06/09/2010

08:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-103776	2	44.00	4719********4228	80901C	06/09/10
ADORNATO, BLAIR	WA-103932	2	39.00	5458********6736	00952Z	06/09/10
ALSDORF, JENNIFER	WA-105551	2	48.00	5287********8016	032109	06/09/10
BARRETT, ROSALIA	WA-104820	2	65.00	5371********1530	032109	06/09/10
BRASSEUR, BRYAN	WA-103527	2	38.00	4640********7817	04334B	06/09/10
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	422001	06/09/10
BREWER, APRIL	WA-102175	2	38.00	4388********9229	04335C	06/09/10
BROOKS, CARYN	WA-103805	2	74.00	4640********0671	04335C	06/09/10
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	122418	06/09/10
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	932409	06/09/10
CARLTON, DAVID	WA-103404	2	38.00	4366********4378	023566	06/09/10
CARRADINE, CAMILLIO	WA-105508	2	65.00	4342********1952	703117	06/09/10
CARTER, RAINA	WA-104828	2	39.00	5449********5501	B96097	06/09/10
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	434249	06/09/10
COFER, STEVEN	WA-103847	2	74.00	5287********2013	032109	06/09/10
COHEN, STEVEN	WA-103809	2	65.00	4246********3057	043383	06/09/10
CORNWELL, CATHLEEN	WA-104819	2	39.00	4426********7765	102913	06/09/10
CROCK, VANESSA	WA-102626	2	65.00	4366********9452	016643	06/09/10
DIAS, VIRGINIA	WA-803109501	2	38.00	4602********0719	932410	06/09/10
DILLON, RYAN	WA-103356	2	65.00	4147********6490	02518C	06/09/10
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	057911	06/09/10
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	398645	06/09/10
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	042109	06/09/10
EPPINGER, CRYSTAL	WA-103880	2	39.00	4366********4051	023567	06/09/10
FINNEY, WILLOW	WA-105461	2	48.00	4037********9070	80901B	06/09/10
GATELY, STEPHEN	WA-102369	2	38.00	4426********6688	142214	06/09/10
GRIECO, STEPHEN	WA-103829	2	65.00	4147********4708	02518C	06/09/10
GRIGSBY, KAREN	WA-105544	2	39.00	4845********7610	132117	06/09/10
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	613096	06/09/10
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	620014	06/09/10
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	423997	06/09/10
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	010183	06/09/10
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	009943	06/09/10
LEJEUNE, JENNA	WA-102498	2	48.00	4147********3932	04349C	06/09/10
LONGETEIG, AMY	WA-103972	2	39.00	4426********6288	132118	06/09/10
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	142216	06/09/10
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	02512B	06/09/10
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	733177	06/09/10
MANNKE, KRISTIN	WA-103997	2	39.00	5510********5779	045305	06/09/10
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********0049	010184	06/09/10
MCNAIR, BRITTANY	WA-103359	2	38.00	4868********2116	621641	06/09/10
MICHAEL, BELZBERG	WA-105432	2	39.00	4428********2052	80901B	06/09/10
MONTAGNER, CLAUDIA	WA-104826	2	10.00	5466********2739	95444P	06/09/10
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00930A	06/09/10
PETERSON, AUSTIN	WA-104122	2	90.00	4190********4654	000603	06/09/10
POTOCIK, JUSTIN	WA-105549	2	65.00	4452********4855	292428	06/09/10
POWERS, TOM	WA-104808	2	65.00	4452********1319	434257	06/09/10
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	112010	06/09/10
STEIN, RICHARD	WA-103721	2	19.50	4719********6639	80901C	06/09/10
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	643406	06/09/10
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	009148	06/09/10
TUCKER, AMIE	WA-104918	2	65.00	4868********1407	734397	06/09/10
WOOD, THERESA	WA-105463	2	65.00	4602********9660	932411	06/09/10
ZIMMERMAN, JACOB	WA-103182	2	65.00	4426********6300	122519	06/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	413.00
45	Visa	2191.50
0	Discover	0.00
0	Other	0.00
		2604.50