09/23/2011

05:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	02020A	09/22/11
ACKERMANN, DAWN	AM-3958	4	33.00	4239********3652	034266	09/22/11
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	532462	09/22/11
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	719644	09/22/11
BAI, SONG	AM-3390	4	33.00	5466********2619	07791Z	09/22/11
BARNES, ROBERT	AM-2243	4	69.50	4474********4821	922700	09/22/11
BARRY, DOROTHY	AM-1302	4	33.00	4266********3507	00789B	09/22/11
BARTLE, JARED	AM-3683	4	39.99	4237********5747	016033	09/22/11
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	532463	09/22/11
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	159912	09/22/11
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02282R	09/22/11
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	922699	09/22/11
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	675027	09/22/11
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	719645	09/22/11
BREHM, DEBORAH	AM-3086	4	33.00	4147********6743	00792C	09/22/11
BROWN, CHELSEA	AM-3761	4	34.75	4491********5944	993824	09/22/11
BROWN, DIANNA	AM-2854	4	39.99	4147********8461	02022C	09/22/11
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	01539C	09/22/11
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	532464	09/22/11
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	00794B	09/22/11
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	003987	09/22/11
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	02026B	09/22/11
COE, MARY	AM-4044	4	31.50	5480********2289	R7468B	09/22/11
CONANT, DAVID	AM-4402	4	33.00	4266********6343	00800B	09/22/11
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	02028B	09/22/11
DEAN, BETH	AM-4445	4	39.99	4018********3239	532465	09/22/11
DEGEAR, GLENN	AM-4009	4	34.75	4134********8155	476596	09/22/11
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	02006C	09/22/11
DIEHL, SABRINA	AM-3699	4	39.99	4862********9315	02035A	09/22/11
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02222R	09/22/11
FENTON, KEELEY	AM-3790	4	33.00	4474********8824	719646	09/22/11
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	01530Z	09/22/11
FINNEGAN, MEGUMI	AM-3971	4	33.00	4258********9169	044116	09/22/11
FROST, DERK	AM-3079	4	39.99	4427********7291	222562	09/22/11
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	171743	09/22/11
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	020352	09/22/11
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	922701	09/22/11
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	532467	09/22/11
GOODCHILD, STEPHEN	AM-4437	4	34.75	4474********8778	675029	09/22/11
HALE, NANCY	AM-4200	4	39.99	4237********5598	016034	09/22/11
HAND, DANIEL	AM-3713	4	33.00	4326********8282	689360	09/22/11
HARSHBARGER, BOB	AM-3700	4	39.99	4018********9811	532466	09/22/11
HESS, OLIVIA	AM-1659	4	33.00	4239********7195	034267	09/22/11
HICKS, DIANE	AM-4123	4	33.00	4018********9927	532468	09/22/11
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	719647	09/22/11
JENNE, STACY	AM-1762	4	34.95	4258********8425	046082	09/22/11
JOHNSON, NORMAN	AM-4137	4	39.99	4474********6174	922702	09/22/11
KIM, SUSAN	AM-2879	4	39.99	5466********5283	02042Z	09/22/11
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02232B	09/22/11
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	719648	09/22/11
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	922703	09/22/11
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	046095	09/22/11
LEWIS, RON	AM-3956	4	33.00	4018********3815	532469	09/22/11
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	182992	09/22/11
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	675031	09/22/11
MARTIN, TROY	AM-3052	4	33.00	4327********4744	993833	09/22/11
MARTINEZ, EDWIN	AM-2378	4	34.75	5109********9062	323004	09/22/11
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	719649	09/22/11
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	922704	09/22/11
MEADE, BETH	AM-4004	4	33.00	4474********0288	719650	09/22/11
MIRABITO, NANCY	AM-4384	4	39.99	4474********6516	675032	09/22/11
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	922705	09/22/11
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	046121	09/22/11
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	719651	09/22/11
MUDGE, DALE	AM-4442	4	39.99	4474********2429	675033	09/22/11
MUZZY, KATLYN	AM-1051	4	33.00	4640********8890	02056B	09/22/11
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	532470	09/22/11
OLIN, DAVID	AM-4468	4	39.99	5466********9636	97350P	09/22/11
OLSON, JASON	AM-3714	4	33.00	4239********7457	034268	09/22/11
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	02064S	09/22/11
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	02064S	09/22/11
PIERCE, BRYAN	AM-4050	4	33.00	5291********6789	02098B	09/22/11
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	029885	09/22/11
REILLY, SARAH	AM-4457	4	33.00	4640********6455	02069B	09/22/11
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	922706	09/22/11
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02222R	09/22/11
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	02069B	09/22/11
SACKS, FANNY	AM-2484	4	39.99	5466********8054	01531S	09/22/11
SANTA INES, CARLOS	AM-4148	4	33.00	4207********8179	021407	09/22/11
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	675034	09/22/11
SHARMA, MANOJ	AM-3044	4	39.99	4239********5072	034269	09/22/11
SHARPE, AMANDA	AM-4041	4	39.99	4018********1105	532471	09/22/11
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	532472	09/22/11
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	675035	09/22/11
SMITH, REGAN	AM-3716	4	33.00	5178********7179	02109Z	09/22/11
SMITH, TROY	AM-4256	4	39.99	4340********0590	016035	09/22/11
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	01530A	09/22/11
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	532473	09/22/11
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	034270	09/22/11
THOMPSON, KAYLA	AM-3684	4	33.00	4258********0406	047147	09/22/11
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	689370	09/22/11
TRUETT, TARA	AM-3008	4	33.00	5508********6457	359579	09/22/11
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	922707	09/22/11
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	97614B	09/22/11
WELCH, JAMES	AM-2780	4	33.00	4427********6694	044471	09/22/11
WHALEY, MICHAEL	AM-1078	4	33.00	4018********9181	532474	09/22/11
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	719653	09/22/11
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	049086	09/22/11
YARNES, MARLETTE	AM-4036	4	33.00	4326********3386	735787	09/22/11
YERKES, DAVID	AM-4195	4	79.98	4640********9107	02098C	09/22/11

Totals

Count	Card Type	Total
2	American Express	66.25
14	MasterCard	531.95
80	Visa	2916.42
4	Discover	145.98
0	Other	0.00
		3660.60