08/08/2012

05:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIT, LAWRENCE	AM-3555	2	33.00	4018********8280	375618	08/08/12
BACKUS, JEANNE	AM-2852	2	73.00	4018********3678	375616	08/08/12
BLENIS, JESSICA	AM-3096	2	40.00	4474********3083	467810	08/08/12
BROWN, CHRISTOPHER	AM-3036	2	46.99	4147********8356	04037C	08/08/12
BUCKLEY, WHITNEY	AM-3550	2	33.00	6011********2851	00885R	08/08/12
BURKE, JONATHAN	AM-5045	2	33.00	4018********6834	375615	08/08/12
CLARK, AMANDA	AM-2670	2	40.00	4018********0746	375624	08/08/12
COLE, BRITTANY	AM-3082	2	40.00	4474********2405	467807	08/08/12
COLLINS, SIERRA	AM-5479	2	39.99	4474********4288	292305	08/08/12
CSUKARDI, RAFAEL	AM-5169	2	34.75	4474********4986	267169	08/08/12
ELTZ, ALICIA	AM-3588	2	33.00	4182********7111	054133	08/08/12
EMMONS, STEVE	AM-3939	2	39.99	4707********1388	04001A	08/08/12
ENGLER, STEVEN	AM-5121	2	33.00	5178********9431	04015Z	08/08/12
FRANKLIN, CHRISTOPHER	AM-2325	2	46.99	4239********5098	141067	08/08/12
GONZALEZ, BETH	AM-5458	2	33.00	5401********4676	04513Z	08/08/12
GOODMAN, MEGAN	AM-5424	2	33.00	4018********4934	375613	08/08/12
GRAHAM, HEATHER	AM-5097	2	33.00	4474********0874	267172	08/08/12
GRAHAM, KAREN	AM-5093	2	39.99	4474********3386	292307	08/08/12
GRAHAM, MARY ANN	AM-5129	2	33.00	4305********7983	03941B	08/08/12
GUILES, RICHARD	AM-3583	2	40.00	4018********0081	375614	08/08/12
HATZ, JARED	AM-5405	2	39.99	4474********5785	292303	08/08/12
HAWKINS, CAITLIN	AM-3126	2	33.00	4474********6255	467808	08/08/12
HOOPER, NICOLE	AM-1699	2	40.00	4018********3700	375625	08/08/12
HUMPHREY, PAULINE	AM-3554	2	33.00	4018********3457	375623	08/08/12
JENNE, STEVEN	AM-5040	2	119.97	4474********3343	267170	08/08/12
KEYES, LUCINDA	AM-4241	2	40.00	4018********3924	375621	08/08/12
LACROCE, MICHAEL	AM-5388	2	33.00	4239********5406	141066	08/08/12
LANGILLE, MARIA	AM-3521	2	33.00	4018********8914	375617	08/08/12
LAW, KELLY	AM-3564	2	33.00	4474********7772	467809	08/08/12
LESTER, LAURA	AM-5499	2	33.00	5260********3208	04004P	08/08/12
LOWE, JESSICA	AM-4138	2	33.00	4134********7637	591563	08/08/12
LUM, STACY	AM-5091	2	39.99	4018********6836	375622	08/08/12
MATTOTT, KACIE	AM-4420	2	46.99	4474********7174	467811	08/08/12
MCACHREN, PAMELA	AM-3664	2	33.00	4018********1142	375619	08/08/12
MONTGOMERY, SARAH	AM-5135	2	39.99	6011********9669	00860R	08/08/12
OTERO, EDGAR	AM-5399	2	33.00	4094********0162	001016	08/08/12
PERCIVAL, CHERYL	AM-4422	2	40.00	4134********6399	039429	08/08/12
ROBERTS, TIMOTHY	AM-3614	2	33.00	4134********0392	167993	08/08/12
ROSS, ANDREW	AM-3702	2	34.75	4474********6323	292306	08/08/12
RUSSELL, TIM	AM-5154	2	39.99	4474********4122	467806	08/08/12
SCHONMAKER, TIMOTHY	AM-3981	2	40.00	4136********6520	008309	08/08/12
SHELDON, SANDRA	AM-3936	2	40.00	4018********8660	375620	08/08/12
VELARDI, MATTHEW	AM-3689	2	39.99	5424********5247	38083B	08/08/12
WINANS JR, WILLIAM	AM-5463	2	33.00	4239********4106	141068	08/08/12
WINANS, KATHLEEN	AM-5467	2	33.00	4435********8909	000073	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	138.99
39	Visa	1564.38
2	Discover	72.99
0	Other	0.00
		1776.36