08/15/2011

06:29:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	894643	08/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01519C	08/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	844072	08/15/11
BENSON, LISA	AM-1583	3	132.00	4474********5067	098314	08/15/11
BOWEN, SHARON	AM-3990	3	79.98	4018********1130	214748	08/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	098313	08/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	894645	08/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	214749	08/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	844073	08/15/11
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01523R	08/15/11
CLARK, DOUG	AM-2442	3	39.99	4003********0857	03311B	08/15/11
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	894644	08/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	098315	08/15/11
COOK, RICHARD	AM-3764	3	39.99	4258********6042	019064	08/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	844074	08/15/11
DEAN, THOMAS	AM-3886	3	39.99	5490********1642	00548B	08/15/11
DECORDOVA, NOEL	AM-3885	3	39.99	5466********6504	66720P	08/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01518B	08/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	03296B	08/15/11
EDWARDS, DIANE	AM-4374	3	33.00	5140********1782	03272P	08/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015182	08/15/11
FRANKLIN, DENNIS	AM-3744	3	79.98	4018********3730	214750	08/15/11
FRIEDEL, BRENDA	AM-3093	3	39.99	4327********4702	916135	08/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	214751	08/15/11
GRIFFITH, JOAN	AM-1759	3	39.99	4094********9495	001026	08/15/11
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	03320C	08/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	03320C	08/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	844075	08/15/11
HINE, BRIDGET	AM-3822	3	39.99	5461********5320	008120	08/15/11
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	894646	08/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	108684	08/15/11
JONES, ALYSSA	AM-3721	3	33.00	4239********0321	086174	08/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01557Z	08/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	00549B	08/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	214752	08/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	140396	08/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01523R	08/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	00540Z	08/15/11
MILNER, RICHARD	AM-1379	3	31.50	5466********1284	00542Z	08/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	00542S	08/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	420223	08/15/11
MULHAIR, VICKI	AM-3377	3	33.00	4474********4781	844077	08/15/11
NELSON, BRIAN	AM-3717	3	39.99	4474********8799	894647	08/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	098317	08/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	214753	08/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	03331D	08/15/11
ORR, BRYAN	AM-3814	3	33.00	4326********2309	721073	08/15/11
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	086175	08/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	214755	08/15/11
RICKARDO, MICKIE	AM-3985	3	33.00	4474********4285	098318	08/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	214756	08/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	214754	08/15/11
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0672	894648	08/15/11
ROODENBURG, WENDY	AM-3324	3	39.99	4427********5973	249967	08/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	070427	08/15/11
SARINANA, OSCAR	AM-3745	3	33.00	5401********0512	03337Z	08/15/11
SHAVER, JASON	AM-3899	3	66.00	4474********4146	844078	08/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	005474	08/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	916143	08/15/11
SMITH, SHAWN	AM-4366	3	74.74	4126********3614	039974	08/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	798915	08/15/11
STEPHENS, MICHAEL	AM-3894	3	33.00	4327********2233	320513	08/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	086176	08/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	894649	08/15/11
TAYLOR, MY	AM-3747	3	39.99	4266********7552	03347B	08/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	098319	08/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	671372	08/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	214757	08/15/11
WALSH, KEVIN	AM-3769	3	39.99	4474********1801	844079	08/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01523P	08/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	098320	08/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	086177	08/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	11788Z	08/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
12	MasterCard	460.95
57	Visa	2363.02
2	Discover	102.98
0	Other	0.00
		3026.44