07/08/2011

06:49:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNICCHIARICO, MARIDANIELLE	AM-3946	2	33.00	4117********9750	113047	07/08/11
BAYS, JANICE	AM-3780	2	74.74	4800********2649	03540B	07/08/11
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	03549Z	07/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	054798	07/08/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	164306	07/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	03541C	07/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	885682	07/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	054797	07/08/11
CRANDALL, RACHEL	AM-4084	2	39.99	5537********0006	058983	07/08/11
DAOUD, DENISE	AM-2117	2	39.99	5491********3146	R1130B	07/08/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	998707	07/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	258685	07/08/11
FRIEDEL, BRENDA	AM-3093	2	39.99	4327********4702	000109	07/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	258686	07/08/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	885683	07/08/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	885684	07/08/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	998708	07/08/11
GROSS, AMY	AM-3140	2	39.99	4474********8618	998709	07/08/11
HAGEN, HELEN	AM-3807	2	34.75	5291********6400	03550P	07/08/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	054799	07/08/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	258687	07/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	885686	07/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	885687	07/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	054800	07/08/11
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	885685	07/08/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	998710	07/08/11
MURRER, KIMBERLY	AM-4061	2	33.00	4326********8573	982452	07/08/11
MURRER, ROBERT	AM-3855	2	39.99	4326********8573	000113	07/08/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	002071	07/08/11
NEWELL, MARGARET	AM-4020	2	39.99	4094********3178	007322	07/08/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	885688	07/08/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	137345	07/08/11
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	258689	07/08/11
PASSALACQUA, PETER	AM-3141	2	39.99	4403********2638	03542D	07/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	177118	07/08/11
POLAND, JASON	AM-3947	2	33.00	5491********4632	R1137B	07/08/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	885690	07/08/11
SAAM, JOSEPH	AM-1080	2	33.00	4018********3684	885689	07/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00808C	07/08/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	885691	07/08/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008204	07/08/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	258690	07/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	998711	07/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	03545Z	07/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	137346	07/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00816B	07/08/11
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	03602B	07/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	054802	07/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	562779	07/08/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	054803	07/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	998712	07/08/11

Totals

Count	Card Type	Total
1	American Express	39.99
6	MasterCard	212.23
43	Visa	1698.21
1	Discover	34.75
0	Other	0.00
		1985.18