Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
06344A |
12/22/11 |
| ACKERMANN, DAWN |
AM-3958 |
4 |
33.00 |
4239********3652 |
054562 |
12/22/11 |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
33.00 |
4018********7001 |
334544 |
12/22/11 |
| ASHCRAFT, JERRID |
AM-4131 |
4 |
39.99 |
4474********3847 |
810759 |
12/22/11 |
| BARNES, ROBERT |
AM-3607 |
4 |
69.50 |
4474********4821 |
788294 |
12/22/11 |
| BARTLE, JARED |
AM-3683 |
4 |
39.99 |
4237********5747 |
057827 |
12/22/11 |
| BECKWITH, NATHAN |
AM-3125 |
4 |
33.00 |
4474********7075 |
011322 |
12/22/11 |
| BEEBE, TRAVIS |
AM-3877 |
4 |
39.99 |
4018********2306 |
334545 |
12/22/11 |
| BERNARDI, STEVE |
AM-2207 |
4 |
31.50 |
3728*******4003 |
147615 |
12/22/11 |
| BLISS, STEPHEN |
AM-4035 |
4 |
39.99 |
6011********4273 |
02298R |
12/22/11 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
788293 |
12/22/11 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
011323 |
12/22/11 |
| BRECK, BRIAN |
AM-4042 |
4 |
33.00 |
4474********2672 |
810760 |
12/22/11 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4147********6743 |
06342C |
12/22/11 |
| BROWN, DIANNA |
AM-2854 |
4 |
39.99 |
4147********8356 |
06345C |
12/22/11 |
| BROWN, KELVIN |
AM-1575 |
4 |
39.99 |
4474********5401 |
810761 |
12/22/11 |
| BUCKLEY, AVIS |
AM-3804 |
4 |
39.99 |
4313********6774 |
00551C |
12/22/11 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
34.75 |
4018********8215 |
334549 |
12/22/11 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
33.00 |
4018********0138 |
334546 |
12/22/11 |
| CAPUTO, ELENA |
AM-3960 |
4 |
33.00 |
4266********7322 |
06344B |
12/22/11 |
| CASSATA, KATHERINE |
AM-2014 |
4 |
39.99 |
4018********7483 |
334548 |
12/22/11 |
| CHAWGO, TRACY |
AM-3952 |
4 |
34.75 |
4034********8802 |
000375 |
12/22/11 |
| CLARK, JENNIFER |
AM-3994 |
4 |
33.00 |
5178********5231 |
06349B |
12/22/11 |
| COE, MARY |
AM-4044 |
4 |
31.50 |
5480********2289 |
R6210B |
12/22/11 |
| COLES, BERNADETTE |
AM-3509 |
4 |
104.25 |
4018********8038 |
334547 |
12/22/11 |
| CONANT, DAVID |
AM-4402 |
4 |
33.00 |
4266********6343 |
06347B |
12/22/11 |
| COOPER, COURTNY |
AM-3637 |
4 |
33.00 |
4474********5244 |
011324 |
12/22/11 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
06357B |
12/22/11 |
| DEAN, BETH |
AM-4445 |
4 |
39.99 |
4018********3239 |
334550 |
12/22/11 |
| DEGEAR, GLENN |
AM-3531 |
4 |
34.75 |
4134********8155 |
817314 |
12/22/11 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
06354C |
12/22/11 |
| DIEHL, SABRINA |
AM-3699 |
4 |
39.99 |
4862********9315 |
06360A |
12/22/11 |
| EDMONDS, TAMMY |
AM-3953 |
4 |
33.00 |
6011********4730 |
02203P |
12/22/11 |
| ENDRESS, COREY |
AM-3639 |
4 |
33.00 |
4474********5898 |
788295 |
12/22/11 |
| FENTON, KEELEY |
AM-3790 |
4 |
33.00 |
4474********8824 |
810762 |
12/22/11 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
00551Z |
