02/15/2011

10:15:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	01715A	02/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	879431	02/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01524C	02/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	956996	02/15/11
BARKER, CORY	AM-3320	3	33.00	4018********4932	666736	02/15/11
BARRY, ASHLEY	AM-4367	3	39.99	4239********6816	100585	02/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	158667	02/15/11
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	666737	02/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	879432	02/15/11
BURRELL, VIVIAN	AM-2563	3	39.99	4474********2043	879433	02/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	666738	02/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	158669	02/15/11
CAPPADONIA, NIKKI	AM-3280	3	34.75	4474********0201	956997	02/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	158668	02/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	956998	02/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01532B	02/15/11
DEWEY, DEANNA	AM-4205	3	39.99	4018********5542	666740	02/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	01757B	02/15/11
FAIRBANKS, LYNNETTE	AM-4483	3	33.00	4474********1313	879434	02/15/11
FAIRBANKS, SANDI	AM-2911	3	39.99	4018********7873	666739	02/15/11
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	666741	02/15/11
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	05574B	02/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015326	02/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	666742	02/15/11
GREGORY, BEN	AM-4373	3	39.99	4239********5465	100586	02/15/11
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	158671	02/15/11
HAFELE, GEORGE	AM-1265	3	34.75	5466********5001	01736S	02/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	5466********5001	01737S	02/15/11
HAND, JOESEPH	AM-2739	3	34.75	5430********1052	877198	02/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	879435	02/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	957000	02/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	102720	02/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01560Z	02/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	05570B	02/15/11
KOGUT, JON	AM-3164	3	39.99	4327********0927	937208	02/15/11
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01568B	02/15/11
LEIGHT, KAREN	AM-4375	3	39.99	4018********1049	666743	02/15/11
LEIN, BILLY	AM-1829	3	39.99	4474********6627	957001	02/15/11
LEWIS, CASSANDRA	AM-4129	3	39.99	4474********0200	879436	02/15/11
LOISELLE, MAXIMILIAN	AM-3307	3	34.75	4327********8947	937213	02/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	666744	02/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	167033	02/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01571R	02/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	05570Z	02/15/11
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	05570B	02/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	05570S	02/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	564531	02/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	158673	02/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	666745	02/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	01796C	02/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	100587	02/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	100588	02/15/11
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	019035	02/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	666747	02/15/11
RAY, STEPHANIE	AM-4372	3	39.99	4326********9221	646821	02/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	666746	02/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	666748	02/15/11
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	879437	02/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	055616	02/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	001264	02/15/11
SMITH, SHAWN	AM-4366	3	39.99	4126********3614	813433	02/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	629911	02/15/11
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	72487P	02/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	100589	02/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	957002	02/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	158674	02/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	095481	02/15/11
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	019101	02/15/11
URIE, JEANNE	AM-3255	3	33.00	5528********3460	01785S	02/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	666749	02/15/11
VISCHI, JONATHON	AM-4297	3	39.99	4474********5776	957004	02/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	879439	02/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01565P	02/15/11
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	05576Z	02/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	100590	02/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	36796Z	02/15/11
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	666750	02/15/11
ZLEGLEN, DENEED	AM-4250	3	39.99	5178********0386	01795Z	02/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
15	MasterCard	558.21
59	Visa	2309.74
2	Discover	95.99
0	Other	0.00
		3063.43