10/22/2010

10:45:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	02218A	10/22/10
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	459572	10/22/10
BAI, SONG	AM-3390	4	33.00	5466********5103	40977Z	10/22/10
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	829129	10/22/10
BAKER, DESIREE	AM-2877	4	33.00	4474********2372	627213	10/22/10
BERNARDI, STEVE	AM-2207	4	34.75	3728*******3005	144690	10/22/10
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	535592	10/22/10
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	535591	10/22/10
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	105638	10/22/10
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	02217C	10/22/10
BROWN, KELVIN	AM-1575	4	39.99	4474********5401	627214	10/22/10
BUELL, DANIELLE	AM-4411	4	34.75	4018********5095	755046	10/22/10
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	755047	10/22/10
CLEMENS, STEVAN	AM-3266	4	39.99	4258********6164	072162	10/22/10
COE, MARY	AM-2285	4	31.50	5480********2289	R2588B	10/22/10
CONANT, DAVID	AM-4402	4	33.00	4266********6343	02245B	10/22/10
CONKLIN, JACK	AM-3221	4	39.99	4039********8898	020095	10/22/10
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	02225B	10/22/10
DEAN, BETH	AM-4445	4	39.99	4018********3239	755049	10/22/10
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	02245C	10/22/10
DUNNIGAN, BRIAN	AM-3314	4	34.75	4474********1316	829130	10/22/10
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	03540Z	10/22/10
FROST, DERK	AM-3079	4	39.99	4427********2189	611657	10/22/10
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	021861	10/22/10
GOODCHILD, LAURA	AM-4473	4	34.75	4474********8122	535593	10/22/10
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	627215	10/22/10
GREEN, RYAN	AM-4352	4	20.00	4474********1299	829131	10/22/10
GREGORY, SARAH	AM-4436	4	39.99	4018********8097	755050	10/22/10
HAGEN, TIMOTHY	AM-4370	4	17.38	5291********6400	02235B	10/22/10
HAHN, JR	AM-4356	4	39.99	4282********1869	083409	10/22/10
HAND, DANIEL	AM-2016	4	33.00	4326********8282	459578	10/22/10
HODGE, DANA	AM-3090	4	39.99	4474********1211	627216	10/22/10
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	535594	10/22/10
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	03545B	10/22/10
HYLE, TIM	AM-2017	4	33.00	6011********2140	02216B	10/22/10
JENNE, STACY	AM-1762	4	34.95	4258********8425	074128	10/22/10
KIM, SUSAN	AM-2879	4	39.99	5466********8162	41477Z	10/22/10
KNAPP, LORRAINE	AM-3173	4	39.99	4018********7532	755051	10/22/10
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	829132	10/22/10
LACOTTA, CHRIS	AM-4459	4	34.75	4018********4334	755052	10/22/10
LAWTON, JENNIFER	AM-4320	4	33.00	4239********9050	135687	10/22/10
LEWIS SMITH, DONNA	AM-3181	4	39.99	4239********7972	135688	10/22/10
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	009534	10/22/10
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	535595	10/22/10
MASLIN, JULIA	AM-2878	4	39.99	5443********3138	022106	10/22/10
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	627217	10/22/10
MCCALLUM, MALCOLM	AM-2713	4	33.00	4326********0869	459581	10/22/10
MEADE, CRYSTAL	AM-3234	4	34.75	4018********5957	755053	10/22/10
MILLER, BEATRICE	AM-4432	4	39.99	4018********4631	755054	10/22/10
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	535596	10/22/10
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	074147	10/22/10
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	627218	10/22/10
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	02282B	10/22/10
NEWMAN, AIMEE	AM-3019	4	33.00	4134********7595	187125	10/22/10
NEWTON, JEFF	AM-2015	4	33.00	4474********6352	829134	10/22/10
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	159558	10/22/10
OLIN, DAVID	AM-4468	4	39.99	5466********9636	49869P	10/22/10
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	02292S	10/22/10
PALMER, SHAWN	AM-4355	4	49.50	4327********7981	826036	10/22/10
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	934576	10/22/10
REILLY, SARAH	AM-4457	4	39.99	4640********6455	02295B	10/22/10
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02253R	10/22/10
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	02296B	10/22/10
ROTHWELL, STACEE	AM-1297	4	39.99	4474********9533	535597	10/22/10
SACKS, FANNY	AM-2484	4	39.99	5466********8054	03546S	10/22/10
SANTIAGO, CODY	AM-2689	4	34.75	4300********9224	02287B	10/22/10
SANTIAGO, JOE	AM-1122	4	34.75	4300********9224	02212B	10/22/10
SHEPLER, LINDA	AM-1653	4	31.50	5528********0721	02275Z	10/22/10
SIMMONS, HEATHER	AM-2829	4	39.99	4018********1822	755055	10/22/10
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	627219	10/22/10
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	829135	10/22/10
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	755056	10/22/10
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	135689	10/22/10
STEWARD, MORGAN	AM-3318	4	34.75	4239********5576	135690	10/22/10
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	135691	10/22/10
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	535598	10/22/10
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	627220	10/22/10
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	50272B	10/22/10
VISSER, KIM	AM-3364	4	39.99	5424********5241	50384B	10/22/10
WALKER, BARBARA	AM-1723	4	79.98	4868********6782	02260B	10/22/10
WELCH, JAMES	AM-2780	4	33.00	4427********6694	539091	10/22/10
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	755057	10/22/10
WHALEY, RONALD	AM-3106	4	39.99	4018********5131	755058	10/22/10
WOODARD, TERESA	AM-2234	4	66.00	4018********3148	755061	10/22/10
WOODARD, TIMOTHY	AM-2806	4	66.00	4018********3148	755059	10/22/10
YACANO, REBECCA	AM-4350	4	66.00	4018********6273	755060	10/22/10
YARNES, DAVID	AM-3009	4	34.75	4474********3178	535599	10/22/10

Totals

Count	Card Type	Total
1	American Express	34.75
13	MasterCard	494.06
71	Visa	2739.41
2	Discover	72.99
0	Other	0.00
		3341.21