01/09/2012

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	476907	01/09/12
BAYS, JANICE	AM-3780	2	34.75	4800********2649	04529B	01/09/12
BIBBENS, JEFF	AM-3901	2	33.00	5466********3590	04525Z	01/09/12
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	154320	01/09/12
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8356	07588C	01/09/12
BUCKLEY, WHITNEY	AM-3550	2	39.99	6011********2851	00900R	01/09/12
BUGYI, SHANA	AM-3503	2	33.00	4474********5891	154318	01/09/12
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	476909	01/09/12
DRAKE, JANET	AM-3560	2	33.00	4018********2754	476908	01/09/12
DRAKE, LESTER	AM-3556	2	33.00	4474********1153	133543	01/09/12
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	354519	01/09/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	054251	01/09/12
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	354520	01/09/12
GATES, JOAN	AM-3207	2	33.00	4474********0506	154319	01/09/12
GAUTHLIER, JEANNE	AM-2852	2	39.99	4018********3678	476910	01/09/12
GUILES, RICHARD	AM-3583	2	33.00	4018********0081	476911	01/09/12
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	354521	01/09/12
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	476912	01/09/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	476913	01/09/12
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	476914	01/09/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	133546	01/09/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	353242	01/09/12
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	133547	01/09/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	476915	01/09/12
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	476916	01/09/12
MIKALUNAS, KATHLEEN	AM-3590	2	33.00	4474********3574	354522	01/09/12
MILONE, KRISTINA	AM-3701	2	33.00	4258********4984	049114	01/09/12
MORYL, TANYA	AM-3982	2	33.00	4474********1105	154321	01/09/12
NATOLI, NICHOLAS	AM-3998	2	33.00	4258********0600	049115	01/09/12
NENARELLA, NICOLE	AM-3549	2	39.99	4018********7450	476917	01/09/12
NEWELL, MARGARET	AM-4020	2	31.50	4094********3178	009208	01/09/12
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	049124	01/09/12
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	354523	01/09/12
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	892388	01/09/12
PULLEN, ALETHA	AM-3576	2	39.99	5490********6756	04521B	01/09/12
PUSHLAR, AMY	AM-3623	2	33.00	4474********9445	133548	01/09/12
RAUT, JOSH	AM-3551	2	34.75	4326********3354	184920	01/09/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	119845	01/09/12
ROMAINE, EVAN	AM-4426	2	34.75	4474********5841	154322	01/09/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	354524	01/09/12
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	476918	01/09/12
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00943C	01/09/12
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	476919	01/09/12
SHOONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	009440	01/09/12
ST.DENNY, TRAVIS	AM-4361	2	39.99	4474********8698	133549	01/09/12
STORRIN, RON	AM-4166	2	31.50	5200********1832	04526Z	01/09/12
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	04529C	01/09/12
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00931B	01/09/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	62606B	01/09/12
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	07561B	01/09/12
WALKER, KIM	AM-4272	2	33.00	4474********6432	154323	01/09/12
WILLIAMS, SHARI	AM-3619	2	39.99	4474********4727	154324	01/09/12
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	354525	01/09/12
WORDEN, CHELSEA	AM-3548	2	33.00	4134********9104	029288	01/09/12
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	133550	01/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	144.48
49	Visa	1814.53
2	Discover	74.74
0	Other	0.00
		2033.75