07/21/2015

09:32:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOW, OLENA	AM-5965	3	25.00	5466********8465	07731Z	07/21/2015
ALISHAUSKAS, ADAM	AM-7109	3	25.00	4474********9707	497055	07/21/2015
AMMIRAJU, NAGESHWARA	AM-6699	3	20.00	4147********7828	05626D	07/21/2015
ANDERSON, JAMIE	AM-6695	3	25.00	4018********0611	896372	07/21/2015
ANNESI, TIMOTHY	AM-0001	3	10.00	4239********8954	204316	07/21/2015
APONTE, CHRISTOPHER	AM-7480	3	20.00	4239********7558	164235	07/21/2015
ASHTON, ASHLEY	AM-7057	3	25.00	4474********7345	497038	07/21/2015
BABCOCK, ZACHARY	AM-7019	3	15.00	4435********0924	400648	07/21/2015
BAIR, ANNETTE	AM-6587	3	25.00	4474********0779	716810	07/21/2015
BAKER, KIM	AM-7117	3	15.00	4239********8467	566821	07/21/2015
BATSON-SMITH, DIANE	AM-6844	3	25.00	4435********4319	400646	07/21/2015
BLENIS, JOANNE	AM-0172	3	35.00	4121********7109	01419B	07/21/2015
BROWN, CHRISTY	AM-4069	3	25.00	4474********9641	716814	07/21/2015
BURNSIDE, MELISSA	AM-7356	3	25.00	4018********9255	896361	07/21/2015
CAPRIA, CALEB	AM-7116	3	25.00	4018********8784	896368	07/21/2015
CARATELLI, ANTHONY	AM-6119	3	10.00	4018********1859	896367	07/21/2015
CAREY, REBECCA	AM-6724	3	25.00	4018********6220	896360	07/21/2015
CARNEY, BRITTNEY	AM-7155	3	25.00	4474********1006	497056	07/21/2015
CHRISTIE, CONSTANTINE	AM-6570	3	25.00	3772*******2005	106300	07/21/2015
COLEMAN, COURTNEY	AM-7368	3	15.00	4474********6855	031506	07/21/2015
COLEMAN-PROVO, REBECCA	AM-6535	3	25.00	4474********0496	031505	07/21/2015
COLLINS, TIMOTHY	AM-7297	3	10.00	4239********1708	196326	07/21/2015
COOK, RICHARD	AM-5529	3	25.00	4018********8467	896362	07/21/2015
COREY, TIMOTHY	AM-7425	3	40.00	4147********3979	01446D	07/21/2015
DABBROCCIO, ROSE	AM-5936	3	25.00	5465********0191	H95386	07/21/2015
DAWSON, KATHARINE	AM-7072	3	25.00	4707********7472	01662C	07/21/2015
DELMAR, JOHN	AM-2900	3	25.00	4940********4410	021782	07/21/2015
DEWEY, DEANNA	AM-7084	3	15.00	4018********5542	896371	07/21/2015
EMMONS, STEVE	AM-7380	3	25.00	4707********1388	01413B	07/21/2015
FARWELL, ASHLEE	AM-7264	3	15.00	4474********5635	031489	07/21/2015
FRANKLIN, RICHARD	AM-6332	3	25.00	4020********2760	044547	07/21/2015
FRITZSCH, ANDREW	AM-6721	3	15.00	4018********6530	896359	07/21/2015
GLASBERGEN, KAREN	AM-7478	3	20.00	4018********9093	896369	07/21/2015
HILL, AMBER	AM-5552	3	15.00	4239********6441	127753	07/21/2015
HILL, CHUCK	AM-3534	3	20.00	5438********5279	H94892	07/21/2015
HOLMQUIST, EDWARD	AM-7123	3	15.00	4018********7192	896365	07/21/2015
HOLMQUIST, SHELLY	AM-7245	3	15.00	4018********7192	896370	07/21/2015
HUGHES, STUART	AM-5946	3	15.00	5243********1638	02119B	07/21/2015
IVAN, LASZLO	AM-7341	3	45.00	4266********1509	05480C	07/21/2015
JABLONSKI, JOHN	AM-7124	3	25.00	4239********1445	109949	07/21/2015
JOHANTGEN, CARL	AM-6047	3	25.00	5449********8697	H95432	07/21/2015
JOHNSON, EVAN	AM-6764	3	25.00	4474********4216	716818	07/21/2015
JONES, LEE	AM-6641	3	15.00	4435********8723	400656	07/21/2015
KAPPEL, VICTORIA	AM-4390	3	25.00	5458********3716	01623Z	07/21/2015
KING, ROBYN	AM-7199	3	25.00	4312********2895	05443G	07/21/2015
KLOCKOWSKI, LOGAN	AM-4206	3	15.00	4264********4084	03491B	07/21/2015
KRIVIT, MELISSA	AM-5916	3	25.00	4474********6381	716796	07/21/2015
KRUG, EMILY	AM-6612	3	50.00	4388********4892	05262D	07/21/2015
KRUG, JOSHEPH	AM-6672	3	50.00	4388********4892	05457D	07/21/2015
LAUNDRY, RACHEL	AM-5699	3	25.00	4071********7139	05303C	07/21/2015
LEECH, ALAN	AM-7170	3	15.00	4018********7287	896366	07/21/2015
