12/15/2010

09:11:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	03758A	12/15/10
ANDERSEN, KAREN	AM-2869	3	39.99	4018********6171	187155	12/15/10
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01580C	12/15/10
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	935135	12/15/10
BARKER, CORY	AM-3320	3	33.00	4018********4932	187156	12/15/10
BARRY, ASHLEY	AM-4367	3	39.99	4239********6816	024617	12/15/10
BENSON, LISA	AM-1583	3	132.00	4474********5067	647928	12/15/10
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	187159	12/15/10
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	187157	12/15/10
CAPPADONIA, DAVID	AM-4345	3	34.75	4474********0439	733940	12/15/10
CARR, TIM	AM-2846	3	33.00	4474********0893	935136	12/15/10
COLEMAN, REBECCA	AM-1906	3	33.00	4018********6483	187158	12/15/10
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	647929	12/15/10
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	03815B	12/15/10
EDWARDS, DIANE	AM-4374	3	33.00	5140********6528	03797P	12/15/10
FAIRBANKS, LYNNETTE	AM-4483	3	33.00	4474********1313	935137	12/15/10
FARRELL, RICKY	AM-2840	3	34.75	5140********7179	03816B	12/15/10
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	187160	12/15/10
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	05513B	12/15/10
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015524	12/15/10
GAUTHLIER, JEANNE	AM-2852	3	39.99	4018********3678	187162	12/15/10
GIGLIO, ANTHONY	AM-2512	3	33.00	4018********1330	187163	12/15/10
GRIFFITH, JOAN	AM-1759	3	39.99	4094********5969	005624	12/15/10
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	733942	12/15/10
HAFELE, GEORGE	AM-1265	3	34.75	5466********5001	03776S	12/15/10
HAFELE, KATHLEEN	AM-4274	3	34.75	5466********5001	03776S	12/15/10
HAND, JOESEPH	AM-2739	3	69.50	5430********1052	989065	12/15/10
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	935138	12/15/10
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	187164	12/15/10
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	647932	12/15/10
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01581Z	12/15/10
KOGUT, JON	AM-3164	3	39.99	4327********0927	485623	12/15/10
KOLTHOFF, TRAMPAS	AM-4298	3	34.75	4018********8598	187165	12/15/10
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01577B	12/15/10
LEIGHT, KAREN	AM-4375	3	39.99	4018********1049	187166	12/15/10
LEIN, BILLY	AM-1829	3	39.99	4474********6627	935139	12/15/10
LEWIS, CASSANDRA	AM-2841	3	39.99	4474********0200	647933	12/15/10
LIDELL, ANGELA	AM-2794	3	33.00	4474********4548	733944	12/15/10
MACINTOSH, ANDREA	AM-4247	3	33.00	4147********1160	03797C	12/15/10
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	187167	12/15/10
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	186538	12/15/10
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01578R	12/15/10
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	05518Z	12/15/10
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	05514B	12/15/10
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	05512S	12/15/10
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	037269	12/15/10
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	647934	12/15/10
NELSON, JAMES	AM-4376	3	39.99	4018********1858	187168	12/15/10
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	024619	12/15/10
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	024620	12/15/10
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	083091	12/15/10
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	187170	12/15/10
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	187169	12/15/10
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	935141	12/15/10
ROSAS, REBECCA	AM-2228	3	33.00	5329********0318	05517B	12/15/10
RUSSELL, KATIE	AM-2715	3	34.75	4474********2052	647935	12/15/10
SEPELLO, MICHAEL	AM-2692	3	33.00	4018********2953	187171	12/15/10
SHAVER, JASON	AM-2501	3	33.00	4474********2268	733945	12/15/10
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	004515	12/15/10
SMITH, SHAWN	AM-4366	3	39.99	4126********3614	124465	12/15/10
SMITH, TODD	AM-3162	3	39.99	4018********2279	187172	12/15/10
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	512850	12/15/10
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	35183P	12/15/10
STEWARD, KIM	AM-2855	3	34.75	4239********5576	024621	12/15/10
SYMONDS, JENNA	AM-4403	3	33.00	4474********0856	935142	12/15/10
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	647936	12/15/10
TEFFT, KATE	AM-1635	3	33.00	4474********4328	733947	12/15/10
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	972852	12/15/10
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	084100	12/15/10
URIE, JEANNE	AM-3255	3	33.00	5528********3460	03822S	12/15/10
VANDEBOGART, ELIZABETH	AM-4480	3	39.99	4474********3994	733948	12/15/10
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	187173	12/15/10
VISCHI, JONATHON	AM-4297	3	39.99	4474********5776	647937	12/15/10
WALSH, GRETCHEN	AM-1443	3	39.99	4474********8551	935144	12/15/10
WATERS, MARY	AM-2214	3	66.00	5491********0367	01587P	12/15/10
WHEELER, ANN	AM-2685	3	33.00	4474********7934	647938	12/15/10
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	05519Z	12/15/10
WRIGHT, KARA	AM-2822	3	39.99	4239********7754	024623	12/15/10
YANG, CHUNJIE	AM-3391	3	33.00	5466********5103	43397Z	12/15/10
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	187174	12/15/10
ZLEGLEN, DENEED	AM-4250	3	39.99	5178********0386	03836Z	12/15/10

Totals

Count	Card Type	Total
1	American Express	59.50
17	MasterCard	660.71
61	Visa	2376.51
2	Discover	95.99
0	Other	0.00
		3192.71