04/15/2011

10:28:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	00440A	04/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01588C	04/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	141899	04/15/11
BARKER, CORY	AM-3320	3	33.00	4018********4932	175875	04/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	141900	04/15/11
BOWEN, SHARON	AM-3990	3	79.98	4018********1130	175876	04/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	211606	04/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	211610	04/15/11
BURRELL, VIVIAN	AM-2563	3	39.99	4474********2043	414174	04/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	175877	04/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	211607	04/15/11
CARR, TIM	AM-2846	3	33.00	4474********0893	414175	04/15/11
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01502R	04/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	141901	04/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	414177	04/15/11
CONKLIN, DEBORAH	AM-3991	3	39.99	4018********5457	175878	04/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	211609	04/15/11
DECARO, MIKE	AM-2589	3	39.99	4018********2513	175879	04/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01502B	04/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	00496B	04/15/11
EDWARDS, DIANE	AM-4374	3	33.00	5140********1782	00477P	04/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	175881	04/15/11
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	414178	04/15/11
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	00461D	04/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	00463D	04/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	141904	04/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	211611	04/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	103636	04/15/11
KAISER, GLENN	AM-3993	3	33.00	4258********6745	027038	04/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01550Z	04/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	05508B	04/15/11
LEIN, BILLY	AM-1829	3	39.99	4474********6627	141905	04/15/11
LEWIS, CASSANDRA	AM-4129	3	39.99	4474********0200	414179	04/15/11
MACINTOSH, ANDREA	AM-4247	3	33.00	4147********1160	00476C	04/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	175882	04/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	101575	04/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01561R	04/15/11
MILLER, GARY	AM-3984	3	69.50	5140********9565	00512Z	04/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	05509Z	04/15/11
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	05501B	04/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	05504S	04/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	582894	04/15/11
MOTTL, BRANDON	AM-3986	3	33.00	4018********3852	175883	04/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	211612	04/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	175884	04/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	00538C	04/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	030996	04/15/11
PARRY, SONYA	AM-4157	3	132.00	4134********7256	423991	04/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	030997	04/15/11
PROSKINE, BETTSIE	AM-4221	3	66.00	4018********0090	175887	04/15/11
RICKARDO, MICKIE	AM-3985	3	33.00	4474********4285	414180	04/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	175885	04/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	175886	04/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	021860	04/15/11
SHAVER, JASON	AM-3899	3	66.00	4474********4146	211613	04/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	005021	04/15/11
SLATE, BRENDA	AM-3988	3	33.00	4258********4511	029030	04/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	606225	04/15/11
SMITH, SHAWN	AM-4366	3	74.74	4126********3614	525797	04/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	427651	04/15/11
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	86140P	04/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	030998	04/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	141908	04/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	414181	04/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	015024	04/15/11
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	029065	04/15/11
URIE, JEANNE	AM-3255	3	33.00	5528********3460	00506S	04/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	175888	04/15/11
WALKER, BARBARA	AM-1723	3	79.98	4868********6782	00543B	04/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	211614	04/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01584P	04/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	414182	04/15/11
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	05503Z	04/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	030999	04/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	37743Z	04/15/11
ZLEGLEN, DENEED	AM-4250	3	39.99	5178********0386	00519Z	04/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
13	MasterCard	523.46
59	Visa	2538.79
2	Discover	102.98
0	Other	0.00
		3264.72