04/16/2012
10:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTIS, ANITA AM-2385 3 39.99 4300********9614 01647C 04/16/12
ASLAM, ARSALAN AM-5008 3 33.00 5312********4685 172499 04/16/12
BENSON, LISA AM-1583 3 99.00 4474********5067 479486 04/16/12
BLUE, ASA AM-5384 3 39.99 5142********9926 D9F10D 04/16/12
BRANHAM, DIANE AM-4213 3 33.00 4474********2825 479465 04/16/12
BROWN, CHRISTY AM-4069 3 39.99 4474********9641 679721 04/16/12
CATALANO, DANIELLE AM-3987 3 39.99 6011********1194 01624R 04/16/12
CEASE, FRANK AM-5433 3 33.00 5582********3954 00879Z 04/16/12
COLEMAN, REBECCA AM-1906 3 33.00 4474********0496 679724 04/16/12
CUMMINGS, RICHARD AM-5442 3 39.99 4258********9159 023093 04/16/12
DAVIS, MARK AM-3966 3 33.00 4474********5128 479487 04/16/12
DEAN, THOMAS AM-3886 3 39.99 5490********1642 02590B 04/16/12
DECORDOVA, NOEL AM-3885 3 39.99 5466********6504 68683P 04/16/12
DELMAR, JOHN AM-2900 3 39.99 4940********4410 01623B 04/16/12
DIAS, RISHITHA AM-3543 3 33.00 4147********1647 08623C 04/16/12
DORWARD, ROGER AM-2488 3 66.00 4266********1992 08540C 04/16/12
ELDERKIN, RANDY AM-5443 3 33.00 5291********8495 00944B 04/16/12
FETOSKI, BESNIK AM-5441 3 33.00 4640********0410 08542B 04/16/12
GIGLIO, ANTHONY AM-5425 3 33.00 4018********1330 353552 04/16/12
GILLI, JEREMY AM-2867 3 39.99 4018********6495 353555 04/16/12
GULDY, BRIAN AM-5021 3 39.99 4474********4271 479486 04/16/12
HAFELE, GEORGE AM-1265 3 34.75 4147********7584 01008D 04/16/12
HAFELE, KATHLEEN AM-4274 3 34.75 4147********7584 08530D 04/16/12
HANSON, LINDA AM-3606 3 33.00 4868********6638 00971B 04/16/12
HARPER, YUSUF AM-3589 3 33.00 4403********9667 03505C 04/16/12
HARRIS, DYLAN AM-1830 3 34.75 4474********3138 479469 04/16/12
HARRIS, JEANNE AM-2320 3 33.00 4474********5017 479489 04/16/12
HICKS, JESSICA AM-3559 3 39.99 5514********8118 077772 04/16/12
HILL, MIKE AM-3751 3 39.99 4474********4363 679725 04/16/12
HIPPERSTIEL, TRACY AM-2495 3 29.75 4474********2507 479506 04/16/12
KAPPEL, VICTORIA AM-4390 3 39.99 5458********3346 01689Z 04/16/12
KATZ, DAVID AM-3719 3 33.00 4326********5570 001791 04/16/12
KETCHUM, GWEN AM-3595 3 33.00 4018********8221 353556 04/16/12
KLATT, CHRISTOPHER AM-4218 3 33.00 5291********1376 02593B 04/16/12
KNOWLES, CASSONDRA AM-3948 3 33.00 4018********5476 353557 04/16/12
LEWIS, NICOLE AM-5049 3 33.00 4018********0025 353542 04/16/12
MARKS, STEPHEN AM-5435 3 33.00 4868********9901 00901B 04/16/12
MARVIN, AMY AM-5473 3 33.00 4018********6041 353543 04/16/12
MASON, ERIK AM-5404 3 39.99 4862********3763 00963A 04/16/12
MCCORMACK, LAUREN AM-5006 3 34.75 4018********7741 353544 04/16/12
MCCREDY, SPENCER AM-2110 3 59.50 3717*******1004 104333 04/16/12
MCCUMISKEY, SUSAN AM-1852 3 62.99 6011********6449 01634R 04/16/12
MILNER, MARYJANE AM-1374 3 31.50 5466********0244 03509Z 04/16/12
MILNER, RICHARD AM-1379 3 31.50 5466********1284 02595Z 04/16/12
NELSON, DAKOTA AM-4243 3 33.00 4474********6781 479484 04/16/12
ORALLS, DENNIS AM-4383 3 39.99 4388********1252 00917C 04/16/12
PHELPS, PAM AM-3678 3 39.99 4474********9328 679723 04/16/12
PIERCE, BRYAN AM-4050 3 33.00 4170********1663 08498B 04/16/12
ROBINSON, JAMIE AM-1126 3 33.00 4018********1721 353545 04/16/12
ROBINSON, JUDY AM-1294 3 33.00 4018********1721 353554 04/16/12
ROMONOWSKI, RICH AM-1630 3 39.99 4474********0672 679746 04/16/12
SARINANA, OSCAR AM-3745 3 33.00 4147********9295 08519C 04/16/12
SHAW, COURTNEY AM-5476 3 34.75 4018********6795 353551 04/16/12
SKINNER, ANDREA AM-3050 3 33.00 4094********7484 003366 04/16/12
SKRZECZKOWSKI, JAMES AM-5466 3 33.00 4326********6522 001824 04/16/12
SNYDER, GEORGE AM-1652 3 31.50 4474********0896 479509 04/16/12
SORRENTINO, ROSINA AM-3201 3 63.00 4828********5022 214362 04/16/12
STEACY, JULIE AM-3663 3 39.99 5461********2106 618641 04/16/12
STEWARD, KIM AM-2855 3 34.75 4239********5576 080152 04/16/12
TACKABERRY, GINGER AM-1890 3 33.00 4474********7911 479488 04/16/12
THOMPSON, JOAN AM-5457 3 33.00 4134********6621 198176 04/16/12
TIBBENS, CINDY AM-3166 3 33.00 4300********6321 01631C 04/16/12
UNGER, MELINDA AM-3575 3 39.99 4474********2729 679720 04/16/12
VANCIL, JESSICA AM-5398 3 33.00 4258********6034 023076 04/16/12
VANORDEN, WENDI AM-3220 3 33.00 4018********6002 353558 04/16/12
WALSH, GRETCHEN AM-1443 3 39.99 4474********4216 479488 04/16/12
WALSH, KEVIN AM-3769 3 39.99 4474********1801 479489 04/16/12
WRIGHT, KARA AM-2822 3 20.00 4239********7754 080149 04/16/12
YANG, CHUNJIE AM-3391 3 33.00 5466********2619 38350Z 04/16/12
ZERUTH, AMANDA AM-5055 3 33.00 4256********4510 183301 04/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.50
13 MasterCard 467.94
54 Visa 2001.61
2 Discover 102.98
0 Other 0.00
     
    2632.03