02/10/2011

12:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, CAROL	57-017563	3	53.00	5466********7594	11067P	02/10/11
BAUM, TIM	57-HAC1338	3	70.00	4888********0321	02513A	02/10/11
BESTETTI, VALERIE	57-HAC0844	3	54.50	4828********6045	215502	02/10/11
BOGLE, MICHELLE	57-022740	3	46.00	6011********7444	01072R	02/10/11
BOGO, BARBARA	57-022464	3	29.00	4430********9057	184391	02/10/11
BRUNO, JENNIFER	57-020270	3	40.00	4430********8374	184918	02/10/11
CANNON, SHAWN	57-HAC0888	3	64.50	5411********4597	86638B	02/10/11
CLEMMER, BRANDON	57-022662	3	39.50	5218********7373	010562	02/10/11
COWDERY, CATHY	57-022818	3	30.00	5461********0128	435988	02/10/11
DERSTINE, KARA	57-018563	3	49.50	6011********4279	01075P	02/10/11
DIETL, MARK	57-HAC1385	3	59.00	4388********3882	04667C	02/10/11
DLUGOLECKI, BARBARA	57-870031006	3	20.00	5496********2925	853218	02/10/11
DOUGHERTY, THOMAS	57-012709	3	35.00	4029********0123	022155	02/10/11
GOCHIN, INA	57-023416	3	25.00	4305********6445	04632B	02/10/11
GOODWIN, CHAD	57-GOODWIN	3	20.00	5447********1818	757066	02/10/11
GROSSE, JEFF	57-012578	3	93.50	5528********8488	04632Z	02/10/11
KAMINSKI, ANNETTE	57-HAC1706	3	45.00	4147********8570	04669C	02/10/11
KLINGER, COURTNEY	57-023118	3	20.00	4264********2696	02511B	02/10/11
KRASNISKY, JUSTINE	57-020297	3	33.00	5517********5010	073169	02/10/11
LAHR, JENNIFER	57-023390	3	34.50	5466********3752	04671P	02/10/11
LEVE, PATRICK	57-021941	3	80.00	5291********5513	04636Z	02/10/11
LEWIS, SHELLEY	57-023218	3	30.00	4332********1205	082722	02/10/11
LINE, FIBER	57-FIBERLINE	3	595.00	4988********7571	805115	02/10/11
LYNN, TARA	57-022044	3	39.00	4306********7392	029392	02/10/11
MARRAZZI, LOU	57-022801	3	39.50	4227********0369	04670B	02/10/11
MARTIN, TROY	57-022417	3	74.00	4018********9187	842717	02/10/11
MCFILLIN, JENNIFER	57-022645	3	24.50	4477********0153	500928	02/10/11
MCHUGH, CAMILA	57-HAC1361	3	39.00	4482********7644	022155	02/10/11
MCMONAGLE, ROBERT	57-023101	3	15.00	3723*******1007	179834	02/10/11
MENGES, ANNEMARIE	57-022990	3	39.50	4828********6063	215560	02/10/11
MERLO, JOCELYN	57-023475	3	34.50	4037********2741	21011A	02/10/11
MESSNER, ANDREW	57-023417	3	34.50	4300********9590	01029C	02/10/11
MICHENER, KIM	57-012349	3	15.00	5240********0427	04622B	02/10/11
MONTELLA, MELISSA	57-023426	3	33.00	4328********8792	481855	02/10/11
MORFIN, MARTIN	57-023059	3	39.50	3794*******1004	165946	02/10/11
ORRELL, JUNE	57-016011	3	45.00	5447********4207	756861	02/10/11
PANEBIANCO, JULIA	57-012624	3	42.00	5262********1405	769188	02/10/11
PAYNE, LESLIE	57-020669	3	33.00	5461********2826	139493	02/10/11
POLGAR, MACHELL	57-022578	3	39.50	4018********8864	842723	02/10/11
PRICE, RYAN	57-012514	3	42.00	4300********8229	01030C	02/10/11
RAMBOW, LISA	57-020249	3	20.00	5447********6983	757068	02/10/11
REAVY, CELENE	57-HAC0477	3	33.00	4029********1903	04682A	02/10/11
ROBERTSON, ROBERT	57-HAC0236	3	15.00	5447********0023	755174	02/10/11
ROBIDEAU, MIKE	57-HAC1637	3	50.00	5447********2123	755173	02/10/11
RUBERY, STEPHANIE	57-022465	3	49.00	4266********6139	04683A	02/10/11
SCANLON, DAVE	57-022798	3	50.00	4430********0258	184499	02/10/11
SMITH, JAMES	57-HAC1384	3	59.00	4121********1655	04651B	02/10/11
SMITH, MEGHAN	57-022999	3	49.00	3772*******2007	180818	02/10/11
STASEN, JANICE	57-023072	3	39.50	5447********7857	746954	02/10/11
STOCK, ALBERT	57-022242	3	28.00	6011********0778	01097B	02/10/11
SUNDLING, JESSICA	57-023114	3	31.50	5178********4660	04653Z	02/10/11
SYZC, JONATHAN	57-020692	3	15.00	4430********8325	184513	02/10/11
TATE, ALAN	57-023449	3	52.00	5178********2754	04653Z	02/10/11
TOMLINSON, SUSAN	57-023225	3	39.50	5121********3033	01091Z	02/10/11
TRULL, SHANNON	57-015538	3	49.00	6011********7875	01087R	02/10/11
TRUONG, JIMMY	57-022024	3	49.00	4427********7310	911354	02/10/11
TUOHEY, NICOLE	57-022616	3	24.50	4862********1546	04654A	02/10/11
VIEBROCK, SARA	57-023498	3	39.50	5452********0180	02515Z	02/10/11
WAHALLA, BLAZE	57-022545	3	39.50	4332********2073	082723	02/10/11
WHITE, AMY	57-016797	3	66.00	4388********0673	04695D	02/10/11

Totals

Count	Card Type	Total
3	American Express	103.50
22	MasterCard	890.00
31	Visa	1826.50
4	Discover	172.50
0	Other	0.00
		2992.50