04/23/2012

08:56:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	06772A	04/23/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	417158	04/23/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	649955	04/23/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	199783	04/23/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	648771	04/23/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	149424	04/23/12
BIRCHENOUGH, KYLEE	AM-5419	4	39.99	4474********8845	648769	04/23/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02363R	04/23/12
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	649945	04/23/12
BRECK, BRIAN	AM-4042	4	33.00	4474********2672	649956	04/23/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	06765C	04/23/12
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	03554C	04/23/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	417150	04/23/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	06785B	04/23/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	417152	04/23/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	000628	04/23/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	08080B	04/23/12
COE, MARY	AM-4044	4	31.50	5480********2289	T4659B	04/23/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	417160	04/23/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	08086B	04/23/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	06702B	04/23/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	417161	04/23/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	947118	04/23/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	648763	04/23/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	03556Z	04/23/12
FINLEY, DOLORES	AM-2178	4	31.50	6011********1195	02305P	04/23/12
FOULDS, ASHLEY	AM-1062	4	33.00	4018********4153	417163	04/23/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	417159	04/23/12
FROST, DERK	AM-3079	4	39.99	4427********5403	162158	04/23/12
GABRIEL, ELIN	AM-3315	4	33.00	4118********1437	066526	04/23/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	648764	04/23/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	417153	04/23/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	103358	04/23/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	123469	04/23/12
GULDY, NICHELLE	AM-5016	4	33.00	4474********5608	848795	04/23/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	08037Z	04/23/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	000042	04/23/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	417155	04/23/12
HO, RILEY	AM-3562	4	33.00	4474********7772	649953	04/23/12
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	848801	04/23/12
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	648775	04/23/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	042044	04/23/12
JOHNSON, NORMAN	AM-4137	4	39.99	4474********6174	848796	04/23/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02351Q	04/23/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000055	04/23/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	648772	04/23/12
LABOY, JOSE	AM-5408	4	39.99	4474********8017	649947	04/23/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	038080	04/23/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	417156	04/23/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	417164	04/23/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	113046	04/23/12
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	000063	04/23/12
MACGUIRE, WILLIAM	AM-3569	4	34.75	4435********5081	000064	04/23/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	649951	04/23/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	000067	04/23/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	127982	04/23/12
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	648762	04/23/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	023700	04/23/12
MOORE, MICHELLE	AM-2963	4	33.00	4474********5984	649946	04/23/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	036108	04/23/12
MORENUS, THOMAS	AM-3616	4	66.00	4640********9396	06782B	04/23/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	848794	04/23/12
MUZZY, KATLYN	AM-1051	4	33.00	4326********7530	000079	04/23/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	417162	04/23/12
PARKER, KRISTOFOR	AM-3641	4	39.99	4018********8273	417166	04/23/12
POLIZZI, ANGELA	AM-3950	4	39.99	5178********0832	06761Z	04/23/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	08121B	04/23/12
ROBERTS, ABIGAIL	AM-5454	4	33.00	4266********1456	06698B	04/23/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	648770	04/23/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	06756Z	04/23/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02330R	04/23/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	06608B	04/23/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	648766	04/23/12
SABINES, JEFFREY	AM-5420	4	33.00	4018********5055	417154	04/23/12
SANTA INES, CARLOS	AM-5095	4	33.00	4207********8179	093509	04/23/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	648773	04/23/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	417165	04/23/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	417157	04/23/12
SKLENAR, TRACY	AM-2876	4	39.99	4185********2174	649952	04/23/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	195553	04/23/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	649950	04/23/12
SMITH, TROY	AM-4256	4	39.99	5466********9203	T7690B	04/23/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	073509	04/23/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	03551A	04/23/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	417151	04/23/12
STEPHENS, BETHANY	AM-2862	4	33.00	4239********3160	127981	04/23/12
SWIFT, CRAIG	AM-3605	4	39.99	4258********4649	032115	04/23/12
TOTMAN, JACOB	AM-3873	4	39.99	4491********1014	000114	04/23/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	400581	04/23/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	80325C	04/23/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	64318B	04/23/12
VASQUEZ, HERB	AM-5434	4	33.00	4388********2630	06589C	04/23/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	037125	04/23/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	08018C	04/23/12

Totals

Count	Card Type	Total
3	American Express	99.25
10	MasterCard	392.96
77	Visa	2952.77
4	Discover	144.48
0	Other	0.00
		3589.46