12/22/2010

08:53:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	06417A	12/22/10
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	601871	12/22/10
ASHCRAFT, JOSH	AM-3006	4	39.99	4018********9804	250685	12/22/10
BAI, SONG	AM-3390	4	33.00	5466********5103	60734Z	12/22/10
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	100446	12/22/10
BENEDICTO, ABIGAIL	AM-4237	4	39.99	4474********6176	100445	12/22/10
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	899124	12/22/10
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	814171	12/22/10
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	258998	12/22/10
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	06415C	12/22/10
BROWN, KELVIN	AM-1575	4	39.99	4474********5401	814172	12/22/10
BUELL, DANIELLE	AM-4411	4	34.75	4018********5095	250687	12/22/10
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	250686	12/22/10
BUSH, BARBARA	AM-1089	4	33.00	4258********4051	031149	12/22/10
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	06476B	12/22/10
CARVIS, CARL	AM-4290	4	33.00	4147********5917	06419C	12/22/10
COE, MARY	AM-2285	4	31.50	5480********2289	R0972B	12/22/10
CONANT, DAVID	AM-4402	4	33.00	4266********6343	06481B	12/22/10
CONKLIN, JACK	AM-3221	4	39.99	4039********8898	098674	12/22/10
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	06426B	12/22/10
DEAN, BETH	AM-4445	4	39.99	4018********3239	250688	12/22/10
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	06483C	12/22/10
DUNNIGAN, BRIAN	AM-3314	4	34.75	4474********1316	899125	12/22/10
DYSON, KATHERINE	AM-4286	4	33.00	4018********9040	250689	12/22/10
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	03556Z	12/22/10
FRYE, DAVID	AM-1147	4	33.00	4264********7031	03550B	12/22/10
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	064251	12/22/10
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	250690	12/22/10
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	814173	12/22/10
GREGORY, SARAH	AM-4436	4	39.99	4018********8097	250691	12/22/10
HAAS, SIERRA	AM-4289	4	34.75	5449********7202	B97100	12/22/10
HAGEN, TIMOTHY	AM-4370	4	34.75	5291********6400	06442P	12/22/10
HAHN, JR	AM-4356	4	39.99	5449********6385	B97630	12/22/10
HAND, DANIEL	AM-2016	4	33.00	4326********8282	903709	12/22/10
HODGE, DANA	AM-3090	4	39.99	4474********1211	814174	12/22/10
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	100448	12/22/10
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	03557B	12/22/10
HYLE, TIM	AM-2017	4	33.00	6011********2140	02254B	12/22/10
JENNE, STACY	AM-1762	4	34.95	4258********8425	033122	12/22/10
JOHNSON, NORMAN	AM-4255	4	39.99	4474********6174	899127	12/22/10
KEUHN, JENNIFER	AM-4236	4	39.99	4327********1060	669138	12/22/10
KIM, SUSAN	AM-2879	4	39.99	5466********8162	61499Z	12/22/10
KNAPP, LORRAINE	AM-3173	4	39.99	4018********7532	250692	12/22/10
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	100449	12/22/10
LACOTTA, CHRIS	AM-4459	4	34.75	4018********4334	250693	12/22/10
LAWTON, JENNIFER	AM-4320	4	33.00	4239********9050	076073	12/22/10
LOOMIS, KATY	AM-4239	4	33.00	4474********8028	814175	12/22/10
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	601880	12/22/10
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	899128	12/22/10
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	381230	12/22/10
MASLIN, JULIA	AM-2878	4	39.99	5443********3138	022637	12/22/10
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	100450	12/22/10
MCCALLUM, MALCOLM	AM-2713	4	33.00	4326********0869	696666	12/22/10
MCCORMACK, JOANN	AM-4362	4	39.99	3728*******1029	117101	12/22/10
MEADE, CRYSTAL	AM-3234	4	34.75	4018********5957	250694	12/22/10
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	899129	12/22/10
MOHRIEN, KARI	AM-4292	4	33.00	4018********7777	250695	12/22/10
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	814176	12/22/10
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	035092	12/22/10
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	100451	12/22/10
MUDGE, DALE	AM-4442	4	39.99	4474********2429	100452	12/22/10
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	06530B	12/22/10
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	653073	12/22/10
OLIN, DAVID	AM-4468	4	39.99	5466********9636	82864P	12/22/10
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	06534S	12/22/10
PALMER, BRYAN	AM-4355	4	66.00	4327********7981	669144	12/22/10
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	013789	12/22/10
REILLY, SARAH	AM-4457	4	33.00	4640********6455	06536B	12/22/10
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02274R	12/22/10
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	06538B	12/22/10
ROTHWELL, STACEE	AM-1297	4	39.99	4474********9533	814178	12/22/10
RYAN, SUE	AM-4231	4	39.99	4474********9867	899131	12/22/10
SACKS, FANNY	AM-2484	4	39.99	5466********8054	03556S	12/22/10
SHELHAMMER, SAMUEL	AM-3317	4	33.00	4474********2995	814179	12/22/10
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	100453	12/22/10
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	814180	12/22/10
SMITH, TROY	AM-4256	4	39.99	4340********0590	098675	12/22/10
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	250696	12/22/10
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	076074	12/22/10
STEWARD, MORGAN	AM-3318	4	34.75	4239********5576	076075	12/22/10
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	076076	12/22/10
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	899132	12/22/10
TUMILOWICZ, ADAM	AM-4254	4	39.99	4018********3587	250698	12/22/10
TUMILOWICZ, DAWN	AM-4253	4	39.99	4018********4255	250697	12/22/10
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	100454	12/22/10
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	83322B	12/22/10
VISSER, KIM	AM-3364	4	39.99	5424********5241	83406B	12/22/10
WELCH, JAMES	AM-2780	4	33.00	4427********6694	373401	12/22/10
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	250702	12/22/10
WHALEY, RONALD	AM-3106	4	39.99	4018********5131	250699	12/22/10
WOODARD, TERRY	AM-3222	4	33.00	4018********4929	250700	12/22/10
YACANO, REBECCA	AM-4350	4	66.00	4018********6273	250701	12/22/10

Totals

Count	Card Type	Total
1	American Express	39.99
15	MasterCard	589.42
74	Visa	2770.65
2	Discover	72.99
0	Other	0.00
		3473.05