08/09/2010

10:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-010614	1	52.00	5572********8508	531397	08/09/10
ASHE, MARGARET	M3-006205	1	48.00	4388********7064	05774C	08/09/10
ATKINSON, BERNIE	M3-007619	1	100.00	4147********6321	03550C	08/09/10
BENNETT, CHARLINE	M3-009412	1	52.00	5480********9736	05732B	08/09/10
BOWDISH, MIKE	M3-005466	1	35.00	4332********6122	05777B	08/09/10
BRAGA, CINDY	M3-003701	1	48.00	4843********5602	099922	08/09/10
BRANSCUM, CLARK	M3-009739	1	49.00	4366********1429	024180	08/09/10
BREUNER, RICH	M3-010046	1	49.00	4426********9086	00994A	08/09/10
BUCKMAN, PATRICK	M3-010650	1	59.00	4226********5680	05777D	08/09/10
CARLSTEDT, KURT	M3-010585	1	100.00	4388********4615	05779D	08/09/10
CHIBROSKI, DEREK	M3-008656	1	49.00	4217********6148	004352	08/09/10
DAVIS GROUP, GARY	M3-C109	1	100.00	4003********6758	057566	08/09/10
DONELAN, MAGGIE	M3-010123	1	49.00	4888********7803	03557B	08/09/10
DONOVAN, ALLISON	M3-006660	1	48.00	5466********6970	97250P	08/09/10
DUARTE, AMANDA	M3-008184	1	48.00	4366********1021	014795	08/09/10
EARLEY, SYDNEY	M3-010657	1	59.00	4147********3265	05780C	08/09/10
EMERSON, ANDREA	M3-010090	1	100.00	5403********9381	063524	08/09/10
FEDEROWSKI, STACIA	M3-009786	1	49.00	4366********6573	016679	08/09/10
FITZPATRICK, CAITLIN	M3-008601	1	48.00	4217********5739	004352	08/09/10
FRIENDY, JASON	M3-010011	1	49.00	4323********6210	563110	08/09/10
FRITSCHI, JACK	M3-007386	1	48.00	4388********0801	05784C	08/09/10
GIANSIRACUSA, CINDY	M3-005872	1	52.00	5490********3733	03551B	08/09/10
GOMEZ, JOSE	M3-008237	1	48.00	4366********3165	018371	08/09/10
GREENE, JASON	M3-009950	1	49.00	4366********9659	024181	08/09/10
GULBRANDSEN, ASTRID	M3-010306	1	49.00	4266********9421	05785A	08/09/10
GUSTAFSON, HEATHER	M3-007371	1	48.00	4266********1953	05786B	08/09/10
HILL, JOSEPHINE	M3-009630	1	59.00	4217********6701	004352	08/09/10
HORI, KELLAN	M3-010298	1	49.00	4460********9717	912762	08/09/10
KANTER, JONATHAN	M3-010384	1	52.00	5466********3567	03558Z	08/09/10
KEATING, DIANA	M3-009943	1	59.00	5480********5969	05745Z	08/09/10
KEEFE, ALLY	M3-010350	1	49.00	5240********5559	05747B	08/09/10
KENNEDY, GARY	M3-010391	1	100.00	4465********1458	00994A	08/09/10
KNUDSON, ERIK	M3-009733	1	52.00	4366********7262	018372	08/09/10
LITTLE, ELLEN	M3-008541	1	59.00	4147********3755	00987C	08/09/10
LOSEE, WENDY	M3-009071	1	49.00	5108********0789	063526	08/09/10
LOUGHNER, JUSTIN	M3-009370	1	48.00	4217********5337	004352	08/09/10
LOVEWELL, CYNTHIA	M3-008429	1	49.00	4388********3742	05796D	08/09/10
LOVEWELL, JOHN	M3-008771	1	48.00	4085********9362	28123A	08/09/10
LUCHS, JASON	M3-008089	1	49.00	4465********9558	05793A	08/09/10
MADDEN, LEWIS	M3-007532	1	96.00	4843********7703	192595	08/09/10
MADOR, ILANA	M3-009212	1	59.00	4465********9882	00987B	08/09/10
MAGYAR, KYLE	M3-007656	1	59.00	4217********6184	004352	08/09/10
MAHER, BRIAN	M3-010512	1	52.00	4465********4217	004352	08/09/10
