07/15/2011

09:35:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	02718A	07/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	155508	07/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01549C	07/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	210532	07/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	414553	07/15/11
BOWEN, SHARON	AM-3990	3	79.98	4018********1130	946775	07/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	414551	07/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	414552	07/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	946776	07/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	210534	07/15/11
CAPPADONIA, NIKKI	AM-3280	3	34.75	4474********0201	210533	07/15/11
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01584R	07/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	155509	07/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	155511	07/15/11
COOK, RICHARD	AM-3764	3	39.99	4258********6042	072102	07/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	155510	07/15/11
DEAN, THOMAS	AM-3886	3	39.99	5490********1642	05572B	07/15/11
DECORDOVA, NOEL	AM-3885	3	39.99	5466********6504	52593P	07/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01516B	07/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	02764B	07/15/11
EDWARDS, DIANE	AM-4374	3	33.00	5140********1782	02746P	07/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015169	07/15/11
FRIEDEL, BRENDA	AM-3093	3	39.99	4327********4702	176436	07/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	946777	07/15/11
GREGORY, BEN	AM-4373	3	39.99	4239********5465	034189	07/15/11
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	02735C	07/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	02735C	07/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	414554	07/15/11
HINE, BRIDGET	AM-3822	3	39.99	5461********5320	022280	07/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	155512	07/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	161777	07/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01554Z	07/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	05578B	07/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	946778	07/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	124382	07/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01599R	07/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	05576Z	07/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	05578S	07/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	308797	07/15/11
MOTTL, BRANDON	AM-3986	3	33.00	4018********3852	946779	07/15/11
MULHAIR, VICKI	AM-3377	3	33.00	4474********4781	155513	07/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	414555	07/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	946780	07/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	02793D	07/15/11
ORR, BRYAN	AM-3814	3	33.00	4326********2309	626346	07/15/11
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	034190	07/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	034191	07/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	946783	07/15/11
RICKARDO, MICKIE	AM-3985	3	33.00	4474********4285	155514	07/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	946781	07/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	946782	07/15/11
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0672	210537	07/15/11
ROODENBURG, WENDY	AM-3324	3	39.99	4427********5973	663821	07/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	032051	07/15/11
SHAVER, JASON	AM-3899	3	66.00	4474********4146	414556	07/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	001620	07/15/11
SLATE, BRENDA	AM-3988	3	33.00	4258********4511	075117	07/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	176443	07/15/11
SMITH, SHAWN	AM-4366	3	74.74	4126********3614	657695	07/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	543886	07/15/11
STEPHENS, MICHAEL	AM-3894	3	33.00	4327********2233	026577	07/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	034192	07/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	155515	07/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	210538	07/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	064008	07/15/11
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	075140	07/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	946784	07/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	155516	07/15/11
WALSH, KEVIN	AM-3769	3	39.99	4474********1801	414558	07/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01528P	07/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	210540	07/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	034193	07/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	56273Z	07/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
10	MasterCard	396.45
59	Visa	2370.30
2	Discover	102.98
0	Other	0.00
		2969.22