01/16/2012

10:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	03209A	01/16/12
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01670C	01/16/12
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	283525	01/16/12
BENSON, LISA	AM-1583	3	99.00	4474********5067	503521	01/16/12
BOWEN, SHARON	AM-3990	3	79.98	4018********1130	532845	01/16/12
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	303151	01/16/12
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	283527	01/16/12
CARMAN, AIMEE	AM-3519	3	33.00	4474********0937	303152	01/16/12
CARMAN, COLLEEN	AM-3518	3	33.00	4018********8578	532846	01/16/12
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01636R	01/16/12
CLARK, DOUG	AM-2442	3	39.99	4003********0857	03211B	01/16/12
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	503522	01/16/12
COOK, RICHARD	AM-3764	3	39.99	4258********6042	057106	01/16/12
DAVIS, MARK	AM-3966	3	66.00	4474********5128	283526	01/16/12
DEAN, THOMAS	AM-3886	3	39.99	5490********1642	03548B	01/16/12
DECORDOVA, NOEL	AM-3885	3	39.99	5466********6504	43302P	01/16/12
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01638B	01/16/12
DIAS, RISHITHA	AM-3543	3	33.00	4147********1647	03211D	01/16/12
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	03216B	01/16/12
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	016386	01/16/12
FRANKLIN, DENNIS	AM-3744	3	79.98	4018********2684	532847	01/16/12
GIGLIO, ANTHONY	AM-4210	3	33.00	4018********1330	532848	01/16/12
GRIFFITH, JOAN	AM-1759	3	39.99	4094********9495	001064	01/16/12
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	03221D	01/16/12
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	03223D	01/16/12
HANSON, LINDA	AM-3606	3	33.00	4868********6638	03212B	01/16/12
HARPER, YUSUF	AM-3589	3	33.00	4403********9667	03548C	01/16/12
HARRIS, CODY	AM-1761	3	33.00	4018********0748	532849	01/16/12
HARRIS, DYLAN	AM-1830	3	34.75	4474********3138	503524	01/16/12
HICKS, JESSICA	AM-3559	3	39.99	5514********8118	885875	01/16/12
HILL, MIKE	AM-3751	3	39.99	4474********4363	303154	01/16/12
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	283529	01/16/12
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01675Z	01/16/12
KATZ, DAVID	AM-3719	3	33.00	4326********5570	463525	01/16/12
KETCHUM, GWEN	AM-3595	3	33.00	4190********9933	093440	01/16/12
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	03548B	01/16/12
LUM, TAMMY	AM-3660	3	33.00	4474********9969	503525	01/16/12
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	146252	01/16/12
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01659R	01/16/12
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	03545Z	01/16/12
MILNER, RICHARD	AM-1379	3	31.50	5466********1284	03541Z	01/16/12
MIRABITO, VINCENT	AM-1952	3	39.99	5466********9378	03549Z	01/16/12
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	03243C	01/16/12
ORR, BRYAN	AM-3814	3	33.00	4326********2309	847259	01/16/12
PHELPS, PAM	AM-3678	3	39.99	4474********9328	283532	01/16/12
PONTERIO, MARSHA	AM-1781	3	33.00	4474********1933	283531	01/16/12
POSSON, FABIANA	AM-3659	3	33.00	4258********6990	060125	01/16/12
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	532852	01/16/12
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	532851	01/16/12
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	532850	01/16/12
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0672	503527	01/16/12
SARINANA, OSCAR	AM-3745	3	33.00	5401********0512	03253Z	01/16/12
SHAVER, JASON	AM-3899	3	33.00	4474********4146	303157	01/16/12
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	004222	01/16/12
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	561872	01/16/12
STEPHENS, MICHAEL	AM-3894	3	33.00	4327********2233	513982	01/16/12
STEWARD, KIM	AM-2855	3	34.75	4239********5576	058149	01/16/12
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	303158	01/16/12
TALANDIS, DARIUS	AM-3624	3	39.99	4063********6073	422002	01/16/12
THOMPSON, JOAN	AM-5457	3	33.00	4134********6621	921638	01/16/12
TIBBENS, CINDY	AM-3166	3	33.00	4300********6321	01680C	01/16/12
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	532853	01/16/12
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	303159	01/16/12
WALSH, KEVIN	AM-3769	3	39.99	4474********1801	283533	01/16/12
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	058150	01/16/12
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	62364Z	01/16/12

Totals

Count	Card Type	Total
1	American Express	59.50
10	MasterCard	361.95
53	Visa	2093.82
2	Discover	102.98
0	Other	0.00
		2618.25