MC DONALD, JOE	M3-005422	1	49.00	4330********1827	031347	08/09/10
MERCHANT, JENNIFER	M3-008097	1	48.00	4217********5360	004352	08/09/10
MILAM, JONATHAN	M3-010602	1	59.00	5403********2597	063525	08/09/10
MILAM, MEG	M3-007328	1	50.00	5403********2597	063525	08/09/10
MILLS, THOMAS	M3-009987	1	48.00	5466********7333	97500Z	08/09/10
MULKEY, CURTIS	M3-009078	1	52.00	4185********6207	063526	08/09/10
NEARY, JOHN	M3-007910	1	48.00	4888********8144	03556B	08/09/10
O'NEAL, TYLER	M3-008821	1	104.00	5403********6732	063525	08/09/10
OKANO, RICHARD	M3-001290	1	124.96	4305********8234	05803C	08/09/10
OLSON, JAMIE	M3-007790	1	52.00	4217********9867	004352	08/09/10
OSTRIE, JOHN	M3-010058	1	49.00	4802********2954	014291	08/09/10
PAUL, DEWEY	M3-008552	1	96.00	4388********7328	05807C	08/09/10
PENROD, TRICIA	M3-008662	1	52.00	4217********1530	004352	08/09/10
PERRY, JESSICA	M3-006273	1	59.00	5403********7444	063525	08/09/10
PLATZ, JESSICA	M3-009875	1	52.00	4217********4405	004352	08/09/10
READ, LAURA	M3-004257	1	52.00	4037********0909	60905B	08/09/10
REGINA, CHRIS	M3-009946	1	59.00	4256********8581	123955	08/09/10
RUNYON, JESSICA	M3-008123	1	59.00	5403********5981	063525	08/09/10
RUSCITTO, ADAM	M3-009719	1	52.00	5109********3972	375468	08/09/10
SCHULZE, LOLA	M3-009887	1	59.00	4802********8303	024182	08/09/10
SCHWARTZ, MARISSA	M3-010302	1	49.00	4868********6200	588908	08/09/10
SHAURETTE, LOURDES	M3-006688	1	59.00	4388********7972	05815C	08/09/10
SPRAGUE, MARGUERITE	M3-010241	1	59.00	4147********3120	05786C	08/09/10
STEVENS, TERRY	M3-009703	1	49.00	4313********1754	03553C	08/09/10
STEWART, PATRICK	M3-009954	1	59.00	5312********0787	004352	08/09/10
STOWELL, ROB	M3-000119	1	100.00	4388********4687	05814D	08/09/10
SUTTER, JOHN	M3-007843	1	48.00	5466********3346	97667Z	08/09/10
SWEENEY, AIMEE	M3-008023	1	59.00	4802********7489	014797	08/09/10
SWEENEY, ASHLEY	M3-010368	1	59.00	4366********8907	014796	08/09/10
SZENDREI, VAIL	M3-010670	1	59.00	4744********6941	123958	08/09/10
TOMLIN, RACHEL	M3-010648	1	59.00	4217********9512	004352	08/09/10
TROTTNOW, SUSI	M3-010507	1	40.00	4888********5557	03559B	08/09/10
VOGT, CAROLINE	M3-010661	1	49.00	4888********5652	03550B	08/09/10
VOTAW, RICHARD	M3-010500	1	100.00	5466********1074	05789Z	08/09/10
WARREN, MARK	M3-008533	1	59.00	5403********3062	063526	08/09/10
WERMINSKI, AMY	M3-007766	1	49.00	4185********3414	063526	08/09/10
WILLETTE, JACHI	M3-009196	1	100.00	4388********2316	05821C	08/09/10
WILSON, JUDIANNE	M3-010155	1	49.00	5403********0916	063526	08/09/10
WILSON, TORY	M3-009960	1	59.00	5403********0463	063526	08/09/10
YANG, HARRY	M3-010574A	1	39.00	5205********5223	480155	08/09/10
YOUNG, HOLLY	M3-010574	1	20.00	4862********0061	05795B	08/09/10
YOUNGER, JULIE	M3-006118	1	49.00	4366********6188	028037	08/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1357.00
62	Visa	3611.96
0	Discover	0.00
0	Other	0.00
		4968.96