03/21/2011

09:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APFELBAUM, CARTER	98-0314068	2	19.00	4868********1201	930112	03/21/11
ATWOOD, ANGELA	98-0314952	2	21.00	6011********9140	02133R	03/21/11
AYERS, KEN	98-0313950	2	29.00	5528********9356	01462S	03/21/11
BAKER, CHRISTY	98-0311082	2	39.00	4888********5237	02573B	03/21/11
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	007271	03/21/11
BERGUM, RYAN	98-0314054	2	58.00	4342********4607	873344	03/21/11
BOWERS, GREGORY	98-034650	2	35.00	4342********1234	269104	03/21/11
CASHMAN, ALICIA/MICHAE	98-0313955	2	29.00	5513********9393	949536	03/21/11
CHOPP, MICHEAL	98-0313930	2	20.00	4217********4605	007271	03/21/11
CLARK, GREG	98-0315412	2	39.00	4888********1190	02579B	03/21/11
CONNELLY, BRIAN	98-0309254	2	80.00	4465********3078	02130A	03/21/11
CRUZAN, JANET	98-0313837	2	87.00	4271********2964	88714C	03/21/11
DONAGHY, CHRISSY	98-0314981	2	39.00	4282********6144	062710	03/21/11
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	024588	03/21/11
EDWARD, NEFF	98-0310854	2	39.00	5414********1920	021413	03/21/11
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	02577Z	03/21/11
EVANS, SUSAN	98-0310532	2	39.00	3772*******4019	119082	03/21/11
FIELD, DAVID	98-0315492	2	39.00	4264********6602	02573B	03/21/11
FILANC, KIMBERLY	98-0314604	2	68.00	3772*******4019	100432	03/21/11
FIMA, DANYELL	98-0314546	2	29.00	5463********2546	423950	03/21/11
FLEET, ROBERT	98-0311044	2	39.00	4342********1546	216458	03/21/11
GLUSAC, MILENA	98-0313969	2	19.95	4217********4529	007271	03/21/11
GODDARD, WESLEY	98-0315143	2	39.00	4217********8918	007271	03/21/11
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	271608	03/21/11
GROSUENOR, MELISA	98-0314627	2	29.00	5588********2840	53555Z	03/21/11
HAAKE, DONALD	98-0311849	2	39.00	4388********8535	01498C	03/21/11
HADAS, RENA	98-0315180	2	39.00	4147********4022	01471C	03/21/11
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	062710	03/21/11
HARPER, MIKE	98-0314903	2	19.99	4217********2275	007271	03/21/11
HARRIES, JAMES	98-0313585	2	35.00	4190********5551	025635	03/21/11
HAYES, PATRICK	98-0314016	2	19.00	4635********0225	007271	03/21/11
HEER, ADAM	98-0314653	2	35.00	4147********1817	02578C	03/21/11
HELGESON, LARS	98-0315517	2	68.00	4147********3010	02142D	03/21/11
HERBERT, GEOFF	98-0313581	2	19.99	4366********8043	003747	03/21/11
HETZEL, ANDY	98-0315223	2	39.00	4217********1986	007271	03/21/11
HEWITT, ANNIE	98-0314041	2	35.00	4888********1234	02579A	03/21/11
HILL, GINGER	98-0314608	2	29.00	4388********0930	01507C	03/21/11
HOEHN, TED	98-0314567	2	39.00	4266********2580	01506B	03/21/11
HOFFMAN, RIA	98-0313935	2	25.00	4186********8977	018447	03/21/11
HOLLOHAN, PAUL	98-0314618	2	39.00	4217********0115	007271	03/21/11
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	01480Z	03/21/11
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	184891	03/21/11
HURLEY, PAT	98-0314038	2	35.00	4282********4211	062710	03/21/11
IRONS, WILL	98-0315189	2	25.00	5466********5077	01481S	03/21/11
JUSTICE, LANCE	98-0315397	2	35.00	4460********1631	216460	03/21/11
KAY, JOHN	98-0310667	2	39.00	4282********9035	062710	03/21/11
KELLER, PATRICIA	98-0315489	2	39.00	4411********4238	062710	03/21/11
LANIGAN, BRIAN	98-0314039	2	29.00	4388********0183	01511D	03/21/11
LEE, CALLON	98-0313917	2	25.00	5581********0391	497825	03/21/11
LEE, JOHN	98-0309017	2	39.00	3725*******4001	122286	03/21/11
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	53861Z	03/21/11
