01/23/2012

06:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	07259A	01/23/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	587502	01/23/12
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	429926	01/23/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	648658	01/23/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	092584	01/23/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	448229	01/23/12
BEEBE, TRAVIS	AM-3877	4	39.99	4018********2306	587501	01/23/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	161056	01/23/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02310R	01/23/12
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	648657	01/23/12
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	448230	01/23/12
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	429928	01/23/12
BREHM, DEBORAH	AM-3086	4	33.00	4147********6743	07215C	01/23/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	07258C	01/23/12
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	00520C	01/23/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	587505	01/23/12
BUTTON, ASHLEY	AM-3643	4	33.00	4018********0138	587503	01/23/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	07217B	01/23/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	587506	01/23/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	004760	01/23/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	07264B	01/23/12
COE, MARY	AM-4044	4	31.50	5480********2289	R1374B	01/23/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	587504	01/23/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	07220B	01/23/12
COOPER, COURTNY	AM-3637	4	33.00	4474********5244	448231	01/23/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	07267B	01/23/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	587507	01/23/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	295553	01/23/12
DELLA PORTA, TRICIA	AM-2737	4	33.00	4147********6510	07225C	01/23/12
DIEHL, SABRINA	AM-3699	4	39.99	4862********9315	07270A	01/23/12
DONLON, JOSH	AM-4032	4	33.00	4326********5850	906403	01/23/12
EDMONDS, TAMMY	AM-3953	4	33.00	6011********4730	02313P	01/23/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	648659	01/23/12
FENTON, KEELEY	AM-3790	4	33.00	4474********8824	448232	01/23/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	00521Z	01/23/12
FINNEGAN, MEGUMI	AM-3971	4	33.00	4258********9169	068109	01/23/12
FITZPATRICK, JAMES	AM-3570	4	66.00	4018********0173	587508	01/23/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	587509	01/23/12
FROST, DERK	AM-3079	4	39.99	4427********7291	028684	01/23/12
FUSSA, MICHAEL	AM-3047	4	33.00	4117********9732	140321	01/23/12
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	072347	01/23/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	648660	01/23/12
GLASBERGEN, KAREN	AM-4285	4	33.00	4018********6351	587510	01/23/12
GONZALEZ, JOE	AM-3538	4	39.99	3728*******3001	181028	01/23/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	07288T	01/23/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	318432	01/23/12
HARSHBARGER, BOB	AM-3700	4	39.99	4018********9811	587511	01/23/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	587512	01/23/12
HO, RILEY	AM-3562	4	33.00	4474********7772	429930	01/23/12
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	448233	01/23/12
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	448234	01/23/12
JENNE, STACY	AM-1762	4	34.95	4258********4899	069135	01/23/12
KIM, SUSAN	AM-2879	4	39.99	5466********5283	07255Z	01/23/12
KNICKERBOCKER, BRITTANY	AM-3681	4	39.99	4474********8544	429931	01/23/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02347Q	01/23/12
KRAFT, NICHOLAS	AM-3645	4	39.99	4474********8467	429932	01/23/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	648662	01/23/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	648663	01/23/12
LABAR, CHRISTOPHER	AM-3557	4	39.99	4018********0444	587513	01/23/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	069141	01/23/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	587514	01/23/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	115163	01/23/12
MACGUIRE, WILLIAM	AM-3569	4	34.75	4435********5081	318436	01/23/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	448235	01/23/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	906410	01/23/12
MARTINEZ, VICTORIA	AM-4051	4	39.99	4474********5986	429933	01/23/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	100253	01/23/12
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	448236	01/23/12
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	648664	01/23/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	070165	01/23/12
MORENUS, THOMAS	AM-3616	4	66.00	4640********9396	07273B	01/23/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	448237	01/23/12
MUDGE, DALE	AM-4442	4	39.99	4474********2429	429934	01/23/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	587515	01/23/12
OLSON, JASON	AM-3714	4	33.00	4239********7457	100254	01/23/12
PALMATIER, LINDA	AM-3174	4	39.99	5466********0106	07284S	01/23/12
PALMATIER, STEVEN	AM-4040	4	39.99	5466********0106	07286S	01/23/12
PURDY, SHANNON	AM-4410	4	33.00	4427********1777	998503	01/23/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	07287B	01/23/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	648665	01/23/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	07334Z	01/23/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02322R	01/23/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	07292B	01/23/12
SACKS, FANNY	AM-2484	4	39.99	5466********3893	00521S	01/23/12
SANTA INES, CARLOS	AM-4148	4	33.00	4207********8179	020207	01/23/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	429935	01/23/12
SEWARD, TAMMY	AM-3620	4	39.99	4474********3227	648666	01/23/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	587516	01/23/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	587517	01/23/12
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	448239	01/23/12
SMITH, REGAN	AM-3716	4	33.00	5178********7179	07344Z	01/23/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	026921	01/23/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	429936	01/23/12
SPITZ, JOAN	AM-3565	4	33.00	5178********4045	07345Z	01/23/12
SQUIRES, PAUL	AM-4068	4	31.50	4264********2366	00524A	01/23/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	587518	01/23/12
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	100255	01/23/12
SWIFT, CRAIG	AM-3605	4	39.99	4258********4649	072102	01/23/12
THOMPSON, KAYLA	AM-3684	4	33.00	4258********0406	072109	01/23/12
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	318445	01/23/12
TYRELL, WILLIAM	AM-4462	4	39.99	4474********6594	648667	01/23/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	60322C	01/23/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	44588B	01/23/12
VASQUEZ, HERB	AM-5434	4	33.00	4388********2630	07313D	01/23/12
WILBURN, JESSICA	AM-4118	4	39.99	4474********1219	429937	01/23/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	072126	01/23/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	07317C	01/23/12

Totals

Count	Card Type	Total
3	American Express	106.24
12	MasterCard	458.96
88	Visa	3368.39
4	Discover	145.98
0	Other	0.00
		4079.57