07/16/2012
06:19:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTIS, ANITA AM-2385 3 39.99 4300********9614 01603C 07/16/12
ASLAM, ARSALAN AM-5008 3 33.00 5312********4685 163248 07/16/12
BENSON, LISA AM-1583 3 99.00 4474********5067 894475 07/16/12
BLUE, ASA AM-5384 3 39.99 5142********9926 49CC28 07/16/12
BRANHAM, DIANE AM-4213 3 33.00 4474********2825 894474 07/16/12
BROWN, CHRISTY AM-4069 3 39.99 4474********9641 694303 07/16/12
CEASE, FRANK AM-5433 3 33.00 5582********3954 02844Z 07/16/12
COLEMAN, REBECCA AM-5131 3 33.00 4474********0496 894477 07/16/12
COLLINS, MARGARET AM-5099 3 33.00 5508********1056 435320 07/16/12
CUMMINGS, RICHARD AM-5442 3 39.99 4258********9159 072110 07/16/12
DAVIS, MARK AM-3966 3 33.00 4474********7586 694301 07/16/12
DELMAR, JOHN AM-2900 3 39.99 4940********4410 01670B 07/16/12
DIAS, RISHITHA AM-3543 3 33.00 4147********1647 02853C 07/16/12
DORWARD, ROGER AM-2488 3 66.00 4266********1992 02851C 07/16/12
ELDERKIN, RANDY AM-5443 3 33.00 5291********8495 02864B 07/16/12
FETOSKI, BESNIK AM-5441 3 33.00 4640********0410 02842B 07/16/12
GIGLIO, ANTHONY AM-5425 3 33.00 4018********1330 170233 07/16/12
GULDY, BRIAN AM-5021 3 39.99 4474********4271 714872 07/16/12
HAFELE, GEORGE AM-1265 3 34.75 4147********7584 02858D 07/16/12
HAFELE, KATHLEEN AM-4274 3 34.75 4147********7584 02890D 07/16/12
HANSON, LINDA AM-3606 3 33.00 4868********6638 02882A 07/16/12
HARPER, YUSUF AM-3589 3 33.00 4403********9667 03548C 07/16/12
HARRIS, DYLAN AM-5124 3 34.75 4474********3138 894473 07/16/12
HARRIS, JEANNE AM-2320 3 33.00 4474********5017 714873 07/16/12
HIPPERSTIEL, TRACY AM-2495 3 29.75 4474********2507 694300 07/16/12
KATZ, DAVID AM-3719 3 33.00 4326********5570 001665 07/16/12
KETCHUM, GWEN AM-3595 3 33.00 4018********8221 170238 07/16/12
LEWIS, NICOLE AM-5049 3 33.00 4018********0025 170240 07/16/12
MARKS, STEPHEN AM-5435 3 33.00 4868********9901 02868B 07/16/12
MARVIN, AMY AM-5473 3 33.00 4018********6041 170234 07/16/12
MASON, ERIK AM-5404 3 39.99 4862********3763 02878A 07/16/12
MCCORMACK, LAUREN AM-5006 3 34.75 4018********7741 170232 07/16/12
MCCREDY, SPENCER AM-2110 3 59.50 3717*******1004 160465 07/16/12
MCCUMISKEY, SUSAN AM-1852 3 62.99 6011********6449 01679R 07/16/12
MILNER, MARYJANE AM-1374 3 31.50 5466********0244 03544Z 07/16/12
MILNER, RICHARD AM-1379 3 31.50 5466********1284 03547Z 07/16/12
ORALLS, DENNIS AM-4383 3 39.99 4388********1252 02841C 07/16/12
PFOH, ROJ AM-5389 3 39.99 4326********1457 001686 07/16/12
PHELPS, PAM AM-3678 3 39.99 4474********9328 694302 07/16/12
PIERCE, BRYAN AM-4050 3 33.00 4170********1663 02839B 07/16/12
ROBINSON, JAMIE AM-1126 3 33.00 4018********1721 170237 07/16/12
ROBINSON, JUDY AM-1294 3 33.00 4018********1721 170239 07/16/12
ROMONOWSKI, RICH AM-1630 3 39.99 4474********0672 714875 07/16/12
SARINANA, OSCAR AM-3745 3 33.00 4147********9295 02834C 07/16/12
SCHULTZ, PHILLIP AM-5168 3 39.99 6011********5035 01682R 07/16/12
SHAW, COURTNEY AM-5476 3 34.75 4018********6795 170236 07/16/12
SKINNER, ANDREA AM-3050 3 33.00 4094********7484 003061 07/16/12
SKRZECZKOWSKI, JAMES AM-5466 3 33.00 4326********6522 001697 07/16/12
SNYDER, GEORGE AM-1652 3 31.50 4474********0896 894478 07/16/12
SORRENTINO, ROSINA AM-3201 3 31.50 4828********5022 372035 07/16/12
STEACY, JULIE AM-3663 3 39.99 5461********2106 544706 07/16/12
STEPHENS, MICHAEL AM-3894 3 33.00 4435********3786 001701 07/16/12
TACKABERRY, GINGER AM-1890 3 33.00 4474********7911 714876 07/16/12
THOMPSON, JOAN AM-5457 3 33.00 4134********6621 466482 07/16/12
UNGER, MELINDA AM-3575 3 39.99 4474********2729 894476 07/16/12
VANCIL, JESSICA AM-5398 3 33.00 4258********6034 072116 07/16/12
VANORDEN, WENDI AM-3220 3 33.00 4018********6002 170235 07/16/12
VAZQUEZ, OCTAVIO AM-5174 3 139.00 4474********6041 894472 07/16/12
WALSH, GRETCHEN AM-1443 3 39.99 4474********4216 694304 07/16/12
WALSH, KEVIN AM-3769 3 39.99 4474********1801 694299 07/16/12
WRIGHT, KARA AM-2822 3 20.00 4239********7754 122932 07/16/12
YANG, CHUNJIE AM-3391 3 33.00 5466********2619 76608Z 07/16/12
ZERUTH, AMANDA AM-5055 3 33.00 4256********4510 123745 07/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.50
9 MasterCard 307.98
51 Visa 1968.37
2 Discover 102.98
0 Other 0.00
     
    2438.83