02/08/2011

15:15:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, JERRID	AM-4131	2	39.99	4474********3847	008276	02/08/11
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	728211	02/08/11
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	806985	02/08/11
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	806986	02/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	008275	02/08/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	143394	02/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	04470C	02/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	605780	02/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	806987	02/08/11
CRANDALL, RACHEL	AM-4084	2	39.99	5537********0006	092601	02/08/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R1824B	02/08/11
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	04531D	02/08/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	728213	02/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********0227	008277	02/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	728214	02/08/11
GIBBONS, JOYCE	AM-3246	2	39.99	4018********3295	605782	02/08/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	806988	02/08/11
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	008279	02/08/11
HAYCOOK, BETHANY	AM-4315	2	39.99	4474********7618	806989	02/08/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	728215	02/08/11
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	605783	02/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	605784	02/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	605785	02/08/11
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	35028B	02/08/11
LOCKE, CALVIN	AM-4423	2	33.00	4474********1084	728216	02/08/11
LOISELLE, BILL	AM-2433	2	31.50	6011********7805	00821R	02/08/11
LOWRY, LANIK	AM-4311	2	33.00	5458********0453	00841Z	02/08/11
MAISTRES, GREGORY	AM-3021	2	39.99	4474********4723	806990	02/08/11
MARTIN, TROY	AM-3052	2	33.00	4327********4744	768920	02/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	008280	02/08/11
MUMBULO, TRACY	AM-3327	2	34.75	5312********0399	125119	02/08/11
NORTHEY, KAYLA	AM-4429	2	39.99	4491********4728	464893	02/08/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	053728	02/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	782129	02/08/11
ROOT, LISA	AM-2398	2	39.99	4018********7416	605786	02/08/11
RYAN, CONNIE	AM-4380	2	39.99	4305********3729	195110	02/08/11
RYAN, PAT	AM-4222	2	31.50	4491********0201	566226	02/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00843C	02/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	008281	02/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	05510Z	02/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	053729	02/08/11
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	605787	02/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00832B	02/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	728217	02/08/11
WALLACE, WANDA	AM-3216	2	33.00	4326********7764	761911	02/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	743816	02/08/11
WEISS, SONNY	AM-3326	2	39.99	4474********5565	008282	02/08/11
WENZEL, DAWN	AM-3034	2	33.00	4239********2535	053730	02/08/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	008283	02/08/11
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	728218	02/08/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	806993	02/08/11
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	714266	02/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	728219	02/08/11
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	605788	02/08/11

Totals

Count	Card Type	Total
1	American Express	39.99
6	MasterCard	219.22
45	Visa	1679.72
2	Discover	66.25
0	Other	0.00
		2005.18