05/01/2012

12:32:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIST, LUCILLE	AM-2947	1	66.00	4474********8568	041791	05/01/12
ANDERSON, SHERICE	AM-5429	1	33.00	4467********8528	469360	05/01/12
BABBITT, TARA	AM-5067	1	33.00	4134********9161	174733	05/01/12
BENLALESKI, DAVID	AM-3652	1	39.99	4427********8301	431900	05/01/12
BERKELEY, SUSAN	AM-1451	1	33.00	5121********1116	00185B	05/01/12
BIGFORD, DEE	AM-3863	1	33.00	4474********4519	843845	05/01/12
BOURNE, CHEROKEE	AM-1329	1	67.95	4018********0686	489719	05/01/12
BRIGHTMAN, ASHLEY	AM-4489	1	34.75	5424********7753	09526P	05/01/12
BUNDY, ROBERT	AM-4128	1	34.75	4474********0077	846527	05/01/12
BURTON, THOMAS	AM-1734	1	33.00	4313********6749	05568B	05/01/12
CALLEA, LINDA	AM-1596	1	33.00	4474********7883	843810	05/01/12
CLARK, JULIE	AM-1234	1	33.00	4003********0857	05751B	05/01/12
COHEN, SCOTT	AM-1158	1	33.00	5140********0499	08847Z	05/01/12
COX, TONY	AM-5431	1	66.00	4018********2510	489691	05/01/12
CRAWFORD, DAVID	AM-3358	1	33.00	4018********2590	489689	05/01/12
CRAWFORD, PAULA	AM-3354	1	39.99	4239********4416	038851	05/01/12
CUNNINGHAM, TIM	AM-5490	1	33.00	4258********0476	079072	05/01/12
CURNALIA, KIM	AM-1366	1	39.99	4474********5605	041794	05/01/12
CURRIE, PAUL	AM-1151	1	33.00	5466********7172	04588Z	05/01/12
DECORDOVA, MELISSA	AM-3867	1	39.99	4474********6924	041785	05/01/12
DEMARKO, RITA	AM-1850	1	33.00	4474********9631	041783	05/01/12
DISTEFANO, DIANE	AM-2485	1	39.99	4474********7558	843811	05/01/12
DUBOIS, JOHN	AM-3378	1	39.99	5508********8540	079220	05/01/12
DUELL, MISHELLE	AM-1039	1	34.95	4094********1926	006325	05/01/12
DUNSHEE, BRENNA	AM-3511	1	33.00	4474********2204	844589	05/01/12
EDICK, BARBARA	AM-4088	1	33.00	4018********5738	488978	05/01/12
FAUCETT, ROBERT	AM-5046	1	33.00	4474********6235	843793	05/01/12
FENGER, ISAIAH	AM-3542	1	34.95	4018********8207	488982	05/01/12
FLANAGAN, DEBORAH	AM-1365	1	33.00	5329********4528	05556Z	05/01/12
FRANKLIN, BRANDON	AM-1048	1	50.00	4663********2663	002680	05/01/12
FRANKLIN, MICHELLE	AM-1683	1	33.00	4474********6614	841935	05/01/12
GALE, MATTHEW	AM-4203	1	33.00	4134********7264	278930	05/01/12
GARDNER, HAROLD	AM-2834	1	33.00	4266********2830	04789C	05/01/12
GILTNER, PATRICIA	AM-2153	1	33.00	6011********8802	00177R	05/01/12
GOODMAN, WALTER	AM-5502	1	33.00	4018********2996	488980	05/01/12
GREENBERG, GIULIA	AM-1229	1	31.50	5329********4847	05550Z	05/01/12
GREY, DAVID	AM-3573	1	33.00	5312********0897	195669	05/01/12
GWIN, DAVID	AM-3711	1	33.00	5466********4447	05561Z	05/01/12
HAGEN, JILLIAN	AM-4279	1	39.99	4018********8986	489688	05/01/12
HAGEN, TIMOTHY	AM-4370	1	139.00	5291********2499	05038Z	05/01/12
HENRY, TRACY	AM-4092	1	39.99	4327********7679	003975	05/01/12
HINMAN, REBECCA	AM-5391	1	66.00	4474********5133	041788	05/01/12
HOUGHLON, BILLIE	AM-4087	1	39.99	4266********1659	04761A	05/01/12
IACAMPO, STEPHEN	AM-5456	1	39.99	4474********2637	844588	05/01/12
JENNINGS, DONNA	AM-1252	1	34.95	5523********6486	T03221	05/01/12
JENSEN, CHRISTINA	AM-4151	1	39.99	3772*******2002	104932	05/01/12
JOHNSON, DANIELLE	AM-4141	1	39.99	4018********9853	488977	05/01/12
KELLY, BARBARA	AM-1723	1	79.98	4868********6782	05775B	05/01/12
KRUG, EMILY	AM-3597	1	39.99	3725*******2011	120029	05/01/12
KULIS, SUSAN	AM-1956	1	39.99	4147********0072	60004C	05/01/12
