04/22/2011

08:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	01746A	04/22/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	074661	04/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	235968	04/22/11
ALGIERE, MICHAEL	AM-4197	4	34.75	5581********0466	657820	04/22/11
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	615437	04/22/11
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	296441	04/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	14973Z	04/22/11
BAIO, ROSARIO	AM-4452	4	39.99	4474********4269	567557	04/22/11
BARRY, DOROTHY	AM-1302	4	33.00	4266********3507	01787B	04/22/11
BECKWITH, HEATHER	AM-3007	4	39.99	4018********2750	235966	04/22/11
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	235967	04/22/11
BENEDICTO, ABIGAIL	AM-4237	4	39.99	4474********6176	365237	04/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	129301	04/22/11
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02220R	04/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	296442	04/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	365238	04/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	567558	04/22/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	01763C	04/22/11
BUELL, DANIELLE	AM-4411	4	34.75	4018********5095	235971	04/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	235969	04/22/11
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	01792B	04/22/11
CAPUTO, ELENA	AM-3960	4	39.99	4266********7322	01795B	04/22/11
CARVIS, CARL	AM-4290	4	33.00	4147********5917	01752C	04/22/11
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	235970	04/22/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	085283	04/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R9245B	04/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	03007B	04/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	01764B	04/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	235972	04/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	589257	04/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	03009C	04/22/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	615443	04/22/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02264R	04/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	04507Z	04/22/11
FINNEGAN, MEGUMI	AM-3971	4	33.00	4474********0758	296443	04/22/11
FOSTER, SHIRLEY	AM-3045	4	33.00	6011********3611	02211R	04/22/11
FRYE, DAVID	AM-4196	4	33.00	4264********7031	04500B	04/22/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	144414	04/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	017707	04/22/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	365239	04/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	235973	04/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	365240	04/22/11
HAAS, SIERRA	AM-4289	4	34.75	5449********3150	B97644	04/22/11
HAGEN, TIMOTHY	AM-4370	4	34.75	5291********6400	01789T	04/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	030203	04/22/11
HAND, DANIEL	AM-2016	4	33.00	4326********8282	910421	04/22/11
HARMON, SIERRA	AM-3864	4	33.00	4474********4549	296444	04/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	074663	04/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	235974	04/22/11
HODGE, DANA	AM-3090	4	39.99	4474********1211	567561	04/22/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	365241	04/22/11
HOLTSLANDER, TINA	AM-3955	4	69.50	4340********4253	030204	04/22/11
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	04503B	04/22/11
HYLE, TIM	AM-2017	4	33.00	6011********2140	02264B	04/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	098156	04/22/11
JOHNSON, NORMAN	AM-4137	4	39.99	4474********6174	296445	04/22/11
KIM, SUSAN	AM-2879	4	39.99	5466********8162	15863Z	04/22/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02266B	04/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	567562	04/22/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	296446	04/22/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	365242	04/22/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	235975	04/22/11
LOOMIS, KATY	AM-4239	4	33.00	4474********8028	567563	04/22/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	462624	04/22/11
LUTHER, HEATHER	AM-4008	4	34.75	4327********1849	315751	04/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	365243	04/22/11
MAISTRES, GREGORY	AM-3021	4	39.99	4474********4723	296447	04/22/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	765916	04/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	379149	04/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	567564	04/22/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	296448	04/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	365244	04/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	567565	04/22/11
MOFFITT, KIMBERLY	AM-2598	4	39.99	4018********2858	235976	04/22/11
MOHRIEN, KARI	AM-4292	4	33.00	4018********7777	235977	04/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	296449	04/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	001086	04/22/11
MOSCATO, SAL	AM-2729	4	34.75	4474********9301	365245	04/22/11
MOYNIHAN, KATELYN	AM-4029	4	39.99	4474********1899	567566	04/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	567567	04/22/11
NAYLOR, PAMELA	AM-4116	4	39.99	4474********9899	365246	04/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	235978	04/22/11
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	315755	04/22/11
OCONNOR, MAGGIE	AM-3360	4	31.50	4474********7654	296450	04/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	78307P	04/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	03086S	04/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	03085S	04/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	03043B	04/22/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	268612	04/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	03090B	04/22/11
ROBERTS, JENNIFER	AM-3058	4	66.00	4474********6945	296451	04/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02238R	04/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	03094B	04/22/11
ROOT, LISA	AM-2398	4	39.99	4018********7416	235979	04/22/11
ROTHWELL, STACEE	AM-4136	4	39.99	4474********9533	365247	04/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	04508S	04/22/11
SANTA INES, CARLOS	AM-4148	4	33.00	4207********0855	024109	04/22/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	567568	04/22/11
SEPELLO, MICHAEL	AM-2692	4	33.00	4018********2953	235982	04/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	235981	04/22/11
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	235980	04/22/11
SHELHAMMER, SAMUEL	AM-3317	4	33.00	4474********2995	296452	04/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	567569	04/22/11
SMITH, SAMANTHA	AM-4011	4	39.99	4039********8512	030205	04/22/11
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	365248	04/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	030206	04/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	04502A	04/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	235983	04/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	074665	04/22/11
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	910433	04/22/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	858639	04/22/11
TUMILOWICZ, ADAM	AM-4254	4	39.99	4018********3587	235985	04/22/11
TUMILOWICZ, DAWN	AM-4253	4	39.99	4018********4255	235984	04/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	567570	04/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	78877B	04/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	302613	04/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	235986	04/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	296454	04/22/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	004135	04/22/11
YACANO, REBECCA	AM-4350	4	66.00	4018********6273	235987	04/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	03130C	04/22/11

Totals

Count	Card Type	Total
1	American Express	31.50
16	MasterCard	610.19
98	Visa	3697.30
6	Discover	211.98
0	Other	0.00
		4550.97