Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AESCHBACHER, LARISSA	AM-3836	2	39.99	4474********8257	741818	05/09/11
ANNICCHIARICO, MARIDANIELLE	AM-3946	2	33.00	4117********9750	113700	05/09/11
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	944825	05/09/11
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	675594	05/09/11
BENNETT, AMBER	AM-3942	2	33.00	4239********9306	033396	05/09/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	741819	05/09/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	00027C	05/09/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	380261	05/09/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	944826	05/09/11
COOK, STEVE	AM-3996	2	34.75	4474********9997	675595	05/09/11
CRANDALL, RACHEL	AM-4084	2	39.99	5537********0006	145597	05/09/11
CURTIS, JACKIE	AM-4063	2	39.99	4474********6739	944828	05/09/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R0996B	05/09/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	675596	05/09/11
FLANAGAN, KATHRYN	AM-3171	2	39.99	4264********5290	02598B	05/09/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	675597	05/09/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	741820	05/09/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	380262	05/09/11
GIBBONS, JOYCE	AM-3246	2	39.99	4018********3295	380263	05/09/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	380264	05/09/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	741821	05/09/11
GROSS, AMY	AM-3140	2	39.99	4474********8618	741822	05/09/11
GULLER, LISA	AM-4001	2	39.99	4018********3306	380265	05/09/11
HAGEN, HELEN	AM-4386	2	39.99	5291********6400	00062T	05/09/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	944829	05/09/11
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	675600	05/09/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	675598	05/09/11
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	380266	05/09/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	380267	05/09/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	380268	05/09/11
LOWRY, LANIK	AM-4311	2	33.00	5458********0453	00939Z	05/09/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	944830	05/09/11
MILES, SHELLY	AM-2705	2	33.00	4474********2169	741823	05/09/11
MOHRIEN, RICK	AM-4023	2	33.00	4018********4091	380269	05/09/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	741824	05/09/11
MURRER, KIMBERLY	AM-4061	2	33.00	4326********8573	454339	05/09/11
MURRER, ROBERT	AM-3855	2	39.99	4326********8573	748221	05/09/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	006139	05/09/11
NEWELL, MARGARET	AM-4020	2	39.99	4094********3178	001212	05/09/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	380270	05/09/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	033397	05/09/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	460678	05/09/11
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	398225	05/09/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	380271	05/09/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00905C	05/09/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	380272	05/09/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	009656	05/09/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	741825	05/09/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	944831	05/09/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	02591Z	05/09/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	033398	05/09/11
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	380273	05/09/11
STROBEL, SHEILA	AM-2826	2	33.00	4018********2929	380274	05/09/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00951B	05/09/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	675601	05/09/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	181968	05/09/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	675602	05/09/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	741826	05/09/11
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	748226	05/09/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	944832	05/09/11
WRIGHT, BRIAN	AM-1178	2	34.75	4018********3361	380275	05/09/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	184.47
55	Visa	2010.94
1	Discover	34.75
0	Other	0.00

		2230.16