09/15/2010

09:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	08408A	09/15/10
ANDERSEN, KAREN	AM-2869	3	39.99	4018********6171	469105	09/15/10
ANDERSON, JAMIE	AM-3243	3	39.99	4018********6787	469106	09/15/10
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01551C	09/15/10
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	089500	09/15/10
BARKER, CORY	AM-3320	3	33.00	4018********4932	469108	09/15/10
BAYS, JANICE	AM-3159	3	33.00	4474********5189	791179	09/15/10
BENSON, LISA	AM-1583	3	132.00	4474********5067	888203	09/15/10
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	469107	09/15/10
BLACKMAN, JOYCE	AM-3161	3	31.50	5523********4239	318422	09/15/10
BROWN, AMANDA	AM-2905	3	39.99	4474********2268	089501	09/15/10
CAPPADONIA, DAVID	AM-2894	3	34.75	4474********0439	791181	09/15/10
CARR, TIM	AM-2846	3	66.00	4474********0893	791180	09/15/10
COLEMAN, REBECCA	AM-1906	3	39.99	4018********6483	469109	09/15/10
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	888204	09/15/10
CONNOLLY, BONNIE	AM-3198	3	33.00	4474********5589	888205	09/15/10
CUBBERLY, LINDSAY	AM-3374	3	33.00	4018********3554	469110	09/15/10
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01592B	09/15/10
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	08468B	09/15/10
DUBOIS, JOHN	AM-3378	3	34.99	5508********8540	536025	09/15/10
FAIRBANKS, LYNNETTE	AM-4483	3	33.00	4474********1313	791182	09/15/10
FARRELL, RICKY	AM-2840	3	34.75	5140********7179	08468B	09/15/10
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	469111	09/15/10
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	04568B	09/15/10
GAUTHLIER, JEANNE	AM-2852	3	39.99	4018********3678	469112	09/15/10
GIGLIO, ANTHONY	AM-2512	3	33.00	4018********1330	469113	09/15/10
GRIFFITH, JOAN	AM-1759	3	39.99	4094********5969	007344	09/15/10
HAFELE, GEORGE	AM-1265	3	34.75	5466********5001	08430S	09/15/10
HAFELE, KATHLEEN	AM-3116	3	29.75	5466********5001	08431S	09/15/10
HARRIS, CODY	AM-1761	3	33.00	4018********0748	469114	09/15/10
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	791183	09/15/10
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	469115	09/15/10
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	888207	09/15/10
INGRAHAM, MANDY	AM-2578	3	34.75	4474********7714	089504	09/15/10
JENSEN, CHRISTINA	AM-3176	3	39.99	4018********2753	469116	09/15/10
KOGUT, JON	AM-3164	3	39.99	4327********0927	406430	09/15/10
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01564B	09/15/10
LEIN, BILLY	AM-1829	3	39.99	4474********6627	791184	09/15/10
LEWIS, CASSANDRA	AM-2841	3	39.99	4474********0200	888208	09/15/10
MANNEY, HYMA	AM-2857	3	39.99	4828********0024	461615	09/15/10
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	105496	09/15/10
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01580R	09/15/10
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	04564Z	09/15/10
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	04561B	09/15/10
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	04562S	09/15/10
MOSNER, ALEXANDER	AM-3287	3	34.75	4018********8245	469117	09/15/10
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	061313	09/15/10
PASSALACQUA, PETER	AM-3141	3	39.99	4403********2638	04568C	09/15/10
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	000094	09/15/10
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	791185	09/15/10
RUSSELL, KATIE	AM-2715	3	34.75	4474********2052	888209	09/15/10
RYAN, DAN	AM-3156	3	39.99	4474********7532	089506	09/15/10
SHAVER, AMANDA	AM-3139	3	39.99	4474********2268	791186	09/15/10
SHAVER, JASON	AM-2501	3	33.00	4474********2268	888210	09/15/10
SHELHAMMER, SAMUEL	AM-3317	3	33.00	4474********2995	791187	09/15/10
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	003116	09/15/10
SMITH, TODD	AM-3162	3	39.99	4018********2279	469118	09/15/10
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	461714	09/15/10
STEIGERWALD, BRIAN	AM-4418	3	33.00	4326********4706	358830	09/15/10
SYMONDS, JENNA	AM-2985	3	33.00	4474********0856	888211	09/15/10
TEFFT, KATE	AM-1635	3	33.00	4474********4328	791188	09/15/10
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	866070	09/15/10
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	000126	09/15/10
URIE, JEANNE	AM-3255	3	33.00	5528********3460	08481S	09/15/10
VAN HORN, KAREN	AM-4434	3	31.50	4170********3773	08501A	09/15/10
VANDEBOGART, ELIZABETH	AM-4480	3	39.99	4474********3994	888212	09/15/10
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	469119	09/15/10
VINCENT, ALIS	AM-1808	3	33.00	5121********5663	01528B	09/15/10
WALSH, GRETCHEN	AM-1443	3	39.99	4474********8551	089509	09/15/10
WARD, TORI	AM-4464	3	39.99	4326********5345	304985	09/15/10
WATERS, MARY	AM-2214	3	66.00	5491********0367	01563P	09/15/10
WHEELER, ANN	AM-2685	3	33.00	4474********7934	791189	09/15/10
WILLIAMS, HOLLY	AM-3241	3	39.99	4239********4954	061314	09/15/10
WRIGHT, KARA	AM-2822	3	39.99	4239********7754	061315	09/15/10
YANG, CHUNJIE	AM-3391	3	33.00	5466********5103	53533Z	09/15/10
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	469120	09/15/10

Totals

Count	Card Type	Total
1	American Express	59.50
13	MasterCard	466.73
60	Visa	2408.21
2	Discover	95.99
0	Other	0.00
		3030.43