09/01/2011

05:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIST, LUCILLE	AM-2947	1	66.00	4474********8568	467664	09/01/11
ANNESI, TIMOTHY	AM-4475	1	34.75	4239********8954	051538	09/01/11
BARTLETT, MICHAEL	AM-4054	1	39.99	4366********9830	05013A	09/01/11
BAUDER, NICOLE	AM-3923	1	39.99	4134********9203	704982	09/01/11
BENNETT, GINGER	AM-3874	1	39.99	5452********6407	01581Z	09/01/11
BERKELEY, SUSAN	AM-1451	1	33.00	5121********1116	00132B	09/01/11
BIGFORD, DEE	AM-3863	1	33.00	4474********4519	216570	09/01/11
BIRCHENOUGH, KYLEE	AM-4056	1	39.99	4474********8845	467665	09/01/11
BONDI, THOMAS	AM-1461	1	39.99	4266********3758	05013A	09/01/11
BOURNE, CHEROKEE	AM-1329	1	67.95	4018********0686	358621	09/01/11
BRIGHTMAN, ASHLEY	AM-4489	1	34.75	5424********7753	11864P	09/01/11
BRIGHTMAN, CHRIS	AM-2028	1	33.00	4474********9551	216571	09/01/11
BUNDY, ROBERT	AM-4128	1	34.75	4474********0077	264316	09/01/11
CALLEA, LINDA	AM-1596	1	33.00	4474********7883	467666	09/01/11
CARPENTER, JUSTIN	AM-1007	1	34.75	4239********6437	051539	09/01/11
CARRIER, JAMIE	AM-3362	1	33.00	4327********7741	268681	09/01/11
CARROLL, STARR	AM-4086	1	33.00	4018********2162	358622	09/01/11
CLARK, JULIE	AM-1234	1	33.00	4003********0857	05041B	09/01/11
COHEN, SCOTT	AM-1158	1	33.00	5140********0499	05021Z	09/01/11
CONANT, HILARY	AM-3919	1	34.75	4474********8365	216572	09/01/11
CRAWFORD, DAVID	AM-3358	1	33.00	4018********2590	358623	09/01/11
CRAWFORD, PAULA	AM-3354	1	39.99	4239********4416	051540	09/01/11
CURNALIA, KIM	AM-1366	1	39.99	4474********5605	264317	09/01/11
CURRIE, PAUL	AM-1151	1	33.00	5466********7172	01585Z	09/01/11
DAVENPORT, RALPH	AM-3829	1	31.50	5103********9557	423501	09/01/11
DECORDOVA, MELISSA	AM-3867	1	39.99	4474********6924	264318	09/01/11
DEMARKO, RITA	AM-1850	1	33.00	4474********9631	467667	09/01/11
DINICOLS, PETER	AM-2424	1	66.00	4134********6795	021559	09/01/11
DISTEFANO, DIANE	AM-2485	1	39.99	4474********7558	216573	09/01/11
DUBOIS, JOHN	AM-3378	1	39.99	5508********8540	019086	09/01/11
DUELL, MISHELLE	AM-1039	1	34.95	4094********1926	002650	09/01/11
EDICK, BARBARA	AM-4088	1	33.00	4018********5738	358624	09/01/11
ELWOOD, KATHLEEN	AM-1246	1	33.00	5150********7895	ELQRTV	09/01/11
FAULKNHAM, LOREN	AM-1156	1	67.95	4868********9169	05027B	09/01/11
FENGER, ISAIAH	AM-1128	1	34.95	4018********8207	358625	09/01/11
FLANAGAN, DEBORAH	AM-1365	1	33.00	5329********4528	01589Z	09/01/11
FRANKLIN, BRANDON	AM-1048	1	34.95	4663********2663	008747	09/01/11
FRANKLIN, MICHELLE	AM-1683	1	33.00	4474********6614	264319	09/01/11
GALE, MATTHEW	AM-4203	1	33.00	4134********7264	874525	09/01/11
GARDNER, HAROLD	AM-2834	1	39.99	4266********2830	05043C	09/01/11
