01/24/2011
09:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LISA AM-2781 4 33.00 4862********6207 00510A 01/24/11
ALGIERE, MICHAEL AM-4197 4 34.75 5581********0466 417827 01/24/11
ASHCRAFT, JOSH AM-3006 4 39.99 4018********9804 490118 01/24/11
BAI, SONG AM-3390 4 33.00 5466********5103 03085Z 01/24/11
BAIO, ROSARIO AM-4452 4 39.99 4474********4269 515391 01/24/11
BENEDICTO, ABIGAIL AM-4237 4 39.99 4474********6176 434416 01/24/11
BOELMANN, ROBERT AM-2811 4 34.75 4474********4425 515392 01/24/11
BRADLEY, CARA AM-2775 4 34.75 4474********9988 716643 01/24/11
BREHM, DEBORAH AM-3086 4 33.00 4495********5485 808026 01/24/11
BUELL, DANIELLE AM-4411 4 34.75 4018********5095 490116 01/24/11
BURRELL, TIMOTHY AM-3433 4 34.75 4018********8215 490117 01/24/11
BUSH, BARBARA AM-1089 4 33.00 4258********4051 009081 01/24/11
CAPUTO, BARTOLO AM-4257 4 34.75 4266********9192 00551B 01/24/11
CARVIS, CARL AM-4290 4 33.00 4147********5917 00509C 01/24/11
COE, MARY AM-2285 4 31.50 5480********2289 R8979B 01/24/11
COLLIER, ALISON AM-4149 4 33.00 4474********1901 716644 01/24/11
CONANT, DAVID AM-4402 4 33.00 4266********6343 00551B 01/24/11
DAYTON, BETTY AM-2967 4 31.50 4305********6370 00513B 01/24/11
DEAN, BETH AM-4445 4 39.99 4018********3239 490119 01/24/11
DELLA PORTA, TRICIA AM-2737 4 33.00 4147********6510 00551C 01/24/11
DOXTATOR, ROBERT AM-1837 4 33.00 4018********5542 490120 01/24/11
DYSON, KATHERINE AM-4286 4 33.00 4018********9040 490121 01/24/11
FENTON, SUSAN AM-3487 4 66.00 5466********0042 05531Z 01/24/11
FRYE, DAVID AM-4196 4 33.00 4264********7031 05531B 01/24/11
GABRIEL, ELIN AM-3315 4 33.00 4118********1437 004916 01/24/11
GLASBERGEN, KAREN AM-4285 4 33.00 4018********6351 490122 01/24/11
GOODCHILD, STEPHEN AM-4437 4 34.75 4474********8778 434417 01/24/11
GREEN, RYAN AM-4352 4 39.99 4474********1299 515393 01/24/11
GREGORY, SARAH AM-4436 4 39.99 4018********8097 490123 01/24/11
HAGEN, TIMOTHY AM-4370 4 34.75 5291********6400 00526P 01/24/11
HALE, NANCY AM-4200 4 39.99 4237********5598 032488 01/24/11
HAND, DANIEL AM-2016 4 33.00 4326********8282 492530 01/24/11
HODGE, JUSTIN AM-2865 4 39.99 4474********4897 434418 01/24/11
HURLEY, MAUREEN AM-4461 4 39.99 5490********8036 05534B 01/24/11
HYLE, TIM AM-2017 4 33.00 6011********2140 02457B 01/24/11
JENNE, STACY AM-1762 4 34.95 4258********8425 011067 01/24/11
KEUHN, JENNIFER AM-4236 4 39.99 4327********1060 088399 01/24/11
KIM, SUSAN AM-2879 4 39.99 5466********8162 03627Z 01/24/11
KRIVIT, DAVE AM-2288 4 39.99 4474********6399 434419 01/24/11
LACOTTA, CHRIS AM-4459 4 34.75 4018********4334 490124 01/24/11
LAWTON, JENNIFER AM-4320 4 33.00 4239********9050 111447 01/24/11
LOOMIS, KATY AM-4239 4 33.00 4474********8028 716646 01/24/11
