03/15/2012

05:51:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01519C	03/15/12
ASLAM, ARSALAN	AM-5008	3	33.00	5312********4685	133568	03/15/12
BENSON, LISA	AM-1583	3	99.00	4474********5067	883897	03/15/12
BLUE, ASA	AM-5384	3	39.99	5142********9926	0BF66D	03/15/12
BRANHAM, DIANE	AM-4213	3	33.00	4474********2825	683469	03/15/12
BROWN, CHRISTY	AM-4069	3	39.99	4474********9641	683471	03/15/12
CARMAN, AIMEE	AM-3519	3	33.00	4474********0937	883896	03/15/12
CARMAN, COLLEEN	AM-3518	3	33.00	4018********8578	055526	03/15/12
CATALANO, DANIELLE	AM-3987	3	39.99	6011********1194	01500R	03/15/12
CEASE, FRANK	AM-5433	3	33.00	5582********3954	08464Z	03/15/12
COLEMAN, REBECCA	AM-1906	3	33.00	4474********0496	676686	03/15/12
COOK, RICHARD	AM-3764	3	39.99	4258********6042	082070	03/15/12
CUMMINGS, RICHARD	AM-5442	3	39.99	4258********9159	082061	03/15/12
DAVIS, MARK	AM-3966	3	33.00	4474********5128	683470	03/15/12
DEAN, THOMAS	AM-3886	3	39.99	5490********1642	03568B	03/15/12
DECORDOVA, NOEL	AM-3885	3	39.99	5466********6504	07841P	03/15/12
DELMAR, JOHN	AM-2900	3	39.99	4940********4410	01542B	03/15/12
DIAS, RISHITHA	AM-3543	3	33.00	4147********1647	08469D	03/15/12
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	08471A	03/15/12
ELDERKIN, RANDY	AM-5443	3	33.00	5291********8495	08481B	03/15/12
ESCOBAR, ANTONIO	AM-3552	3	39.99	4474********7059	676687	03/15/12
FETOSKI, BESNIK	AM-5441	3	33.00	4640********0410	08474A	03/15/12
GIGLIO, ANTHONY	AM-5425	3	33.00	4018********1330	055528	03/15/12
GILLI, JEREMY	AM-2867	3	39.99	4018********6495	055527	03/15/12
GULDY, BRIAN	AM-5021	3	39.99	4474********4271	883898	03/15/12
HAFELE, GEORGE	AM-1265	3	34.75	4147********7584	08490D	03/15/12
HAFELE, KATHLEEN	AM-4274	3	34.75	4147********7584	08490D	03/15/12
HANSON, LINDA	AM-3606	3	33.00	4868********6638	08453B	03/15/12
HARPER, YUSUF	AM-3589	3	33.00	4403********9667	03568C	03/15/12
HARRIS, DYLAN	AM-1830	3	34.75	4474********3138	676688	03/15/12
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	883899	03/15/12
HICKS, JESSICA	AM-3559	3	39.99	5514********8118	717703	03/15/12
HILL, MIKE	AM-3751	3	39.99	4474********4363	683472	03/15/12
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	683473	03/15/12
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01532Z	03/15/12
KATZ, DAVID	AM-3719	3	33.00	4326********5570	916798	03/15/12
KETCHUM, GWEN	AM-3595	3	33.00	4190********9933	053616	03/15/12
KLATT, CHRISTOPHER	AM-4218	3	33.00	5291********1376	03566B	03/15/12
KNOWLES, CASSONDRA	AM-3948	3	33.00	4018********5476	055529	03/15/12
MARKS, STEPHEN	AM-5435	3	33.00	4868********9901	08468B	03/15/12
MARVIN, AMY	AM-5473	3	33.00	4018********6041	055530	03/15/12
MASON, ERIK	AM-5404	3	39.99	4862********3763	08505A	03/15/12
MCCORMACK, LAUREN	AM-5006	3	34.75	4018********7741	055531	03/15/12
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	144119	03/15/12
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01502R	03/15/12
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	03562Z	03/15/12
MILNER, RICHARD	AM-1379	3	31.50	5466********1284	03564Z	03/15/12
MIRABITO, VINCENT	AM-1952	3	39.99	5466********9378	03568S	03/15/12
ORALLS, DENNIS	AM-4383	3	39.99	4388********1252	08504C	03/15/12
PERRY, MICHELE	AM-5451	3	39.99	4018********8956	055532	03/15/12
PHELPS, PAM	AM-3678	3	39.99	4474********9328	883901	03/15/12
PIERCE, BRYAN	AM-4050	3	33.00	4170********1663	08481B	03/15/12
PROSKINE, BETTSIE	AM-4221	3	33.00	4018********0090	055535	03/15/12
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	055533	03/15/12
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	055534	03/15/12
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0672	683474	03/15/12
SALEM, JOE	AM-4202	3	33.00	4340********0581	151933	03/15/12
SARINANA, OSCAR	AM-3745	3	33.00	4147********9295	08511D	03/15/12
SHAVER, JASON	AM-3899	3	33.00	4474********4146	676690	03/15/12
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	005321	03/15/12
SKRZECZKOWSKI, JAMES	AM-5466	3	33.00	4326********6522	685012	03/15/12
SNYDER, GEORGE	AM-1652	3	31.50	4474********0896	683475	03/15/12
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	413876	03/15/12
STEACY, JULIE	AM-3663	3	39.99	5461********2106	285735	03/15/12
STEPHENS, MICHAEL	AM-3894	3	33.00	4327********2233	953930	03/15/12
STEWARD, KIM	AM-2855	3	34.75	4239********5576	008195	03/15/12
TACKABERRY, GINGER	AM-1890	3	33.00	4474********7911	883902	03/15/12
THOMPSON, JOAN	AM-5457	3	33.00	4134********6621	119156	03/15/12
TIBBENS, CINDY	AM-3166	3	33.00	4300********6321	01534C	03/15/12
UNGER, MELINDA	AM-3575	3	39.99	4474********2729	683476	03/15/12
VANCIL, JESSICA	AM-5398	3	33.00	4258********6034	085052	03/15/12
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	055536	03/15/12
WALSH, GRETCHEN	AM-1443	3	39.99	4474********4216	883903	03/15/12
WALSH, KEVIN	AM-3769	3	39.99	4474********1801	676691	03/15/12
WRIGHT, KARA	AM-2822	3	20.00	4239********7754	008196	03/15/12
YANG, CHUNJIE	AM-3391	3	33.00	5466********2619	80355Z	03/15/12

Totals

Count	Card Type	Total
1	American Express	59.50
14	MasterCard	507.93
59	Visa	2185.83
2	Discover	102.98
0	Other	0.00
		2856.24