01/15/2011

11:48:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LES	93-106202	2	29.99	4941********6139	084547	01/15/11
ALLEN, LINDA	93-111789	2	50.00	4868********6136	08408D	01/15/11
BANDEN, LISA	93-106547	2	19.00	5141********7680	152911	01/15/11
BEALS, LINDSEY	93-103872	2	34.99	3717*******2001	142966	01/15/11
BERGER, SEAN	93-100989	2	59.00	5466********2304	98905P	01/15/11
BLUNK, MATTHEW	93-107193	2	29.99	4427********8001	740635	01/15/11
BOGAN, TREVOR	93-104618	2	29.99	4117********6714	152491	01/15/11
BRENNAN, AMANDA	93-111984	2	29.99	4862********7187	08417A	01/15/11
BROADWELL, GEORGE	93-107213	2	29.99	4326********4270	132296	01/15/11
BURDEN, CAREY	93-106303	2	300.00	5406********9862	08413B	01/15/11
BURNS, TIM	93-111761	2	100.00	4444********9787	943510	01/15/11
CHUCKROW, DEIDRE	93-111792	2	59.00	4117********2876	152492	01/15/11
CONWAY, EMILY	93-111923	2	29.99	4862********4757	08417A	01/15/11
DENOOYER, NANCY	93-102969	2	29.99	5449********3898	B26023	01/15/11
DONATH, CHARLES	93-103634	2	29.99	4640********3927	08469C	01/15/11
DOUGLAS, REBECCA	93-107507	2	29.99	6011********4896	01526B	01/15/11
DUBOFF, ANDREW	93-102699	2	22.00	4388********6572	08470C	01/15/11
DWORNIK, LEAH	93-102784	2	29.99	4117********4405	152292	01/15/11
EDSON, ERIK	93-107122	2	20.00	5449********3224	B25013	01/15/11
ELBERT, VINCENT	93-111811	2	30.00	5458********4023	01537P	01/15/11
ERICSON, GUSTAV	93-103203	2	29.99	4474********2309	270849	01/15/11
FAZIO, FRANK	93-106274	2	29.99	3772*******3008	184990	01/15/11
FLEMING, PATRICIA	93-102870	2	34.99	6011********8912	01568B	01/15/11
GNATEK, WILLIAM	93-103042	2	59.98	5401********9996	08473P	01/15/11
GREENWOOD, KEVIN	93-106317	2	39.98	4444********1263	171577	01/15/11
GUNDEL, JEFFREY	93-111872	2	19.00	4444********1346	625191	01/15/11
HEERMANCE, CAROL	93-102785	2	29.99	5523********8482	583251	01/15/11
HILLNER, BRIAN	93-108757	2	29.99	4264********4842	02590B	01/15/11
HODGES, DENNIS	93-104633	2	19.99	4147********5130	08476C	01/15/11
HOGAN, VINCENT	93-103157	2	19.99	4264********6252	02596B	01/15/11
HYNES, CHRIS	93-111968	2	29.99	3747*******8002	535294	01/15/11
KAPLAN, ANDREW	93-111765	2	20.00	3772*******1003	121081	01/15/11
KENNEDY, FRANCES	93-103384	2	120.00	4305********8539	08479A	01/15/11
KIRKPATRICK, ERIN	93-111982	2	59.00	5449********0519	B28915	01/15/11
KNIGHT, JANE	93-111783	2	360.00	3772*******1000	155352	01/15/11
LANGE, ERIC	93-107088	2	20.00	4427********9849	920248	01/15/11
LEVENSON, MARK	93-106995	2	30.00	3713*******2004	143089	01/15/11
LUNSFORD, CINDY	93-104673	2	19.99	4266********5733	08483A	01/15/11
LYMAN, THOMAS	93-111970	2	20.00	4427********5216	077951	01/15/11
MACH, CHARLES	93-106300	2	39.99	4427********8380	082912	01/15/11
MACIACELLO, LUCAS	93-111899	2	29.99	5312********6511	122198	01/15/11
MACIVER, NATHANIEL	93-110922	2	29.99	4444********1561	660208	01/15/11
MANN, ERIN	93-111272	2	140.00	4429********1330	345104	01/15/11
MCCARTHY, JOHN	93-103781	2	29.99	4266********1145	08489B	01/15/11
MCCOLL, JAMES	93-103592	2	29.99	5449********4606	B26017	01/15/11
MCGRATH, GERALD	93-107349	2	29.99	4444********3003	417654	01/15/11
MEZA JR., IGNACIO	93-107367	2	20.00	4266********9325	08491B	01/15/11
MILLER, JACOB	93-108749	2	39.99	4182********4278	012949	01/15/11
MILLER, LISA	93-103582	2	29.99	5466********0375	99670Z	01/15/11
MORIARTY, ROBERT	93-104980	2	34.99	3772*******1007	149514	01/15/11
OCONNOR, CARRIE	93-108754	2	59.00	4287********7629	012949	01/15/11
OTTO, PATRICIA	93-104104	2	19.00	4264********5685	02592B	01/15/11
PALERMO, LIA	93-110925	2	20.00	5443********8719	015422	01/15/11
PELTIER, JUSTIN	93-104974	2	29.99	5443********0650	015681	01/15/11
POPPE, JOHN	93-103813	2	29.99	4190********8725	11519C	01/15/11
RAY, JAMES	93-8674	2	450.00	3717*******7029	119863	01/15/11
REESE, JESSE	93-107748	2	29.99	4326********9416	132392	01/15/11
RELYEA, PAT	93-104690	2	19.99	4236********2305	012949	01/15/11
ROACH, PATRICK	93-111401	2	19.99	4427********4133	101909	01/15/11
ROBINSON, SCOTT	93-111883	2	120.00	4235********5878	330548	01/15/11
RUZICKA, PAUL	93-111152	2	29.99	4147********8080	02591C	01/15/11
SENA, DAVID	93-110483	2	29.99	4326********1546	162192	01/15/11
SHOULETTE, KAREN	93-103985	2	34.99	5449********0517	B26522	01/15/11
SICILIANO, MICHAEL	93-106240	2	160.00	4427********1488	903809	01/15/11
TACELLI, ZACH	93-106472	2	19.99	4117********9510	152499	01/15/11
TUSCANO, LAUREN	93-111843	2	120.00	5424********4789	00073P	01/15/11
WADSWORTH, KAREN	93-821106603	2	44.00	3728*******6007	163302	01/15/11
WALDRON, ROBIN	93-106451	2	59.00	4444********3980	606637	01/15/11
WILLIAMS, VANESSA	93-103250	2	44.00	4117********7391	162193	01/15/11
WODEHOUSE, CAREY	93-106464	2	19.99	5406********9862	08448B	01/15/11

Totals

Count	Card Type	Total
9	American Express	1033.96
17	MasterCard	921.90
42	Visa	1780.73
2	Discover	64.98
0	Other	0.00
		3801.57