05/20/2011

09:57:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APFELBAUM, CARTER	98-0314068	2	19.00	4868********1201	498516	05/20/11
AYERS, KEN	98-0313950	2	29.00	5528********9356	00177S	05/20/11
BAKER, CHRISTY	98-0311082	2	39.00	4888********5237	04501B	05/20/11
BARRETT, OISIN	98-0313832	2	39.00	4217********6831	007400	05/20/11
BLAKESPEAR, JEREMY	98-0314966	2	29.00	4147********5318	00178C	05/20/11
BOWERS, GREGORY	98-034650	2	35.00	4342********1234	594869	05/20/11
BOYD, JOHN	98-0310731	2	78.00	4465********6480	02076B	05/20/11
CASHMAN, ALICIA/MICHAE	98-0313955	2	29.00	5513********9393	897461	05/20/11
CHIESL, MICHAEL	98-0313864	2	25.00	4282********5078	074010	05/20/11
CHOPP, MICHEAL	98-0313930	2	20.00	4217********4605	007400	05/20/11
CONNELLY, BRIAN	98-0309254	2	39.00	4465********3078	02071A	05/20/11
CRUZAN, JANET	98-0313837	2	87.00	4271********2964	32126D	05/20/11
DAGG, GARETT	98-0313819	2	30.00	4366********2748	016490	05/20/11
DAMICO, TIAGO	98-0313869	2	39.00	5466********3463	12210Z	05/20/11
DICKSON, STEVEN	98-0313877	2	39.00	4207********4801	074010	05/20/11
DORSEY, DAN	98-0310562	2	30.00	4217********5183	007400	05/20/11
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	024431	05/20/11
EDWARD, NEFF	98-0310854	2	39.00	5414********1920	020766	05/20/11
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	04505Z	05/20/11
FIELD, DAVID	98-0315492	2	39.00	4264********6602	04505B	05/20/11
FIMA, DANYELL	98-0314546	2	29.00	5463********2546	718245	05/20/11
FLEET, ROBERT	98-0311044	2	39.00	4342********1546	496773	05/20/11
GASTIL, WYATT	98-0313883	2	30.00	5528********9111	00183Z	05/20/11
GODDARD, WESLEY	98-0315143	2	39.00	4217********8918	007400	05/20/11
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	400722	05/20/11
GROSUENOR, MELISA	98-0314627	2	29.00	5588********2840	12252Z	05/20/11
HAAKE, DONALD	98-0311849	2	39.00	4388********8535	00228C	05/20/11
HADAS, RENA	98-0315180	2	39.00	4147********4022	00187C	05/20/11
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	074010	05/20/11
HARPER, MIKE	98-0314903	2	19.99	4217********2275	007400	05/20/11
HARRIES, JAMES	98-0313585	2	35.00	4190********5551	026812	05/20/11
HAYES, PATRICK	98-0314016	2	19.00	4635********3645	007400	05/20/11
HEER, ADAM	98-0314653	2	35.00	4147********1817	04500C	05/20/11
HELGESON, LARS	98-0315517	2	68.00	4147********3010	02078D	05/20/11
HERBERT, GEOFF	98-0313581	2	19.99	4366********8043	002785	05/20/11
HETZEL, ANDY	98-0315223	2	39.00	4217********1986	007400	05/20/11
HEWITT, ANNIE	98-0314041	2	35.00	4888********1234	04504A	05/20/11
HILL, GINGER	98-0314608	2	29.00	4388********0930	00235C	05/20/11
HOEHN, TED	98-0314567	2	39.00	4266********2580	00237B	05/20/11
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	00200Z	05/20/11
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	187673	05/20/11
HURLEY, PAT	98-0314038	2	35.00	4282********4211	074010	05/20/11
HUSONG, CHRIS	98-0313838	2	58.00	4346********4812	027722	05/20/11
HUTCHISON, ERIC	98-0311204	2	20.00	4157********2300	716545	05/20/11
IRONS, WILL	98-0315189	2	25.00	5466********5077	00201S	05/20/11
JUSTICE, LANCE	98-0315397	2	35.00	4460********1631	696046	05/20/11
KELLER, PATRICIA	98-0313908	2	39.00	4411********4238	074010	05/20/11
LANIGAN, BRIAN	98-0314039	2	29.00	4388********0183	00242D	05/20/11
LEE, CALLON	98-0313917	2	25.00	5581********0391	435459	05/20/11
LEE, JOHN	98-0309017	2	39.00	3725*******4001	188936	05/20/11
LENHOFF, TODD	98-0314644	2	35.00	4388********0341	00245D	05/20/11
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	12711Z	05/20/11
