08/09/2010

10:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-103776	2	44.00	4719********4228	60905C	08/09/10
ADORNATO, BLAIR	WA-103932	2	39.00	5458********6736	00909Z	08/09/10
BARRETT, ROSALIA	WA-104820	2	65.00	5371********1530	053507	08/09/10
BRASSEUR, BRYAN	WA-103527	2	38.00	4640********7817	06087B	08/09/10
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	879554	08/09/10
BREWER, APRIL	WA-102175	2	38.00	4388********9229	06086C	08/09/10
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	113353	08/09/10
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	228459	08/09/10
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	031355	08/09/10
CARON, JEFFREY	WA-105464	2	48.00	5287********5010	053507	08/09/10
CARTER, RAINA	WA-104828	2	39.00	5449********5501	B77488	08/09/10
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	548134	08/09/10
COFER, STEVEN	WA-103847	2	74.00	5287********2013	053507	08/09/10
COHEN, STEVEN	WA-103809	2	65.00	4246********3057	060890	08/09/10
CORNWELL, CATHLEEN	WA-104819	2	39.00	4426********7765	103459	08/09/10
CROCK, VANESSA	WA-102626	2	65.00	4366********9452	013754	08/09/10
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	06089C	08/09/10
DIAS, VIRGINIA	WA-803109501	2	38.00	4602********0719	228460	08/09/10
DILLON, RYAN	WA-103356	2	65.00	4147********6490	03551C	08/09/10
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	008338	08/09/10
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	667686	08/09/10
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	053507	08/09/10
EPPINGER, CRYSTAL	WA-103880	2	39.00	4366********4051	028042	08/09/10
GATELY, STEPHEN	WA-102369	2	38.00	4426********7827	103551	08/09/10
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	03551C	08/09/10
GRIGSBY, KAREN	WA-105544	2	103.00	4845********9596	113357	08/09/10
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	007787	08/09/10
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	879555	08/09/10
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	413546	08/09/10
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	013755	08/09/10
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	009969	08/09/10
LEJEUNE, JENNA	WA-102498	2	48.00	4147********3932	06096C	08/09/10
LONGETEIG, AMY	WA-103972	2	39.00	4426********6288	133256	08/09/10
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	113359	08/09/10
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	03556B	08/09/10
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	588910	08/09/10
MANNKE, KRISTIN	WA-103997	2	39.00	5510********5779	023298	08/09/10
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********0049	009328	08/09/10
MCNAIR, BRITTANY	WA-103359	2	38.00	4868********2116	586328	08/09/10
MICHAEL, BELZBERG	WA-105432	2	39.00	4428********2052	60905B	08/09/10
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	00141P	08/09/10
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00912A	08/09/10
PETERSON, AUSTIN	WA-104122	2	90.00	4190********4654	009970	08/09/10
POTOCIK, JUSTIN	WA-105549	2	65.00	4452********4855	007791	08/09/10
POWERS, TOM	WA-104808	2	65.00	4452********1319	565055	08/09/10
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	133258	08/09/10
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	113452	08/09/10
ROSEN, LORI	WA-104891	2	10.00	5287********8011	063507	08/09/10
STEIN, RICHARD	WA-103721	2	19.50	4719********6639	60905C	08/09/10
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	853456	08/09/10
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	008079	08/09/10
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	60905C	08/09/10
TUCKER, AMIE	WA-104918	2	65.00	4868********1407	826529	08/09/10
WOOD, THERESA	WA-105463	2	65.00	4602********9660	228461	08/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	461.00
44	Visa	2129.50
0	Discover	0.00
0	Other	0.00
		2590.50