LOUNSBURY, CATHERINE AM-2956 4 69.50 4491********4728 343889 01/24/11
MADDOX, RICHARD AM-2011 4 39.99 4474********3775 434420 01/24/11
MARTINEZ, EDWIN AM-2378 4 34.75 5109********8552 335327 01/24/11
MASLIN, JULIA AM-2878 4 39.99 5443********3138 024604 01/24/11
MATUSZCZAK, KYLE AM-3273 4 39.99 4474********4625 515395 01/24/11
MEADE, CRYSTAL AM-3234 4 34.75 4018********5957 490125 01/24/11
MIRABITO, NANCY AM-4384 4 39.99 4474********6516 716647 01/24/11
MOHRIEN, KARI AM-4292 4 33.00 4018********7777 490126 01/24/11
MOORE, MICHELLE AM-2963 4 33.00 4474********5984 515396 01/24/11
MOORE, RUBENA AM-2964 4 33.00 4258********9357 011097 01/24/11
MOSCATO, SAL AM-2729 4 34.75 4474********9301 716648 01/24/11
MUDGE, DALE AM-4442 4 39.99 4474********2429 515397 01/24/11
MUZZY, KATLYN AM-1051 4 33.00 4640********8890 00594B 01/24/11
NORTHEY, PAMELA AM-2957 4 34.75 4491********4728 492536 01/24/11
OCONNOR, MAGGIE AM-3360 4 31.50 4474********7654 716649 01/24/11
OLIN, DAVID AM-4468 4 39.99 5466********9636 51357P 01/24/11
PALMATIER, LINDA AM-3174 4 39.99 5466********0106 00601S 01/24/11
PALMER, BRYAN AM-4355 4 66.00 4327********7981 088404 01/24/11
PURDY, SHANNON AM-4410 4 33.00 4427********1777 449806 01/24/11
REILLY, SARAH AM-4457 4 33.00 4640********6455 00605B 01/24/11
ROGERS, COLBY AM-3199 4 39.99 6011********7449 02472R 01/24/11
ROMAINE, KAREN AM-4343 4 33.00 4266********3710 00607B 01/24/11
ROTHWELL, STACEE AM-4136 4 39.99 4474********9533 515398 01/24/11
RYAN, SUE AM-4231 4 39.99 4474********9867 716650 01/24/11
SACKS, FANNY AM-2484 4 39.99 5466********8054 05538S 01/24/11
SANTA INES, CARLOS AM-4148 4 33.00 4207********0855 035309 01/24/11
SHELHAMMER, SAMUEL AM-3317 4 33.00 4474********2995 515399 01/24/11
SKLENAR, TRACY AM-2876 4 39.99 4185********2174 434423 01/24/11
SMITH, SHAWNA AM-2055 4 34.99 4474********2061 716651 01/24/11
SMITH, TROY AM-4256 4 39.99 4340********0590 032489 01/24/11
STEIGERWALD, HEATHER AM-4363 4 33.00 4018********5227 490129 01/24/11
STEPHENS, BETHANY AM-2862 4 33.00 4239********3160 111448 01/24/11
TAYLOR, KRISTY AM-3068 4 39.99 4474********9877 434424 01/24/11
TUMILOWICZ, ADAM AM-4254 4 39.99 4018********3587 490131 01/24/11
TUMILOWICZ, DAWN AM-4253 4 39.99 4018********4255 490130 01/24/11
TYRELL, WILLIAM AM-4462 4 39.99 4474********6594 515400 01/24/11
VALDEZ, NORMA AM-4456 4 34.75 5120********0372 51746B 01/24/11
WELCH, JAMES AM-2780 4 33.00 4427********6694 178534 01/24/11
WHALEY, MICHAEL AM-1078 4 33.00 4018********9181 490132 01/24/11
YACANO, REBECCA AM-4350 4 66.00 4018********6273 490133 01/24/11
YARNES, DAVID AM-3009 4 34.75 4474********3178 716652 01/24/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 509.44
68 Visa 2520.47
2 Discover 72.99
0 Other 0.00
     
    3102.90