09/04/2012
05:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 73.00 4474********8568 954477 09/04/12
ANDERSON, SHERICE AM-5429 1 33.00 4467********8528 219682 09/04/12
BABBITT, TARA AM-5067 1 33.00 4134********9161 560725 09/04/12
BENLALESKI, DAVID AM-3652 1 39.99 4427********8301 513452 09/04/12
BERKELEY, SUSAN AM-1451 1 40.00 5121********1116 00493B 09/04/12
BIGFORD, DEE AM-3863 1 40.00 4474********4519 985341 09/04/12
BUNDY, ROBERT AM-4128 1 41.75 4474********0077 954481 09/04/12
COHEN, SCOTT AM-1158 1 40.00 5140********0499 04793Z 09/04/12
CRAWFORD, PAULA AM-3354 1 46.99 4239********4416 032182 09/04/12
CUNNINGHAM, TIM AM-5490 1 33.00 4258********0476 063097 09/04/12
CURNALIA, KIM AM-1366 1 46.99 4474********5605 154962 09/04/12
CURRIE, PAUL AM-1151 1 40.00 5466********7172 02510Z 09/04/12
DEMARKO, RITA AM-1850 1 40.00 4474********9631 954478 09/04/12
DUELL, MISHELLE AM-1039 1 41.95 4094********1926 006536 09/04/12
ERICKSEN, LORI AM-5178 1 139.00 6011********3975 00496B 09/04/12
FAUCETT, ROBERT AM-5046 1 33.00 4474********6235 154957 09/04/12
FRANKLIN, BRANDON AM-1048 1 57.00 4663********2663 002181 09/04/12
FRANKLIN, MICHELLE AM-1683 1 40.00 4474********6614 985347 09/04/12
GALE, MATTHEW AM-4203 1 40.00 4134********7264 680788 09/04/12
GARDNER, HAROLD AM-2834 1 40.00 4266********2830 04773C 09/04/12
GILTNER, PATRICIA AM-2153 1 40.00 6011********8802 00420R 09/04/12
GOODMAN, WALTER AM-5502 1 33.00 4018********2996 620439 09/04/12
GREGORY, LINDA AM-2474 1 31.50 4147********2171 04779C 09/04/12
GREY, DAVID AM-3573 1 33.00 5312********0897 192715 09/04/12
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 620444 09/04/12
HAGEN, TIMOTHY AM-4370 1 146.00 5291********2499 06007T 09/04/12
HENRY, TRACY AM-4092 1 46.99 4327********7679 003979 09/04/12
HINMAN, REBECCA AM-5391 1 66.00 4474********5133 154963 09/04/12
HOTALING, ZACHARY AM-5474 1 33.00 4491********9801 003981 09/04/12
IACAMPO, STEPHEN AM-5456 1 39.99 4474********2637 985344 09/04/12
JENNINGS, DONNA AM-1252 1 41.95 5523********6486 T05655 09/04/12
KARSTENS, JOHN AM-5151 1 33.00 4862********7318 04770A 09/04/12
LANFAIR, MARY AM-1282 1 41.95 4474********3486 954479 09/04/12
LAWRENCE, DONNY AM-1212 1 41.75 5522********0673 T5656B 09/04/12
LAWRENCE, SHANE AM-5027 1 40.00 4258********1824 064103 09/04/12
LEWIS, DARA AM-4487 1 40.00 4018********6445 620442 09/04/12
LOPRESTI, JOHN AM-1500 1 40.00 4018********4494 620449 09/04/12
LUBER, ASHLEE AM-3333 1 41.75 4018********4807 620441 09/04/12
MATTHEWS, ERIC AM-3567 1 66.00 4474********6604 985342 09/04/12
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 985345 09/04/12
MCKEE, MILDRED AM-4052 1 33.00 4018********1745 620443 09/04/12
MCLAUGHLIN, MARK AM-1116 1 40.00 3728*******2003 101108 09/04/12
MURRAY, THERESA AM-3513 1 33.00 4018********0947 620445 09/04/12
MUSSON, RONALD AM-5047 1 31.50 4435********3833 003998 09/04/12
NIGHTENGALE, CAROL AM-1283 1 41.95 4474********7433 154958 09/04/12
OCTIGAN, KELLEY AM-2541 1 40.00 4474********1887 954480 09/04/12
PAGE, BRIAN AM-1786 1 40.00 4300********8934 00477C 09/04/12
PFROMM, JANET AM-4161 1 46.99 4018********7153 620440 09/04/12
PIACQUADIO, ANTOINETTA AM-1152 1 40.00 4266********3644 04773B 09/04/12
PINEAU, KIMBERLY AM-3501 1 34.75 4018********9684 620447 09/04/12
POSSON, MICHAEL AM-3707 1 41.75 4474********6616 985343 09/04/12
PURDY, BRIDGETTE AM-3055 1 40.00 4474********6335 154961 09/04/12
RILEY, ANDY AM-5152 1 40.00 4474********9086 954474 09/04/12
RUSCITTO, JON AM-5195 1 33.00 4060********0062 06009B 09/04/12
RYAN, THOMAS AM-2626 1 41.95 4018********8347 620446 09/04/12
SHAW, EDWIN AM-1682 1 86.98 4018********6795 620437 09/04/12
SPROUT, GARY AM-1047 1 31.50 4474********5046 954476 09/04/12
STACY, KATE AM-2750 1 40.00 4474********8729 154959 09/04/12
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 954475 09/04/12
STEPHENS, JIM AM-5498 1 39.99 4474********7116 985346 09/04/12
STORRIN, JODY AM-2435 1 40.00 4094********1388 006482 09/04/12
SUTTON, ISAIAH AM-3359 1 40.00 4239********9181 032181 09/04/12
THOMPSON, ERIN AM-1879 1 40.00 4474********9468 985348 09/04/12
THOMSEN, KAREN AM-5503 1 31.50 4474********0997 154956 09/04/12
TOMAZIN, MATTHEW AM-1667 1 40.00 3772*******1000 104140 09/04/12
TUMILOWICZ, MEGAN AM-5160 1 33.00 5329********2652 02515B 09/04/12
VAN KEUREN, JOAN AM-5010 1 31.50 4037********3008 50401B 09/04/12
WHEELER, TARA AM-2388 1 33.00 4474********7934 154955 09/04/12
WILSEY, PATRICK AM-5065 1 39.99 4018********9634 620448 09/04/12
WINN, GREGORY AM-2793 1 40.00 4039********1481 370185 09/04/12
WRIGHT, JODDY AM-3862 1 40.00 4134********7629 171759 09/04/12
YOUNG, KRISS AM-3558 1 46.99 4018********4410 620436 09/04/12
ZIENO, BARBARA AM-1279 1 40.00 4018********1774 620438 09/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
8 MasterCard 415.70
61 Visa 2498.18
2 Discover 179.00
0 Other 0.00
     
    3172.88