01/02/2012

11:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIST, LUCILLE	AM-2947	1	66.00	4474********8568	211760	01/02/12
BARTLETT, MICHAEL	AM-4054	1	39.99	4366********9830	03137A	01/02/12
BAUDER, NICOLE	AM-3923	1	39.99	4134********9203	248465	01/02/12
BENNETT, GINGER	AM-3874	1	39.99	5452********6407	03500Z	01/02/12
BERKELEY, SUSAN	AM-1451	1	33.00	5121********1116	00292B	01/02/12
BIGFORD, DEE	AM-3863	1	33.00	4474********4519	211761	01/02/12
BIRCHENOUGH, KYLEE	AM-4056	1	39.99	4474********8845	011414	01/02/12
BLANCHARD, KATIE	AM-3594	1	39.99	5178********9222	03137B	01/02/12
BLANCHARD, MARILYN	AM-3582	1	33.00	4474********7402	989841	01/02/12
BONDI, THOMAS	AM-1461	1	39.99	4266********3758	03138A	01/02/12
BOURNE, CHEROKEE	AM-1329	1	67.95	4018********0686	422262	01/02/12
BRIGHTMAN, ASHLEY	AM-4489	1	34.75	5424********7753	10165P	01/02/12
BUNDY, ROBERT	AM-4128	1	34.75	4474********0077	989840	01/02/12
CALLEA, LINDA	AM-1596	1	33.00	4474********7883	011415	01/02/12
CLARK, JULIE	AM-1234	1	33.00	4003********0857	03138B	01/02/12
COHEN, SCOTT	AM-1158	1	33.00	5140********0499	03139Z	01/02/12
CONANT, HILARY	AM-3919	1	34.75	4474********8365	211763	01/02/12
CRAWFORD, DAVID	AM-3358	1	33.00	4018********2590	422263	01/02/12
CRAWFORD, PAULA	AM-3354	1	39.99	4239********4416	129923	01/02/12
CURNALIA, KIM	AM-1366	1	39.99	4474********5605	989843	01/02/12
CURRIE, PAUL	AM-1151	1	33.00	5466********7172	03507Z	01/02/12
DECORDOVA, MELISSA	AM-3867	1	39.99	4474********6924	011416	01/02/12
DEMARKO, RITA	AM-1850	1	33.00	4474********9631	989844	01/02/12
DISTEFANO, DIANE	AM-2485	1	39.99	4474********7558	011417	01/02/12
DUBOIS, JOHN	AM-3378	1	39.99	5508********8540	054121	01/02/12
DUELL, MISHELLE	AM-1039	1	34.95	4094********1926	001452	01/02/12
DUNSHEE, BRENNA	AM-3511	1	33.00	4474********2204	211765	01/02/12
EDICK, BARBARA	AM-4088	1	33.00	4018********5738	422265	01/02/12
ELWOOD, KATHLEEN	AM-1246	1	66.00	5150********7895	EVA0M9	01/02/12
FAULKNHAM, LOREN	AM-1156	1	67.95	4868********9169	03113B	01/02/12
FENGER, ISAIAH	AM-3542	1	34.95	4018********8207	422264	01/02/12
FLANAGAN, DEBORAH	AM-1365	1	33.00	5329********4528	03501Z	01/02/12
FRANKLIN, BRANDON	AM-1048	1	34.95	4663********2663	007821	01/02/12
FRANKLIN, MICHELLE	AM-1683	1	33.00	4474********6614	211766	01/02/12
GALE, MATTHEW	AM-4203	1	33.00	4134********7264	608247	01/02/12
GARDNER, HAROLD	AM-2834	1	33.00	4266********2830	03155C	01/02/12
GILLETTE, BARBARA	AM-3911	1	33.00	4474********8569	011418	01/02/12
GILTNER, MATHEW	AM-2081	1	74.74	5490********4354	03508B	01/02/12
GILTNER, PATRICIA	AM-2153	1	33.00	6011********8802	00216R	01/02/12
