04/15/2011

10:28:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTI, BRIAN	D3-88611	2	30.00	5464********8454	772730	04/15/11
ARNDT, EDWARD	D3-88550	2	35.00	5142********7423	4EB56E	04/15/11
BACKMAN, BRAD	D3-88586	2	30.00	4117********8867	145915	04/15/11
BARBAY, CHRISTOPHER	D3-88575	2	30.00	5537********9952	834109	04/15/11
BELOW, JODI	D3-88622	2	35.00	5107********2268	595644	04/15/11
BROWN, RICHARD	D3-00560	2	30.00	4264********3421	05514A	04/15/11
BRYANT, ELIZABETH	D3-88621	2	35.00	5507********5052	834110	04/15/11
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015296	04/15/11
CHURCHILL, NIGEL	D3-88675	2	40.00	4258********4409	022111	04/15/11
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********9624	714894	04/15/11
CLEMENSON, RYAN	D3-88643	2	35.00	4435********5534	006549	04/15/11
CLEVENGER, FRED	D3-88576	2	55.00	5507********0203	834112	04/15/11
COUTURE, ROBERT	D3-88632	2	45.00	4305********4363	004428	04/15/11
DINAN, KEVIN	D3-88596	2	35.00	4326********0740	155018	04/15/11
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	025110	04/15/11
GAGNON, ERIN	D3-88627	2	35.00	5537********5950	834113	04/15/11
GRANGER, JAMES	D3-88536	2	35.00	5122********8422	03981B	04/15/11
GRILLONE, JASON	D3-88537	2	35.00	4435********5044	006550	04/15/11
HOOVER, KENNETH	D3-88545	2	30.00	4060********8020	980338	04/15/11
JENSEN, CHRISTOPHER	D3-88663	2	35.00	4305********6552	004428	04/15/11
JESMER, LUCINDA	D3-88631	2	45.00	5111********6585	095132	04/15/11
KLOTZBACH, JAY	D3-88556	2	35.00	5443********5570	015372	04/15/11
KURILOVITCH, JAMES	D3-88610	2	30.00	4435********3937	456456	04/15/11
LANDRY, JAMES	D3-88595	2	30.00	5537********0680	834114	04/15/11
LAUE, JOE	D3-88674	2	35.00	4435********2060	606498	04/15/11
LEE, ADAM	D3-88381	2	35.00	4334********3855	714895	04/15/11
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	03986B	04/15/11
MATEO, JOHN	D3-88302	2	34.50	6011********6590	01572R	04/15/11
MOLL, JASON	D3-88270	2	35.00	4147********4838	03937C	04/15/11
PASQUA-GOOLKIN, BRIDGET	D3-88673	2	45.00	4703********6973	039371	04/15/11
PINKARD, ALVIN	D3-88551	2	45.00	5438********3732	372226	04/15/11
POOLE, ANGELA	D3-88641	2	35.00	5103********3109	640527	04/15/11
POOLE, MICHAEL	D3-88640	2	35.00	5103********9772	640528	04/15/11
PRUDHOMME, ERIK	D3-88604	2	35.00	4334********5035	714896	04/15/11
RENNE, MICHAEL	D3-00066	2	30.00	5524********5653	039705	04/15/11
RICE, STEVEN	D3-88597	2	35.00	4326********2611	155111	04/15/11
RIEGEL, DENNIS	D3-88183	2	35.00	4334********8433	714897	04/15/11
ROKITKA, CATHERINE	D3-88655	2	35.00	4117********2258	155513	04/15/11
RYMANOWSKI, JUSTIN	D3-88504	2	45.00	4264********9928	05512A	04/15/11
SHELDON, MICHELE	D3-88652	2	35.00	5445********8452	595659	04/15/11
SMITH, TODD	D3-88625	2	25.00	5537********4377	834118	04/15/11
SMITH, WILLIAM	D3-88613	2	35.00	4703********7968	039371	04/15/11
STROHM, MICHAEL	D3-88572	2	30.00	4435********4745	606500	04/15/11
TAYLOR, LAURA	D3-88629	2	40.00	4703********2210	039371	04/15/11
TENEYCK, SARAH	D3-88658	2	35.00	4117********5006	155411	04/15/11
TRUMBLE, EVAN	D3-88337	2	30.00	4703********0837	039371	04/15/11
YOUNG, BRADLEY	D3-88565	2	35.00	5178********6232	03949Z	04/15/11
YOUNG, JOHN	D3-88624	2	30.00	4117********3302	145519	04/15/11
YOUNGS, ANNA	D3-88567	2	35.00	4117********5056	155011	04/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	640.00
30	Visa	1060.00
1	Discover	34.50
0	Other	0.00
		1734.50