09/09/2010

09:53:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARTA	WA-105557	2	39.00	4342********7405	628788	09/09/10
ADKISSON, DANIEL	WA-106649	2	44.00	4719********4228	90904C	09/09/10
ADORNATO, BLAIR	WA-103932	2	39.00	5458********6736	00961Z	09/09/10
BARRETT, ROSALIA	WA-104820	2	65.00	5371********1530	044410	09/09/10
BRASSEUR, BRYAN	WA-103527	2	38.00	4640********7817	03059B	09/09/10
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	627893	09/09/10
BREWER, APRIL	WA-102175	2	38.00	4388********9229	03060C	09/09/10
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	164442	09/09/10
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	433659	09/09/10
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	013601	09/09/10
CARON, JEFFREY	WA-105464	2	48.00	5287********5010	044410	09/09/10
CARTER, RAINA	WA-104828	2	39.00	5449********5501	B08387	09/09/10
COFER, STEVEN	WA-103847	2	74.00	5287********2013	044410	09/09/10
COHEN, STEVEN	WA-103809	2	65.00	4246********3057	030602	09/09/10
CROCK, VANESSA	WA-102626	2	65.00	4366********9452	007488	09/09/10
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	03062C	09/09/10
DIAS, VIRGINIA	WA-803109501	2	38.00	4602********0719	433660	09/09/10
DILLON, RYAN	WA-106639	2	65.00	4147********6490	04544C	09/09/10
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	058414	09/09/10
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	656584	09/09/10
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	054410	09/09/10
EPPINGER, CRYSTAL	WA-103880	2	39.00	4366********4051	001357	09/09/10
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	04549C	09/09/10
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	194347	09/09/10
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	577645	09/09/10
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	796905	09/09/10
JOHNSON, NELL	WA-106653	2	48.00	4788********8315	679546	09/09/10
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	418998	09/09/10
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	027996	09/09/10
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	027997	09/09/10
LEJEUNE, JENNA	WA-102498	2	48.00	4147********3932	03071C	09/09/10
LONGETEIG, AMY	WA-103972	2	39.00	4426********6288	154447	09/09/10
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	114848	09/09/10
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	04541B	09/09/10
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	882264	09/09/10
MANNKE, KRISTIN	WA-103997	2	39.00	5510********5779	026318	09/09/10
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********0049	032010	09/09/10
MC INROE, PATRICIA	WA-106656	2	48.00	4452********9270	074400	09/09/10
MCNAIR, BRITTANY	WA-103359	2	38.00	4868********2116	796906	09/09/10
MICHAEL, BELZBERG	WA-105432	2	39.00	4428********2052	90904B	09/09/10
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	95929P	09/09/10
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00964A	09/09/10
PETERSON, AUSTIN	WA-104122	2	65.00	4190********4654	007491	09/09/10
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	007490	09/09/10
POTOCIK, JUSTIN	WA-105549	2	65.00	4452********4855	577648	09/09/10
POWERS, TOM	WA-104808	2	65.00	4452********1319	214838	09/09/10
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	154540	09/09/10
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	114941	09/09/10
ROSEN, LORI	WA-104891	2	48.00	5287********8011	054410	09/09/10
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	001728	09/09/10
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	883897	09/09/10
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	027146	09/09/10
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	90904C	09/09/10
TUCKER, AMIE	WA-104918	2	65.00	4868********1407	796908	09/09/10
WOOD, THERESA	WA-105463	2	65.00	4602********9660	433662	09/09/10
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	418616	09/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	499.00
46	Visa	2165.00
0	Discover	0.00
0	Other	0.00
		2664.00