GREENBERG, GIULIA	AM-1229	1	31.50	5329********4847	03500Z	01/02/12
GREGORY, LINDA	AM-2474	1	33.00	4147********5967	03163C	01/02/12
GREY, DAVID	AM-3573	1	33.00	5312********0897	173318	01/02/12
GROVER, JASON	AM-3729	1	39.99	4018********0510	422266	01/02/12
GWIN, DAVID	AM-3711	1	33.00	5466********4447	03506Z	01/02/12
HAGEN, JILLIAN	AM-4279	1	39.99	4018********8986	422267	01/02/12
HAGEN, TIMOTHY	AM-4370	1	139.00	5291********2499	03164P	01/02/12
HAYES, STEVEN	AM-4070	1	33.00	4474********4215	211767	01/02/12
HAZEN, KIMBERLY	AM-2299	1	33.00	4888********7054	03506A	01/02/12
HENRY, TRACY	AM-4092	1	39.99	4327********7679	467112	01/02/12
HOUGHLON, BILLIE	AM-4087	1	39.99	4266********1659	03170A	01/02/12
JENNINGS, DONNA	AM-1252	1	34.95	5523********6486	R04818	01/02/12
JOHNSON, DANIELLE	AM-4141	1	39.99	4018********9853	422268	01/02/12
JOSLYN, JENNIFER	AM-1686	1	39.99	4640********2070	03172C	01/02/12
KRUG, EMILY	AM-3597	1	39.99	3725*******2011	160362	01/02/12
KULIS, SUSAN	AM-1956	1	39.99	4147********0072	05529C	01/02/12
LANFAIR, MARY	AM-1282	1	34.95	4474********3486	989845	01/02/12
LAW, LORI	AM-2951	1	34.75	4094********6809	007849	01/02/12
LAWRENCE, DONNY	AM-1212	1	34.75	5522********0673	R4823B	01/02/12
LAWRENCE, SHANE	AM-4108	1	33.00	4258********1824	073040	01/02/12
LEWIS, DARA	AM-4487	1	33.00	4018********6445	422270	01/02/12
LEYVA, CHRISTOPHER	AM-1783	1	39.99	4621********2983	05556B	01/02/12
LOPEZ, FRANCISCO	AM-3271	1	34.75	4474********9929	011419	01/02/12
LOPRESTI, JOHN	AM-1500	1	33.00	4018********4494	422269	01/02/12
LUBER, ASHLEE	AM-3333	1	34.75	4018********4807	422271	01/02/12
MATTHEWS, ERIC	AM-3567	1	66.00	4474********6604	211768	01/02/12
MCGARRY, KATHERINE	AM-3665	1	33.00	4474********5145	989846	01/02/12
MCKEON, JAKE	AM-3577	1	39.99	4018********3410	422272	01/02/12
MCLAUGHIN, SCOTT	AM-1117	1	69.50	4828********6028	672479	01/02/12
MCLAUGHLIN, MARK	AM-1116	1	33.00	3728*******2003	163074	01/02/12
MILES, SHARON	AM-2716	1	33.00	4474********4701	989847	01/02/12
MOHRIEN, KARI	AM-4292	1	33.00	4018********7777	422273	01/02/12
MOORE, LESLIE	AM-1675	1	33.00	6011********0869	00273P	01/02/12
MOSELEY, DON	AM-3734	1	39.99	5508********0159	054123	01/02/12
MURRAY, THERESA	AM-3513	1	33.00	4018********0947	422274	01/02/12
NIGHTENGALE, CAROL	AM-1283	1	34.95	4474********7433	211769	01/02/12
OCTIGAN, KELLEY	AM-2541	1	33.00	4474********1887	011421	01/02/12
PAGE, BRIAN	AM-1786	1	33.00	4300********8934	00236C	01/02/12
PARSONS, MARK	AM-3563	1	39.99	4474********1922	211770	01/02/12
PERRY, CINDY	AM-3512	1	39.99	4435********0660	828790	01/02/12
PFROMM, JANET	AM-4161	1	39.99	4018********7153	422276	01/02/12
