10/22/2012

09:25:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRESTA FRANCK, VALERIE	AM-4010	4	40.00	4018********7001	044875	10/22/12
BATIE, MICHELE	AM-5227	4	40.00	6011********1181	02237R	10/22/12
BERNARDI, STEVE	AM-2207	4	30.00	3728*******4003	119129	10/22/12
BRENNER, TIM	AM-5048	4	39.99	4147********5361	09337C	10/22/12
BURRELL, TIMOTHY	AM-3433	4	41.75	4018********8215	044877	10/22/12
CAPPADONIA, NIKKI	AM-3280	4	33.00	4474********0201	203360	10/22/12
CAPUTO, ELENA	AM-3960	4	40.00	4266********7322	09328B	10/22/12
CASTLE, CASSANDRA	AM-5143	4	33.00	5452********9157	09334Z	10/22/12
CLARK, JENNIFER	AM-3994	4	40.00	5178********5231	09320B	10/22/12
COE, MARY	AM-4044	4	38.50	5480********2289	T1536B	10/22/12
COLES, BERNADETTE	AM-3509	4	104.25	4018********8038	044874	10/22/12
CONANT, DAVID	AM-4402	4	40.00	4147********1088	09317C	10/22/12
CONRON, KATE	AM-5107	4	40.00	4239********5223	060694	10/22/12
DAYTON, BETTY	AM-2967	4	38.50	4305********6370	09338B	10/22/12
DEGEAR, GLENN	AM-5265	4	41.75	4134********8155	935233	10/22/12
FENTON, SUSAN	AM-3487	4	73.00	5466********0042	01536Z	10/22/12
FITZPATRICK, JAMES	AM-3570	4	66.00	4018********0173	044873	10/22/12
GIGLIO, LISA	AM-4134	4	46.99	4479********0426	022589	10/22/12
GOLDMAN, DANIEL	AM-5430	4	39.99	5312********2099	111639	10/22/12
GONZALEZ, JOE	AM-3538	4	33.00	3728*******3001	169562	10/22/12
HAND, DANIEL	AM-3713	4	40.00	4326********8282	006172	10/22/12
HO, RILEY	AM-3562	4	33.00	4474********7772	363154	10/22/12
IRWIN, GINA	AM-5427	4	33.00	4258********5052	089138	10/22/12
JENNE, STACY	AM-1762	4	41.95	4258********4117	091074	10/22/12
KELLY, BARBARA	AM-1723	4	46.99	4868********6782	09328B	10/22/12
KRIVIT, DAVE	AM-2288	4	46.99	4474********7921	164483	10/22/12
KRUSER, DERRICK	AM-5069	4	34.75	4327********9969	006182	10/22/12
KWASNIK, ERIKA	AM-3075	4	40.00	4474********0187	203359	10/22/12
LEWIS, CHRIS	AM-5059	4	39.99	4018********2167	044867	10/22/12
LEWIS, RON	AM-3956	4	40.00	4018********3815	044876	10/22/12
LOUGHREN, THOMAS	AM-3783	4	41.75	3797*******1000	101280	10/22/12
LOUNSBURY, CATHERINE	AM-2956	4	76.50	4491********4728	006187	10/22/12
MACGUIRE, WILLIAM	AM-5155	4	34.75	4435********5081	006188	10/22/12
MADDOX, RICHARD	AM-2011	4	38.50	4474********3775	363152	10/22/12
MARTINSON, DEBORAH	AM-3533	4	39.99	4239********4159	060695	10/22/12
MASCHI, JOHN	AM-5214	4	46.99	4474********7111	203361	10/22/12
MEYERS, MICHAEL	AM-5058	4	39.99	4039********6244	429448	10/22/12
MORENUS, THOMAS	AM-3616	4	66.00	4018********5884	044872	10/22/12
MUZZY, KATLYN	AM-1051	4	40.00	4326********7530	006198	10/22/12
NEWTON, JEFF	AM-2015	4	40.00	4018********8099	044871	10/22/12
PASSALACQUA, PETER	AM-3141	4	39.99	5466********5016	09319Z	10/22/12
RENFROW, KYLIE	AM-5245	4	40.00	4018********2186	044868	10/22/12
ROBERTSON, AMY	AM-3705	4	33.00	5291********0286	09324Z	10/22/12
SACKS, FANNY	AM-2484	4	46.99	5466********9631	01536Z	10/22/12
SANTA INES, CARLOS	AM-5243	4	40.00	4207********8179	001310	10/22/12
SCHULZ, PAUL	AM-3962	4	40.00	4474********7360	363151	10/22/12
SHARPE, AMANDA	AM-4041	4	40.00	4018********1105	044870	10/22/12
SHAW, BERNARD	AM-3889	4	40.00	4018********9270	044869	10/22/12
SMITH, SHAWNA	AM-2055	4	41.99	4474********2061	164482	10/22/12
SMITH, TROY	AM-4256	4	46.99	5466********9203	T5339B	10/22/12
STEIGERWALD, HEATHER	AM-4363	4	40.00	4018********5227	044878	10/22/12
STEPHENS, BETHANY	AM-2862	4	40.00	4239********6793	060693	10/22/12
STONE, KAITLIN	AM-5118	4	39.99	4326********9994	006219	10/22/12
TULUMELLO, ALLEN	AM-5447	4	39.99	5109********9673	H95379	10/22/12
VALDEZ, KATHLEEN	AM-2838	4	34.75	4359********8223	902231	10/22/12
VONHASSEL, LYNN	AM-5146	4	46.99	4258********0758	089120	10/22/12
WILLIS, KELLY	AM-3030	4	46.99	4258********3180	091069	10/22/12
YERKES, DAVID	AM-4195	4	85.49	4640********9107	09325C	10/22/12

Totals

Count	Card Type	Total
3	American Express	104.75
10	MasterCard	431.45
44	Visa	1967.82
1	Discover	40.00
0	Other	0.00
		2544.02