LEWIS, NICOLE	AM-7246	3	40.00	4134********1571	121104	07/21/2015
LOCURTO, ANN MARIE	AM-6684	3	15.00	4474********4761	031499	07/21/2015
MARKOULSKI, AUTUMN	AM-7434	3	25.00	4435********8137	400670	07/21/2015
MARSHALL, KIMBERLY	AM-6782	3	25.00	4474********8924	716801	07/21/2015
MARTINEZ, VICTORIA	AM-6190	3	50.00	4474********5986	716804	07/21/2015
MILNER, RICHARD	AM-5184	3	25.00	5466********1284	01907Z	07/21/2015
MONTGOMERY, ANGELA	AM-7175	3	15.00	4474********4847	497046	07/21/2015
MUSERALLO, ERIC	AM-7220	3	25.00	4134********1928	359694	07/21/2015
NEWELL, PAMELA	AM-6303	3	20.00	4352********8822	014764	07/21/2015
NEWMAN, JOSHUA	AM-6645	3	25.00	4474********9629	716799	07/21/2015
NIGHTENGALE, CAROL	AM-6259	3	25.00	4474********4147	031494	07/21/2015
ODELL, STACY	AM-6735	3	15.00	4474********1889	497048	07/21/2015
PALMER, MATHEW	AM-7490	3	15.00	4474********5127	031496	07/21/2015
PARRY, BRANDON	AM-5256	3	10.00	4134********9633	146479	07/21/2015
PARRY, DOUGLAS	AM-7301	3	20.00	4239********5601	479551	07/21/2015
PARRY, KIRSTEN	AM-5228	3	25.00	4239********9031	269347	07/21/2015
PEEK, DONALD	AM-7361	3	25.00	4474********9417	031497	07/21/2015
PESTON, JASON	AM-6650	3	25.00	4239********6287	596260	07/21/2015
PHILLIPS, JANE	AM-6811	3	25.00	4258********9446	037156	07/21/2015
PHILLIPS, SARA	AM-7381	3	25.00	4258********2704	017136	07/21/2015
PIKE, CORY	AM-7385	3	25.00	4474********6886	716805	07/21/2015
POSSON, FABIANA	AM-7073	3	15.00	4258********2417	018082	07/21/2015
PREWITT, LEAH	AM-7064	3	25.00	4474********9486	497052	07/21/2015
PROVO, LYNDSAY	AM-5682	3	25.00	4134********9740	129055	07/21/2015
RADKE, ANDREW	AM-7146	3	15.00	4474********9681	031512	07/21/2015
RAPP, KYLE	AM-6793	3	50.00	4474********8615	716820	07/21/2015
RAY, JEANETTE	AM-6078	3	25.00	4018********7871	896373	07/21/2015
ROBERTS, KARI	AM-6158	3	15.00	4239********5727	210423	07/21/2015
ROBINSON, JAMIE	AM-1126	3	40.00	4018********1721	896374	07/21/2015
ROERHY, JENNIFER	AM-6566	3	25.00	4095********6218	142850	07/21/2015
ROMAINE, KAREN	AM-4343	3	25.00	4266********6450	05721C	07/21/2015
ROMANASK, RICH	AM-6597	3	25.00	4474********0672	031513	07/21/2015
SANTOS, EDGARDO	AM-7058	3	15.00	4474********3637	031514	07/21/2015
SEPELLO, MICHAEL	AM-6618	3	20.00	4474********0686	716822	07/21/2015
SHOPA, ALEESHA	AM-7051	3	10.00	4239********8438	148082	07/21/2015
SHULL, DAVE	AM-3970	3	20.00	4474********6512	031515	07/21/2015
SIMMONS, KERRY	AM-7507	3	20.00	4018********5213	896375	07/21/2015
SIMONS, RALPH	AM-6353	3	30.00	4018********3681	896376	07/21/2015
SMITH, ANITA	AM-6581	3	25.00	4474********6653	031516	07/21/2015
SMITH, CHASEN	AM-6513	3	25.00	5109********4228	H95473	07/21/2015
STOCKWELL, ELIZABETH	AM-6074	3	15.00	4018********2966	896377	07/21/2015
TEHAN, BRIAN	AM-7343	3	15.00	4340********0691	821098	07/21/2015
TRALLA, JOHN	AM-6671	3	25.00	4018********4889	896378	07/21/2015
UNGER, JESI	AM-6614	3	15.00	4474********3523	716825	07/21/2015
VALDEZ, KATHLEEN	AM-2838	3	25.00	4359********8308	901292	07/21/2015
VALDEZ, OVA	AM-6716	3	25.00	5424********7786	83266B	07/21/2015
WHITE, JESSICA	AM-6560	3	25.00	5453********2056	294084	07/21/2015
WRIGHT, JENNIFER	AM-7131	3	20.00	4474********0927	497063	07/21/2015
ZAMMIELLEO, ASHLEE	AM-6442	3	25.00	4003********1509	02259B	07/21/2015
ZUMMO, JOYCE	AM-1584	3	25.00	5227********3841	001023	07/21/2015

Totals

Count	Card Type	Total
1	American Express	25.00
11	MasterCard	260.00
89	Visa	2055.00
0	Discover	0.00
0	Other	0.00
		2340.00