10/10/2011

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYS, JANICE	AM-3780	2	74.74	4800********2649	02524B	10/10/11
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	02529Z	10/10/11
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	326449	10/10/11
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8461	06419C	10/10/11
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	690440	10/10/11
COLE, BRITTANY	AM-3082	2	33.00	4474********9176	326448	10/10/11
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	123100	10/10/11
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	082349	10/10/11
GATES, JOAN	AM-3207	2	33.00	4474********0506	123101	10/10/11
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	690439	10/10/11
GIORDANO, DANIELLE	AM-4062	2	39.99	4018********9244	690441	10/10/11
GORR, DANIEL	AM-3215	2	39.99	4474********7363	082350	10/10/11
HARRIS, DYLAN	AM-1830	2	34.75	4474********3138	082351	10/10/11
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	123102	10/10/11
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	690443	10/10/11
KEYES, IAN	AM-3688	2	33.00	4018********2943	690444	10/10/11
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	690442	10/10/11
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	338848	10/10/11
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	123103	10/10/11
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	690445	10/10/11
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	690446	10/10/11
MILONE, KRISTINA	AM-3701	2	33.00	4258********4984	062036	10/10/11
MORYL, TANYA	AM-3982	2	33.00	4474********1105	326451	10/10/11
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	062041	10/10/11
NELSEN, MIRA	AM-4424	2	39.99	4018********1858	690447	10/10/11
NEWELL, MARGARET	AM-4020	2	39.99	4340********5524	038040	10/10/11
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	063083	10/10/11
OSBORNE, SCOTT	AM-4027	2	39.99	4018********2527	690448	10/10/11
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	123104	10/10/11
PASSALACQUA, PETER	AM-3141	2	39.99	4403********2638	02528D	10/10/11
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	177755	10/10/11
ROMAINE, EVAN	AM-4426	2	34.75	4474********5841	326452	10/10/11
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	690449	10/10/11
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	690450	10/10/11
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	01018C	10/10/11
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	690451	10/10/11
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	010190	10/10/11
SKINNER, DONNA	AM-3932	2	34.75	4474********8372	123105	10/10/11
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	082353	10/10/11
STORRIN, RON	AM-4166	2	31.50	5200********1832	02529Z	10/10/11
STRATTON, ZACHERY	AM-2934	2	33.00	4239********3160	148506	10/10/11
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	02525C	10/10/11
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	01027B	10/10/11
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	49808B	10/10/11
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	06385B	10/10/11
WATHEN, JEFFREY	AM-1438	2	33.00	4134********6647	850031	10/10/11
WHEELER, LISA	AM-4469	2	39.99	4474********2688	326453	10/10/11
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	082354	10/10/11
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	123106	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	104.49
45	Visa	1758.97
1	Discover	34.75
0	Other	0.00
		1898.21