01/15/2011

11:49:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	01163A	01/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	554032	01/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01549C	01/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	270873	01/15/11
BARKER, CORY	AM-3320	3	33.00	4018********4932	425424	01/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	554029	01/15/11
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	425427	01/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	352773	01/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	425425	01/15/11
CAPPADONIA, DAVID	AM-4345	3	34.75	4474********0439	270874	01/15/11
CAPPADONIA, NIKKI	AM-3280	3	34.75	4474********0201	554030	01/15/11
CARR, TIM	AM-2846	3	33.00	4474********0893	554031	01/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	270875	01/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	352775	01/15/11
CUBBERLY, LINDSAY	AM-3374	3	33.00	4018********3554	425428	01/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01559B	01/15/11
DEWEY, DEANNA	AM-4205	3	39.99	4018********5542	425429	01/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	01227B	01/15/11
EDWARDS, DIANE	AM-4374	3	33.00	5140********6528	01170P	01/15/11
FAIRBANKS, LYNNETTE	AM-4483	3	33.00	4474********1313	352776	01/15/11
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	425430	01/15/11
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	03504B	01/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015599	01/15/11
GALE, MATTHEW	AM-4203	3	33.00	4134********7264	758708	01/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	425431	01/15/11
GREGORY, BEN	AM-4373	3	39.99	4239********5465	065323	01/15/11
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	554033	01/15/11
HAFELE, GEORGE	AM-1265	3	34.75	5466********5001	01185S	01/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	5466********5001	01194S	01/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	352777	01/15/11
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	425432	01/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	554034	01/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	187460	01/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01554Z	01/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	03502B	01/15/11
KOGUT, JON	AM-3164	3	39.99	4327********0927	518340	01/15/11
KOLTHOFF, TRAMPAS	AM-4298	3	34.75	4018********8598	425434	01/15/11
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01590B	01/15/11
LEIGHT, KAREN	AM-4375	3	39.99	4018********1049	425433	01/15/11
LOISELLE, MAXIMILIAN	AM-3307	3	34.75	4327********8947	518343	01/15/11
MACINTOSH, ANDREA	AM-4247	3	33.00	4147********1160	01201C	01/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	425435	01/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	161325	01/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01585R	01/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	03500Z	01/15/11
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	03509B	01/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	03502S	01/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	907513	01/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	352778	01/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	425436	01/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	01265C	01/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	083673	01/15/11
PICKNELL, DEKE	AM-4204	3	39.99	4018********5542	425437	01/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	447036	01/15/11
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	008049	01/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	425439	01/15/11
RAY, STEPHANIE	AM-4372	3	39.99	4326********9221	330763	01/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	425440	01/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	425441	01/15/11
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	554035	01/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	023657	01/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	006160	01/15/11
SMITH, SHAWN	AM-4366	3	39.99	4126********3614	475919	01/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	304219	01/15/11
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	47792P	01/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	877643	01/15/11
SYMONDS, JENNA	AM-4403	3	33.00	4474********0856	352779	01/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	554036	01/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	270879	01/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	076927	01/15/11
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	010047	01/15/11
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	010057	01/15/11
URIE, JEANNE	AM-3255	3	33.00	5528********3460	01238S	01/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	425442	01/15/11
VISCHI, JONATHON	AM-4297	3	39.99	4474********5776	554038	01/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********8551	554039	01/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01548P	01/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	352781	01/15/11
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	03508Z	01/15/11
WRIGHT, KARA	AM-2822	3	39.99	4239********7754	684779	01/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********5103	06066Z	01/15/11
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	425443	01/15/11
ZLEGLEN, DENEED	AM-4250	3	39.99	5178********0386	01254Z	01/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
15	MasterCard	556.46
64	Visa	2470.27
2	Discover	95.99
0	Other	0.00
		3222.21