07/22/2011

11:00:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	01097A	07/22/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	081516	07/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	006975	07/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	05043Z	07/22/11
BARRY, DOROTHY	AM-1302	4	33.00	4266********3507	01139B	07/22/11
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	006976	07/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	143694	07/22/11
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02218R	07/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	566785	07/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	566786	07/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	363022	07/22/11
BREHM, DEBORAH	AM-3086	4	33.00	4147********2532	01141C	07/22/11
BROWN, CHELSEA	AM-3761	4	34.75	4491********5944	527817	07/22/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	01101C	07/22/11
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	02567C	07/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	006974	07/22/11
CAPUTO, BARTOLO	AM-4257	4	34.75	4266********9192	01145B	07/22/11
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	01146B	07/22/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	005800	07/22/11
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	01102B	07/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R0365B	07/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	01149B	07/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	01105B	07/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	006977	07/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	855109	07/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	01153C	07/22/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	976411	07/22/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02274R	07/22/11
FENTON, KEELEY	AM-3790	4	33.00	4474********8824	566787	07/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	02564Z	07/22/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	152474	07/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	011099	07/22/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	363023	07/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	006978	07/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	308858	07/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	040668	07/22/11
HAND, DANIEL	AM-2016	4	33.00	4326********8282	380282	07/22/11
HARMON, SIERRA	AM-3864	4	33.00	4474********4549	363024	07/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	081517	07/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	006979	07/22/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	308860	07/22/11
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	363025	07/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	055178	07/22/11
JOHNSON, NORMAN	AM-4137	4	39.99	4474********6174	308859	07/22/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02237B	07/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	566789	07/22/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	363026	07/22/11
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	056096	07/22/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	566790	07/22/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	006980	07/22/11
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	195195	07/22/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	380285	07/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	363027	07/22/11
MAISTRES, GREGORY	AM-3021	4	39.99	4474********4723	308861	07/22/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	829549	07/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********8552	354887	07/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	363028	07/22/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	308862	07/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	566791	07/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	308863	07/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	566792	07/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	057119	07/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	363029	07/22/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	01197B	07/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	006982	07/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	22859P	07/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	01207S	07/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	01208S	07/22/11
PALMER, BRYAN	AM-3826	4	66.00	4435********8376	380288	07/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	01167B	07/22/11
POLIZZI, ANGELA	AM-3950	4	39.99	4018********1028	006983	07/22/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	366839	07/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	01212B	07/22/11
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	566793	07/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02228R	07/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	01214B	07/22/11
ROOT, LISA	AM-2398	4	39.99	4018********7416	006984	07/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	02570S	07/22/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	308864	07/22/11
SHARMA, MANOJ	AM-3044	4	39.99	4239********5072	081518	07/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	006986	07/22/11
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	006985	07/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	308865	07/22/11
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	566794	07/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	040669	07/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	02575A	07/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	006987	07/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	081520	07/22/11
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	081519	07/22/11
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	527833	07/22/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	349729	07/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	363032	07/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	23304B	07/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	443149	07/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	006989	07/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	308866	07/22/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	059146	07/22/11
YACANO, REBECCA	AM-4350	4	33.00	4018********6273	006988	07/22/11
YARNES, MARLETTE	AM-4036	4	33.00	4326********3386	527835	07/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	01243C	07/22/11

Totals

Count	Card Type	Total
2	American Express	66.25
12	MasterCard	458.96
82	Visa	3019.16
4	Discover	145.98
0	Other	0.00
		3690.35