GILLETTE, BARBARA	AM-3911	1	33.00	4474********8569	467668	09/01/11
GILTNER, MATHEW	AM-2081	1	74.74	5490********4354	01587B	09/01/11
GILTNER, PATRICIA	AM-2153	1	33.00	6011********8802	00116R	09/01/11
GRAINGER, SCOTT	AM-4125	1	39.99	4474********0848	467669	09/01/11
GREGORY, LINDA	AM-2474	1	33.00	4147********5967	05044C	09/01/11
GRIDLEY, ANGELA	AM-1288	1	34.95	6011********5374	00169R	09/01/11
GROVER, JASON	AM-3729	1	39.99	4018********0510	358626	09/01/11
GWIN, DAVID	AM-3711	1	33.00	5466********4447	01586Z	09/01/11
HAGEN, JILLIAN	AM-4279	1	39.99	4018********8986	358627	09/01/11
HAGEN, TIMOTHY	AM-4370	1	104.25	5291********6400	05078Z	09/01/11
HARMON, LAURIE	AM-4337	1	33.00	4474********8273	216574	09/01/11
HAZEN, KIMBERLY	AM-2299	1	33.00	4888********7054	01582A	09/01/11
HENRY, TRACY	AM-4092	1	39.99	4327********7679	618085	09/01/11
HOUGHLON, BILLIE	AM-4087	1	39.99	4266********1659	05056A	09/01/11
JENNINGS, DONNA	AM-1252	1	34.95	5523********6486	R02243	09/01/11
JOHNSON, DANIELLE	AM-4141	1	39.99	4018********9853	358628	09/01/11
JOSLYN, JENNIFER	AM-1686	1	39.99	4640********2070	05058C	09/01/11
KNUTH, NICOLE	AM-4198	1	39.99	4185********6088	05060A	09/01/11
KULIS, SUSAN	AM-1956	1	39.99	4147********0072	07606C	09/01/11
LANFAIR, MARY	AM-1282	1	34.95	4474********3486	216575	09/01/11
LAW, LORI	AM-2951	1	34.75	4094********6809	007452	09/01/11
LAWRENCE, DONNY	AM-1212	1	34.75	5522********0673	R2247B	09/01/11
LEWIS, DARA	AM-4487	1	33.00	4018********6445	358630	09/01/11
LOPEZ, FRANCISCO	AM-3271	1	34.75	4474********9929	264321	09/01/11
LOPRESTI, JOHN	AM-1500	1	33.00	4018********4494	358629	09/01/11
LUBER, ASHLEE	AM-3333	1	34.75	4018********2665	358631	09/01/11
MCLAUGHIN, SCOTT	AM-1117	1	69.50	4828********6028	503672	09/01/11
MCLAUGHLIN, MARK	AM-1116	1	33.00	3728*******2003	128788	09/01/11
MILES, SHARON	AM-2716	1	33.00	4474********4701	216576	09/01/11
MOORE, LESLIE	AM-1675	1	33.00	6011********0869	00169P	09/01/11
MOSELEY, DON	AM-3734	1	39.99	5508********0159	019087	09/01/11
NIGHTENGALE, CAROL	AM-1283	1	34.95	4266********9198	05079B	09/01/11
OCTIGAN, KELLEY	AM-2541	1	33.00	4474********1887	467671	09/01/11
PAGE, BRIAN	AM-1786	1	33.00	4300********8934	00181C	09/01/11
PARSONS, MARK	AM-2591	1	39.99	4474********1922	264322	09/01/11
PFROMM, JANET	AM-4161	1	39.99	4018********7153	358632	09/01/11
PIACQUADIO, ANTOINETTA	AM-1152	1	33.00	4266********3644	05084B	09/01/11
PONTERIO, MARSHA	AM-1781	1	33.00	4474********1933	467672	09/01/11
PURDY, BRIDGETTE	AM-3055	1	33.00	4474********5921	216579	09/01/11
RAPHAEL, ADAM	AM-3920	1	39.99	5466********9234	12420P	09/01/11
RILEY, ANDY	AM-4406	1	33.00	4474********5008	264323	09/01/11
