03/15/2011

10:00:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	07894A	03/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	743586	03/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01503C	03/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	743587	03/15/11
BARKER, CORY	AM-3320	3	33.00	4018********4932	908028	03/15/11
BARRY, ASHLEY	AM-4367	3	39.99	4239********6816	126361	03/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	540740	03/15/11
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	908029	03/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	467151	03/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	540743	03/15/11
BURRELL, VIVIAN	AM-2563	3	39.99	4474********2043	743588	03/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	908030	03/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	540741	03/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	467152	03/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	467154	03/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	743589	03/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01587B	03/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	07939B	03/15/11
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	03590B	03/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015878	03/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	908031	03/15/11
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	467155	03/15/11
HAND, JOESEPH	AM-2739	3	34.75	5430********1052	476633	03/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	743590	03/15/11
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	908032	03/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	743591	03/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	129154	03/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01506Z	03/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	03598B	03/15/11
KOGUT, JON	AM-3164	3	39.99	4327********0927	471264	03/15/11
LEIGHT, KAREN	AM-4375	3	39.99	4018********1049	908033	03/15/11
LEWIS, CASSANDRA	AM-4129	3	39.99	4474********0200	467157	03/15/11
LOISELLE, MAXIMILIAN	AM-3307	3	34.75	4327********8947	471266	03/15/11
MACINTOSH, ANDREA	AM-4247	3	33.00	4147********1160	07927C	03/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	908034	03/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	108248	03/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01535R	03/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	03599Z	03/15/11
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	03591B	03/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	03592S	03/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	136206	03/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	743593	03/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	908035	03/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	07976C	03/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	126364	03/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	126363	03/15/11
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	088069	03/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	908037	03/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	908038	03/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	908036	03/15/11
ROSAS, REBECCA	AM-2228	3	33.00	5329********0318	03593B	03/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	085793	03/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	005166	03/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	471273	03/15/11
SMITH, SHAWN	AM-4366	3	39.99	4126********3614	149493	03/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	785007	03/15/11
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	25052P	03/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	126365	03/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	743594	03/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	467159	03/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	169384	03/15/11
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	088141	03/15/11
URIE, JEANNE	AM-3255	3	33.00	5528********3460	07967S	03/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	908039	03/15/11
VISCHI, JONATHON	AM-4297	3	39.99	4474********5776	743595	03/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	540744	03/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01519P	03/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	467160	03/15/11
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	03596Z	03/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	126366	03/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	86127Z	03/15/11
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	908040	03/15/11
ZLEGLEN, DENEED	AM-4250	3	39.99	5178********0386	07983Z	03/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
14	MasterCard	521.71
56	Visa	2215.78
1	Discover	62.99
0	Other	0.00
		2899.97