09/17/2012

09:34:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASLAM, ARSALAN	AM-5008	3	33.00	5312********4685	121197	09/17/12
BENSON, LISA	AM-1583	3	106.00	4474********5067	285583	09/17/12
BRANHAM, DIANE	AM-4213	3	40.00	4474********2825	285584	09/17/12
BROWN, CHRISTY	AM-4069	3	46.99	4474********9641	486795	09/17/12
CABALLERO, SHANE	AM-5406	3	39.99	4018********5345	737791	09/17/12
COLEMAN, REBECCA	AM-5131	3	40.00	4474********0496	320193	09/17/12
COLLINS, MARGARET	AM-5099	3	33.00	5508********1056	562967	09/17/12
CUMMINGS, RICHARD	AM-5442	3	39.99	4258********9159	033151	09/17/12
DAVIS, MARK	AM-3966	3	40.00	4474********7586	486792	09/17/12
DELMAR, JOHN	AM-2900	3	46.99	4940********4410	01792B	09/17/12
DIAS, RISHITHA	AM-3543	3	33.00	4147********1647	07935C	09/17/12
DORWARD, ROGER	AM-2488	3	73.00	4266********1992	07954C	09/17/12
DUBOIS, JOHN	AM-3378	3	39.99	5508********8540	562966	09/17/12
ELDERKIN, RANDY	AM-5443	3	33.00	5291********8495	07947B	09/17/12
GIGLIO, ANTHONY	AM-5425	3	40.00	4018********1330	737793	09/17/12
HAFELE, GEORGE	AM-1265	3	41.75	4147********7584	07968D	09/17/12
HAFELE, KATHLEEN	AM-4274	3	41.75	4147********7584	07971D	09/17/12
HANSON, LINDA	AM-3606	3	40.00	4868********6638	07960A	09/17/12
HARPER, YUSUF	AM-3589	3	33.00	4403********9667	01592C	09/17/12
HARRIS, JEANNE	AM-2320	3	40.00	4474********5017	285581	09/17/12
HIPPERSTIEL, TRACY	AM-2495	3	36.75	4474********2507	320190	09/17/12
KETCHUM, GWEN	AM-3595	3	40.00	4018********8221	737795	09/17/12
LACOTTA, RENEE	AM-5206	3	41.95	4435********6855	001251	09/17/12
LEWIS, NICOLE	AM-5049	3	33.00	4018********0025	737800	09/17/12
MARKS, STEPHEN	AM-5435	3	40.00	4018********7880	737796	09/17/12
MARVIN, AMY	AM-5473	3	33.00	4018********6041	737798	09/17/12
MASON, ERIK	AM-5404	3	39.99	4862********3763	07970A	09/17/12
MCCORMACK, LAUREN	AM-5006	3	34.75	4018********7741	737794	09/17/12
MCCREDY, SPENCER	AM-2110	3	66.50	3717*******1004	182997	09/17/12
MCCUMISKEY, SUSAN	AM-1852	3	69.99	6011********6449	01712R	09/17/12
MILNER, MARYJANE	AM-1374	3	38.50	5466********0244	01595Z	09/17/12
MILNER, RICHARD	AM-5184	3	38.50	5466********1284	01597Z	09/17/12
ORALLS, DENNIS	AM-4383	3	46.99	4388********1252	07946C	09/17/12
PFOH, ROJ	AM-5389	3	39.99	4326********1457	001271	09/17/12
PHELPS, PAM	AM-3678	3	39.99	4474********9328	320191	09/17/12
ROBINSON, JAMIE	AM-1126	3	40.00	4018********1721	737799	09/17/12
ROBINSON, JUDY	AM-1294	3	40.00	4018********1721	737797	09/17/12
SARINANA, OSCAR	AM-3745	3	33.00	4147********9295	07935C	09/17/12
SCHULTZ, PHILLIP	AM-5168	3	39.99	6011********5035	01728R	09/17/12
SHAW, COURTNEY	AM-5476	3	34.75	4018********6795	737801	09/17/12
SKINNER, ANDREA	AM-3050	3	40.00	4094********7484	002767	09/17/12
SKRZECZKOWSKI, JAMES	AM-5466	3	33.00	4326********6522	001280	09/17/12
SNYDER, GEORGE	AM-1652	3	31.50	4474********0896	486791	09/17/12
SORRENTINO, ROSINA	AM-3201	3	38.50	4828********5022	692519	09/17/12
STEPHENS, MICHAEL	AM-3894	3	40.00	4435********3786	001283	09/17/12
TACKABERRY, GINGER	AM-1890	3	40.00	4474********7911	320189	09/17/12
THOMPSON, JOAN	AM-5457	3	40.00	4134********6621	657631	09/17/12
VANCIL, JESSICA	AM-5398	3	33.00	4258********6034	035140	09/17/12
VANORDEN, WENDI	AM-3220	3	40.00	4018********6002	737792	09/17/12
VAZQUEZ, OCTAVIO	AM-5174	3	139.00	4474********6041	285580	09/17/12
WALSH, GRETCHEN	AM-1443	3	46.99	4474********4216	320192	09/17/12
WALSH, KEVIN	AM-3769	3	46.99	4474********1801	486794	09/17/12
WRIGHT, KARA	AM-2822	3	27.00	4239********7754	117415	09/17/12
YANG, CHUNJIE	AM-3391	3	40.00	5466********2619	47124Z	09/17/12
ZERUTH, AMANDA	AM-5055	3	33.00	4256********4510	171893	09/17/12

Totals

Count	Card Type	Total
1	American Express	66.50
7	MasterCard	255.99
45	Visa	1945.60
2	Discover	109.98
0	Other	0.00
		2378.07