08/22/2012

05:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	40.00	4862********6207	07168A	08/22/12
AGRESTA FRANCK, VALERIE	AM-4010	4	40.00	4018********7001	501681	08/22/12
BARTLE, JARED	AM-3683	4	33.00	4237********5747	352924	08/22/12
BECKWITH, NATHAN	AM-3125	4	33.00	4474********7075	821533	08/22/12
BERNARDI, STEVE	AM-2207	4	38.50	3728*******4003	182764	08/22/12
BRENNER, TIM	AM-5048	4	39.99	4147********5361	07163A	08/22/12
BROWN, DIANNA	AM-2854	4	46.99	4147********8356	07147A	08/22/12
BURRELL, TIMOTHY	AM-3433	4	41.75	4018********8215	501679	08/22/12
CAPPADONIA, NIKKI	AM-3280	4	33.00	4474********0201	821531	08/22/12
CAPUTO, ELENA	AM-3960	4	40.00	4266********7322	07130B	08/22/12
CASTLE, CASSANDRA	AM-5143	4	33.00	5452********9157	04524Z	08/22/12
CHAWGO, TRACY	AM-3952	4	41.75	4034********8802	008583	08/22/12
CLARK, JENNIFER	AM-3994	4	40.00	5178********5231	07105B	08/22/12
COE, MARY	AM-4044	4	38.50	5480********2289	T9116B	08/22/12
CONANT, DAVID	AM-4402	4	40.00	4266********6343	07147B	08/22/12
CUNNIAS, CATHY	AM-5103	4	31.50	4326********4123	000022	08/22/12
CUNNIAS, JOSEPH	AM-5106	4	31.50	4326********4123	000023	08/22/12
DAYTON, BETTY	AM-2967	4	38.50	4305********6370	07172B	08/22/12
DEAN, BETH	AM-4445	4	46.99	4018********3239	501678	08/22/12
DEGEAR, GLENN	AM-3531	4	41.75	4134********8155	228580	08/22/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	621108	08/22/12
FENTON, SUSAN	AM-3487	4	73.00	5466********0042	04524Z	08/22/12
GENUNG, RHETT	AM-4310	4	46.99	4474********8407	821532	08/22/12
GLASBERGEN, KAREN	AM-5422	4	33.00	4018********6351	501677	08/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	104324	08/22/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	142734	08/22/12
HAGEN, HELEN	AM-3807	4	41.75	5291********2499	07150T	08/22/12
HICKS, DIANE	AM-4123	4	40.00	4018********9927	501682	08/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	821535	08/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	089088	08/22/12
JENNE, STACY	AM-1762	4	41.95	4258********4117	089098	08/22/12
KRIVIT, DAVE	AM-2288	4	46.99	4474********7921	621109	08/22/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000048	08/22/12
KWASNIK, ERIKA	AM-3075	4	40.00	4474********0187	649649	08/22/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	501687	08/22/12
LEWIS, RON	AM-3956	4	40.00	4018********3815	501683	08/22/12
LOUGHREN, THOMAS	AM-3783	4	41.75	3797*******1000	160156	08/22/12
MACGUIRE, WILLIAM	AM-5155	4	34.75	4435********5081	000054	08/22/12
MADDOX, RICHARD	AM-2011	4	46.99	4474********3775	649650	08/22/12
MARTIN, TROY	AM-3052	4	40.00	4327********4744	000057	08/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	089503	08/22/12
MASCHI, JOHN	AM-5214	4	46.99	4474********7111	649651	08/22/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	352923	08/22/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	022671	08/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4018********5884	501684	08/22/12
MUZZY, KATLYN	AM-1051	4	40.00	4326********7530	000066	08/22/12
NEWTON, JEFF	AM-2015	4	40.00	4018********8099	501680	08/22/12
NOTTURNO, CASSANDRA	AM-5109	4	39.99	4326********3648	000069	08/22/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	07149Z	08/22/12
REILLY, SARAH	AM-4457	4	40.00	4640********6455	07144B	08/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	07168Z	08/22/12
ROMAINE, KAREN	AM-4343	4	40.00	4266********3710	07140B	08/22/12
RYAN, BENJAMIN	AM-3537	4	33.00	4474********9027	621106	08/22/12
SACKS, FANNY	AM-2484	4	46.99	5466********9631	04524Z	08/22/12
SANTA INES, CARLOS	AM-5095	4	40.00	4207********8179	074206	08/22/12
SCHULZ, PAUL	AM-3962	4	40.00	4474********7360	649648	08/22/12
SHARPE, AMANDA	AM-4041	4	40.00	4018********1105	501688	08/22/12
SHAW, BERNARD	AM-3889	4	40.00	4018********9270	501686	08/22/12
SMITH, SHAWNA	AM-2055	4	41.99	4474********2061	621107	08/22/12
SMITH, TROY	AM-4256	4	46.99	5466********9203	T6877B	08/22/12
SPITZ, JOAN	AM-3565	4	33.00	4124********4135	064206	08/22/12
SQUIRES, PAUL	AM-5453	4	31.50	4264********2366	04521A	08/22/12
STEIGERWALD, HEATHER	AM-4363	4	40.00	4018********5227	501685	08/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	H58307	08/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	50222C	08/22/12
WILLIS, KELLY	AM-3030	4	46.99	4258********3180	089107	08/22/12
YERKES, DAVID	AM-4195	4	86.98	4640********9107	07123C	08/22/12

Totals

Count	Card Type	Total
3	American Express	113.25
11	MasterCard	473.20
53	Visa	2140.05
0	Discover	0.00
0	Other	0.00
		2726.50