01/10/2011

09:14:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, CAROL	57-017563	3	53.00	5466********7594	52682P	01/10/11
BAUM, TIM	57-HAC1338	3	70.00	4888********0321	00505A	01/10/11
BESTETTI, VALERIE	57-HAC0844	3	70.00	4828********6045	005023	01/10/11
BOGLE, MICHELLE	57-022740	3	46.00	6011********7444	01021R	01/10/11
BOGO, BARBARA	57-022464	3	29.00	4430********9057	091691	01/10/11
BRUNO, JENNIFER	57-020270	3	40.00	4430********8374	091689	01/10/11
CANNON, SHAWN	57-HAC0888	3	90.00	5411********4597	81799B	01/10/11
CLEARY, KATE	57-022915	3	15.00	4482********4792	090050	01/10/11
CLEMMER, BRANDON	57-022662	3	39.50	5218********7373	010119	01/10/11
COWDERY, CATHY	57-022818	3	30.00	5461********0128	530812	01/10/11
DERSTINE, KARA	57-018563	3	49.50	6011********4279	01022P	01/10/11
DIETL, MARK	57-HAC1385	3	59.00	4388********3882	01520C	01/10/11
DOUGHERTY, THOMAS	57-012709	3	35.00	4029********0123	090050	01/10/11
GOODWIN, CHAD	57-GOODWIN	3	20.00	5447********1818	293723	01/10/11
GROSSE, JEFF	57-012578	3	64.50	5528********8488	01477Z	01/10/11
KAMINSKI, ANNETTE	57-HAC1706	3	45.00	4147********8570	01522C	01/10/11
KAY, REBECCA	57-020370	3	33.00	5447********7719	285504	01/10/11
KLINGER, COURTNEY	57-023118	3	40.00	4264********2696	00509B	01/10/11
KRASNISKY, JUSTINE	57-020297	3	33.00	5517********5010	895291	01/10/11
LEVE, PATRICK	57-021941	3	80.00	5291********5513	01483Z	01/10/11
LEWIS, SHELLEY	57-023218	3	30.00	4332********1205	898329	01/10/11
LINE, FIBER	57-FIBERLINE	3	595.00	4988********7571	439778	01/10/11
LYNN, TARA	57-022044	3	39.00	4306********7392	929953	01/10/11
MARRAZZI, LOU	57-022801	3	39.50	4227********0369	01526B	01/10/11
MARTIN, TROY	57-022417	3	74.00	4018********9187	075206	01/10/11
MCFILLIN, JENNIFER	57-022645	3	24.50	4477********0153	835453	01/10/11
MCHUGH, CAMILA	57-HAC1361	3	39.00	4482********7644	090050	01/10/11
MCMONAGLE, ROBERT	57-023101	3	15.00	3723*******1007	155303	01/10/11
MENGES, ANNEMARIE	57-022990	3	39.50	4828********6063	005054	01/10/11
MERLO, JOCELYN	57-023475	3	34.50	4037********2741	90010A	01/10/11
MICHENER, KIM	57-012349	3	15.00	5240********0427	01504B	01/10/11
MONTELLA, MELISSA	57-023426	3	33.00	4328********8792	025994	01/10/11
MORFIN, MARTIN	57-023059	3	39.50	3794*******1004	106124	01/10/11
ORRELL, JUNE	57-016011	3	45.00	5447********4207	324051	01/10/11
PANEBIANCO, JULIA	57-012624	3	42.00	5262********1405	980971	01/10/11
PISCITELLO, NICK	57-010110	3	42.00	4430********2153	036000	01/10/11
POLGAR, MACHELL	57-022578	3	39.50	4018********8864	075212	01/10/11
PRICE, RYAN	57-012514	3	42.00	4300********8229	01012C	01/10/11
RAMBOW, LISA	57-020249	3	20.00	5447********6983	295414	01/10/11
REAVY, CELENE	57-HAC0477	3	33.00	4029********1903	01537A	01/10/11
ROBERTSON, ROBERT	57-HAC0236	3	15.00	5447********0023	293724	01/10/11
ROBIDEAU, MIKE	57-HAC1637	3	50.00	5447********2123	295415	01/10/11
RUBERY, STEPHANIE	57-022465	3	49.00	4266********6139	01540A	01/10/11
SCANLON, DAVE	57-022798	3	50.00	4430********0258	091752	01/10/11
SMITH, JAMES	57-HAC1384	3	59.00	4121********1655	01495B	01/10/11
SMITH, MEGHAN	57-022999	3	49.00	3772*******2007	113375	01/10/11
STASEN, JANICE	57-023072	3	39.50	5447********7857	295617	01/10/11
STOCK, ALBERT	57-022242	3	28.00	6011********0778	01029B	01/10/11
SUNDLING, JESSICA	57-023114	3	19.50	5178********4660	01500Z	01/10/11
SYZC, JONATHAN	57-020692	3	15.00	4430********8325	091766	01/10/11
TATE, ALAN	57-018299	3	52.00	5178********2754	01502Z	01/10/11
TOMLINSON, SUSAN	57-023225	3	39.50	5121********3033	01049Z	01/10/11
TRULL, SHANNON	57-015538	3	49.00	6011********7875	01030R	01/10/11
TRUONG, JIMMY	57-022024	3	49.00	4427********7310	558653	01/10/11
TUOHEY, NICOLE	57-022616	3	24.50	4862********1546	01504A	01/10/11
VIEBROCK, SARA	57-023498	3	39.50	5452********0180	00508Z	01/10/11
WHITE, AMY	57-016797	3	62.00	4388********0673	01546D	01/10/11

Totals

Count	Card Type	Total
3	American Express	103.50
20	MasterCard	820.00
30	Visa	1816.00
4	Discover	172.50
0	Other	0.00
		2912.00