06/22/2012

07:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	07826A	06/22/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	952601	06/22/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	092228	06/22/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	274033	06/22/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	292358	06/22/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	180753	06/22/12
BIRCHENOUGH, KYLEE	AM-5419	4	39.99	4474********8845	292357	06/22/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02221R	06/22/12
BRENNER, TIM	AM-5048	4	39.99	4147********3690	07811C	06/22/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	07847C	06/22/12
BROWN, KELVIN	AM-1575	4	39.99	4474********5401	292352	06/22/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	952604	06/22/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	07836B	06/22/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	952608	06/22/12
CASTLE, CASSANDRA	AM-5143	4	33.00	5452********9157	04592Z	06/22/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	005705	06/22/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	07845B	06/22/12
COE, MARY	AM-4044	4	31.50	5480********2289	T4057B	06/22/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	952594	06/22/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	07764B	06/22/12
CUNNIAS, CATHY	AM-5103	4	31.50	4326********4123	000025	06/22/12
CUNNIAS, JOSEPH	AM-5106	4	31.50	4326********4123	000026	06/22/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	07806B	06/22/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	952603	06/22/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	416774	06/22/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	292359	06/22/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	04595Z	06/22/12
FINLEY, DOLORES	AM-2178	4	31.50	6011********1195	02275P	06/22/12
FOULDS, ASHLEY	AM-1062	4	33.00	4018********4153	952596	06/22/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	952605	06/22/12
FROST, DERK	AM-3079	4	39.99	4427********5403	380190	06/22/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	106820	06/22/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	952609	06/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	104490	06/22/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	188004	06/22/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	07778P	06/22/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	000044	06/22/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	952610	06/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	106816	06/22/12
HODGE, JUSTIN	AM-2865	4	39.99	4474********4897	292355	06/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	092082	06/22/12
JENNE, STACY	AM-1762	4	34.95	4258********4117	089106	06/22/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02263Q	06/22/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********7921	292354	06/22/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000056	06/22/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	106821	06/22/12
LAUGHLIN, RONDA	AM-3760	4	33.00	4258********1923	090133	06/22/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	952599	06/22/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	952606	06/22/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	127607	06/22/12
MACGUIRE, WILLIAM	AM-5155	4	34.75	4435********5081	000063	06/22/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	292356	06/22/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	000066	06/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	106704	06/22/12
MASCHI, JOHN	AM-5145	4	39.99	4474********7111	106819	06/22/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	274032	06/22/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	022138	06/22/12
MOORE, RUBENA	AM-2964	4	33.00	4258********9357	087149	06/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4018********5884	952598	06/22/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	092231	06/22/12
MUZZY, KATLYN	AM-1051	4	33.00	4326********7530	000078	06/22/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	952597	06/22/12
NOTTURNO, CASSANDRA	AM-5109	4	39.99	4326********3648	000081	06/22/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	07826Z	06/22/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	07760B	06/22/12
ROBERTS, ABIGAIL	AM-5454	4	33.00	4266********9991	07826B	06/22/12
ROBERTS, JENNIFER	AM-3058	4	33.00	4474********6945	106814	06/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	07861Z	06/22/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02233R	06/22/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	07721B	06/22/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	106815	06/22/12
SACKS, FANNY	AM-2484	4	39.99	5466********9631	04599Z	06/22/12
SANTA INES, CARLOS	AM-5095	4	33.00	4207********8179	064908	06/22/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	092232	06/22/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	952600	06/22/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	952602	06/22/12
SMITH, REGAN	AM-3716	4	33.00	5178********7179	07766B	06/22/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	985596	06/22/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	106817	06/22/12
SMITH, TROY	AM-4256	4	39.99	5466********9203	T9779B	06/22/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	064908	06/22/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	04594A	06/22/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	952607	06/22/12
STONE, KAITLIN	AM-5118	4	39.99	4326********9994	000112	06/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	404041	06/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	70229C	06/22/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	71208B	06/22/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	087109	06/22/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	07799C	06/22/12

Totals

Count	Card Type	Total
3	American Express	99.25
13	MasterCard	498.95
69	Visa	2642.48
4	Discover	144.48
0	Other	0.00
		3385.16