Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
08623A |
11/22/10 |
| AR0TSKY, AUTUMNE |
AM-4444 |
4 |
39.99 |
4326********5352 |
767171 |
11/22/10 |
| ASHCRAFT, JOSH |
AM-3006 |
4 |
39.99 |
4018********9804 |
998697 |
11/22/10 |
| BAI, SONG |
AM-3390 |
4 |
33.00 |
5466********5103 |
84458Z |
11/22/10 |
| BAIO, ROSARIO |
AM-4452 |
4 |
39.99 |
4474********4269 |
169468 |
11/22/10 |
| BAKER, DESIREE |
AM-2877 |
4 |
33.00 |
4474********2372 |
257952 |
11/22/10 |
| BERNARDI, STEVE |
AM-2207 |
4 |
34.75 |
3728*******3005 |
162655 |
11/22/10 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
169469 |
11/22/10 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
459646 |
11/22/10 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4495********5485 |
669810 |
11/22/10 |
| BROWN, DIANNA |
AM-2854 |
4 |
39.99 |
4147********8461 |
08634C |
11/22/10 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
34.75 |
4018********8215 |
998698 |
11/22/10 |
| CARVIS, CARL |
AM-4290 |
4 |
33.00 |
4147********5917 |
08637C |
11/22/10 |
| CLEMENS, STEVAN |
AM-3266 |
4 |
39.99 |
4258********6164 |
025173 |
11/22/10 |
| COE, MARY |
AM-2285 |
4 |
31.50 |
5480********2289 |
R7189B |
11/22/10 |
| CONANT, DAVID |
AM-4402 |
4 |
33.00 |
4266********6343 |
08704B |
11/22/10 |
| CONKLIN, JACK |
AM-3221 |
4 |
39.99 |
4039********8898 |
055102 |
11/22/10 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
08642B |
11/22/10 |
| DEAN, BETH |
AM-4445 |
4 |
39.99 |
4018********3239 |
998700 |
11/22/10 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
08709C |
11/22/10 |
| DOLIVER, VALARIE |
AM-3265 |
4 |
33.00 |
4239********7235 |
022359 |
11/22/10 |
| DOXTATOR, ROBERT |
AM-1837 |
4 |
33.00 |
4018********5542 |
998699 |
11/22/10 |
| DUNNIGAN, BRIAN |
AM-3314 |
4 |
34.75 |
4474********1316 |
169470 |
11/22/10 |
| DYSON, KATHERINE |
AM-4286 |
4 |
33.00 |
4018********9040 |
998701 |
11/22/10 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
04590Z |
11/22/10 |
| FROST, DERK |
AM-3079 |
4 |
39.99 |
4427********2189 |
217201 |
11/22/10 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
086285 |
11/22/10 |
| GLASBERGEN, KAREN |
AM-4285 |
4 |
33.00 |
4018********6351 |
998702 |
11/22/10 |
| GOODCHILD, LAURA |
AM-4473 |
4 |
34.75 |
4474********8122 |
169471 |
11/22/10 |
| GOODCHILD, STEPHEN |
AM-4437 |
4 |
34.75 |
4474********8778 |
459649 |
11/22/10 |
| GREEN, RYAN |
AM-4352 |
4 |
20.00 |
4474********1299 |
257955 |
11/22/10 |
| GREGORY, SARAH |
AM-4436 |
4 |
39.99 |
4018********8097 |
998703 |
11/22/10 |
| HAAS, SIERRA |
AM-4289 |
4 |
34.75 |
5449********7202 |
B08507 |
11/22/10 |
| HAGEN, TIMOTHY |
AM-4370 |
4 |
17.38 |
5291********6400 |
08663B |
11/22/10 |
| HAND, DANIEL |
AM-2016 |
4 |
33.00 |
4326********8282 |
618874 |
11/22/10 |
| HODGE, DANA |
AM-3090 |
4 |
39.99 |
4474********1211 |
169472 |
11/22/10 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
257956 |
11/22/10 |
| HURLEY, MAUREEN |
AM-4461 |
4 |
39.99 |
5490********8036 |
04590B |
11/22/10 |
| HYLE, TIM |
AM-2017 |
4 |
33.00 |
6011********2140 |
02208B |
11/22/10 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********8425 |
027137 |
11/22/10 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5466********8162 |
84930Z |
11/22/10 |
| KNAPP, LORRAINE |
AM-3173 |
4 |
39.99 |
4018********7532 |
998704 |
11/22/10 |
| KRIVIT, DAVE |
AM-2288 |
4 |
39.99 |
4474********6399 |
169473 |
11/22/10 |
| LACOTTA, CHRIS |
AM-4459 |
4 |
34.75 |
4018********4334 |
998705 |
11/22/10 |
| LATIFI, SALUSHE |
AM-4293 |
4 |
39.99 |
4474********0974 |
257957 |
11/22/10 |
| LAWTON, JENNIFER |
AM-4320 |
4 |
33.00 |
4239********9050 |
022364 |
11/22/10 |
