05/15/2011

11:09:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTI, BRIAN	D3-88611	2	30.00	5464********8454	242720	05/15/11
ARNDT, EDWARD	D3-88550	2	35.00	5142********7423	5A1D49	05/15/11
BACKMAN, BRAD	D3-88586	2	30.00	4117********8867	104771	05/15/11
BARBAY, CHRISTOPHER	D3-88575	2	30.00	5537********9952	684938	05/15/11
BELOW, JODI	D3-88622	2	35.00	5107********2268	174181	05/15/11
BOGDANOVITCH, CORY	D3-88653	2	35.00	5537********0962	684937	05/15/11
BROWN, RICHARD	D3-00560	2	30.00	4264********3421	04570A	05/15/11
BRYANT, ELIZABETH	D3-88621	2	35.00	5507********5052	684940	05/15/11
BURCHIM, MELISSA	D3-88680	2	45.00	4703********2357	042769	05/15/11
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015721	05/15/11
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********9624	190365	05/15/11
CLEMENSON, RYAN	D3-88643	2	35.00	4435********5534	941366	05/15/11
CLEVENGER, FRED	D3-88576	2	55.00	5507********0203	684939	05/15/11
COUTURE, ROBERT	D3-88632	2	45.00	4305********4363	014814	05/15/11
DINAN, KEVIN	D3-88596	2	35.00	4326********0740	114271	05/15/11
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	034711	05/15/11
GAGNON, ERIN	D3-88627	2	35.00	5537********5950	684941	05/15/11
GRANGER, JAMES	D3-88536	2	35.00	5122********8422	02613B	05/15/11
GRILLONE, JASON	D3-88537	2	35.00	4435********5044	788802	05/15/11
HOOVER, KENNETH	D3-88545	2	30.00	4060********8020	257425	05/15/11
JENSEN, CHRISTOPHER	D3-88663	2	35.00	4305********6552	014815	05/15/11
KLOTZBACH, JAY	D3-88556	2	35.00	5443********5570	015729	05/15/11
KURILOVITCH, JAMES	D3-88610	2	30.00	4435********3937	836122	05/15/11
LANDRY, JAMES	D3-88595	2	30.00	5537********0680	684942	05/15/11
LAUE, JOE	D3-88674	2	35.00	4435********2060	642074	05/15/11
LEE, ADAM	D3-88381	2	35.00	4334********3855	190366	05/15/11
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	02616B	05/15/11
MATEO, JOHN	D3-88302	2	34.50	6011********6590	01594R	05/15/11
MOLL, JASON	D3-88270	2	35.00	4147********4838	02569C	05/15/11
PARENT, JOANN	D3-88681	2	45.00	4435********5255	642075	05/15/11
PINKARD, ALVIN	D3-88551	2	45.00	5438********3732	332064	05/15/11
POOLE, ANGELA	D3-88641	2	35.00	5103********3109	174572	05/15/11
POOLE, MICHAEL	D3-88640	2	35.00	5103********9772	174571	05/15/11
PRUDHOMME, ERIK	D3-88604	2	35.00	4334********5035	190367	05/15/11
RENNE, MICHAEL	D3-00066	2	30.00	5524********5653	025735	05/15/11
RICE, STEVEN	D3-88597	2	35.00	4326********2611	144075	05/15/11
RIEGEL, DENNIS	D3-88183	2	35.00	4334********8433	190368	05/15/11
ROKITKA, CATHERINE	D3-88655	2	35.00	4117********2258	104776	05/15/11
RYMANOWSKI, JUSTIN	D3-88504	2	45.00	4264********9928	04574A	05/15/11
SMITH, TODD	D3-88625	2	25.00	5537********4377	684943	05/15/11
SMITH, WILLIAM	D3-88613	2	35.00	4703********7968	042770	05/15/11
STROHM, MICHAEL	D3-88572	2	30.00	4435********4745	542406	05/15/11
TAGGERTY, MARK	D3-88685	2	35.00	4435********9978	836125	05/15/11
TAYLOR, LAURA	D3-88629	2	40.00	4703********2210	042770	05/15/11
TENEYCK, SARAH	D3-88658	2	35.00	4117********5006	184076	05/15/11
YOUNG, BRADLEY	D3-88565	2	35.00	5178********6232	02583Z	05/15/11
YOUNG, JOHN	D3-88624	2	30.00	4117********3302	144077	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	595.00
29	Visa	1035.00
1	Discover	34.50
0	Other	0.00
		1664.50