05/08/2012

13:03:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	548680	05/08/12
BAKER, CHRIS	AM-5001	2	39.99	5466********1257	08427Z	05/08/12
BAYS, JANICE	AM-3780	2	34.75	4800********2649	03591B	05/08/12
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	016665	05/08/12
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8356	08683C	05/08/12
BUCKLEY, WHITNEY	AM-3550	2	33.00	6011********2851	00875R	05/08/12
BURKE, JONATHAN	AM-5045	2	33.00	4018********6834	548669	05/08/12
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	548681	05/08/12
COLE, BRITTANY	AM-3082	2	33.00	4474********2405	021061	05/08/12
COLLINS, SIERRA	AM-5479	2	39.99	4474********4288	021065	05/08/12
DRAKE, LESTER	AM-3556	2	33.00	4474********1153	021070	05/08/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	084001	05/08/12
EMMONS, STEVE	AM-3939	2	39.99	4707********1388	00086A	05/08/12
FORD, NATHANIAL	AM-4265	2	33.00	4474********8864	216115	05/08/12
GONZALEZ, BETH	AM-5458	2	33.00	5401********4676	03593Z	05/08/12
GOODMAN, MEGAN	AM-5424	2	33.00	4018********4934	548683	05/08/12
GORR, DANIEL	AM-3215	2	39.99	4474********7363	216123	05/08/12
GUILES, RICHARD	AM-3583	2	33.00	4018********0081	548678	05/08/12
HATZ, JARED	AM-5405	2	39.99	4474********5785	016662	05/08/12
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	021073	05/08/12
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	216125	05/08/12
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	548679	05/08/12
HOTALING, JESSE	AM-5036	2	33.00	4491********9801	000030	05/08/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	548682	05/08/12
JENNE, STEVEN	AM-5040	2	119.97	4474********3343	021058	05/08/12
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	548668	05/08/12
LACROCE, MICHAEL	AM-5388	2	33.00	4239********5406	087934	05/08/12
LANGILLE, MARIA	AM-3521	2	33.00	4018********8914	548666	05/08/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	216111	05/08/12
LESTER, LAURA	AM-5499	2	33.00	5260********3208	00061P	05/08/12
LOPEZ, FRANCISCO	AM-3271	2	39.99	4474********9929	021077	05/08/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	414922	05/08/12
LUM, NICOLE	AM-5050	2	39.99	5178********6419	08077Z	05/08/12
LUM, STACY	AM-5091	2	39.99	4018********6836	548667	05/08/12
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	216118	05/08/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	548675	05/08/12
MCKEE, MILDRED	AM-4052	2	33.00	4018********1745	548670	05/08/12
MORYL, TANYA	AM-3982	2	33.00	4474********1105	216120	05/08/12
NABINGER, BOBBIE	AM-5396	2	39.99	4018********5845	548674	05/08/12
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	072105	05/08/12
OTERO, EDGAR	AM-5399	2	33.00	4094********0162	003273	05/08/12
PARKER, PEGGY	AM-4145	2	39.99	4474********5609	021062	05/08/12
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	874453	05/08/12
PERRY, CINDY	AM-3512	2	39.99	4239********0333	087932	05/08/12
PULLEN, ALETHA	AM-3576	2	39.99	5490********6756	03595B	05/08/12
PUSHLAR, AMY	AM-3623	2	33.00	4474********9445	216117	05/08/12
RAUT, JOSH	AM-3551	2	34.75	4326********3354	133392	05/08/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	922626	05/08/12
ROMAINE, EVAN	AM-5094	2	34.75	4474********5841	016653	05/08/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	216127	05/08/12
RUSSELL, TIM	AM-5038	2	39.99	4474********4122	216114	05/08/12
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	548672	05/08/12
SAAM, JOSEPH	AM-3754	2	33.00	4018********3684	548677	05/08/12
SCHMIDT, PAUL	AM-4428	2	39.99	4147********9924	00800C	05/08/12
SCHONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	008841	05/08/12
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	548673	05/08/12
STORRIN, RON	AM-4166	2	31.50	5200********1832	03598Z	05/08/12
TENNANT, TRACY	AM-3696	2	33.00	4313********0405	03598C	05/08/12
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00857B	05/08/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	86072B	05/08/12
WINANS JR, WILLIAM	AM-5463	2	33.00	4239********4106	087936	05/08/12
WINANS, KATHLEEN	AM-5467	2	33.00	4435********8909	000079	05/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	257.46
53	Visa	1937.34
2	Discover	67.75
0	Other	0.00
		2262.55