| LEWIS SMITH, DONNA |
AM-3181 |
4 |
39.99 |
4239********7972 |
022365 |
11/22/10 |
| LOUNSBURY, CATHERINE |
AM-2956 |
4 |
69.50 |
4491********4728 |
814450 |
11/22/10 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
459651 |
11/22/10 |
| MASLIN, JULIA |
AM-2878 |
4 |
39.99 |
5443********3138 |
022735 |
11/22/10 |
| MATUSZCZAK, KYLE |
AM-3273 |
4 |
39.99 |
4474********4625 |
169474 |
11/22/10 |
| MCCALLUM, MALCOLM |
AM-2713 |
4 |
33.00 |
4326********0869 |
918190 |
11/22/10 |
| MEADE, CRYSTAL |
AM-3234 |
4 |
34.75 |
4018********5957 |
998707 |
11/22/10 |
| MILLER, BEATRICE |
AM-4432 |
4 |
39.99 |
4018********4631 |
998706 |
11/22/10 |
| MOHRIEN, KARI |
AM-4292 |
4 |
33.00 |
4018********7777 |
998708 |
11/22/10 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
169475 |
11/22/10 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
028089 |
11/22/10 |
| MOSCATO, SAL |
AM-2729 |
4 |
34.75 |
4474********9301 |
459652 |
11/22/10 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
08750B |
11/22/10 |
| NEWMAN, AIMEE |
AM-3019 |
4 |
33.00 |
4134********7595 |
894589 |
11/22/10 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4474********6352 |
257959 |
11/22/10 |
| NORTHEY, PAMELA |
AM-2957 |
4 |
34.75 |
4491********4728 |
767183 |
11/22/10 |
| OLIN, DAVID |
AM-4468 |
4 |
39.99 |
5466********9636 |
49236P |
11/22/10 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
08761S |
11/22/10 |
| PALMER, SHAWN |
AM-4355 |
4 |
49.50 |
4327********7981 |
126609 |
11/22/10 |
| PURDY, SHANNON |
AM-4410 |
4 |
33.00 |
4427********1777 |
288413 |
11/22/10 |
| REILLY, SARAH |
AM-4457 |
4 |
33.00 |
4640********6455 |
08762B |
11/22/10 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02292R |
11/22/10 |
| ROMAINE, KAREN |
AM-4343 |
4 |
33.00 |
4266********3710 |
08762B |
11/22/10 |
| ROTHWELL, STACEE |
AM-1297 |
4 |
39.99 |
4474********9533 |
169476 |
11/22/10 |
| SACKS, FANNY |
AM-2484 |
4 |
39.99 |
5466********8054 |
04599S |
11/22/10 |
| SANTIAGO, CODY |
AM-2689 |
4 |
34.75 |
4300********9224 |
02243B |
11/22/10 |
| SANTIAGO, JOE |
AM-1122 |
4 |
34.75 |
4300********9224 |
02276B |
11/22/10 |
| SHEPLER, LINDA |
AM-1653 |
4 |
31.50 |
5528********0721 |
08699Z |
11/22/10 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
459654 |
11/22/10 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
257960 |
11/22/10 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
33.00 |
4018********5227 |
998709 |
11/22/10 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
022371 |
11/22/10 |
| STEWARD, MORGAN |
AM-3318 |
4 |
34.75 |
4239********5576 |
022370 |
11/22/10 |
| STRAUSS, JOE |
AM-4353 |
4 |
39.99 |
4239********9845 |
022373 |
11/22/10 |
| TAYLOR, KRISTY |
AM-3068 |
4 |
39.99 |
4474********9877 |
257961 |
11/22/10 |
| TYRELL, WILLIAM |
AM-4462 |
4 |
39.99 |
4474********6594 |
459655 |
11/22/10 |
| VALDEZ, NORMA |
AM-4456 |
4 |
34.75 |
5120********0372 |
49779B |
11/22/10 |
| VISSER, KIM |
AM-3364 |
4 |
39.99 |
5424********5241 |
50015B |
11/22/10 |
| WALKER, BARBARA |
AM-1723 |
4 |
79.98 |
4868********6782 |
08711B |
11/22/10 |
| WELCH, JAMES |
AM-2780 |
4 |
33.00 |
4427********6694 |
463038 |
11/22/10 |
| WHALEY, MICHAEL |
AM-1078 |
4 |
33.00 |
4018********9181 |
998711 |
11/22/10 |
| WHALEY, RONALD |
AM-3106 |
4 |
39.99 |
4018********5131 |
998710 |
11/22/10 |
| YACANO, REBECCA |
AM-4350 |
4 |
66.00 |
4018********6273 |
998712 |
11/22/10 |
| YARNES, DAVID |
AM-3009 |
4 |
34.75 |
4474********3178 |
169478 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.75 |
| 14 |
MasterCard |
528.81 |
| 73 |
Visa |
2723.68 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3360.23 |