05/10/2010

10:29:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARTA	WA-105557	2	39.00	4868********8309	167301	05/10/10
ADKISSON, DANIEL	WA-103776	2	44.00	4719********4228	80012C	05/10/10
ADORNATO, BLAIR	WA-103932	2	39.00	5458********6736	01003Z	05/10/10
ALSDORF, JENNIFER	WA-105551	2	48.00	5287********8016	051209	05/10/10
BARRETT, ROSALIA	WA-104820	2	65.00	5371********1530	051209	05/10/10
BRASSEUR, BRYAN	WA-103527	2	38.00	4640********7817	06761B	05/10/10
BREWER, APRIL	WA-102175	2	38.00	4388********9229	06763C	05/10/10
BROOKS, CARYN	WA-103805	2	74.00	4640********0671	06763C	05/10/10
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	111418	05/10/10
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	926473	05/10/10
CARLTON, DAVID	WA-103404	2	38.00	4366********4378	014361	05/10/10
CARRADINE, CAMILLIO	WA-105508	2	65.00	4342********1952	199900	05/10/10
CARTER, RAINA	WA-104828	2	39.00	5449********5501	B95178	05/10/10
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	112149	05/10/10
COFER, STEVEN	WA-103847	2	74.00	5287********2013	051209	05/10/10
COHEN, STEVEN	WA-103809	2	65.00	4246********3057	067663	05/10/10
CORNWELL, CATHLEEN	WA-104819	2	39.00	4426********7765	191013	05/10/10
CROCK, VANESSA	WA-102626	2	65.00	4366********9452	004399	05/10/10
DEUTSCH, CHARIS	WA-105550	2	39.00	4743********6528	01003A	05/10/10
DIAS, VIRGINIA	WA-803109501	2	38.00	4602********0719	926474	05/10/10
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	054527	05/10/10
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	051209	05/10/10
EPPINGER, CRYSTAL	WA-103880	2	39.00	4366********4051	007770	05/10/10
GATELY, STEPHEN	WA-102369	2	38.00	4426********6688	181914	05/10/10
GILBERT, DEVIN	WA-103889	2	48.00	4460********7121	103805	05/10/10
GRIECO, STEPHEN	WA-103829	2	65.00	4147********4708	01525C	05/10/10
GRIGSBY, KAREN	WA-105544	2	39.00	4845********7610	161726	05/10/10
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	028713	05/10/10
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	435584	05/10/10
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	007771	05/10/10
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	011668	05/10/10
LEJEUNE, JENNA	WA-102498	2	48.00	4147********3932	06777C	05/10/10
LONGETEIG, AMY	WA-103972	2	39.00	4426********6288	161717	05/10/10
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	181917	05/10/10
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	01528B	05/10/10
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	130481	05/10/10
MANNKE, KRISTIN	WA-103997	2	39.00	5510********5779	053164	05/10/10
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********0049	015234	05/10/10
MCNAIR, BRITTANY	WA-103359	2	38.00	4868********2116	102614	05/10/10
MONTAGNER, CLAUDIA	WA-104826	2	10.00	5466********2739	04617P	05/10/10
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	01004A	05/10/10
PATRICK, CHRIS	WA-105518	2	74.00	5114********8606	051209	05/10/10
PETERSON, AUSTIN	WA-104122	2	90.00	4190********4654	004403	05/10/10
POTOCIK, JUSTIN	WA-105549	2	65.00	4452********4855	347679	05/10/10
POWERS, TOM	WA-104808	2	65.00	4452********1319	096899	05/10/10
REZINAS, NEDRA	WA-104894	2	48.00	4426********7134	191019	05/10/10
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	111516	05/10/10
ROSEN, LORI	WA-104891	2	48.00	5287********8011	061209	05/10/10
STEIN, RICHARD	WA-103721	2	19.50	4719********6639	80012C	05/10/10
STUBEE, DIANA	WA-104923	2	38.00	4366********8456	019601	05/10/10
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	120823	05/10/10
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	003823	05/10/10
TUCKER, AMIE	WA-104918	2	65.00	4868********1407	102615	05/10/10
ZIMMERMAN, JACOB	WA-103182	2	65.00	4426********6300	191111	05/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	535.00
43	Visa	2080.00
0	Discover	0.00
0	Other	0.00
		2615.00