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	331559	06/08/11
ANNICCHIARICO, MARIDANIELLE	AM-3946	2	33.00	4117********9750	112767	06/08/11
BECKWITH, NATHAN	AM-3125	2	33.00	4474********7075	331560	06/08/11
BENEDICT, DEBORAH	AM-2330	2	39.99	4474********1817	392607	06/08/11
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	02560Z	06/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	392608	06/08/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	163174	06/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	08989C	06/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	628278	06/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	595429	06/08/11
CRANDALL, RACHEL	AM-4084	2	39.99	5537********0006	572625	06/08/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R5975B	06/08/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	595430	06/08/11
FETTINGER, DEBORAH	AM-3931	2	66.00	4018********5502	628280	06/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	331561	06/08/11
FRIEDEL, BRENDA	AM-3093	2	39.99	4327********4702	322094	06/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	392609	06/08/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	628281	06/08/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	628279	06/08/11
GROSS, AMY	AM-3140	2	39.99	4474********8618	331562	06/08/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	331563	06/08/11
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	392610	06/08/11
HOLOWACZ, GAIL	AM-2516	2	33.00	4018********0032	628282	06/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	628283	06/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	628284	06/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	392611	06/08/11
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	628285	06/08/11
MOHRIEN, RICK	AM-4023	2	33.00	4018********4091	628286	06/08/11
MOORE, KENNE	AM-3831	2	39.99	4237********5267	086256	06/08/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	331564	06/08/11
MURRER, KIMBERLY	AM-4061	2	33.00	4326********8573	922184	06/08/11
MURRER, ROBERT	AM-3855	2	39.99	4326********8573	671559	06/08/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	062035	06/08/11
NEWELL, MARGARET	AM-4020	2	39.99	4094********3178	009658	06/08/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	628287	06/08/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	085935	06/08/11
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	392612	06/08/11
PASSALACQUA, PETER	AM-3141	2	39.99	4403********2638	02565D	06/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	460878	06/08/11
POLAND, JASON	AM-3947	2	33.00	5491********4632	R5980B	06/08/11
ROODENBURG, WENDY	AM-3324	2	39.99	4427********5973	115949	06/08/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	628289	06/08/11
SAAM, JOSEPH	AM-1080	2	33.00	4018********3684	628288	06/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00866C	06/08/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	628290	06/08/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008451	06/08/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	392613	06/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	595434	06/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	02566Z	06/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	085936	06/08/11
STROBEL, EUGENE	AM-2827	2	33.00	4018********5699	628291	06/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00839B	06/08/11
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	09047B	06/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	331565	06/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	974715	06/08/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	595435	06/08/11
WINSOR, BRUCE	AM-2324	2	34.75	4326********6152	322104	06/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	392614	06/08/11

**Totals**
Count	Card Type	Total

1	American Express	39.99
5	MasterCard	177.48
51	Visa	1974.44
1	Discover	34.75
0	Other	0.00

		2226.66