08/21/2011

08:07:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APFELBAUM, CARTER	98-0314068	2	19.00	4868********1201	323627	08/21/11
ATTARI, SHEILA	98-0314754	2	25.00	4411********9541	013508	08/21/11
AYERS, KEN	98-0313950	2	29.00	5528********9356	05347S	08/21/11
BACKSTROM, IIKKA	98-0313781	2	19.00	4465********5243	02139B	08/21/11
BAKER, CHRISTY	98-0311082	2	39.00	4888********5237	03552B	08/21/11
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	005351	08/21/11
BERGUM, DILLON	98-0314577	2	19.00	5581********4699	468076	08/21/11
BLAKESPEAR, JEREMY	98-0314966	2	29.00	4147********5318	05348C	08/21/11
BOWERS, GREGORY	98-034650	2	35.00	4342********1234	358422	08/21/11
CASHMAN, ALICIA/MICHAE	98-0313955	2	29.00	5513********9393	997900	08/21/11
CHIESL, MICHAEL	98-0313824	2	25.00	4282********5078	013508	08/21/11
CHOPP, MICHEAL	98-0313930	2	20.00	4217********4605	005351	08/21/11
CLARK, GREG	98-0315412	2	39.00	4888********5657	03554A	08/21/11
CONNELLY, BRIAN	98-0314707	2	39.00	4465********3078	02176A	08/21/11
CRUZAN, JANET	98-0313837	2	87.00	4271********2964	88393D	08/21/11
DAGG, GARETT	98-0313819	2	30.00	4366********2748	025297	08/21/11
DAMICO, TIAGO	98-0313869	2	39.00	5466********3463	27408Z	08/21/11
DICKSON, STEVEN	98-0313877	2	39.00	4207********4801	013508	08/21/11
DILL, NICOLE	98-0314441	2	29.00	5576********2339	053253	08/21/11
DORSEY, DAN	98-0310562	2	30.00	4217********5183	005351	08/21/11
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	010626	08/21/11
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	03557Z	08/21/11
FIELD, DAVID	98-0315492	2	39.00	4264********6602	03553B	08/21/11
FLEET, ROBERT	98-0311044	2	39.00	4342********1546	452633	08/21/11
GASTIL, WYATT	98-0313883	2	30.00	4217********0146	005351	08/21/11
GODDARD, WESLEY	98-0315143	2	39.00	4217********8918	005351	08/21/11
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	053295	08/21/11
HAAKE, DONALD	98-0311849	2	39.00	4388********8535	05364C	08/21/11
HADAS, RENA	98-0315180	2	39.00	4147********3247	05360C	08/21/11
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	013508	08/21/11
HARPER, MIKE	98-0314903	2	19.99	4217********2275	005351	08/21/11
HARRIES, JAMES	98-0313585	2	35.00	4190********5551	022777	08/21/11
HAWKINS, ALISA	98-0314723	2	25.00	3767*******2005	198118	08/21/11
HAYES, PATRICK	98-0314016	2	19.00	4635********3645	005351	08/21/11
HERBERT, GEOFF	98-0313581	2	19.99	4366********8043	010009	08/21/11
HERNANDEZ, JESSICA	98-0313611	2	39.00	4342********4477	418435	08/21/11
HETZEL, ANDY	98-0315223	2	39.00	4217********4704	005351	08/21/11
HEWITT, ANNIE	98-0314041	2	35.00	4888********1234	03559A	08/21/11
HILL, COLLIN	98-0314001	2	19.95	4235********1731	053530	08/21/11
HOEHN, TED	98-0314567	2	39.00	4266********2580	05372B	08/21/11
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	05348Z	08/21/11
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	124269	08/21/11
HUTCHISON, ERIC	98-0311204	2	20.00	4157********2300	766222	08/21/11
IRONS, WILL	98-0315189	2	25.00	5466********5077	05367Z	08/21/11
JUSTICE, LANCE	98-0314760	2	35.00	4460********1631	050720	08/21/11
KELLER, PATRICIA	98-0313908	2	39.00	4411********4238	023508	08/21/11
KOLEN, PAUL	98-0315447	2	39.00	5466********2716	27631P	08/21/11
KRINKY, MARGARET	98-0315305	2	39.00	4217********2811	005351	08/21/11
LANIGAN, BRIAN	98-0314039	2	29.00	4388********0183	05379D	08/21/11
LEE, CALLON	98-0313917	2	25.00	5581********0391	468078	08/21/11
LEE, JOHN	98-0309017	2	39.00	3725*******4001	140730	08/21/11
