07/09/2012

08:49:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	107639	07/09/12
BACKUS, JEANNE	AM-2852	2	66.00	4018********3678	107631	07/09/12
BAKER, CHRIS	AM-5001	2	39.99	5466********1257	07476Z	07/09/12
BLENIS, JESSICA	AM-3096	2	33.00	4474********3083	522143	07/09/12
BROWN, CHRISTOPHER	AM-3036	2	39.99	4147********8356	07274C	07/09/12
BUCKLEY, WHITNEY	AM-3550	2	33.00	6011********2851	00938R	07/09/12
BURKE, JONATHAN	AM-5045	2	33.00	4018********6834	107637	07/09/12
CLARK, AMANDA	AM-2670	2	33.00	4018********0746	107636	07/09/12
COLE, BRITTANY	AM-3082	2	33.00	4474********2405	540478	07/09/12
CSUKARDI, RAFAEL	AM-5409	2	34.75	4474********4986	540479	07/09/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	081912	07/09/12
EMMONS, STEVE	AM-3939	2	39.99	4707********1388	07286A	07/09/12
FRANKLIN, CHRISTOPHER	AM-2325	2	39.99	4239********5098	074760	07/09/12
GONZALEZ, BETH	AM-5458	2	33.00	5401********4676	01594Z	07/09/12
GOODMAN, MEGAN	AM-5424	2	33.00	4018********4934	107630	07/09/12
GRAHAM, HEATHER	AM-5097	2	33.00	4474********0874	540473	07/09/12
GRAHAM, KAREN	AM-5093	2	39.99	4474********3386	540477	07/09/12
GRAHAM, MARY ANN	AM-5129	2	33.00	4305********7983	07428B	07/09/12
GUILES, RICHARD	AM-3583	2	33.00	4018********0081	107638	07/09/12
HATZ, JARED	AM-5405	2	39.99	4474********5785	522145	07/09/12
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	522144	07/09/12
HICKS, JEREMY	AM-2683	2	34.75	4474********5125	722350	07/09/12
HOOPER, NICOLE	AM-1699	2	33.00	4018********3700	107627	07/09/12
HOTALING, JESSE	AM-5036	2	33.00	4491********9801	000033	07/09/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	107628	07/09/12
JENNE, STEVEN	AM-5040	2	119.97	4474********3343	522147	07/09/12
KEYES, LUCINDA	AM-4241	2	33.00	4018********3924	107633	07/09/12
LACROCE, MICHAEL	AM-5388	2	33.00	4239********5406	074759	07/09/12
LANGILLE, MARIA	AM-3521	2	33.00	4018********8914	107634	07/09/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	540481	07/09/12
LESTER, LAURA	AM-5499	2	33.00	5260********3208	07381P	07/09/12
LOPEZ, FRANCISCO	AM-3271	2	39.99	4474********9929	722353	07/09/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	923424	07/09/12
LUM, STACY	AM-5091	2	39.99	4018********6836	107629	07/09/12
MATTOTT, KACIE	AM-4420	2	39.99	4474********7174	722347	07/09/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	107640	07/09/12
MONTGOMERY, SARAH	AM-5135	2	39.99	6011********9669	00976R	07/09/12
MORYL, TANYA	AM-3982	2	33.00	4474********1105	522141	07/09/12
OLINSKI, GARRY	AM-3752	2	34.75	4258********1446	052094	07/09/12
OTERO, EDGAR	AM-5399	2	33.00	4094********0162	001754	07/09/12
PERCIVAL, CHERYL	AM-4422	2	33.00	4134********6399	052631	07/09/12
PERRY, CINDY	AM-3512	2	39.99	4239********0333	074757	07/09/12
PULLEN, ALETHA	AM-3576	2	39.99	5490********6756	01599B	07/09/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	885951	07/09/12
ROMAINE, EVAN	AM-5094	2	34.75	4474********5841	540475	07/09/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	722351	07/09/12
RUSSELL, TIM	AM-5154	2	39.99	4474********4122	522142	07/09/12
RYAN, NICOLE	AM-2863	2	33.00	4018********5578	107635	07/09/12
SCHONMAKER, TIMOTHY	AM-3981	2	33.00	4136********6520	009042	07/09/12
SHELDON, SANDRA	AM-3936	2	33.00	4018********8660	107632	07/09/12
STORRIN, RON	AM-4166	2	31.50	5200********1832	01595Z	07/09/12
VALDEZ, ONA	AM-2909	2	34.75	6011********4295	00915B	07/09/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	30608B	07/09/12
WINANS JR, WILLIAM	AM-5463	2	33.00	4239********4106	074758	07/09/12
WINANS, KATHLEEN	AM-5467	2	33.00	4435********8909	000077	07/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	217.47
46	Visa	1716.62
3	Discover	107.74
0	Other	0.00
		2041.83