02/22/2011

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	08037A	02/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	726788	02/22/11
ALGIERE, MICHAEL	AM-4197	4	34.75	5581********0466	163007	02/22/11
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	711336	02/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	28904Z	02/22/11
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	296001	02/22/11
BECKWITH, HEATHER	AM-3007	4	39.99	4018********2750	726790	02/22/11
BENEDICTO, ABIGAIL	AM-4237	4	39.99	4474********6176	016233	02/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	179310	02/22/11
BLISS, STEPHEN	AM-4035	4	39.99	5184********7940	08096P	02/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	296002	02/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	016234	02/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	093454	02/22/11
BREHM, DEBORAH	AM-3086	4	33.00	4495********5485	314525	02/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	726791	02/22/11
BUSH, BARBARA	AM-1089	4	33.00	4258********4051	024074	02/22/11
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	08103B	02/22/11
CARVIS, CARL	AM-4290	4	33.00	4147********5917	08043C	02/22/11
CLUM, TIFFANY	AM-2858	4	34.75	4018********2421	726792	02/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R6200B	02/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	08104B	02/22/11
CONKLIN, JOBIE	AM-4033	4	33.00	4018********4778	726793	02/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	08051B	02/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	726794	02/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	374571	02/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	08110C	02/22/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	711341	02/22/11
DYSON, KATHERINE	AM-4286	4	33.00	4018********9040	726795	02/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	05568Z	02/22/11
FINNEGAN, MEGUMI	AM-2046	4	33.00	4474********0758	296004	02/22/11
FRYE, DAVID	AM-4196	4	33.00	4264********7031	05566B	02/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	080544	02/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	726796	02/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	016236	02/22/11
HAGEN, TIMOTHY	AM-4370	4	34.75	5291********6400	08064P	02/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	063093	02/22/11
HAND, DANIEL	AM-2016	4	33.00	4326********8282	711343	02/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	142294	02/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	726797	02/22/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	296005	02/22/11
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	05560B	02/22/11
HYLE, TIM	AM-2017	4	33.00	6011********2140	02293B	02/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	025142	02/22/11
KEUHN, JENNIFER	AM-4236	4	39.99	4327********1060	096532	02/22/11
KIM, SUSAN	AM-2879	4	39.99	5466********8162	29612Z	02/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	296006	02/22/11
LACOTTA, CHRIS	AM-4459	4	34.75	4018********4334	726798	02/22/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	016238	02/22/11
LOOMIS, KATY	AM-4239	4	33.00	4474********8028	093459	02/22/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	518881	02/22/11
LUTHER, HEATHER	AM-4008	4	34.75	4327********1849	096535	02/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	093460	02/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	340012	02/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	296007	02/22/11
MATUSZCZAK, KYLE	AM-3273	4	39.99	4474********4625	016239	02/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	016240	02/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	296008	02/22/11
MOHRIEN, KARI	AM-4292	4	33.00	4018********7777	726799	02/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	016241	02/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	026104	02/22/11
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	296009	02/22/11
MOYNIHAN, KATELYN	AM-4029	4	39.99	4474********1899	093462	02/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	296010	02/22/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	08149B	02/22/11
NAYLOR, PAMELA	AM-4116	4	39.99	4474********9899	016242	02/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	726800	02/22/11
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	919474	02/22/11
OCONNOR, MAGGIE	AM-3360	4	31.50	4474********7654	093463	02/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	88994P	02/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	08158S	02/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	08160S	02/22/11
PALMER, BRYAN	AM-4355	4	66.00	4327********7981	096539	02/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	08101B	02/22/11
PIERCE, CAROL	AM-4046	4	39.99	4326********1797	115263	02/22/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	513494	02/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	08165B	02/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02221R	02/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	08167B	02/22/11
ROTHWELL, STACEE	AM-4136	4	39.99	4474********9533	016243	02/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	05561S	02/22/11
SANTA INES, CARLOS	AM-4148	4	33.00	4207********0855	055609	02/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	726801	02/22/11
SHAW, BERNARD	AM-4043	4	33.00	4018********9270	726802	02/22/11
SHELHAMMER, SAMUEL	AM-3317	4	33.00	4474********2995	016244	02/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	093464	02/22/11
SMITH, SAMANTHA	AM-4011	4	39.99	4039********8512	063095	02/22/11
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	296011	02/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	063094	02/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	05569A	02/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	726803	02/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	142295	02/22/11
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	142296	02/22/11
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	016245	02/22/11
TUMILOWICZ, DAWN	AM-4253	4	39.99	4018********4255	726804	02/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	093465	02/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	89509B	02/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	509222	02/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	726807	02/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	093466	02/22/11
YACANO, REBECCA	AM-4350	4	66.00	4018********6273	726806	02/22/11
YARNES, MARLETTE	AM-4036	4	33.00	4018********0659	726805	02/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	08194C	02/22/11

Totals

Count	Card Type	Total
1	American Express	31.50
15	MasterCard	582.43
84	Visa	3128.90
2	Discover	72.99
0	Other	0.00
		3815.82