03/22/2011

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	06704A	03/22/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	022339	03/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	968551	03/22/11
ALGIERE, MICHAEL	AM-4197	4	34.75	5581********0466	827873	03/22/11
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	932530	03/22/11
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	692308	03/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	46232Z	03/22/11
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	895015	03/22/11
BECKWITH, HEATHER	AM-3007	4	39.99	4018********2750	968552	03/22/11
BENEDICTO, ABIGAIL	AM-4237	4	39.99	4474********6176	692309	03/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	145054	03/22/11
BLISS, STEPHEN	AM-4035	4	39.99	5184********7940	06748P	03/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	619654	03/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	619655	03/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	895016	03/22/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	06706C	03/22/11
BROWN, KELVIN	AM-1575	4	39.99	4474********5401	895017	03/22/11
BUELL, DANIELLE	AM-4411	4	34.75	4018********5095	968553	03/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	968555	03/22/11
BUSH, BARBARA	AM-1089	4	33.00	4258********4051	061142	03/22/11
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	06756B	03/22/11
CAPUTO, ELENA	AM-3960	4	39.99	4266********7322	06757B	03/22/11
CARVIS, CARL	AM-4290	4	33.00	4147********5917	06710C	03/22/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	002625	03/22/11
CLUM, TIFFANY	AM-2858	4	34.75	4018********2421	968554	03/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R7260B	03/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	06764B	03/22/11
CONKLIN, JOBIE	AM-4033	4	33.00	4018********4778	968556	03/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	06720B	03/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	968557	03/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	180166	03/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	06766C	03/22/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	969610	03/22/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02285R	03/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	00526Z	03/22/11
FINNEGAN, MEGUMI	AM-3971	4	33.00	4474********0758	619656	03/22/11
FOSTER, SHIRLEY	AM-3045	4	33.00	6011********3611	02264R	03/22/11
FRYE, DAVID	AM-4196	4	33.00	4264********7031	00526B	03/22/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	160121	03/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	067099	03/22/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	692311	03/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	968558	03/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	895018	03/22/11
HAGEN, TIMOTHY	AM-4370	4	34.75	5291********6400	06736P	03/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	093664	03/22/11
HAND, DANIEL	AM-2016	4	33.00	4326********8282	483550	03/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	022341	03/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	968559	03/22/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	619657	03/22/11
HOLTSLANDER, TINA	AM-3955	4	69.50	4340********4253	093665	03/22/11
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	00526B	03/22/11
HYLE, TIM	AM-2017	4	33.00	6011********2140	02267B	03/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	063076	03/22/11
KIM, SUSAN	AM-2879	4	39.99	5466********8162	46899Z	03/22/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02296B	03/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	692313	03/22/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	895020	03/22/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	619659	03/22/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	968560	03/22/11
LOOMIS, KATY	AM-4239	4	33.00	4474********8028	619658	03/22/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	879745	03/22/11
LUTHER, HEATHER	AM-4008	4	34.75	4327********1849	481153	03/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	692314	03/22/11
MAISTRES, GREGORY	AM-3021	4	39.99	4474********4723	895021	03/22/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	481155	03/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	306643	03/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	692315	03/22/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	895022	03/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	619660	03/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	619661	03/22/11
MOHRIEN, KARI	AM-4292	4	33.00	4018********7777	968561	03/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	692316	03/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	064136	03/22/11
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	895023	03/22/11
MOYNIHAN, KATELYN	AM-4029	4	39.99	4474********1899	692317	03/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	619662	03/22/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	06813B	03/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	968562	03/22/11
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	932545	03/22/11
OCONNOR, MAGGIE	AM-3360	4	31.50	4474********7654	895024	03/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	36786P	03/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	06822S	03/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	06823S	03/22/11
PALMER, BRYAN	AM-4355	4	66.00	4327********7981	481161	03/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	06780B	03/22/11
PIERCE, CAROL	AM-4046	4	39.99	4326********1797	170429	03/22/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	463618	03/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	06832B	03/22/11
ROBERTS, JENNIFER	AM-3058	4	66.00	4474********6945	895025	03/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02213R	03/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	06834B	03/22/11
ROOT, LISA	AM-2398	4	39.99	4018********7416	968563	03/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	00520S	03/22/11
SANTA INES, CARLOS	AM-4148	4	33.00	4207********0855	070210	03/22/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	895026	03/22/11
SEPELLO, MICHAEL	AM-2692	4	33.00	4018********2953	968564	03/22/11
SHARMA, MANOJ	AM-3044	4	39.99	4239********5072	022343	03/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	968566	03/22/11
SHAW, BERNARD	AM-4043	4	33.00	4018********9270	968565	03/22/11
SHELHAMMER, SAMUEL	AM-3317	4	33.00	4474********2995	619665	03/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	692320	03/22/11
SMITH, SAMANTHA	AM-4011	4	39.99	4039********8512	093667	03/22/11
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	895027	03/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	093666	03/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	00520A	03/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	968567	03/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	022345	03/22/11
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	022344	03/22/11
TAYLOR, KRISTY	AM-3068	4	39.99	4474********9877	895028	03/22/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	356896	03/22/11
TUMILOWICZ, ADAM	AM-4254	4	39.99	4018********3587	968569	03/22/11
TUMILOWICZ, DAWN	AM-4253	4	39.99	4018********4255	968568	03/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	692321	03/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	37467B	03/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	751131	03/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	968570	03/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	692322	03/22/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	067116	03/22/11
YACANO, REBECCA	AM-4350	4	66.00	4018********6273	968571	03/22/11
YARNES, MARLETTE	AM-4036	4	33.00	4018********0659	968572	03/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	06871C	03/22/11

Totals

Count	Card Type	Total
1	American Express	31.50
16	MasterCard	615.43
99	Visa	3744.08
5	Discover	171.99
0	Other	0.00
		4563.00