01/10/2011

09:14:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, JERRID	AM-3026	2	39.99	4474********3847	254492	01/10/11
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	455752	01/10/11
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	171866	01/10/11
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	254491	01/10/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	455753	01/10/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	185440	01/10/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	01629C	01/10/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	386363	01/10/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	171868	01/10/11
CONANT, JODY	AM-2632	2	33.00	4266********6343	01674B	01/10/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R2673B	01/10/11
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	01677D	01/10/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	455756	01/10/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********0227	254493	01/10/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	455754	01/10/11
HAGEN, HELEN	AM-4386	2	39.99	5291********6400	01637P	01/10/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	254494	01/10/11
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	455755	01/10/11
HAYCOOK, BETHANY	AM-4315	2	39.99	4474********7618	171871	01/10/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	254495	01/10/11
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	386364	01/10/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	386365	01/10/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	386366	01/10/11
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	18339B	01/10/11
LOCKE, CALVIN	AM-4423	2	33.00	4474********1084	254496	01/10/11
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	01091R	01/10/11
LOWRY, LANIK	AM-4311	2	33.00	5458********0453	01098Z	01/10/11
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	455757	01/10/11
MARTIN, TROY	AM-3052	2	33.00	4327********4744	087512	01/10/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	171872	01/10/11
MEADE, ERIN	AM-4318	2	33.00	4326********1940	929757	01/10/11
MILES, SHELLY	AM-2705	2	33.00	4474********2169	254497	01/10/11
MUMBULO, TRACY	AM-3327	2	34.75	5312********0399	180601	01/10/11
MYERS, HEATHER	AM-3346	2	39.99	4474********0253	171873	01/10/11
NORTHEY, KAYLA	AM-4429	2	39.99	4491********4728	929758	01/10/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	032970	01/10/11
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	775551	01/10/11
ROOT, LISA	AM-2398	2	39.99	4018********7416	386367	01/10/11
RYAN, PAT	AM-4222	2	31.50	4491********0201	538327	01/10/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	01000C	01/10/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	455759	01/10/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	032971	01/10/11
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	386368	01/10/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	01001B	01/10/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	171874	01/10/11
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	929761	01/10/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	145667	01/10/11
WEISS, SONNY	AM-3326	2	39.99	4474********5565	455760	01/10/11
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	032972	01/10/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	254499	01/10/11
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	171875	01/10/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	254500	01/10/11
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	835475	01/10/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	455761	01/10/11
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	386369	01/10/11

Totals

Count	Card Type	Total
1	American Express	39.99
5	MasterCard	187.72
47	Visa	1740.48
2	Discover	66.25
0	Other	0.00
		2034.44