10/08/2010

09:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	254669	10/08/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	347838	10/08/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	347837	10/08/10
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	254668	10/08/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	549739	10/08/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	125854	10/08/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	06878C	10/08/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	646108	10/08/10
CONANT, JODY	AM-2632	2	33.00	4266********6343	06932B	10/08/10
CYR, CINDY	AM-2682	2	34.75	4287********9113	084230	10/08/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R9781B	10/08/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	06939D	10/08/10
EDWARDS, DEAN	AM-2853	2	39.99	4018********3738	646109	10/08/10
ENGELBRECHT, ERIC	AM-3248	2	39.99	5438********5935	605197	10/08/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	549740	10/08/10
GORR, DANIEL	AM-3215	2	39.99	4474********7363	549741	10/08/10
HAGEN, HELEN	AM-4386	2	39.99	5291********6400	06889B	10/08/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	254671	10/08/10
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	347840	10/08/10
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	646110	10/08/10
JONES, VINNIE	AM-2515	2	39.99	4264********1969	04523B	10/08/10
KEMP, TONY	AM-3291	2	31.50	4474********2236	549742	10/08/10
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	33409B	10/08/10
LOCKE, CALVIN	AM-4423	2	33.00	4474********1084	254672	10/08/10
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00892R	10/08/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	347841	10/08/10
MARTIN, TROY	AM-3052	2	33.00	4327********4744	869357	10/08/10
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	549743	10/08/10
MILES, SHELLY	AM-2705	2	33.00	4474********2169	254673	10/08/10
MOORE, JAMIE	AM-4392	2	33.00	4239********6529	050012	10/08/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	347842	10/08/10
NORTHEY, KAYLA	AM-4429	2	39.99	4491********4728	897421	10/08/10
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	050013	10/08/10
OSTRANDER, CHRIS	AM-2935	2	39.99	4549********4533	646111	10/08/10
PERCIVAL, CHERYL	AM-4422	2	39.99	4134********6399	142849	10/08/10
RICE, JENNIFER	AM-4385	2	39.99	6011********1262	00898B	10/08/10
RIOLO, AMALIA	AM-4421	2	39.99	4474********8986	549744	10/08/10
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	859345	10/08/10
RYAN, CONNIE	AM-4380	2	39.99	5149********3137	06971Z	10/08/10
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00871C	10/08/10
SMITH, REGAN	AM-3017	2	39.99	4134********8023	168269	10/08/10
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	254674	10/08/10
STILLMAN, JANE	AM-1845	2	31.50	4264********2410	04528B	10/08/10
STILLMAN, JEFFREY	AM-2500	2	31.50	5200********7916	04525Z	10/08/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	050014	10/08/10
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	646112	10/08/10
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	646113	10/08/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	362054	10/08/10
WEISS, SONNY	AM-3326	2	39.99	4474********5565	549745	10/08/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	050015	10/08/10
WHEELER, LISA	AM-4469	2	39.99	4474********2688	347843	10/08/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	347844	10/08/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	919536	10/08/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	254675	10/08/10
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	646114	10/08/10

Totals

Count	Card Type	Total
1	American Express	39.99
6	MasterCard	231.45
46	Visa	1726.95
2	Discover	71.49
0	Other	0.00
		2069.88