03/22/2012

06:18:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	01244A	03/22/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	122163	03/22/12
ASHCRAFT, JERRID	AM-4131	4	39.99	4474********3847	859603	03/22/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	060034	03/22/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	160371	03/22/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	060032	03/22/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	160338	03/22/12
BIRCHENOUGH, KYLEE	AM-5419	4	39.99	4474********8845	854312	03/22/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02272R	03/22/12
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	060033	03/22/12
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	854313	03/22/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	01246C	03/22/12
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	01503C	03/22/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	122165	03/22/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	01241B	03/22/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	122166	03/22/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	004844	03/22/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	01248B	03/22/12
COE, MARY	AM-4044	4	31.50	5480********2289	R5473B	03/22/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	122164	03/22/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	01241B	03/22/12
COOPER, COURTNY	AM-3637	4	33.00	4474********5244	854314	03/22/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	01248B	03/22/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	122167	03/22/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	512019	03/22/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	859604	03/22/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	01502Z	03/22/12
FOULDS, ASHLEY	AM-1062	4	33.00	4018********4153	122169	03/22/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	122168	03/22/12
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	012631	03/22/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	060035	03/22/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	122170	03/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	101404	03/22/12
GONZALEZ, JOE	AM-3538	4	39.99	3728*******3001	145121	03/22/12
GULDY, NICHELLE	AM-5016	4	33.00	4474********5608	854315	03/22/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	01268T	03/22/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	501542	03/22/12
HARSHBARGER, BOB	AM-3700	4	39.99	4018********9811	122171	03/22/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	122172	03/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	859605	03/22/12
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	060036	03/22/12
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	854316	03/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	021096	03/22/12
JENNE, STACY	AM-1762	4	34.95	4258********4899	021098	03/22/12
JOHNSON, NORMAN	AM-4137	4	39.99	4474********6174	859606	03/22/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02286Q	03/22/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********5808	854317	03/22/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	859607	03/22/12
LABOY, JOSE	AM-5408	4	39.99	4474********8017	060037	03/22/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	021107	03/22/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	122173	03/22/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	168038	03/22/12
MACGUIRE, WILLIAM	AM-3569	4	34.75	4435********5081	501545	03/22/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	060038	03/22/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	275818	03/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	057830	03/22/12
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	854318	03/22/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	022275	03/22/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	022119	03/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4640********9396	01291B	03/22/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	854319	03/22/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	122175	03/22/12
PARKER, KRISTOFOR	AM-3641	4	39.99	4018********8273	122176	03/22/12
POLIZZI, ANGELA	AM-3950	4	39.99	5178********0832	01310Z	03/22/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	01301B	03/22/12
ROBERTS, ABIGAIL	AM-5454	4	33.00	4266********1456	01303B	03/22/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	859609	03/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	01313Z	03/22/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02216R	03/22/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	01306B	03/22/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	060040	03/22/12
SABINES, JEFFREY	AM-5420	4	33.00	4018********5055	122177	03/22/12
SACKS, FANNY	AM-2484	4	39.99	5466********3893	01503S	03/22/12
SANTA INES, CARLOS	AM-4148	4	33.00	4207********8179	031007	03/22/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	854320	03/22/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	122178	03/22/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	122179	03/22/12
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	060041	03/22/12
SMITH, REGAN	AM-3716	4	33.00	5178********7179	01320Z	03/22/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	772671	03/22/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	859610	03/22/12
SMITH, TROY	AM-4256	4	39.99	5466********9203	R1654B	03/22/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	031007	03/22/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	01505A	03/22/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	122180	03/22/12
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	057831	03/22/12
SWIFT, CRAIG	AM-3605	4	39.99	4258********4649	024065	03/22/12
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	501554	03/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	469982	03/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	60220C	03/22/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	46873B	03/22/12
VASQUEZ, HERB	AM-5434	4	33.00	4388********2630	01321D	03/22/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	024100	03/22/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	01325C	03/22/12

Totals

Count	Card Type	Total
3	American Express	106.24
12	MasterCard	465.95
76	Visa	2890.46
3	Discover	112.98
0	Other	0.00
		3575.63