09/24/2012

08:47:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	AM-2781	4	40.00	4862********6207	09776A	09/24/12
AGRESTA FRANCK, VALERIE	AM-4010	4	40.00	4018********7001	798255	09/24/12
BERNARDI, STEVE	AM-2207	4	38.50	3728*******4003	133159	09/24/12
BRENNER, TIM	AM-5048	4	39.99	4147********5361	09717C	09/24/12
BURRELL, TIMOTHY	AM-3433	4	41.75	4018********8215	798252	09/24/12
CAPPADONIA, NIKKI	AM-3280	4	33.00	4474********0201	491167	09/24/12
CAPUTO, ELENA	AM-3960	4	40.00	4266********7322	09741B	09/24/12
CASTLE, CASSANDRA	AM-5143	4	33.00	5452********9157	09733Z	09/24/12
CLARK, JENNIFER	AM-3994	4	40.00	5178********5231	09771B	09/24/12
COE, MARY	AM-4044	4	38.50	5480********2289	T2793B	09/24/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	798257	09/24/12
CONANT, DAVID	AM-4402	4	40.00	4266********6343	09678B	09/24/12
CONRON, KATE	AM-5107	4	40.00	4239********5223	015248	09/24/12
DAYTON, BETTY	AM-2967	4	38.50	4305********6370	09757B	09/24/12
DEGEAR, GLENN	AM-5265	4	41.75	4134********8155	773636	09/24/12
ENDRESS, COREY	AM-3639	4	33.00	4474********5898	491164	09/24/12
FENTON, SUSAN	AM-3487	4	73.00	5466********0042	03567Z	09/24/12
FITZPATRICK, JAMES	AM-3570	4	66.00	4018********0173	798254	09/24/12
GENUNG, RHETT	AM-4310	4	46.99	4474********8407	455379	09/24/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	103266	09/24/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	102432	09/24/12
GROSS, AMY	AM-5333	4	40.00	4474********8514	656710	09/24/12
HAGEN, HELEN	AM-3807	4	41.75	5291********2499	09764T	09/24/12
HAND, DANIEL	AM-3713	4	40.00	4326********8282	000031	09/24/12
HICKS, DIANE	AM-4123	4	40.00	4018********9927	798251	09/24/12
HO, RILEY	AM-3562	4	33.00	4474********7772	491166	09/24/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	069115	09/24/12
JENNE, STACY	AM-1762	4	41.95	4258********4117	067037	09/24/12
KRIVIT, DAVE	AM-2288	4	46.99	4474********7921	656709	09/24/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	000041	09/24/12
KWASNIK, ERIKA	AM-3075	4	40.00	4474********0187	491165	09/24/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	798248	09/24/12
LEWIS, RON	AM-3956	4	40.00	4018********3815	798250	09/24/12
LOUGHREN, THOMAS	AM-3783	4	41.75	3797*******1000	115823	09/24/12
LOUNSBURY, CATHERINE	AM-2956	4	76.50	4491********4728	000046	09/24/12
MACGUIRE, WILLIAM	AM-5155	4	34.75	4435********5081	000047	09/24/12
MADDOX, RICHARD	AM-2011	4	46.99	4474********3775	656708	09/24/12
MARTIN, TROY	AM-3052	4	40.00	4327********4744	000050	09/24/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	015250	09/24/12
MASCHI, JOHN	AM-5214	4	46.99	4474********7111	656707	09/24/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	394916	09/24/12
MILLER, THOMAS	AM-3642	4	34.75	4447********6102	024338	09/24/12
MORENUS, THOMAS	AM-3616	4	66.00	4018********5884	798256	09/24/12
MUZZY, KATLYN	AM-1051	4	40.00	4326********7530	000059	09/24/12
NEWTON, JEFF	AM-2015	4	40.00	4018********8099	798247	09/24/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	09750Z	09/24/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	09750Z	09/24/12
SACKS, FANNY	AM-2484	4	46.99	5466********9631	03561Z	09/24/12
SANTA INES, CARLOS	AM-5334	4	40.00	4207********8179	083609	09/24/12
SCHULZ, PAUL	AM-3962	4	40.00	4474********7360	455375	09/24/12
SHARPE, AMANDA	AM-4041	4	40.00	4018********1105	798249	09/24/12
SHAW, BERNARD	AM-3889	4	40.00	4018********9270	798246	09/24/12
SMITH, SHAWNA	AM-2055	4	41.99	4474********2061	491163	09/24/12
SMITH, TROY	AM-4256	4	46.99	5466********9203	T1229B	09/24/12
STEIGERWALD, HEATHER	AM-4363	4	40.00	4018********5227	798253	09/24/12
STEPHENS, BETHANY	AM-2862	4	40.00	4239********6793	015249	09/24/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	H87727	09/24/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	80426C	09/24/12
WILLIS, KELLY	AM-3030	4	46.99	4258********3180	066096	09/24/12
YERKES, DAVID	AM-4195	4	86.98	4640********9107	09735C	09/24/12

Totals

Count	Card Type	Total
3	American Express	113.25
11	MasterCard	473.20
46	Visa	2031.58
0	Discover	0.00
0	Other	0.00
		2618.03