09/15/2011

05:46:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	05326A	09/15/11
AQUIRE, STEFANNY	AM-4242	3	39.99	4474********4166	769698	09/15/11
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01572C	09/15/11
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	769699	09/15/11
BENSON, LISA	AM-1583	3	99.00	4474********5067	520701	09/15/11
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	566431	09/15/11
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	566432	09/15/11
BUTTON, JAMIE	AM-4305	3	33.00	4018********3409	472672	09/15/11
CAPPADONIA, DAVID	AM-4133	3	34.75	4474********0439	520700	09/15/11
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01547R	09/15/11
CLARK, DOUG	AM-2442	3	39.99	4003********0857	05332B	09/15/11
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	520702	09/15/11
COOK, RICHARD	AM-3764	3	39.99	4258********6042	085132	09/15/11
DAVIS, MARK	AM-3966	3	66.00	4474********5128	769700	09/15/11
DEAN, THOMAS	AM-3886	3	39.99	5490********1642	01581B	09/15/11
DECORDOVA, NOEL	AM-3885	3	39.99	5466********6504	09416P	09/15/11
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01550B	09/15/11
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	05287B	09/15/11
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015506	09/15/11
FRANKLIN, DENNIS	AM-3744	3	79.98	4018********3730	472674	09/15/11
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	472673	09/15/11
GRIFFITH, JOAN	AM-1759	3	39.99	4094********9495	009644	09/15/11
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	05338C	09/15/11
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	05340C	09/15/11
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	566433	09/15/11
HINE, BRIDGET	AM-3822	3	39.99	5461********5320	023120	09/15/11
JENSEN, CHRISTINA	AM-4151	3	39.99	3772*******2002	164258	09/15/11
JONES, ALYSSA	AM-3721	3	33.00	4239********0321	139171	09/15/11
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01572Z	09/15/11
KATZ, DAVID	AM-3719	3	33.00	4326********5570	245155	09/15/11
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	01587B	09/15/11
MCCONNELL, GERRYLYNN	AM-4309	3	33.00	4018********8804	472675	09/15/11
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	106539	09/15/11
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01572R	09/15/11
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	01580Z	09/15/11
MILNER, RICHARD	AM-1379	3	31.50	5466********1284	01589Z	09/15/11
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	01589S	09/15/11
MORROW, MELANIE	AM-4306	3	33.00	4134********4667	546635	09/15/11
MULHAIR, VICKI	AM-3377	3	33.00	4474********4781	520703	09/15/11
NELSON, DAKOTA	AM-4243	3	33.00	4474********6781	566434	09/15/11
NELSON, JAMES	AM-4376	3	39.99	4018********1858	472676	09/15/11
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	05317D	09/15/11
ORR, BRYAN	AM-3814	3	33.00	4326********2309	095294	09/15/11
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	472679	09/15/11
RICKARDO, MICKIE	AM-3985	3	33.00	4474********4285	769702	09/15/11
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	472677	09/15/11
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	472678	09/15/11
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0672	520704	09/15/11
ROODENBURG, WENDY	AM-3324	3	39.99	4427********5973	851886	09/15/11
SALEM, JOE	AM-4202	3	33.00	4340********9585	007994	09/15/11
SARINANA, OSCAR	AM-3745	3	33.00	5401********0512	05326Z	09/15/11
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	006746	09/15/11
SLATER, KRISTIN	AM-4030	3	39.99	4327********4431	694859	09/15/11
SMITH, SHAWN	AM-4366	3	74.74	4126********3614	414430	09/15/11
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	144577	09/15/11
STEPHENS, MICHAEL	AM-3894	3	33.00	4327********2233	395336	09/15/11
STEWARD, KIM	AM-2855	3	34.75	4239********5576	139172	09/15/11
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	769704	09/15/11
TAYLOR, MY	AM-3747	3	39.99	4266********7552	05336B	09/15/11
TEFFT, KATE	AM-1635	3	33.00	4474********4328	520705	09/15/11
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	472769	09/15/11
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	472680	09/15/11
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	566436	09/15/11
WALSH, KEVIN	AM-3769	3	39.99	4474********1801	520706	09/15/11
WATERS, MARY	AM-2214	3	66.00	5491********0367	01529P	09/15/11
WHEELER, ANN	AM-2685	3	33.00	4474********7934	566437	09/15/11
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	139173	09/15/11
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	13869Z	09/15/11

Totals

Count	Card Type	Total
2	American Express	99.49
11	MasterCard	427.95
53	Visa	2112.80
2	Discover	102.98
0	Other	0.00
		2743.22