12/22/11 |
| FINNEGAN, MEGUMI |
AM-3971 |
4 |
33.00 |
4258********9169 |
015157 |
12/22/11 |
| FITZPATRICK, JAMES |
AM-3570 |
4 |
66.00 |
4018********0173 |
334552 |
12/22/11 |
| FRANCIS, VANESSA |
AM-3601 |
4 |
33.00 |
4018********0131 |
334551 |
12/22/11 |
| FROST, DERK |
AM-3079 |
4 |
39.99 |
4427********7291 |
718499 |
12/22/11 |
| FUSSA, MICHAEL |
AM-3047 |
4 |
33.00 |
4117********9732 |
140355 |
12/22/11 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
063615 |
12/22/11 |
| GENUNG, RHETT |
AM-4310 |
4 |
39.99 |
4474********8407 |
011325 |
12/22/11 |
| HAGEN, HELEN |
AM-3807 |
4 |
34.75 |
5291********2499 |
06373P |
12/22/11 |
| HALE, NANCY |
AM-4200 |
4 |
39.99 |
4237********5598 |
057828 |
12/22/11 |
| HAND, DANIEL |
AM-3713 |
4 |
33.00 |
4326********8282 |
840436 |
12/22/11 |
| HARSHBARGER, BOB |
AM-3700 |
4 |
39.99 |
4018********9811 |
334553 |
12/22/11 |
| HESS, OLIVIA |
AM-1659 |
4 |
33.00 |
4239********7195 |
054563 |
12/22/11 |
| HICKS, DIANE |
AM-4123 |
4 |
33.00 |
4018********9927 |
334554 |
12/22/11 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
810763 |
12/22/11 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********4899 |
016074 |
12/22/11 |
| JOHNSON, NORMAN |
AM-4137 |
4 |
39.99 |
4474********6174 |
788296 |
12/22/11 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5466********5283 |
06380Z |
12/22/11 |
| KNICKERBOCKER, BRITTANY |
AM-3681 |
4 |
39.99 |
4474********8544 |
011326 |
12/22/11 |
| KORVER, BARBARA |
AM-1286 |
4 |
33.00 |
6011********0890 |
02203Q |
12/22/11 |
| KRAFT, NICHOLAS |
AM-3645 |
4 |
39.99 |
4474********8467 |
788297 |
12/22/11 |
| KRIVIT, DAVE |
AM-2288 |
4 |
39.99 |
4474********5808 |
810764 |
12/22/11 |
| LEWIS, RON |
AM-3956 |
4 |
33.00 |
4018********3815 |
334555 |
12/22/11 |
| LOUGHREN, THOMAS |
AM-3783 |
4 |
34.75 |
3797*******1000 |
172973 |
12/22/11 |
| LOUNSBURY, CATHERINE |
AM-2956 |
4 |
69.50 |
4491********4728 |
294302 |
12/22/11 |
| MACGUIRE, WILLIAM |
AM-3569 |
4 |
34.75 |
4435********5081 |
755588 |
12/22/11 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
788298 |
12/22/11 |
| MARTIN, TROY |
AM-3052 |
4 |
33.00 |
4327********4744 |
856123 |
12/22/11 |
| MARTINEZ, EDWIN |
AM-2378 |
4 |
34.75 |
5109********9062 |
385236 |
12/22/11 |
| MARTINEZ, VICTORIA |
AM-4051 |
4 |
39.99 |
4474********5986 |
011328 |
12/22/11 |
| MASCHI, JOHN |
AM-3957 |
4 |
39.99 |
4474********7111 |
788299 |
12/22/11 |
| MEADE, BETH |
AM-4004 |
4 |
33.00 |
4474********0288 |
810765 |
12/22/11 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
788300 |
12/22/11 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
017088 |
12/22/11 |
| MORENUS, THOMAS |
AM-3616 |
4 |
66.00 |
4640********9396 |
06393B |
12/22/11 |
| MORSE, AMANDA |
AM-3715 |
4 |
33.00 |
4474********0689 |
810766 |
12/22/11 |
| MUDGE, DALE |
AM-4442 |
4 |
39.99 |
4474********2429 |
011329 |
12/22/11 |
