05/23/2011

10:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	03528A	05/23/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	125315	05/23/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	496651	05/23/11
ALGIERE, MICHAEL	AM-4197	4	34.75	5581********0466	283058	05/23/11
AR0TSKY, AUTUMNE	AM-4444	4	39.99	4326********5352	860009	05/23/11
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	248068	05/23/11
BAI, SONG	AM-3390	4	33.00	5466********2619	42653Z	05/23/11
BARRY, DOROTHY	AM-1302	4	33.00	4266********3507	03577B	05/23/11
BECKWITH, HEATHER	AM-3007	4	39.99	4018********2750	496652	05/23/11
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	496653	05/23/11
BENEDICTO, ABIGAIL	AM-4237	4	39.99	4474********6176	981785	05/23/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	122381	05/23/11
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02382R	05/23/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	045241	05/23/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	045242	05/23/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	248069	05/23/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	03532C	05/23/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	496654	05/23/11
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	03584B	05/23/11
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	03583B	05/23/11
CARVIS, CARL	AM-4290	4	33.00	4147********5917	03531C	05/23/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	009103	05/23/11
COE, MARY	AM-4044	4	31.50	5480********2289	R0569B	05/23/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	03589B	05/23/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	03545B	05/23/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	496655	05/23/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	289161	05/23/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	03594C	05/23/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	960441	05/23/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02393R	05/23/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	05544Z	05/23/11
FINNEGAN, MEGUMI	AM-3971	4	33.00	4474********0758	248070	05/23/11
FRYE, DAVID	AM-4196	4	33.00	4264********7031	05548B	05/23/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	105443	05/23/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	035512	05/23/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	981787	05/23/11
GERUNG, JOSEPH	AM-3869	4	34.75	4794********0749	581996	05/23/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	496656	05/23/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	248071	05/23/11
HAAS, SIERRA	AM-4289	4	34.75	5449********3150	B98996	05/23/11
HAGEN, TIMOTHY	AM-4370	4	34.75	5291********6400	03559T	05/23/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	066787	05/23/11
HAND, DANIEL	AM-2016	4	33.00	4326********8282	560414	05/23/11
HARMON, SIERRA	AM-3864	4	33.00	4474********4549	045243	05/23/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	125316	05/23/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	496657	05/23/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	981788	05/23/11
HURLEY, MAUREEN	AM-4461	4	39.99	5490********8036	05548B	05/23/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	094084	05/23/11
KIM, SUSAN	AM-2879	4	39.99	5466********8162	43236Z	05/23/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02355B	05/23/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********6399	045246	05/23/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	981789	05/23/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	248074	05/23/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	496658	05/23/11
LOOMIS, KATY	AM-4239	4	33.00	4474********8028	045245	05/23/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	253743	05/23/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	981790	05/23/11
MAISTRES, GREGORY	AM-3021	4	39.99	4474********4723	248073	05/23/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	749048	05/23/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	367324	05/23/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	981791	05/23/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	248075	05/23/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	981792	05/23/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	045248	05/23/11
MOHRIEN, KARI	AM-4292	4	33.00	4018********7777	496659	05/23/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	981793	05/23/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	094134	05/23/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	248076	05/23/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	03633B	05/23/11
NAYLOR, PAMELA	AM-4116	4	39.99	4474********9899	248077	05/23/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	496660	05/23/11
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	253747	05/23/11
OCONNOR, MAGGIE	AM-3360	4	31.50	4474********7654	045249	05/23/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	59749P	05/23/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	03641S	05/23/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	03642S	05/23/11
PALMER, BRYAN	AM-3826	4	66.00	4435********8376	860023	05/23/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	03599B	05/23/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	452639	05/23/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	03648B	05/23/11
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	248079	05/23/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02316R	05/23/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	03652B	05/23/11
ROOT, LISA	AM-2398	4	39.99	4018********7416	496661	05/23/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	05546S	05/23/11
SANTA INES, CARLOS	AM-4148	4	33.00	4207********0855	045409	05/23/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	981794	05/23/11
SEPELLO, MICHAEL	AM-2692	4	33.00	4018********2953	496664	05/23/11
SHARMA, MANOJ	AM-3044	4	39.99	4239********5072	125317	05/23/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	496663	05/23/11
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	496662	05/23/11
SHELHAMMER, SAMUEL	AM-3317	4	33.00	4474********2995	981795	05/23/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	045251	05/23/11
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	248078	05/23/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	066788	05/23/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	05544A	05/23/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	496665	05/23/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	125319	05/23/11
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	125318	05/23/11
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	860028	05/23/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	367909	05/23/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	045252	05/23/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	60346B	05/23/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	800943	05/23/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	496666	05/23/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	097141	05/23/11
YACANO, REBECCA	AM-4350	4	33.00	4018********6273	496668	05/23/11
YARNES, MARLETTE	AM-4036	4	33.00	4018********2639	496667	05/23/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	03685C	05/23/11

Totals

Count	Card Type	Total
1	American Express	31.50
16	MasterCard	610.19
89	Visa	3257.40
4	Discover	145.98
0	Other	0.00
		4045.07