09/15/2010

09:40:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, TERRI	D3-88498	2	35.00	4862********7038	01736A	09/15/10
ARNDT, EDWARD	D3-88550	2	35.00	5142********7423	FAA2A7	09/15/10
BACKMAN, BRAD	D3-88586	2	30.00	4494********8047	084725	09/15/10
BARBAY, CHRISTOPHER	D3-88575	2	30.00	5537********9952	996038	09/15/10
BRINK, ALICIA	D3-88507	2	35.00	6011********5531	01592R	09/15/10
BROWN, RICHARD	D3-00560	2	30.00	4264********3421	04577A	09/15/10
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015919	09/15/10
CAMPBELL, TIM	D3-88548	2	35.00	5537********8089	996043	09/15/10
CLANCY, JENNIFER	D3-88354	2	35.00	4117********9702	104673	09/15/10
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********9624	580453	09/15/10
CLEVENGER, FRED	D3-88576	2	55.00	5507********0203	996042	09/15/10
DERKS, BRIAN	D3-88448	2	35.00	4306********2668	242045	09/15/10
DINAN, KEVIN	D3-88596	2	35.00	4326********0740	174978	09/15/10
ELDRIDGE, FRANK	D3-88386	2	35.00	4117********8094	124175	09/15/10
ENSTROM, EVAN	D3-88493	2	30.00	5537********1835	996041	09/15/10
GOFF, WILLIAM	D3-88560	2	45.00	4326********9008	184876	09/15/10
GORDNER, DERCY	D3-88411	2	50.00	4264********6892	04575A	09/15/10
GRANGER, JAMES	D3-88536	2	35.00	5122********8422	01792B	09/15/10
GRIFFITH, JESSICA	D3-88552	2	45.00	4258********0877	095067	09/15/10
GRILLONE, JASON	D3-88537	2	35.00	4435********5044	305216	09/15/10
HOOVER, KENNETH	D3-88545	2	30.00	4060********8020	261017	09/15/10
KLOTZBACH, JAY	D3-88556	2	35.00	5443********5570	015945	09/15/10
LANDRY, JAMES	D3-88595	2	30.00	5537********0680	996040	09/15/10
LEE, ADAM	D3-88381	2	35.00	4334********2385	580454	09/15/10
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	01796B	09/15/10
MOLL, JASON	D3-88270	2	35.00	4147********4838	01749C	09/15/10
PARSHALL, DIEDRA	D3-88488	2	35.00	5445********9545	176342	09/15/10
PINKARD, ALVIN	D3-88551	2	45.00	5438********3732	336752	09/15/10
PRATT, ASHLEY	D3-88476	2	35.00	5445********4230	176343	09/15/10
RENNE, MICHAEL	D3-00066	2	30.00	5524********8012	017593	09/15/10
RICE, STEVEN	D3-88597	2	35.00	4326********2611	184878	09/15/10
RIEGEL, DENNIS	D3-88183	2	35.00	4334********8433	580455	09/15/10
ROGERS, DAVID	D3-88546	2	35.00	4703********6425	015956	09/15/10
ROSENHAHN, ANGELA	D3-88522	2	45.00	4334********4366	580456	09/15/10
RYMANOWSKI, JUSTIN	D3-88504	2	45.00	4264********9928	04571A	09/15/10
SCATTAGLIA, MIKE	D3-88426	2	35.00	4334********7002	580457	09/15/10
SMITH, KEVIN	D3-88585	2	35.00	5537********3665	996045	09/15/10
STROHM, MICHAEL	D3-88572	2	30.00	4435********4745	282950	09/15/10
TRUMBLE, EVAN	D3-88337	2	30.00	4703********0837	015940	09/15/10
YOUNG, BRADLEY	D3-88565	2	35.00	5178********6232	01758Z	09/15/10
YOUNGS, ANNA	D3-88567	2	35.00	4117********5056	124179	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	500.00
26	Visa	935.00
1	Discover	35.00
0	Other	0.00
		1470.00