LANFAIR, MARY	AM-1282	1	34.95	4474********3486	846511	05/01/12
LAWRENCE, DONNY	AM-1212	1	34.75	5522********0673	T2083B	05/01/12
LAWRENCE, SHANE	AM-5027	1	33.00	4258********1824	076056	05/01/12
LEWIS, DARA	AM-4487	1	33.00	4018********6445	489700	05/01/12
LOPRESTI, JOHN	AM-1500	1	33.00	4018********4494	489718	05/01/12
LUBER, ASHLEE	AM-3333	1	34.75	4018********4807	489698	05/01/12
MARSHMAN, SHEILA	AM-5489	1	39.99	5452********6991	05550Z	05/01/12
MATTHEWS, ERIC	AM-3567	1	66.00	4474********6604	844587	05/01/12
MCGARRY, KATHERINE	AM-3665	1	33.00	4474********5145	846529	05/01/12
MCLAUGHIN, SCOTT	AM-1117	1	69.50	4828********6028	451708	05/01/12
MCLAUGHLIN, MARK	AM-1116	1	33.00	3728*******2003	154158	05/01/12
MILES, SHARON	AM-2716	1	33.00	4474********4701	843809	05/01/12
MONDIES, JEFFREY	AM-5465	1	33.00	4491********1352	003999	05/01/12
MOSELEY, DON	AM-3734	1	39.99	5508********0159	078364	05/01/12
MURRAY, THERESA	AM-3513	1	33.00	4018********0947	488979	05/01/12
NEWTON, JENNIFER	AM-2699	1	79.98	4474********6508	841943	05/01/12
NIGHTENGALE, CAROL	AM-1283	1	34.95	4474********7433	846512	05/01/12
OCTIGAN, KELLEY	AM-2541	1	33.00	4474********1887	043622	05/01/12
PAGE, BRIAN	AM-1786	1	33.00	4300********8934	00177C	05/01/12
PFROMM, JANET	AM-4161	1	39.99	4018********7153	488981	05/01/12
PIACQUADIO, ANTOINETTA	AM-1152	1	33.00	4266********3644	04873B	05/01/12
PINEAU, KIMBERLY	AM-3501	1	34.75	4018********4768	489692	05/01/12
POSSON, MICHAEL	AM-3707	1	34.75	4474********6616	844592	05/01/12
PURDY, BRIDGETTE	AM-3055	1	33.00	4474********6335	844596	05/01/12
RILEY, ANDY	AM-4406	1	33.00	4474********4525	043654	05/01/12
RYAN, THOMAS	AM-2626	1	34.95	4018********8347	489690	05/01/12
SACKETT, COLLEEN	AM-4089	1	33.00	4640********7178	04802B	05/01/12
SHAW, EDWIN	AM-1682	1	79.98	4018********6795	489699	05/01/12
SHELDON, CHERYL	AM-4201	1	39.99	4239********0156	038862	05/01/12
SMITH, ERIC	AM-2754	1	33.00	4474********6613	043609	05/01/12
STACY, KATE	AM-2750	1	33.00	4474********8729	846530	05/01/12
STAFFORD, JOANNE	AM-3738	1	33.00	4474********2642	843844	05/01/12
STEPHENS, JIM	AM-5498	1	39.99	4474********7116	041789	05/01/12
STORRIN, JODY	AM-2435	1	33.00	4094********1388	005451	05/01/12
SUTTON, ISAIAH	AM-3359	1	33.00	4239********9181	038890	05/01/12
SWIFT, TIFFANY	AM-4126	1	39.99	4474********0077	844595	05/01/12
THOMPSON, ERIN	AM-1879	1	33.00	4474********9468	846513	05/01/12
THOMSEN, KAREN	AM-5503	1	31.50	4474********0997	843794	05/01/12
TOMAZIN, MATTHEW	AM-1667	1	39.99	3772*******1000	134527	05/01/12
VAN KEUREN, JOAN	AM-5010	1	31.50	5490********4895	04589B	05/01/12
VASQUEZ, HERB JR	AM-5112	1	33.00	6011********1744	00127B	05/01/12
WARDLE, VIVECA	AM-1669	1	39.99	5490********9268	04580Z	05/01/12
WILKINSON, LINDSEY	AM-1181	1	34.95	4266********3924	04804C	05/01/12
WILLSON, JOHN	AM-4162	1	33.00	5438********7267	842895	05/01/12
WILSEY, PATRICK	AM-5065	1	39.99	4018********9634	489697	05/01/12
WINN, GREGORY	AM-2793	1	33.00	4039********1481	209811	05/01/12
WRIGHT, JODDY	AM-3862	1	33.00	4134********7629	912081	05/01/12
YOUNG, KRISS	AM-3558	1	39.99	4018********4410	489720	05/01/12
ZIENO, BARBARA	AM-1279	1	33.00	4018********1774	489717	05/01/12
ZUMMO, JOYCE	AM-1584	1	39.99	4340********9421	209810	05/01/12

Totals

Count	Card Type	Total
4	American Express	152.97
17	MasterCard	697.41
77	Visa	3045.41
2	Discover	66.00
0	Other	0.00
		3961.79