09/08/2011

06:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYS, JANICE	AM-3780	2	74.74	4800********2649	05500B	09/08/11
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	05503Z	09/08/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	373557	09/08/11
BRANTLEY, GAIL	AM-2701	2	39.99	3772*******1006	184946	09/08/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	01175C	09/08/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	419260	09/08/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	373556	09/08/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	420281	09/08/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	373558	09/08/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	419261	09/08/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	419263	09/08/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	420282	09/08/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	373559	09/08/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	420283	09/08/11
HILL, MIKE	AM-3751	2	39.99	4474********4363	624072	09/08/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	419262	09/08/11
KEYES, IAN	AM-3688	2	33.00	4018********2943	419264	09/08/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	419265	09/08/11
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	604530	09/08/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	624073	09/08/11
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	419266	09/08/11
MILONE, KRISTINA	AM-3701	2	33.00	4258********4984	009059	09/08/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	420284	09/08/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	009069	09/08/11
NELSEN, MIRA	AM-4424	2	39.99	4018********1858	419267	09/08/11
NEWELL, MARGARET	AM-4020	2	39.99	4340********5524	000629	09/08/11
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	010080	09/08/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	419268	09/08/11
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	624074	09/08/11
PASSALACQUA, PETER	AM-3141	2	39.99	4403********2638	05507D	09/08/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	861108	09/08/11
ROMAINE, EVAN	AM-4426	2	34.75	4474********5841	373560	09/08/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	419270	09/08/11
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	419271	09/08/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00850C	09/08/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	419269	09/08/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008880	09/08/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	624075	09/08/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	420285	09/08/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	05503Z	09/08/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	098053	09/08/11
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	05500C	09/08/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00858B	09/08/11
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	23262B	09/08/11
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	01176B	09/08/11
WALKER, KIM	AM-4272	2	33.00	4474********6432	373561	09/08/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	247722	09/08/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	420286	09/08/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	373562	09/08/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	624076	09/08/11

Totals

Count	Card Type	Total
1	American Express	39.99
3	MasterCard	104.49
45	Visa	1758.97
1	Discover	34.75
0	Other	0.00
		1938.20