12/03/2012
06:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADSIT, LUCILLE AM-2947 1 73.00 4474********8568 428699 12/03/12
ANDERSON, SHERICE AM-5429 1 33.00 4467********8528 927466 12/03/12
BABBITT, TARA AM-5067 1 33.00 4134********9161 845122 12/03/12
BERKELEY, SUSAN AM-1451 1 40.00 5121********1116 00389B 12/03/12
BIGFORD, DEE AM-3863 1 40.00 4474********4519 231176 12/03/12
BROWN, DIANNA AM-5280 1 46.99 4147********8356 01726C 12/03/12
COE, JOSEPH AM-5380 1 30.00 4239********8088 054500 12/03/12
COHEN, SCOTT AM-1158 1 40.00 4147********4522 01721D 12/03/12
CRAWFORD, PAULA AM-3354 1 46.99 4239********4416 054502 12/03/12
CUNNINGHAM, TIM AM-5490 1 33.00 4258********0476 055056 12/03/12
CURNALIA, KIM AM-1366 1 46.99 4474********5605 231175 12/03/12
CURRIE, PAUL AM-1151 1 40.00 5466********7172 03570Z 12/03/12
DEMARKO, RITA AM-1850 1 40.00 4474********9631 275019 12/03/12
DOHERTY, RYAN AM-5251 1 46.99 4474********0677 231174 12/03/12
ELLIOTT, JUSTIN AM-3653 1 40.00 4727********6396 607681 12/03/12
ERICKSEN, LORI AM-5178 1 139.00 6011********3975 00316B 12/03/12
FAUCETT, ROBERT AM-5046 1 33.00 4474********6235 275018 12/03/12
FRANKLIN, BRANDON AM-1048 1 57.00 4663********2663 005881 12/03/12
GALE, MATTHEW AM-4203 1 40.00 4134********0698 854457 12/03/12
GARDNER, HAROLD AM-2834 1 40.00 4266********2830 01720C 12/03/12
GOODMAN, WALTER AM-5502 1 33.00 4018********2996 414282 12/03/12
HAGEN, HELEN AM-5318 1 30.00 5291********2499 01734T 12/03/12
HAGEN, JACKIE AM-4216 1 45.00 5291********2499 01741T 12/03/12
HAGEN, TIMOTHY AM-4370 1 30.00 5291********2499 01734T 12/03/12
HENRY, TRACY AM-4092 1 46.99 4327********7679 003739 12/03/12
HINMAN, REBECCA AM-5391 1 66.00 4474********5133 428702 12/03/12
HOTALING, ZACHARY AM-5474 1 33.00 4491********9801 003741 12/03/12
JENNINGS, DONNA AM-1252 1 41.95 5523********6486 T04875 12/03/12
KARSTENS, JOHN AM-5151 1 33.00 4862********7318 01757A 12/03/12
LANFAIR, MARY AM-1282 1 41.95 4474********3486 428701 12/03/12
LAWRENCE, DONNY AM-5270 1 41.75 5522********0673 T4874B 12/03/12
LOPRESTI, JOHN AM-1500 1 40.00 4018********4494 414280 12/03/12
LUBER, ASHLEE AM-3333 1 41.75 4018********4807 414276 12/03/12
MOHRIEN, KARI AM-5248 1 40.00 4018********7777 414278 12/03/12
MONDIES, JEFFREY AM-5465 1 33.00 4491********1352 003750 12/03/12
MUSSON, RONALD AM-5047 1 31.50 4435********3833 003752 12/03/12
NIGHTENGALE, CAROL AM-1283 1 41.95 4474********7433 275022 12/03/12
OCTIGAN, KELLEY AM-2541 1 40.00 4474********1887 275020 12/03/12
PAGE, BRIAN AM-1786 1 40.00 4300********8934 003990 12/03/12
PFROMM, JANET AM-4161 1 46.99 4018********7153 414274 12/03/12
PIACQUADIO, ANTOINETTA AM-1152 1 40.00 4266********3644 01723B 12/03/12
PINEAU, KIMBERLY AM-3501 1 34.75 4018********9684 414283 12/03/12
RILEY, ANDY AM-5152 1 40.00 4474********6298 275021 12/03/12
RUSCITTO, JON AM-5195 1 33.00 4060********0062 01701C 12/03/12
RYAN, THOMAS AM-2626 1 41.95 4018********8347 414277 12/03/12
SHAW, EDWIN AM-1682 1 86.98 4018********6795 414281 12/03/12
SPROUT, GARY AM-1047 1 31.50 4474********5046 428700 12/03/12
STORRIN, JODY AM-2435 1 40.00 4094********1388 002129 12/03/12
SUTTON, ISAIAH AM-5274 1 40.00 4239********9181 054501 12/03/12
THOMPSON, ERIN AM-1879 1 40.00 4474********9468 428698 12/03/12
THOMPSON, TYLER AM-5329 1 40.00 4018********6727 414279 12/03/12
THOMSEN, KAREN AM-5503 1 31.50 4474********0997 231177 12/03/12
TOMAZIN, MATTHEW AM-1667 1 40.00 3772*******1000 150915 12/03/12
TUMILOWICZ, MEGAN AM-5160 1 33.00 5329********2652 03577B 12/03/12
VAN KEUREN, JOAN AM-5010 1 31.50 4037********3008 503073 12/03/12
WRIGHT, JODDY AM-3862 1 40.00 4134********7629 216782 12/03/12
ZIENO, BARBARA AM-1279 1 40.00 4018********1774 414275 12/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
8 MasterCard 301.70
47 Visa 1940.27
1 Discover 139.00
0 Other 0.00
     
    2420.97