09/10/2010

12:57:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-010614	1	52.00	5572********8508	147193	09/10/10
ASHE, MARGARET	M3-006205	1	48.00	4388********7064	03287C	09/10/10
ATKINSON, BERNIE	M3-007619	1	100.00	4147********6321	03541C	09/10/10
BENNETT, CHARLINE	M3-009412	1	52.00	5480********9736	03215B	09/10/10
BOWDISH, MIKE	M3-005466	1	35.00	4332********6122	03287B	09/10/10
BRAGA, CINDY	M3-003701	1	48.00	4843********5602	091220	09/10/10
BRANSCUM, CLARK	M3-009739	1	49.00	4366********1429	030257	09/10/10
BREUNER, RICH	M3-010046	1	49.00	4426********9086	01091A	09/10/10
BUCKMAN, PATRICK	M3-010650	1	59.00	4226********5680	03288D	09/10/10
CARLSTEDT, KURT	M3-010585	1	100.00	4388********4615	03288D	09/10/10
CHIBROSKI, DEREK	M3-008656	1	49.00	4217********6148	010344	09/10/10
DAVIS GROUP, GARY	M3-C109	1	50.00	4003********6758	032265	09/10/10
DONOVAN, ALLISON	M3-006660	1	48.00	5466********6970	69906P	09/10/10
DUARTE, AMANDA	M3-008184	1	48.00	4366********1021	000800	09/10/10
EAGELSTON, IRENE	M3-009793	1	59.00	5528********4056	03233Z	09/10/10
EARLEY, SYDNEY	M3-010657	1	59.00	4147********3265	03295C	09/10/10
EMERSON, ANDREA	M3-010090	1	100.00	5403********9381	123442	09/10/10
FEDEROWSKI, STACIA	M3-009786	1	49.00	4366********6573	017733	09/10/10
FITZPATRICK, CAITLIN	M3-008601	1	48.00	4217********5739	010344	09/10/10
FRIENDY, JASON	M3-010011	1	49.00	4323********6210	196207	09/10/10
FRITSCHI, JACK	M3-007386	1	48.00	4388********0801	03297C	09/10/10
GIANSIRACUSA, CINDY	M3-005872	1	52.00	5490********3733	03543B	09/10/10
GOMEZ, JOSE	M3-008237	1	48.00	4366********3165	002292	09/10/10
GOTSCHALL, NANCY	M3-009794	1	59.00	4266********1988	03297B	09/10/10
GULBRANDSEN, ASTRID	M3-010306	1	49.00	4266********9421	03298A	09/10/10
GUSTAFSON, HEATHER	M3-007371	1	48.00	4266********1953	03298B	09/10/10
HERON, LULANA	M3-010663	1	49.00	4888********4408	03541B	09/10/10
HILL, JOSEPHINE	M3-009630	1	59.00	4217********6701	010344	09/10/10
HORI, KELLAN	M3-010298	1	49.00	4460********9717	196209	09/10/10
KANTER, JONATHAN	M3-010384	1	52.00	5466********3567	03549Z	09/10/10
KEATING, DIANA	M3-009943	1	59.00	5480********5969	03226Z	09/10/10
KEEFE, ALLY	M3-010350	1	49.00	5240********5559	03227B	09/10/10
KENNEDY, GARY	M3-010391	1	100.00	4465********1458	01045A	09/10/10
KNUDSON, ERIK	M3-009733	1	52.00	4366********7262	030259	09/10/10
LITTLE, ELLEN	M3-010621	1	59.00	4147********3755	01046C	09/10/10
LOSEE, WENDY	M3-009071	1	49.00	5108********0789	023442	09/10/10
LOUGHNER, JUSTIN	M3-009370	1	48.00	4217********5337	010344	09/10/10
LOVEWELL, CYNTHIA	M3-008429	1	49.00	4388********3742	03308D	09/10/10
LOVEWELL, JOHN	M3-008771	1	48.00	4085********9362	38858A	09/10/10
LUCHS, JASON	M3-008089	1	49.00	4465********9558	03307A	09/10/10
LUCHS, KELLEY	M3-010353	1	52.00	4117********2432	173947	09/10/10
MADDEN, LEWIS	M3-007532	1	96.00	4843********7703	941730	09/10/10
MADOR, ILANA	M3-009212	1	59.00	4465********9882	01048B	09/10/10