RYAN, THOMAS	AM-2626	1	34.95	4018********8347	358633	09/01/11
SACKETT, COLLEEN	AM-4089	1	33.00	4640********7178	05089B	09/01/11
SCHREFERSTEIN, JACK	AM-3776	1	39.99	4474********4343	264324	09/01/11
SHAW, EDWIN	AM-1682	1	79.98	4018********6795	358634	09/01/11
SHELDON, CHERYL	AM-4201	1	39.99	4239********0156	051541	09/01/11
SHEPLER, LINDA	AM-3904	1	31.50	5528********0721	05113Z	09/01/11
SKOGLUND, LISA	AM-4334	1	39.99	5581********5934	925569	09/01/11
SMITH, ERIC	AM-2754	1	33.00	4474********6613	467673	09/01/11
SNOW, SHERRY	AM-1472	1	39.99	4104********3454	05095B	09/01/11
STACY, KATE	AM-2750	1	33.00	4474********8729	264325	09/01/11
STAFFORD, JOANNE	AM-3738	1	33.00	4474********2642	467674	09/01/11
STAFFORD, JOHN	AM-4099	1	33.00	4474********6671	216580	09/01/11
STILLMAN, JANE	AM-3903	1	31.50	5200********7916	01589Z	09/01/11
STILLMAN, JEFFREY	AM-3902	1	31.50	5200********7916	01588Z	09/01/11
STORRIN, JODY	AM-2435	1	33.00	4094********1388	002785	09/01/11
STROH, SARAH	AM-4142	1	39.99	4239********3666	051542	09/01/11
SUTTON, ISAIAH	AM-3359	1	33.00	4239********9181	051543	09/01/11
SWIFT, TIFFANY	AM-4126	1	39.99	4474********0077	264326	09/01/11
THOMPSON, ERIN	AM-1879	1	33.00	4474********9468	467676	09/01/11
TOMAZIN, MATTHEW	AM-1667	1	39.99	3772*******1000	170731	09/01/11
VASQUEZ, HERB JR	AM-1910	1	33.00	6011********9713	00174B	09/01/11
VORHIES, HOLLYANN	AM-2080	1	33.00	4104********3454	05115B	09/01/11
WAGNER, SALLY	AM-4273	1	39.99	4474********9877	216581	09/01/11
WALLING, CHARLENE	AM-3900	1	39.99	4474********9762	467675	09/01/11
WARDLE, VIVECA	AM-1669	1	39.99	5490********9268	01589Z	09/01/11
WEBB, DYLAN	AM-3781	1	34.75	4018********9221	358635	09/01/11
WIGHTMAN, KAREN	AM-1064	1	39.99	4474********0307	264327	09/01/11
WIGHTMAN, MAURICE	AM-1336	1	34.95	4018********7197	358637	09/01/11
WIGHTMAN, RHONDA	AM-1253	1	34.95	4018********7197	358636	09/01/11
WILKINSON, LINDSEY	AM-1181	1	34.95	4266********3924	05123C	09/01/11
WILLSON, JOHN	AM-4162	1	33.00	5438********7267	826262	09/01/11
WINN, GREGORY	AM-2793	1	33.00	4039********1481	092029	09/01/11
WOOD, JESSICA	AM-3910	1	39.99	4474********6138	216582	09/01/11
WRIGHT, JODDY	AM-3862	1	99.00	4134********7629	780538	09/01/11
YANG, MACKENZIE	AM-2612	1	33.00	5466********5103	46389Z	09/01/11
YANKOWSKI, MICHELE	AM-4278	1	33.00	4239********4128	051544	09/01/11
ZAMPETTI, DEBBIE	AM-1191	1	34.95	4018********2478	358638	09/01/11
ZIENO, BARBARA	AM-1279	1	33.00	4018********1774	358639	09/01/11
ZUMMO, JOYCE	AM-1584	1	39.99	4340********9421	092030	09/01/11

Totals

Count	Card Type	Total
2	American Express	72.99
23	MasterCard	913.38
91	Visa	3531.58
4	Discover	133.95
0	Other	0.00
		4651.90