02/08/2012

08:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	721491	02/08/12
BAYS, JANICE	AM-3780	2	34.75	4800********2649	01545B	02/08/12
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	808306	02/08/12
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8356	02453C	02/08/12
BUCKLEY, WHITNEY	AM-3550	2	39.99	6011********2851	00872R	02/08/12
BUGYI, SHANA	AM-3503	2	33.00	4474********5891	793438	02/08/12
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	721494	02/08/12
COLLINS, SIERRA	AM-5479	2	39.99	4474********4288	009038	02/08/12
DRAKE, JANET	AM-3560	2	33.00	4018********2754	721492	02/08/12
DRAKE, LESTER	AM-3556	2	33.00	4474********1153	009039	02/08/12
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	009040	02/08/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	061415	02/08/12
EMMONS, STEVE	AM-3939	2	39.99	4707********1388	02406A	02/08/12
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	808305	02/08/12
GATES, JOAN	AM-3207	2	33.00	4474********0506	793440	02/08/12
GUILES, RICHARD	AM-3583	2	33.00	4018********0081	721497	02/08/12
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	808307	02/08/12
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	721493	02/08/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	721495	02/08/12
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	721496	02/08/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	009041	02/08/12
LESTER, LAURA	AM-5499	2	33.00	5260********3208	02475P	02/08/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	787346	02/08/12
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	808308	02/08/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	721498	02/08/12
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	721499	02/08/12
MIKALUNAS, KATHLEEN	AM-3590	2	33.00	4474********3574	793441	02/08/12
MORYL, TANYA	AM-3982	2	33.00	4474********1105	009042	02/08/12
NENARELLA, NICOLE	AM-3549	2	39.99	4018********7450	721500	02/08/12
NEWELL, MARGARET	AM-4020	2	31.50	4094********3178	008101	02/08/12
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	051108	02/08/12
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	793442	02/08/12
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	827973	02/08/12
PULLEN, ALETHA	AM-3576	2	39.99	5490********6756	01545B	02/08/12
PUSHLAR, AMY	AM-3623	2	33.00	4474********9445	808309	02/08/12
RAUT, JOSH	AM-3551	2	34.75	4326********3354	151548	02/08/12
REISS, KYLE	AM-3510	2	39.99	4258********8501	051124	02/08/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	115540	02/08/12
ROMAINE, EVAN	AM-4426	2	34.75	4474********5841	009043	02/08/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	793443	02/08/12
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	721501	02/08/12
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00861C	02/08/12
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	721502	02/08/12
STORRIN, RON	AM-4166	2	31.50	5200********1832	01543Z	02/08/12
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	01541C	02/08/12
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00885B	02/08/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	02322B	02/08/12
WALKER, BARBARA	AM-1723	2	114.73	4868********6782	02502B	02/08/12
WALKER, KIM	AM-4272	2	33.00	4474********6432	808310	02/08/12
WELCH, JEANETTE	AM-5470	2	33.00	4474********5654	793444	02/08/12
WILLIAMS, SHARI	AM-3619	2	39.99	4474********4727	009045	02/08/12
WILLIAMS, ZACHARY	AM-4271	2	39.99	4474********7363	009044	02/08/12
WINANS JR, WILLIAM	AM-5463	2	33.00	4239********4106	057608	02/08/12
WINANS, KATHLEEN	AM-5467	2	33.00	4435********8909	787027	02/08/12
WORDEN, CHELSEA	AM-3548	2	33.00	4134********9104	836952	02/08/12
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	808311	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	144.48
50	Visa	1854.52
2	Discover	74.74
0	Other	0.00
		2073.74