| NELSON, JAMES |
AM-4376 |
4 |
39.99 |
4018********1858 |
334556 |
12/22/11 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4018********8099 |
334557 |
12/22/11 |
| OLSON, JASON |
AM-3714 |
4 |
33.00 |
4239********7457 |
054564 |
12/22/11 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
06408S |
12/22/11 |
| PALMATIER, STEVEN |
AM-4040 |
4 |
39.99 |
5466********0106 |
06408S |
12/22/11 |
| PURDY, SHANNON |
AM-4410 |
4 |
33.00 |
4427********1777 |
718501 |
12/22/11 |
| REILLY, SARAH |
AM-4457 |
4 |
33.00 |
4640********6455 |
06407B |
12/22/11 |
| ROBERTS, JENNIFER |
AM-3058 |
4 |
33.00 |
4474********6945 |
810767 |
12/22/11 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02243R |
12/22/11 |
| ROMAINE, KAREN |
AM-4343 |
4 |
33.00 |
4266********3710 |
06412B |
12/22/11 |
| ROOT, LISA |
AM-2398 |
4 |
39.99 |
4018********7416 |
334558 |
12/22/11 |
| SACKS, FANNY |
AM-2484 |
4 |
39.99 |
5466********3893 |
00550Z |
12/22/11 |
| SANTA INES, CARLOS |
AM-4148 |
4 |
33.00 |
4207********8179 |
060507 |
12/22/11 |
| SCHULZ, PAUL |
AM-3962 |
4 |
33.00 |
4474********7360 |
011330 |
12/22/11 |
| SEWARD, TAMMY |
AM-3620 |
4 |
39.99 |
4474********3227 |
788301 |
12/22/11 |
| SHARPE, AMANDA |
AM-4041 |
4 |
39.99 |
4018********1105 |
334559 |
12/22/11 |
| SHAW, BERNARD |
AM-3889 |
4 |
33.00 |
4018********9270 |
334560 |
12/22/11 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
810768 |
12/22/11 |
| SMITH, REGAN |
AM-3716 |
4 |
33.00 |
5178********7179 |
06426Z |
12/22/11 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
011331 |
12/22/11 |
| SPITZ, JOAN |
AM-3565 |
4 |
33.00 |
5178********4045 |
06429Z |
12/22/11 |
| SQUIRES, PAUL |
AM-4068 |
4 |
31.50 |
4264********2366 |
00558A |
12/22/11 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
33.00 |
4018********5227 |
334561 |
12/22/11 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
054565 |
12/22/11 |
| SWIFT, CRAIG |
AM-3605 |
4 |
39.99 |
4258********4649 |
018106 |
12/22/11 |
| THOMPSON, KAYLA |
AM-3684 |
4 |
33.00 |
4258********0406 |
018108 |
12/22/11 |
| TOTMAN, JACOB |
AM-3873 |
4 |
39.99 |
4491********1014 |
294310 |
12/22/11 |
| TYRELL, WILLIAM |
AM-4462 |
4 |
39.99 |
4474********6594 |
011332 |
12/22/11 |
| VALDEZ, KATHLEEN |
AM-2838 |
4 |
34.75 |
4359********8223 |
60225C |
12/22/11 |
| VALDEZ, NORMA |
AM-4456 |
4 |
34.75 |
5120********0372 |
72918B |
12/22/11 |
| WILBURN, JESSICA |
AM-4118 |
4 |
39.99 |
4474********1219 |
810770 |
12/22/11 |
| WILLIS, KELLY |
AM-3030 |
4 |
39.99 |
4258********3180 |
018141 |
12/22/11 |
| YARNES, MARLETTE |
AM-4036 |
4 |
33.00 |
4326********3386 |
840449 |
12/22/11 |
| YERKES, DAVID |
AM-4195 |
4 |
79.98 |
4640********9107 |
06436C |
12/22/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.25 |
| 12 |
MasterCard |
460.71 |
| 88 |
Visa |
3398.10 |
| 4 |
Discover |
145.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.04 |