09/08/2010

11:16:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMATO, ANDREA	AM-2645	2	33.00	4474********1496	653077	09/08/10
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	653078	09/08/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	952801	09/08/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	750883	09/08/10
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	952802	09/08/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	653079	09/08/10
BOESCHEN, NORMAN	AM-3245	2	31.50	5523********4322	228323	09/08/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	184308	09/08/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	08006C	09/08/10
CHRISTIAN, CARLY	AM-1359	2	39.99	4474********3034	750884	09/08/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	417239	09/08/10
CONANT, JODY	AM-2632	2	33.00	4266********6343	08044B	09/08/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R4900B	09/08/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	08043C	09/08/10
EDWARDS, DEAN	AM-2853	2	39.99	4018********3738	417240	09/08/10
FISCHER, HYUNCHA	AM-4476	2	39.99	4802********5353	080164	09/08/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	653082	09/08/10
GIBBONS, JOYCE	AM-3246	2	39.99	4018********3295	417241	09/08/10
GOODCHILD, HEATHER	AM-3322	2	34.75	4474********8778	653080	09/08/10
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	750886	09/08/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	653081	09/08/10
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	750887	09/08/10
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	417242	09/08/10
JONES, VINNIE	AM-2515	2	39.99	4264********1969	00550B	09/08/10
KEMP, TONY	AM-3291	2	63.00	4474********2236	952805	09/08/10
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	73933B	09/08/10
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00882R	09/08/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	653083	09/08/10
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	653084	09/08/10
MILES, SHELLY	AM-2705	2	33.00	4474********2169	750889	09/08/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	952807	09/08/10
OSTRANDER, CHRIS	AM-2935	2	39.99	4549********4533	417243	09/08/10
PERCIVAL, CHERYL	AM-4422	2	39.99	4134********6399	217709	09/08/10
POTTER, NICHOLAS	AM-3250	2	39.99	5111********8276	721333	09/08/10
RIOLO, AMALIA	AM-4421	2	39.99	4474********8986	750890	09/08/10
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	240335	09/08/10
ROOT, LISA	AM-2398	2	39.99	4018********7416	417244	09/08/10
RYAN, PATRICK	AM-3217	2	39.99	5149********3137	08080Z	09/08/10
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00850C	09/08/10
SMITH, REGAN	AM-3017	2	39.99	4134********8023	199278	09/08/10
STILLMAN, JANE	AM-1845	2	31.50	4264********2410	00563B	09/08/10
STILLMAN, JEFFREY	AM-2500	2	31.50	5200********7916	00565Z	09/08/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	019310	09/08/10
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	417245	09/08/10
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	417246	09/08/10
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00881B	09/08/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	277514	09/08/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	019311	09/08/10
WHEELER, LISA	AM-4469	2	39.99	4474********2688	653086	09/08/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	952809	09/08/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	277515	09/08/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	952810	09/08/10
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	417247	09/08/10

Totals

Count	Card Type	Total
1	American Express	39.99
6	MasterCard	222.96
44	Visa	1692.45
2	Discover	66.25
0	Other	0.00
		2021.65