12/08/2010

09:21:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	501608	12/08/10
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	501607	12/08/10
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	588359	12/08/10
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	588358	12/08/10
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	188567	12/08/10
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	02601C	12/08/10
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	126149	12/08/10
CONANT, JODY	AM-2632	2	33.00	4266********6343	02620B	12/08/10
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R0143B	12/08/10
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	02622D	12/08/10
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	588360	12/08/10
EDWARDS, DEAN	AM-2853	2	39.99	4018********3738	126152	12/08/10
FORD, NATHANIAL	AM-4265	2	33.00	4474********0227	789719	12/08/10
GATES, JOAN	AM-3207	2	33.00	4474********0506	789720	12/08/10
GIBBONS, JOYCE	AM-3246	2	39.99	4018********3295	126151	12/08/10
GORR, DANIEL	AM-3215	2	39.99	4474********7363	789721	12/08/10
HAGEN, HELEN	AM-4386	2	39.99	5291********6400	02609P	12/08/10
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	501610	12/08/10
HAYCOOK, BETHANY	AM-4315	2	39.99	4474********7618	789722	12/08/10
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	588361	12/08/10
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	126154	12/08/10
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	126153	12/08/10
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	126155	12/08/10
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	75726B	12/08/10
LOCKE, CALVIN	AM-4423	2	33.00	4474********1084	501611	12/08/10
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00806R	12/08/10
LOWRY, LANIK	AM-4311	2	33.00	5458********0453	00810Z	12/08/10
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	588362	12/08/10
MARTIN, TROY	AM-3052	2	33.00	4327********4744	537266	12/08/10
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	501612	12/08/10
MEADE, ERIN	AM-4318	2	33.00	4326********1940	500581	12/08/10
MOORE, JAMIE	AM-4392	2	33.00	4239********6529	128757	12/08/10
MUMBULO, TRACY	AM-3327	2	34.75	5312********0399	110147	12/08/10
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	588363	12/08/10
NABINGER, CELESTIA	AM-4317	2	34.75	4018********3368	126156	12/08/10
NORTHEY, KAYLA	AM-4429	2	39.99	4491********4728	799755	12/08/10
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	128758	12/08/10
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	637067	12/08/10
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	133533	12/08/10
ROOT, LISA	AM-2398	2	39.99	4018********7416	126157	12/08/10
RYAN, CONNIE	AM-4380	2	39.99	5149********3137	02658Z	12/08/10
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00873C	12/08/10
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	588364	12/08/10
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	128759	12/08/10
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	126158	12/08/10
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	126159	12/08/10
WALKER, KIM	AM-4272	2	33.00	4474********6432	501613	12/08/10
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	500585	12/08/10
WEISS, SONNY	AM-3326	2	39.99	4474********5565	789725	12/08/10
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	128760	12/08/10
WHEELER, LISA	AM-4469	2	39.99	4474********2688	501614	12/08/10
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	588365	12/08/10
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	789726	12/08/10
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	799759	12/08/10
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	501615	12/08/10
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	126160	12/08/10

Totals

Count	Card Type	Total
1	American Express	39.99
6	MasterCard	227.71
48	Visa	1788.96
1	Discover	31.50
0	Other	0.00
		2088.16