08/22/2011

09:46:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	06710A	08/22/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	133366	08/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	276013	08/22/11
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	003154	08/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	24882Z	08/22/11
BARRY, DOROTHY	AM-1302	4	33.00	4266********3507	06740B	08/22/11
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	276011	08/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	192314	08/22/11
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02299R	08/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	256358	08/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	052801	08/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	003155	08/22/11
BROWN, CHELSEA	AM-3761	4	34.75	4491********5944	909165	08/22/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	06723C	08/22/11
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	02526C	08/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	276012	08/22/11
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	06747B	08/22/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	003374	08/22/11
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	06727B	08/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R2935B	08/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	06749B	08/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	06731B	08/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	276014	08/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	703549	08/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	06753C	08/22/11
DONLON, JOSH	AM-4032	4	33.00	4326********5850	119898	08/22/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02207R	08/22/11
FENTON, KEELEY	AM-3790	4	33.00	4474********8824	256359	08/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	02529Z	08/22/11
FINNEGAN, MEGUMI	AM-3971	4	33.00	4258********9169	087039	08/22/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	172528	08/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	067339	08/22/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	003156	08/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	276015	08/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	052803	08/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	079344	08/22/11
HAND, DANIEL	AM-3713	4	33.00	4326********8282	415737	08/22/11
HARMON, SIERRA	AM-3864	4	33.00	4474********4549	256360	08/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	133367	08/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	276016	08/22/11
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	003158	08/22/11
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	052804	08/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	088115	08/22/11
KIM, SUSAN	AM-2879	4	39.99	5466********5283	06779Z	08/22/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02270B	08/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	256361	08/22/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	052805	08/22/11
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	088128	08/22/11
LAWTON, JENNIFER	AM-4320	4	33.00	4474********1895	052806	08/22/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	276017	08/22/11
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	104514	08/22/11
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	469762	08/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	256362	08/22/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	415741	08/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	4018********0325	276018	08/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	003159	08/22/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	256363	08/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	052807	08/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	256364	08/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	003160	08/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	090078	08/22/11
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	003161	08/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	052808	08/22/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	06795B	08/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	276019	08/22/11
NORTHEY, PAMELA	AM-2957	4	34.75	4491********4728	909176	08/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	56010P	08/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	06802S	08/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	06802S	08/22/11
PALMER, BRYAN	AM-3826	4	66.00	4435********8376	119906	08/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	06786B	08/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	06803B	08/22/11
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	256365	08/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02287R	08/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	06809B	08/22/11
ROOT, LISA	AM-2398	4	39.99	4018********7416	276020	08/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	02521S	08/22/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	003162	08/22/11
SHARMA, MANOJ	AM-3044	4	39.99	4239********5072	133368	08/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	276021	08/22/11
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	276022	08/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	052809	08/22/11
SMITH, REGAN	AM-3716	4	33.00	5178********7179	06796Z	08/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	079345	08/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	02521A	08/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	276023	08/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	133369	08/22/11
STRAUSS, JOE	AM-4353	4	39.99	4239********9845	133370	08/22/11
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	720498	08/22/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	863373	08/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	003163	08/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	56691B	08/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	568762	08/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	276024	08/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	256367	08/22/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	093068	08/22/11
YACANO, REBECCA	AM-4350	4	33.00	4018********6273	276025	08/22/11
YARNES, MARLETTE	AM-4036	4	33.00	4326********3386	415749	08/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	06841C	08/22/11

Totals

Count	Card Type	Total
2	American Express	66.25
13	MasterCard	497.20
80	Visa	2938.94
4	Discover	145.98
0	Other	0.00
		3648.37