03/08/2011

07:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, ROBERT	AM-2243	2	59.50	4474********4821	591401	03/08/11
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	388742	03/08/11
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	313980	03/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	388741	03/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	00153C	03/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	847221	03/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	388743	03/08/11
CRANDALL, RACHEL	AM-4084	2	39.99	5537********0006	339509	03/08/11
CURTIS, JACKIE	AM-4063	2	39.99	4474********6739	388745	03/08/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R0660B	03/08/11
DEOLIVEIRA, CEZAR	AM-1820	2	39.99	4388********0897	00184D	03/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********0227	313982	03/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	591402	03/08/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	847222	03/08/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	591403	03/08/11
GROSS, AMY	AM-3140	2	39.99	4474********8618	313984	03/08/11
HAGEN, HELEN	AM-4386	2	39.99	5291********6400	00167P	03/08/11
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	591405	03/08/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	313985	03/08/11
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	847223	03/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	847224	03/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	847225	03/08/11
LAWRENCE, MELISSA	AM-1214	2	39.99	5522********0673	23547B	03/08/11
LOWRY, LANIK	AM-4311	2	33.00	5458********0453	00831Z	03/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	388747	03/08/11
METZGER, PHILIP	AM-4075	2	79.98	4003********6074	00187B	03/08/11
MILES, SHELLY	AM-2705	2	33.00	4474********2169	591406	03/08/11
MOHRIEN, RICK	AM-4023	2	33.00	4018********4091	847227	03/08/11
MURRER, KIMBERLY	AM-4061	2	33.00	4326********8573	786006	03/08/11
NEWELL, MARGARET	AM-4020	2	39.99	4094********3178	007222	03/08/11
NORTHEY, KAYLA	AM-4429	2	39.99	4491********4728	186821	03/08/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	847230	03/08/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	081130	03/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	101082	03/08/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	847228	03/08/11
RYAN, PAT	AM-4222	2	31.50	4491********0201	786008	03/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00832C	03/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	313986	03/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	04537Z	03/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	081131	03/08/11
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	847229	03/08/11
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	847231	03/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00817B	03/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	388748	03/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	982529	03/08/11
WEISS, SONNY	AM-3326	2	39.99	4474********5565	591407	03/08/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	388749	03/08/11
WILLIAMS, COLLIN	AM-2655	2	33.00	4474********8619	591408	03/08/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	313987	03/08/11
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	483828	03/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	313988	03/08/11
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	847233	03/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.46
45	Visa	1712.72
1	Discover	34.75
0	Other	0.00
		1971.93