Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNICCHIARICO, MARIDANIELLE	AM-3946	2	33.00	4117********9750	135354	08/08/11
BAYS, JANICE	AM-3780	2	74.74	4800********2649	05541B	08/08/11
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	05549Z	08/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	945912	08/08/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	166472	08/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	05052C	08/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	154691	08/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	690529	08/08/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	742094	08/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	945911	08/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	690530	08/08/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	154693	08/08/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	154695	08/08/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	945913	08/08/11
HAGEN, HELEN	AM-3807	2	34.75	5291********6400	05060T	08/08/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	690532	08/08/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	742095	08/08/11
HILL, MIKE	AM-3751	2	39.99	4474********4363	690531	08/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	154692	08/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	154694	08/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	742096	08/08/11
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	154696	08/08/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	945914	08/08/11
MURRER, KIMBERLY	AM-4061	2	33.00	4326********8573	621219	08/08/11
MURRER, ROBERT	AM-3855	2	39.99	4326********8573	768266	08/08/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	094124	08/08/11
NEWELL, MARGARET	AM-4020	2	39.99	4340********5524	061903	08/08/11
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	095130	08/08/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	154697	08/08/11
OSTERHAUT, KYLI	AM-4389	2	34.75	4239********2993	040650	08/08/11
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	742097	08/08/11
PASSALACQUA, PETER	AM-3141	2	39.99	4403********2638	05542D	08/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	665986	08/08/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	154700	08/08/11
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	154698	08/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00874C	08/08/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	154699	08/08/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008747	08/08/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	690533	08/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	945915	08/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	05541Z	08/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	040651	08/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00805B	08/08/11
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	05067B	08/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	742098	08/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	115804	08/08/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	690534	08/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	945916	08/08/11

**Totals**
Count	Card Type	Total

1	American Express	39.99
3	MasterCard	99.25
43	Visa	1692.97
1	Discover	34.75
0	Other	0.00

		1866.96