05/15/2011

11:09:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	09553A	05/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	080819	05/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01550C	05/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	877776	05/15/11
BARKER, CORY	AM-3320	3	33.00	4018********4932	432773	05/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	813005	05/15/11
BOWEN, SHARON	AM-3990	3	79.98	4018********1130	432772	05/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	813004	05/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	877779	05/15/11
BURRELL, VIVIAN	AM-2563	3	39.99	4474********2043	080820	05/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	432774	05/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	080821	05/15/11
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01591R	05/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	813006	05/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	080822	05/15/11
CONKLIN, DEBORAH	AM-3991	3	39.99	4018********5457	432775	05/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	877778	05/15/11
DECARO, MIKE	AM-2589	3	39.99	4018********2513	432776	05/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01514B	05/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	09609B	05/15/11
EDWARDS, DIANE	AM-4374	3	33.00	5140********1782	09562P	05/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	432777	05/15/11
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	080823	05/15/11
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	09572C	05/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	09574C	05/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	877781	05/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	813010	05/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	125389	05/15/11
KAISER, GLENN	AM-3993	3	33.00	4258********6745	070094	05/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01552Z	05/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	04566B	05/15/11
LEWIS, CASSANDRA	AM-4129	3	39.99	4474********0200	080825	05/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	432778	05/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	182966	05/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01521R	05/15/11
MILLER, GARY	AM-3984	3	69.50	5140********9565	09596Z	05/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	04560Z	05/15/11
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	04568B	05/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	04561S	05/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	130534	05/15/11
MOTTL, BRANDON	AM-3986	3	33.00	4018********3852	432779	05/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	813011	05/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	432780	05/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	09648D	05/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	077004	05/15/11
PARRY, SONYA	AM-4157	3	132.00	4134********7256	067587	05/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	077005	05/15/11
PROSKINE, BETTSIE	AM-4221	3	66.00	4018********0090	432782	05/15/11
RICKARDO, MICKIE	AM-3985	3	33.00	4474********4285	813012	05/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	432781	05/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	432783	05/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	057630	05/15/11
SHAVER, JASON	AM-3899	3	66.00	4474********4146	080826	05/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	003637	05/15/11
SLATE, BRENDA	AM-3988	3	33.00	4258********4511	072115	05/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	788580	05/15/11
SMITH, SHAWN	AM-4366	3	74.74	4126********3614	904564	05/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	440246	05/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	077006	05/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	813013	05/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	877784	05/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	953950	05/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	432784	05/15/11
WALKER, BARBARA	AM-1723	3	79.98	4868********6782	09628B	05/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	877785	05/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01557P	05/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	813014	05/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	077007	05/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	11819Z	05/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
9	MasterCard	377.48
56	Visa	2439.79
2	Discover	102.98
0	Other	0.00
		3019.74