06/15/2010
10:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, TERRI D3-88498 2 35.00 4862********7038 00603A 06/15/10
ARNDT, EDWARD D3-88550 2 35.00 5142********7423 2BCA1E 06/15/10
BARBAY, CHRISTOPHER D3-88575 2 30.00 5537********9952 576544 06/15/10
BRINK, ALICIA D3-88507 2 35.00 6011********5531 01561R 06/15/10
BROWN, EDWARD D3-88417 2 35.00 5537********0052 576549 06/15/10
BROWN, RICHARD D3-00560 2 30.00 4264********3421 03534A 06/15/10
BURRI, JEFF D3-88561 2 30.00 4334********4566 015573 06/15/10
CAMPBELL, TIM D3-88548 2 35.00 5537********8089 576546 06/15/10
CIRILLO, CHRISTOPHER D3-88401 2 35.00 5445********4840 579666 06/15/10
CLANCY, JENNIFER D3-88354 2 35.00 4117********9702 173130 06/15/10
CLEVENGER, FRED D3-88576 2 55.00 5507********0203 576550 06/15/10
DERKS, BRIAN D3-88448 2 35.00 4306********2668 713077 06/15/10
DICKENSON JR, HARRY D3-88579 2 35.00 4060********3789 552008 06/15/10
ELDRIDGE, FRANK D3-88386 2 35.00 4117********8094 143836 06/15/10
ENSTROM, EVAN D3-88493 2 30.00 5537********1835 576545 06/15/10
GIGLIOTTI, JOE D3-88505 2 30.00 4334********0037 227097 06/15/10
GOFF, WILLIAM D3-88560 2 45.00 4326********9008 153037 06/15/10
GORDNER, DERCY D3-88411 2 50.00 4264********6892 03532A 06/15/10
GRANGER, JAMES D3-88536 2 35.00 5122********8422 00669B 06/15/10
GRIFFITH, JESSICA D3-88552 2 45.00 4258********0877 077118 06/15/10
GRILLONE, JASON D3-88537 2 35.00 4435********5044 359712 06/15/10
HOOVER, KENNETH D3-88545 2 30.00 4060********8020 552009 06/15/10
HUGHES, GINGER D3-88499 2 35.00 4791********5082 251667 06/15/10
KLOTZBACH, JAY D3-88556 2 35.00 5443********5570 015932 06/15/10
LARSEN, VICTORIA D3-88395 2 45.00 5443********2706 015324 06/15/10
LAWSON, CHRISTOPHER D3-88527 2 30.00 4117********6531 173133 06/15/10
LECLAIR, ERIN D3-88529 2 35.00 4305********7029 003138 06/15/10
LEE, ADAM D3-88381 2 35.00 4334********2385 227098 06/15/10
MACALUSO, DIANE D3-00052 2 30.00 4266********9081 00674B 06/15/10
MATEO, JOHN D3-88302 2 69.00 4258********7866 078140 06/15/10
MINOTT-AHL, NICOLA D3-88334 2 35.00 5494********5744 R02788 06/15/10
MOLL, JASON D3-88270 2 35.00 4147********4838 00625C 06/15/10
PARSHALL, DIEDRA D3-88488 2 35.00 5445********9545 579669 06/15/10
PRATT, ASHLEY D3-88476 2 35.00 5445********4230 579670 06/15/10
RENNE, MICHAEL D3-00066 2 30.00 5524********8012 006443 06/15/10
RIEGEL, DENNIS D3-88183 2 35.00 4334********8433 227099 06/15/10
ROGERS, DAVID D3-88546 2 35.00 4703********6425 015351 06/15/10
ROSENHAHN, ANGELA D3-88522 2 45.00 4334********4366 227100 06/15/10
RYMANOWSKI, JUSTIN D3-88504 2 45.00 4264********9928 03530A 06/15/10
SCATTAGLIA, MIKE D3-88426 2 35.00 4334********7002 227101 06/15/10
SILVA, MARK D3-88573 2 35.00 5445********8406 579677 06/15/10
SMITH, KEVIN D3-8858 2 35.00 5537********3665 576562 06/15/10
STROHM, MICHAEL D3-88572 2 30.00 4435********4745 359716 06/15/10
TRUMBLE, EVAN D3-88337 2 30.00 4703********0837 015612 06/15/10
YOUNG, BRADLEY D3-88565 2 35.00 5178********6232 00639Z 06/15/10
YOUNGS, ANNA D3-88567 2 35.00 4117********5056 163232 06/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 610.00
28 Visa 1029.00
1 Discover 35.00
0 Other 0.00
     
    1674.00