PIACQUADIO, ANTOINETTA	AM-1152	1	33.00	4266********3644	03202B	01/02/12
PINEAU, KIMBERLY	AM-3501	1	34.75	4018********4768	422275	01/02/12
POSSON, MICHAEL	AM-3707	1	34.75	4474********6616	011422	01/02/12
PURDY, BRIDGETTE	AM-3055	1	33.00	4474********5921	989848	01/02/12
RAPHAEL, ADAM	AM-3920	1	39.99	5424********2441	11874B	01/02/12
RILEY, ANDY	AM-4406	1	33.00	4474********4525	211771	01/02/12
RYAN, THOMAS	AM-2626	1	34.95	4018********8347	422277	01/02/12
SACKETT, COLLEEN	AM-4089	1	33.00	4640********7178	03211B	01/02/12
SHAW, EDWIN	AM-1682	1	79.98	4018********6795	422278	01/02/12
SHELDON, CHERYL	AM-4201	1	39.99	4239********0156	129924	01/02/12
SHEPLER, LINDA	AM-3904	1	31.50	5528********0721	03210Z	01/02/12
SMITH, ERIC	AM-2754	1	33.00	4474********6613	989849	01/02/12
SNOW, SHERRY	AM-1472	1	39.99	4474********8157	011425	01/02/12
STACY, KATE	AM-2750	1	33.00	4474********8729	989850	01/02/12
STAFFORD, JOANNE	AM-3738	1	33.00	4474********2642	011424	01/02/12
STAFFORD, JOHN	AM-4099	1	33.00	4474********6671	211773	01/02/12
STORRIN, JODY	AM-2435	1	33.00	4094********1388	001963	01/02/12
STRIER, BRITTANY	AM-3572	1	34.75	4427********4187	963183	01/02/12
STROH, SARAH	AM-4142	1	39.99	4239********3666	129925	01/02/12
SULLIVAN, RICK	AM-3635	1	79.98	4313********8806	03518C	01/02/12
SUTTON, ISAIAH	AM-3359	1	33.00	4239********9181	129926	01/02/12
SWIFT, TIFFANY	AM-4126	1	39.99	4474********0077	989851	01/02/12
THOMPSON, ERIN	AM-1879	1	33.00	4474********9468	211774	01/02/12
TOMAZIN, MATTHEW	AM-1667	1	39.99	3772*******1000	135135	01/02/12
VASQUEZ, HERB JR	AM-1910	1	33.00	6011********9713	00203B	01/02/12
WALLING, CHARLENE	AM-3900	1	39.99	4474********9762	989852	01/02/12
WARDLE, VIVECA	AM-1669	1	39.99	5490********9268	03519Z	01/02/12
WIGHTMAN, KAREN	AM-1064	1	39.99	4474********0307	011426	01/02/12
WILKINSON, LINDSEY	AM-1181	1	34.95	4266********3924	03234C	01/02/12
WILLSON, JOHN	AM-4162	1	33.00	5438********7267	818520	01/02/12
WINN, GREGORY	AM-2793	1	33.00	4039********1481	071164	01/02/12
WOOD, JESSICA	AM-3910	1	39.99	4474********6138	989853	01/02/12
WRIGHT, JODDY	AM-3862	1	99.00	4134********7629	322384	01/02/12
YANG, MACKENZIE	AM-2612	1	33.00	5466********5103	76677Z	01/02/12
YOUNG, KRISS	AM-3558	1	39.99	4018********4410	422279	01/02/12
ZAMPETTI, DEBBIE	AM-1191	1	34.95	4018********2478	422280	01/02/12
ZIENO, BARBARA	AM-1279	1	33.00	4018********1774	422281	01/02/12
ZUMMO, JOYCE	AM-1584	1	39.99	4340********9421	071165	01/02/12

Totals

Count	Card Type	Total
3	American Express	112.98
22	MasterCard	951.13
90	Visa	3534.67
3	Discover	99.00
0	Other	0.00
		4697.78