM-1253	1	34.95	4018********7197	361969	09/01/10
WILLIS, KELLY	AM-3030	1	39.99	4258********3180	009092	09/01/10
WINN, GREGORY	AM-2793	1	33.00	4018********5705	361968	09/01/10
WINTON, SUZANNE	AM-2975	1	33.00	4474********9650	810035	09/01/10
ZAMPETTI, DEBBIE	AM-1191	1	34.95	4018********4866	361971	09/01/10
ZIENO, BARBARA	AM-1279	1	33.00	4018********1774	361970	09/01/10
ZUMMO, JOYCE	AM-1584	1	39.99	4340********9421	064329	09/01/10

Totals

Count	Card Type	Total
4	American Express	144.48
20	MasterCard	741.98
107	Visa	4158.39
6	Discover	246.93
0	Other	0.00
		5291.78