09/22/2010

09:24:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	04453A	09/22/10
AHERN, JOHN	AM-2714	4	34.75	4474********7509	028022	09/22/10
ASHCRAFT, JOSH	AM-3006	4	39.99	4018********9804	522540	09/22/10
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	229861	09/22/10
BAKER, DESIREE	AM-2877	4	33.00	4474********2372	932252	09/22/10
BERNARDI, STEVE	AM-2207	4	34.75	3728*******3005	184891	09/22/10
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	028023	09/22/10
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	932253	09/22/10
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	572818	09/22/10
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	04451C	09/22/10
BUELL, DANIELLE	AM-4411	4	34.75	4018********5095	522541	09/22/10
BURRELL, TIMOTHY	AM-3433	4	74.74	4018********8215	522542	09/22/10
CLEMENS, STEVAN	AM-3266	4	39.99	4258********6164	060090	09/22/10
COE, MARY	AM-2285	4	31.50	5480********2289	R3870B	09/22/10
CONANT, DAVID	AM-4402	4	33.00	4266********6343	04507B	09/22/10
CONKLIN, JACK	AM-3221	4	39.99	4039********8898	087404	09/22/10
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	04461B	09/22/10
DEAN, BETH	AM-4445	4	39.99	4018********3239	522544	09/22/10
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	04515C	09/22/10
DOXTATOR, ROBERT	AM-1837	4	33.00	4018********5542	522543	09/22/10
DUNNIGAN, BRIAN	AM-3314	4	34.75	4474********1316	932254	09/22/10
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	00588Z	09/22/10
FROST, DERK	AM-3079	4	39.99	4427********2189	620501	09/22/10
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	044432	09/22/10
GHERARDI, CAROLYN	AM-2728	4	33.00	4124********3121	070810	09/22/10
GOODCHILD, LAURA	AM-4473	4	34.75	4474********8122	229863	09/22/10
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	932255	09/22/10
GREGORY, SARAH	AM-4436	4	39.99	4018********8097	522545	09/22/10
HAND, DANIEL	AM-2016	4	33.00	4326********8282	554019	09/22/10
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	028025	09/22/10
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	00588B	09/22/10
HYLE, TIM	AM-2017	4	33.00	6011********2140	02249B	09/22/10
JENNE, STACY	AM-1762	4	34.95	4258********8425	061143	09/22/10
KIM, SUSAN	AM-2879	4	39.99	5466********8162	50724Z	09/22/10
KNAPP, LORRAINE	AM-3173	4	39.99	4018********7532	522546	09/22/10
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	932256	09/22/10
LACOTTA, CHRIS	AM-4459	4	34.75	4018********4334	522547	09/22/10
LAWTON, JENNIFER	AM-2581	4	33.00	4239********9050	103195	09/22/10
LEWIS SMITH, DONNA	AM-3181	4	39.99	4239********7972	103196	09/22/10
LOGURTO, ANNMARIE	AM-3113	4	39.99	4427********1760	050669	09/22/10
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	576228	09/22/10
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	028026	09/22/10
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	932257	09/22/10
MCCALLUM, MALCOLM	AM-2713	4	33.00	4326********0869	554021	09/22/10
MEAD, CRYSTAL	AM-3234	4	34.75	4018********5957	522549	09/22/10
MILLER, BEATRICE	AM-4432	4	39.99	4018********4631	522548	09/22/10
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	229866	09/22/10
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	061169	09/22/10
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	028027	09/22/10
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	04552B	09/22/10
NEWMAN, AIMEE	AM-3019	4	33.00	4134********7595	019953	09/22/10
NEWTON, JEFF	AM-2015	4	33.00	4474********6352	932258	09/22/10
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	576231	09/22/10
OLIN, DAVID	AM-4468	4	39.99	5466********9636	75991P	09/22/10
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	04556S	09/22/10
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	597126	09/22/10
RAUT, JOSH	AM-2723	4	33.00	4326********3354	100284	09/22/10
REILLY, SARAH	AM-4457	4	39.99	4640********6455	04559B	09/22/10
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02218R	09/22/10
ROTHWELL, STACEE	AM-1297	4	39.99	4474********9533	028028	09/22/10
SACKS, FANNY	AM-2484	4	39.99	5466********8054	00589S	09/22/10
SANTIAGO, CHRISTOPHER	AM-2690	4	34.75	4300********9224	02260B	09/22/10
SANTIAGO, CODY	AM-2689	4	34.75	4300********9224	02298B	09/22/10
SANTIAGO, JOE	AM-1122	4	34.75	4300********9224	02261B	09/22/10
SCHERMERHORN, DALTON	AM-3251	4	39.99	4474********1761	932259	09/22/10
SHEPLER, LINDA	AM-1653	4	31.50	5528********0721	04510Z	09/22/10
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	028029	09/22/10
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	229868	09/22/10
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	103198	09/22/10
STEWARD, MORGAN	AM-3318	4	34.75	4239********5576	103197	09/22/10
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	028030	09/22/10
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	932260	09/22/10
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	76283B	09/22/10
VASQUEZ, AMANDA	AM-2644	4	39.99	4239********4317	103199	09/22/10
VISSER, KIM	AM-3364	4	39.99	5424********5241	76394B	09/22/10
WALKER, BARBARA	AM-1723	4	79.98	4868********6782	04548B	09/22/10
WEISS, CATHY	AM-3256	4	39.99	4474********7057	028031	09/22/10
WELCH, JAMES	AM-2780	4	33.00	4427********6694	726730	09/22/10
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	522550	09/22/10
WHALEY, RONALD	AM-3106	4	39.99	4018********5131	522551	09/22/10
YARNES, DAVID	AM-3009	4	34.75	4474********3178	229870	09/22/10

Totals

Count	Card Type	Total
1	American Express	34.75
10	MasterCard	403.69
68	Visa	2574.41
2	Discover	72.99
0	Other	0.00
		3085.84