02/22/2012

08:59:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	07648A	02/22/12
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	351775	02/22/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	139432	02/22/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	126722	02/22/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	151118	02/22/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	130593	02/22/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02219R	02/22/12
BOELMANN, ROBERT	AM-2811	4	34.75	4474********4425	351776	02/22/12
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	139431	02/22/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	07647C	02/22/12
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	04524C	02/22/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	852983	02/22/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	07635B	02/22/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	852982	02/22/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	001667	02/22/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	07655B	02/22/12
COE, MARY	AM-4044	4	31.50	5480********2289	R3810B	02/22/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	852986	02/22/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	07641B	02/22/12
COOPER, COURTNY	AM-3637	4	33.00	4474********5244	351777	02/22/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	07654B	02/22/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	852984	02/22/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	151119	02/22/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	04521Z	02/22/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	852985	02/22/12
FROST, DERK	AM-3079	4	39.99	4427********7291	901940	02/22/12
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	076648	02/22/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	351778	02/22/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	852987	02/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	194525	02/22/12
GONZALEZ, JOE	AM-3538	4	39.99	3728*******3001	107920	02/22/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	07670T	02/22/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	257650	02/22/12
HARSHBARGER, BOB	AM-3700	4	39.99	4018********9811	852988	02/22/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	852989	02/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	139434	02/22/12
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	151121	02/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	062049	02/22/12
JENNE, STACY	AM-1762	4	34.95	4258********4899	062047	02/22/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02298Q	02/22/12
KRAFT, NICHOLAS	AM-3645	4	39.99	4474********8467	151122	02/22/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	139435	02/22/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	151123	02/22/12
LABAR, CHRISTOPHER	AM-3557	4	39.99	4018********0444	852990	02/22/12
LABOY, JOSE	AM-5408	4	39.99	4474********8017	139436	02/22/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	062085	02/22/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	852991	02/22/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	145682	02/22/12
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	327235	02/22/12
MACGUIRE, WILLIAM	AM-3569	4	34.75	4435********5081	890690	02/22/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	351781	02/22/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	525759	02/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	005978	02/22/12
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	139437	02/22/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	022655	02/22/12
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	151124	02/22/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	063032	02/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4640********9396	07692B	02/22/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	351782	02/22/12
MUDGE, DALE	AM-4442	4	39.99	4474********2429	139438	02/22/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	852992	02/22/12
PARKER, KRISTOFOR	AM-3641	4	39.99	4018********8273	852993	02/22/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	07696B	02/22/12
ROBERTS, ABIGAIL	AM-5454	4	33.00	4266********1456	07697B	02/22/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	151125	02/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	07722Z	02/22/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02217R	02/22/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	07702B	02/22/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	351783	02/22/12
SABINES, JEFFREY	AM-5420	4	33.00	4018********5055	852994	02/22/12
SACKS, FANNY	AM-2484	4	39.99	5466********3893	04523S	02/22/12
SANTA INES, CARLOS	AM-4148	4	33.00	4207********8179	064209	02/22/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	139439	02/22/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	852995	02/22/12
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	351784	02/22/12
SMITH, REGAN	AM-3716	4	33.00	5178********7179	07739Z	02/22/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	901945	02/22/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	139440	02/22/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	064209	02/22/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	04529A	02/22/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	852996	02/22/12
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	005979	02/22/12
SWIFT, CRAIG	AM-3605	4	39.99	4258********4649	064113	02/22/12
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	327249	02/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	403414	02/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	80222C	02/22/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	23542B	02/22/12
VASQUEZ, HERB	AM-5434	4	33.00	4388********2630	07723D	02/22/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	066031	02/22/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	07729C	02/22/12

Totals

Count	Card Type	Total
3	American Express	106.24
10	MasterCard	385.97
74	Visa	2867.95
3	Discover	112.98
0	Other	0.00
		3473.14