06/15/2012
06:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTIS, ANITA AM-2385 3 39.99 4300********9614 01525C 06/15/12
ASLAM, ARSALAN AM-5008 3 33.00 5312********4685 153288 06/15/12
BENSON, LISA AM-1583 3 99.00 4474********5067 925623 06/15/12
BRANHAM, DIANE AM-4213 3 33.00 4474********2825 912813 06/15/12
BROWN, CHRISTY AM-4069 3 39.99 4474********9641 112842 06/15/12
CABALLERO, SHANE AM-5406 3 39.99 4018********5345 887208 06/15/12
CEASE, FRANK AM-5433 3 33.00 5582********3954 04166Z 06/15/12
COLEMAN, REBECCA AM-5131 3 33.00 4474********0496 912817 06/15/12
CUMMINGS, RICHARD AM-5442 3 39.99 4258********9159 070037 06/15/12
DELMAR, JOHN AM-2900 3 39.99 4940********4410 01593B 06/15/12
DIAS, RISHITHA AM-3543 3 33.00 4147********1647 04171C 06/15/12
DORWARD, ROGER AM-2488 3 66.00 4266********1992 04160C 06/15/12
ELDERKIN, RANDY AM-5443 3 33.00 5291********8495 04176B 06/15/12
ESCOBAR, ANTONIO AM-3552 3 39.99 4474********7059 112841 06/15/12
FETOSKI, BESNIK AM-5441 3 33.00 4640********0410 04144B 06/15/12
GIGLIO, ANTHONY AM-5425 3 33.00 4018********1330 887212 06/15/12
GULDY, BRIAN AM-5021 3 39.99 4474********4271 925625 06/15/12
HAFELE, GEORGE AM-1265 3 34.75 4147********7584 04185D 06/15/12
HAFELE, KATHLEEN AM-4274 3 34.75 4147********7584 04175D 06/15/12
HANSON, LINDA AM-3606 3 33.00 4868********6638 04173A 06/15/12
HARPER, YUSUF AM-3589 3 33.00 4403********9667 03580C 06/15/12
HARRIS, DYLAN AM-5124 3 34.75 4474********3138 925622 06/15/12
HARRIS, JEANNE AM-2320 3 33.00 4474********5017 925621 06/15/12
HICKS, JESSICA AM-5074 3 39.99 5514********8118 799064 06/15/12
HILL, MIKE AM-3751 3 39.99 4474********4363 112838 06/15/12
HIPPERSTIEL, TRACY AM-2495 3 29.75 4474********2507 925624 06/15/12
KATZ, DAVID AM-3719 3 33.00 4326********5570 002566 06/15/12
KETCHUM, GWEN AM-3595 3 33.00 4018********8221 887214 06/15/12
KNOWLES, CASSONDRA AM-3948 3 33.00 4018********5476 887210 06/15/12
LEWIS, NICOLE AM-5049 3 33.00 4018********0025 887217 06/15/12
MARKS, STEPHEN AM-5435 3 33.00 4868********9901 04174B 06/15/12
MARVIN, AMY AM-5473 3 33.00 4018********6041 887211 06/15/12
MASON, ERIK AM-5404 3 39.99 4862********3763 04195A 06/15/12
MCCORMACK, LAUREN AM-5006 3 34.75 4018********7741 887209 06/15/12
MCCREDY, SPENCER AM-2110 3 59.50 3717*******1004 144443 06/15/12
MCCUMISKEY, SUSAN AM-1852 3 62.99 6011********6449 01511R 06/15/12
MILNER, MARYJANE AM-1374 3 31.50 5466********0244 03588Z 06/15/12
MILNER, RICHARD AM-1379 3 31.50 5466********1284 03586Z 06/15/12
ORALLS, DENNIS AM-4383 3 39.99 4388********1252 04173C 06/15/12
PFOH, ROJ AM-5389 3 39.99 4326********1457 002587 06/15/12
PHELPS, PAM AM-3678 3 39.99 4474********9328 912814 06/15/12
PIERCE, BRYAN AM-4050 3 33.00 4170********1663 04182B 06/15/12
ROBINSON, JAMIE AM-1126 3 33.00 4018********1721 887207 06/15/12
ROBINSON, JUDY AM-1294 3 33.00 4018********1721 887213 06/15/12
ROMONOWSKI, RICH AM-1630 3 39.99 4474********0672 112843 06/15/12
SARINANA, OSCAR AM-3745 3 33.00 4147********9295 04143C 06/15/12
SHAW, COURTNEY AM-5476 3 34.75 4018********6795 887215 06/15/12
SKINNER, ANDREA AM-3050 3 33.00 4094********7484 002655 06/15/12
SKRZECZKOWSKI, JAMES AM-5466 3 33.00 4326********6522 002597 06/15/12
SNYDER, GEORGE AM-1652 3 31.50 4474********0896 912815 06/15/12
SORRENTINO, ROSINA AM-3201 3 31.50 4828********5022 415164 06/15/12
STEACY, JULIE AM-3663 3 39.99 5461********2106 225217 06/15/12
STEPHENS, MICHAEL AM-3894 3 33.00 4435********3786 002601 06/15/12
TACKABERRY, GINGER AM-1890 3 33.00 4474********7911 112839 06/15/12
THOMPSON, JOAN AM-5457 3 33.00 4134********6621 881616 06/15/12
UNGER, MELINDA AM-3575 3 39.99 4474********2729 912816 06/15/12
VANCIL, JESSICA AM-5398 3 33.00 4258********6034 070036 06/15/12
VANORDEN, WENDI AM-3220 3 33.00 4018********6002 887216 06/15/12
WALSH, GRETCHEN AM-1443 3 39.99 4474********4216 925626 06/15/12
WALSH, KEVIN AM-3769 3 39.99 4474********1801 112840 06/15/12
WRIGHT, KARA AM-2822 3 20.00 4239********7754 056134 06/15/12
YANG, CHUNJIE AM-3391 3 33.00 5466********2619 91214Z 06/15/12
ZERUTH, AMANDA AM-5055 3 33.00 4256********4510 113488 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.50
8 MasterCard 274.98
53 Visa 1949.34
1 Discover 62.99
0 Other 0.00
     
    2346.81