LUNDE, SAMUEL	98-0311162	2	39.00	5466********4336	12766P	05/20/11
MAGNUSON, ERIC	98-0314557	2	89.00	5528********9292	00203Z	05/20/11
MARTIN, DIANE	98-0311427	2	39.00	5466********7066	12836P	05/20/11
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	127843	05/20/11
MCDONALD, MATT	98-0313841	2	39.00	3772*******1009	128618	05/20/11
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02081B	05/20/11
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	00208D	05/20/11
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	12961P	05/20/11
MENDOZA, SALVADOR	98-0313934	2	39.00	4342********3390	664962	05/20/11
MORELAND, KEN	98-0309240	2	30.00	4868********4100	592101	05/20/11
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	007400	05/20/11
MURRAY, BARBARA	98-0311040	2	39.00	5491********9872	194710	05/20/11
MURRAY, DANIEL	98-0311022	2	29.00	3715*******3006	123365	05/20/11
MURRAY, JUSTIN	98-0315255	2	39.00	3715*******3006	193417	05/20/11
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	125740	05/20/11
PASTOR, ROB	98-0315241	2	39.00	5424********8887	13086B	05/20/11
PHILLIPS, JUSTIN	98-0313871	2	29.00	4282********2038	084010	05/20/11
POWELL, KRIS	98-0311061	2	39.00	4217********9862	007400	05/20/11
PULLMAN, TIFFANY	98-0315458	2	39.00	3715*******2006	109186	05/20/11
RADER, JOHN	98-0310626	2	35.00	4388********6803	00257D	05/20/11
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02077A	05/20/11
RAMEY, PHIL	98-0311608	2	107.00	4147********7019	04501D	05/20/11
RICKTER, HAMS	98-0314804	2	29.00	4147********8698	99806D	05/20/11
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	084010	05/20/11
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	00259C	05/20/11
RUDOLPH, TURTLE	98-0313939	2	39.00	3772*******3006	107258	05/20/11
SANCHEZ, CARL	98-0313860	2	99.00	4888********3013	04505A	05/20/11
SARACENO, DANA	98-0313587	2	68.00	5588********6009	13183Z	05/20/11
SCHACHT, SHERRY	98-0314538	2	59.00	4730********1442	608370	05/20/11
SCHOLNICK, JULIAN	98-0314067	2	29.00	4388********3761	00266D	05/20/11
SENNES, AMY	98-0314853	2	48.00	4246********1709	002651	05/20/11
SLOME, LINDA	98-0315091	2	39.00	5466********6078	13336P	05/20/11
SMITH, BRAD	98-0315425	2	39.00	4063********6980	704874	05/20/11
SMITH, TY	98-0313852	2	29.00	4217********6160	007400	05/20/11
STELTER, JEAN	98-0310822	2	29.00	4235********4059	074039	05/20/11
STERN, TOM	98-0315503	2	19.00	4217********1156	007400	05/20/11
STOODLEY, MICHAEL	98-0314596	2	39.00	4337********7287	74039B	05/20/11
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	742910	05/20/11
SWITZER, JOHN	98-0314652	2	29.00	5418********2172	00270Z	05/20/11
TERRANOVA, ROB	98-0314537	2	29.00	4185********0879	00271B	05/20/11
TERRY, ANGELA	98-0314952	2	21.00	6011********9140	02088R	05/20/11
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	13517S	05/20/11
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	194744	05/20/11
TOSCANO, RICHARD	98-0313572	2	35.00	5466********3011	13573Z	05/20/11
TURNER, MOLLY	98-0313867	2	25.00	4494********7243	193366	05/20/11
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	084010	05/20/11
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	611601	05/20/11
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02085B	05/20/11
WILSON, DALE	98-0315416	2	39.00	3767*******3001	150983	05/20/11
ZANETTI, RAENEE	98-0311177	2	39.00	4465********2695	02085B	05/20/11

Totals

Count	Card Type	Total
8	American Express	302.00
26	MasterCard	946.00
67	Visa	2573.95
1	Discover	21.00
0	Other	0.00
		3842.95