LENHOFF, TODD	98-0314644	2	35.00	4388********0341	05380D	08/21/11
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	27659Z	08/21/11
LJUNGQUIST, BRIJEET	98-0313981	2	29.00	5178********8638	198097	08/21/11
LUNDE, SAMUEL	98-0311162	2	39.00	5466********4336	27673P	08/21/11
MAGNUSON, ERIC	98-0314557	2	89.00	5528********9292	05376Z	08/21/11
MAYBURY, CHRIS	98-0313813	2	29.00	5109********5052	316287	08/21/11
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	197678	08/21/11
MCDONALD, MATT	98-0313841	2	39.00	3772*******1009	149556	08/21/11
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02140B	08/21/11
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	05379D	08/21/11
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	27700P	08/21/11
MENDOZA, SALVADOR	98-0313934	2	39.00	4342********3390	051772	08/21/11
MONTANEZ, ANGELA	98-0314743	2	25.00	4366********4367	015153	08/21/11
MORELAND, KEN	98-0309240	2	30.00	4868********4100	323631	08/21/11
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	005351	08/21/11
MURRAY, BARBARA	98-0311040	2	68.00	5491********8329	202013	08/21/11
MURRAY, DANIEL	98-0311022	2	29.00	3715*******3006	149863	08/21/11
MURRAY, JUSTIN	98-0315255	2	39.00	3715*******3006	104682	08/21/11
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	669476	08/21/11
PASTOR, ROB	98-0314758	2	39.00	5424********8887	27798B	08/21/11
PERRETTA, JOANNE	98-0314968	2	39.00	4465********3025	005351	08/21/11
POWELL, KRIS	98-0311061	2	39.00	4217********9862	005351	08/21/11
RADILLA, DOMINGO	98-0314737	2	39.00	4868********8204	050722	08/21/11
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02141A	08/21/11
RAMEY, PHIL	98-0311608	2	107.00	4147********3579	03550C	08/21/11
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	033508	08/21/11
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	05397C	08/21/11
RUDOLPH, TURTLE	98-0313939	2	39.00	3772*******3006	157706	08/21/11
SARACENO, DANA	98-0313587	2	68.00	5588********9969	27881Z	08/21/11
SCHOLNICK, JULIAN	98-0314067	2	29.00	4388********3761	05400D	08/21/11
SLOME, LINDA	98-0315091	2	39.00	5466********6078	27909P	08/21/11
SMITH, TY	98-0313852	2	29.00	4217********6160	005351	08/21/11
SOMMERS, CRAIG	98-0314738	2	25.00	4060********3532	05338B	08/21/11
STELTER, JEAN	98-0310822	2	29.00	4235********4059	053532	08/21/11
STERN, TOM	98-0315503	2	19.00	4217********1156	005351	08/21/11
STOODLEY, MICHAEL	98-0314596	2	39.00	4337********7287	53532B	08/21/11
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	712084	08/21/11
SWITZER, JOHN	98-0314652	2	29.00	5155********2587	R0699Z	08/21/11
TERRANOVA, ROB	98-0314537	2	29.00	4185********0879	05404B	08/21/11
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	27964S	08/21/11
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	264610	08/21/11
VAN CLEVE, DEREK	98-0315162	2	39.00	4313********4362	03553C	08/21/11
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	033508	08/21/11
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	050724	08/21/11
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02142B	08/21/11
WEATHERLEY, BENJI	98-0315263	2	39.00	4888********5890	03553B	08/21/11
WILD, RON	98-0315057	2	29.00	4411********1382	033508	08/21/11
WILSON, DALE	98-0315416	2	39.00	3767*******3001	164998	08/21/11
ZANETTI, RAENEE	98-0311177	2	39.00	4465********2695	02142B	08/21/11

Totals

Count	Card Type	Total
8	American Express	288.00
25	MasterCard	919.00
67	Visa	2353.90
0	Discover	0.00
0	Other	0.00
		3560.90