MAGYAR, KYLE	M3-007656	1	59.00	4217********6184	010344	09/10/10
MAHER, BRIAN	M3-010512	1	52.00	4465********4217	010344	09/10/10
MC DONALD, JOE	M3-005422	1	49.00	4330********1827	014896	09/10/10
MERCHANT, JENNIFER	M3-008097	1	48.00	4217********5360	010344	09/10/10
MILAM, MEG	M3-007328	1	50.00	5403********2597	123442	09/10/10
MILLS, THOMAS	M3-009987	1	48.00	5466********7333	70587Z	09/10/10
MULKEY, CURTIS	M3-009078	1	52.00	4185********6207	023442	09/10/10
NEARY, JOHN	M3-007910	1	48.00	4888********8144	03546B	09/10/10
O'NEAL, TYLER	M3-008821	1	52.00	5403********6732	123442	09/10/10
OKANO, RICHARD	M3-001290	1	53.00	4305********8234	03316C	09/10/10
OLSON, JAMIE	M3-007790	1	52.00	4217********9867	010344	09/10/10
OSTRIE, JOHN	M3-010058	1	49.00	4802********2954	003889	09/10/10
PANARELLA, SCOTT	M3-010242	1	49.00	4217********6142	010344	09/10/10
PAUL, DEWEY	M3-008552	1	96.00	4388********7328	03317C	09/10/10
PENROD, TRICIA	M3-008662	1	52.00	4217********1530	010344	09/10/10
PERRY, JESSICA	M3-006273	1	59.00	5403********7444	123442	09/10/10
PLATZ, JESSICA	M3-009875	1	52.00	4217********4405	010344	09/10/10
READ, LAURA	M3-004257	1	52.00	4037********0909	21014B	09/10/10
REDELBERGER, LYNN	M3-009828	1	59.00	4308********3517	67401B	09/10/10
RUNYON, JESSICA	M3-008123	1	59.00	5403********5981	123443	09/10/10
RUSCITTO, ADAM	M3-009719	1	52.00	5109********3972	396541	09/10/10
SCHWARTZ, MARISSA	M3-010302	1	49.00	4868********6200	196214	09/10/10
SHAURETTE, LOURDES	M3-006688	1	59.00	4388********7972	03324C	09/10/10
SPRAGUE, MARGUERITE	M3-010241	1	59.00	4147********3120	03263C	09/10/10
STEVENS, TERRY	M3-009703	1	49.00	4313********1754	03541C	09/10/10
STEWART, PATRICK	M3-009954	1	59.00	5312********0787	010344	09/10/10
STOWELL, ROB	M3-000119	1	100.00	4388********4687	03328D	09/10/10
SUTTER, JOHN	M3-007843	1	48.00	5466********3346	71212Z	09/10/10
SWEENEY, AIMEE	M3-008023	1	59.00	4802********7489	002647	09/10/10
SWEENEY, ASHLEY	M3-010368	1	59.00	4366********8907	014057	09/10/10
SZENDREI, VAIL	M3-010670	1	59.00	4744********6941	153047	09/10/10
TOMLIN, RACHEL	M3-010648	1	59.00	4217********9512	010344	09/10/10
TROTTNOW, SUSI	M3-010507	1	40.00	4888********5557	03544B	09/10/10
VOGT, CAROLINE	M3-010661	1	49.00	4888********5652	03545B	09/10/10
VOTAW, RICHARD	M3-010500	1	100.00	5466********1074	03269Z	09/10/10
WALZ, ANDREW	M3-010668	1	59.00	4266********8505	03333B	09/10/10
WARREN, MARK	M3-008533	1	59.00	5403********3062	123443	09/10/10
WERMINSKI, AMY	M3-007766	1	49.00	4185********3414	023443	09/10/10
WILLETTE, JACHI	M3-009196	1	100.00	4388********2316	03333C	09/10/10
WILSON, TORY	M3-009960	1	59.00	5403********0463	123443	09/10/10
YANG, HARRY	M3-010574A	1	39.00	5205********5223	093344	09/10/10
YOUNG, HOLLY	M3-010574	1	20.00	4862********0061	03275B	09/10/10
YOUNGER, JULIE	M3-006118	1	49.00	4366********6188	002650	09/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1256.00
64	Visa	3601.00
0	Discover	0.00
0	Other	0.00
		4857.00