LEWIS, KRISTINE	98-0313909	2	29.00	4266********9861	01516B	03/21/11
LUNDE, SAMUEL	98-0311162	2	39.00	5466********4336	53931P	03/21/11
MAGNUSON, ERIC	98-0314557	2	89.00	5528********9292	01490Z	03/21/11
MARGART, KRINKY	98-0315305	2	39.00	4217********1665	007271	03/21/11
MARTIN, DIANE	98-0311427	2	39.00	5466********7066	53945P	03/21/11
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	879426	03/21/11
MCDONALD, MATT	98-0313841	2	39.00	3772*******1009	167823	03/21/11
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02144B	03/21/11
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	01492D	03/21/11
MENDOZA, SALVADOR	98-0313934	2	39.00	4342********3390	962106	03/21/11
MORELAND, KEN	98-0309240	2	30.00	4868********4100	932330	03/21/11
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	007271	03/21/11
MURRAY, BARBARA	98-0311040	2	97.00	5491********9872	886663	03/21/11
MURRAY, DANIEL	98-0311022	2	29.00	3715*******3006	115219	03/21/11
MURRAY, JUSTIN	98-0315255	2	39.00	3715*******3006	132161	03/21/11
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	602239	03/21/11
PASTOR, ROB	98-0315241	2	39.00	5424********8887	54139B	03/21/11
PIZITZ, TODD	98-0315021	2	39.00	5466********3395	54125P	03/21/11
POWELL, KRIS	98-0311061	2	39.00	4217********9862	007271	03/21/11
PULLMAN, TIFFANY	98-0315458	2	39.00	3715*******2006	106079	03/21/11
RADER, JOHN	98-0310626	2	35.00	4388********6803	01528D	03/21/11
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02145A	03/21/11
RAMEY, PHIL	98-0311608	2	107.00	4147********7019	02579D	03/21/11
RICKTER, HAMS	98-0314804	2	29.00	4147********8698	76574C	03/21/11
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	072710	03/21/11
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	01531C	03/21/11
RUDOLPH, TURTLE	98-0313939	2	39.00	3772*******3006	121564	03/21/11
SANCHEZ, CARL	98-0313860	2	99.00	4888********3013	02573A	03/21/11
SARACENO, DANA	98-0313587	2	78.00	5588********6009	54320Z	03/21/11
SCHACHT, SHERRY	98-0314538	2	59.00	4730********1442	837430	03/21/11
SCHOLNICK, JULIAN	98-0314067	2	29.00	4388********3761	01537D	03/21/11
SENNES, AMY	98-0314853	2	48.00	4246********1709	015379	03/21/11
SLOME, LINDA	98-0315091	2	39.00	5466********6078	54348P	03/21/11
SMITH, BRAD	98-0315425	2	39.00	4063********6980	841556	03/21/11
SMITH, HEATHER	98-0313927	2	20.00	4608********4973	755505	03/21/11
SMITH, TY	98-0314911	2	29.00	4217********6160	007271	03/21/11
STELTER, JEAN	98-0310822	2	29.00	4235********4059	072756	03/21/11
STERN, TOM	98-0315503	2	19.00	4217********1156	007271	03/21/11
STOODLEY, MICHAEL	98-0314596	2	39.00	4337********7287	72757B	03/21/11
SWITZER, JOHN	98-0314652	2	29.00	5418********2172	01541Z	03/21/11
TERRANOVA, ROB	98-0314537	2	29.00	4185********0879	01541B	03/21/11
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	54417S	03/21/11
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	946351	03/21/11
TOSCANO, RICHARD	98-0313572	2	35.00	5466********3011	54487Z	03/21/11
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	338058	03/21/11
WALSH, PAUL	98-0311218	2	39.00	4809********4633	006725	03/21/11
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02136B	03/21/11
WILD, RON	98-0315057	2	29.00	4868********1902	217543	03/21/11
WILSON, DALE	98-0315416	2	39.00	3767*******3001	191210	03/21/11
ZANETTI, RAENEE	98-0311177	2	39.00	4465********2695	02136B	03/21/11

Totals

Count	Card Type	Total
10	American Express	409.00
23	MasterCard	920.00
67	Visa	2606.90
1	Discover	21.00
0	Other	0.00
		3956.90