05/22/2012

05:56:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	09695A	05/22/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	675314	05/22/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	323126	05/22/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	234913	05/22/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	522450	05/22/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	111319	05/22/12
BIRCHENOUGH, KYLEE	AM-5419	4	39.99	4474********8845	323127	05/22/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02289R	05/22/12
BRADLEY, CARA	AM-2775	4	34.75	4474********9988	522451	05/22/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	09779C	05/22/12
BUCKLEY, AVIS	AM-3804	4	39.99	4313********6774	04560C	05/22/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	675306	05/22/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	09718B	05/22/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	675312	05/22/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	008165	05/22/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	09764B	05/22/12
COE, MARY	AM-4044	4	31.50	5480********2289	T8409B	05/22/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	09704B	05/22/12
CUNNIAS, JOSEPH	AM-5106	4	31.50	4326********4123	000025	05/22/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	09778B	05/22/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	675310	05/22/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	494271	05/22/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	323123	05/22/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	04567Z	05/22/12
FINLEY, DOLORES	AM-2178	4	31.50	6011********1195	02261P	05/22/12
FITZPATRICK, JAMES	AM-3570	4	66.00	4018********0173	675300	05/22/12
FOULDS, ASHLEY	AM-1062	4	33.00	4018********4153	675313	05/22/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	675304	05/22/12
FROST, DERK	AM-3079	4	39.99	4427********5403	263457	05/22/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	330584	05/22/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	675311	05/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	104369	05/22/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	146817	05/22/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	09783P	05/22/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	000043	05/22/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	675307	05/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	522455	05/22/12
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	522448	05/22/12
HOWARD, JENNIFER	AM-3789	4	33.00	4474********4021	330582	05/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	038068	05/22/12
JENNE, STACY	AM-1762	4	34.95	4258********4117	036096	05/22/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02242Q	05/22/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********7921	330586	05/22/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000056	05/22/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	330590	05/22/12
LABOY, JOSE	AM-5408	4	39.99	4474********8017	330583	05/22/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	038063	05/22/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	675301	05/22/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	675309	05/22/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	134316	05/22/12
LOUNSBURY, CATHERINE	AM-2956	4	69.50	4491********4728	000064	05/22/12
MACGUIRE, WILLIAM	AM-3569	4	34.75	4435********5081	000065	05/22/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	522454	05/22/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	000068	05/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	038220	05/22/12
MASCHI, JOHN	AM-3957	4	39.99	4474********7111	330588	05/22/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	234912	05/22/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	022520	05/22/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	037125	05/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4640********9396	09615B	05/22/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	330587	05/22/12
MUZZY, KATLYN	AM-1051	4	33.00	4326********7530	000080	05/22/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	675302	05/22/12
NOTTURNO, CASSANDRA	AM-5109	4	39.99	4326********3648	000083	05/22/12
PARKER, KRISTOFOR	AM-3641	4	39.99	4018********8273	675303	05/22/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	09783Z	05/22/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	09756B	05/22/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	323122	05/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	09720Z	05/22/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02274R	05/22/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	09682B	05/22/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	522452	05/22/12
RYAN, MICHELLE	AM-2963	4	33.00	4474********5984	323125	05/22/12
SABINES, JEFFREY	AM-5420	4	33.00	4018********5055	675315	05/22/12
SACKS, FANNY	AM-2484	4	39.99	5466********9631	04564Z	05/22/12
SANTA INES, CARLOS	AM-5095	4	33.00	4207********8179	064606	05/22/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	323124	05/22/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	675305	05/22/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	675316	05/22/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	574536	05/22/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	323120	05/22/12
SMITH, TROY	AM-4256	4	39.99	5466********9203	T9491B	05/22/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	064606	05/22/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	04560A	05/22/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	675308	05/22/12
STONE, KAITLIN	AM-5118	4	39.99	4326********9994	000114	05/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	408027	05/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	50226C	05/22/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	22543B	05/22/12
VASQUEZ, HERB	AM-5434	4	33.00	4388********2630	09723C	05/22/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	037124	05/22/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	09750C	05/22/12

Totals

Count	Card Type	Total
3	American Express	99.25
11	MasterCard	432.95
74	Visa	2815.97
4	Discover	144.48
0	Other	0.00
		3492.65