07/23/2012

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	33.00	4862********6207	00855A	07/23/12
AGRESTA FRANCK, VALERIE	AM-4010	4	33.00	4018********7001	233438	07/23/12
BARNES, ROBERT	AM-3607	4	69.50	4474********4821	068290	07/23/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	314182	07/23/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	068285	07/23/12
BERNARDI, STEVE	AM-2207	4	31.50	3728*******4003	142211	07/23/12
BIRCHENOUGH, KYLEE	AM-5419	4	39.99	4474********8845	868482	07/23/12
BLISS, STEPHEN	AM-4035	4	39.99	6011********4273	02345R	07/23/12
BRENNER, TIM	AM-5048	4	39.99	4147********3690	00843C	07/23/12
BROWN, DIANNA	AM-2854	4	39.99	4147********8356	00884C	07/23/12
BROWN, KELVIN	AM-1575	4	39.99	4474********5401	868487	07/23/12
BURRELL, TIMOTHY	AM-3433	4	34.75	4018********8215	233433	07/23/12
CAPUTO, ELENA	AM-3960	4	33.00	4266********7322	00823B	07/23/12
CASSATA, KATHERINE	AM-2014	4	39.99	4018********7483	233439	07/23/12
CHAWGO, TRACY	AM-3952	4	34.75	4034********8802	004302	07/23/12
CLARK, JENNIFER	AM-3994	4	33.00	5178********5231	00786B	07/23/12
COE, MARY	AM-4044	4	31.50	5480********2289	T8537B	07/23/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	233442	07/23/12
CONANT, DAVID	AM-4402	4	33.00	4266********6343	00829B	07/23/12
CUNNIAS, CATHY	AM-5103	4	31.50	4326********4123	000025	07/23/12
CUNNIAS, JOSEPH	AM-5106	4	31.50	4326********4123	000026	07/23/12
DAYTON, BETTY	AM-2967	4	31.50	4305********6370	00864B	07/23/12
DEAN, BETH	AM-4445	4	39.99	4018********3239	233436	07/23/12
DEGEAR, GLENN	AM-3531	4	34.75	4134********8155	899555	07/23/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	890005	07/23/12
FENTON, SUSAN	AM-3487	4	66.00	5466********0042	01507Z	07/23/12
FOULDS, ASHLEY	AM-1062	4	33.00	4018********4153	233429	07/23/12
FRANCIS, VANESSA	AM-3601	4	33.00	4018********0131	233430	07/23/12
GENUNG, RHETT	AM-4310	4	39.99	4474********8407	868484	07/23/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	233441	07/23/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	101308	07/23/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	161903	07/23/12
HAGEN, HELEN	AM-3807	4	34.75	5291********2499	00852T	07/23/12
HAND, DANIEL	AM-3713	4	33.00	4326********8282	000042	07/23/12
HICKS, DIANE	AM-4123	4	33.00	4018********9927	233435	07/23/12
HO, RILEY	AM-3562	4	33.00	4474********7772	890008	07/23/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	070077	07/23/12
JENNE, STACY	AM-1762	4	34.95	4258********4117	070066	07/23/12
KORVER, BARBARA	AM-1286	4	33.00	6011********0890	02327Q	07/23/12
KRIVIT, DAVE	AM-2288	4	39.99	4474********7921	868486	07/23/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000054	07/23/12
KWASNIK, ERIKA	AM-3075	4	33.00	4474********0187	068289	07/23/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	233432	07/23/12
LEWIS, RON	AM-3956	4	33.00	4018********3815	233440	07/23/12
LOUGHREN, THOMAS	AM-3783	4	34.75	3797*******1000	174250	07/23/12
MACGUIRE, WILLIAM	AM-5155	4	34.75	4435********5081	000060	07/23/12
MADDOX, RICHARD	AM-2011	4	39.99	4474********3775	068286	07/23/12
MARTIN, TROY	AM-3052	4	33.00	4327********4744	000063	07/23/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	022720	07/23/12
MASCHI, JOHN	AM-5145	4	39.99	4474********7111	868483	07/23/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	314181	07/23/12
MORENUS, THOMAS	AM-3616	4	66.00	4018********5884	233428	07/23/12
MORSE, AMANDA	AM-3715	4	33.00	4474********0689	868485	07/23/12
MUZZY, KATLYN	AM-1051	4	33.00	4326********7530	000074	07/23/12
NEWTON, JEFF	AM-2015	4	33.00	4018********8099	233427	07/23/12
NOTTURNO, CASSANDRA	AM-5109	4	39.99	4326********3648	000077	07/23/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	00886Z	07/23/12
REILLY, SARAH	AM-4457	4	33.00	4640********6455	00730B	07/23/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	00833Z	07/23/12
ROGERS, COLBY	AM-3199	4	39.99	6011********7449	02344R	07/23/12
ROMAINE, KAREN	AM-4343	4	33.00	4266********3710	00810B	07/23/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	890006	07/23/12
RYAN, MICHELLE	AM-2963	4	33.00	4474********5984	890007	07/23/12
SACKS, FANNY	AM-2484	4	39.99	5466********9631	01500Z	07/23/12
SANTA INES, CARLOS	AM-5095	4	33.00	4207********8179	071007	07/23/12
SCHULZ, PAUL	AM-3962	4	33.00	4474********7360	068288	07/23/12
SHARPE, AMANDA	AM-4041	4	33.00	4018********1105	233434	07/23/12
SHAW, BERNARD	AM-3889	4	33.00	4018********9270	233437	07/23/12
SMITH, REGAN	AM-3716	4	33.00	5178********7179	00798B	07/23/12
SMITH, SHAWN	AM-4366	4	74.74	4126********3614	402993	07/23/12
SMITH, SHAWNA	AM-2055	4	34.99	4474********2061	068287	07/23/12
SMITH, TROY	AM-4256	4	39.99	5466********9203	T0822B	07/23/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	061007	07/23/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	01507A	07/23/12
STEIGERWALD, HEATHER	AM-4363	4	33.00	4018********5227	233431	07/23/12
STONE, KAITLIN	AM-5118	4	39.99	4326********9994	000106	07/23/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	60320C	07/23/12
VALDEZ, NORMA	AM-4456	4	34.75	5120********0372	34341B	07/23/12
WILLIS, KELLY	AM-3030	4	39.99	4258********3180	067106	07/23/12
YERKES, DAVID	AM-4195	4	79.98	4640********9107	00795C	07/23/12

Totals

Count	Card Type	Total
3	American Express	99.25
11	MasterCard	425.96
63	Visa	2428.75
3	Discover	112.98
0	Other	0.00
		3066.94