03/08/2012

07:24:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	991244	03/08/12
BACKUS, JEANNE	AM-2852	2	39.99	4018********3678	991243	03/08/12
BAKER, CHRIS	AM-5001	2	39.99	5499********2532	R3914B	03/08/12
BAYS, JANICE	AM-3780	2	34.75	4800********2649	04593B	03/08/12
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	513203	03/08/12
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8356	00075C	03/08/12
BUCKLEY, WHITNEY	AM-3550	2	39.99	6011********2851	00889R	03/08/12
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	991248	03/08/12
COLLINS, SIERRA	AM-5479	2	39.99	4474********4288	505123	03/08/12
DRAKE, JANET	AM-3560	2	33.00	4018********2754	991245	03/08/12
DRAKE, LESTER	AM-3556	2	33.00	4474********1153	713852	03/08/12
DUBOIS, SHAWN	AM-2903	2	39.99	4474********2703	505125	03/08/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	065002	03/08/12
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	513201	03/08/12
GATES, JOAN	AM-3207	2	33.00	4474********0506	713853	03/08/12
GONZALEZ, BETH	AM-5458	2	39.99	5401********4676	04596Z	03/08/12
GOODMAN, MEGAN	AM-5424	2	33.00	4018********4934	991247	03/08/12
GUILES, RICHARD	AM-3583	2	33.00	4018********0081	991246	03/08/12
HATZ, JARED	AM-5405	2	39.99	4474********5785	513202	03/08/12
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	713854	03/08/12
HINMAN, REBECCA	AM-5391	2	66.00	4474********5133	513204	03/08/12
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	991249	03/08/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	991250	03/08/12
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	991251	03/08/12
LACROCE, MICHAEL	AM-5388	2	33.00	4239********5406	109265	03/08/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	505126	03/08/12
LESTER, LAURA	AM-5499	2	33.00	5260********3208	00098P	03/08/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	473344	03/08/12
MARSHALL, CODY	AM-3927	2	39.99	5332********2682	BKEVJL	03/08/12
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	713856	03/08/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	991253	03/08/12
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	991254	03/08/12
MIKALUNAS, KATHLEEN	AM-3590	2	33.00	4474********3574	505127	03/08/12
MORYL, TANYA	AM-3982	2	33.00	4474********1105	505128	03/08/12
NABINGER, BOBBIE	AM-5396	2	39.99	4018********5845	991252	03/08/12
NENARELLA, NICOLE	AM-3549	2	39.99	4018********7450	991255	03/08/12
NEWELL, MARGARET	AM-4020	2	31.50	4094********3178	006354	03/08/12
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	069081	03/08/12
OTERO, EDGAR	AM-5399	2	33.00	4094********0162	005136	03/08/12
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	513206	03/08/12
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	193512	03/08/12
PULLEN, ALETHA	AM-3576	2	39.99	5490********6756	04590B	03/08/12
PUSHLAR, AMY	AM-3623	2	33.00	4474********9445	713857	03/08/12
RAUT, JOSH	AM-3551	2	34.75	4326********3354	175703	03/08/12
REISS, KYLE	AM-3510	2	39.99	4258********8501	069103	03/08/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	915297	03/08/12
ROMAINE, EVAN	AM-4426	2	34.75	4474********5841	713858	03/08/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	505129	03/08/12
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	991257	03/08/12
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	991256	03/08/12
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00810C	03/08/12
SCHONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008107	03/08/12
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	991258	03/08/12
STORRIN, RON	AM-4166	2	31.50	5200********1832	04596Z	03/08/12
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	04590C	03/08/12
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00803B	03/08/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	07199B	03/08/12
WALKER, KIM	AM-4272	2	33.00	4474********6432	513207	03/08/12
WILLIAMS, SHARI	AM-3619	2	39.99	4474********4727	505130	03/08/12
WINANS, KATHLEEN	AM-5467	2	33.00	4435********8909	868675	03/08/12
WORDEN, CHELSEA	AM-3548	2	33.00	4134********9104	052776	03/08/12
WORMUTH, JOANN	AM-1097	2	69.90	4474********6477	713859	03/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	264.45
53	Visa	1911.78
2	Discover	74.74
0	Other	0.00
		2250.97