01/03/2011

12:12:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILDASANI, KELLY	M3-010999	1	59.00	4217********7711	006500	01/03/11
ARNTSON, KIMBERLY	M3-010614	1	52.00	5572********8508	467091	01/03/11
ASHE, MARGARET	M3-006205	1	48.00	4388********7064	00184C	01/03/11
ATKINSON, BERNIE	M3-007619	1	100.00	4147********6321	05504C	01/03/11
BRAGA, CINDY	M3-003701	1	48.00	4843********5602	050919	01/03/11
BREUNER, RICH	M3-010867	1	49.00	4465********1686	00367A	01/03/11
BRUNO, CARA	M3-010713	1	49.00	5178********7216	00099Z	01/03/11
BRUNO, SARINA	M3-009815	1	59.00	4744********5603	195305	01/03/11
CAMPBELL, RYAN	M3-011052	1	49.00	5218********3072	00362B	01/03/11
CANOVAS, IGNACIO	M3-010989	1	49.00	4217********0246	006500	01/03/11
CARPENTER, KIMBERLEY	M3-010937	1	52.00	5178********0373	00097B	01/03/11
CHIBROSKI, DEREK	M3-008656	1	49.00	4217********6148	006500	01/03/11
CLARK, BERNIE	M3-010743	1	59.00	4217********1197	006500	01/03/11
CLARKE, ANDREA	M3-010934	1	49.00	4217********1826	006500	01/03/11
DAVIS GROUP, GARY	M3-C109	1	50.00	4003********6758	001233	01/03/11
DE ANGELO, TAMMY	M3-010968	1	59.00	4217********7013	006500	01/03/11
DELLAVALLE, BRIDGET	M3-010993	1	59.00	5403********7404	085005	01/03/11
DONOVAN, ALLISON	M3-006660	1	48.00	5466********6970	00084P	01/03/11
DUARTE, AMANDA	M3-010997	1	48.00	4366********1021	026119	01/03/11
EAGELSTON, IRENE	M3-009793	1	59.00	5528********4056	00097Z	01/03/11
EARLEY, SYDNEY	M3-010996	1	59.00	4147********3265	00194C	01/03/11
FEDEROWSKI, STACIA	M3-009786	1	49.00	4366********6573	016465	01/03/11
FINDORFF, MICHAEL	M3-010929	1	59.00	4465********4023	00368B	01/03/11
FITZPATRICK, CAITLIN	M3-008601	1	48.00	4217********5739	006500	01/03/11
FRIENDY, JASON	M3-010011	1	49.00	4323********6210	793195	01/03/11
FRITSCHI, JACK	M3-007386	1	48.00	4388********0801	00195C	01/03/11
FULLER, TANYA	M3-010847	1	59.00	4366********3611	032075	01/03/11
GILBERTI, SHAUNA	M3-007719	1	59.00	4217********8736	006500	01/03/11
GOTSCHALL, NANCY	M3-009794	1	59.00	4266********1988	00199B	01/03/11
GULBRANDSEN, ASTRID	M3-010306	1	49.00	4266********9421	00200A	01/03/11
GUSTAFSON, HEATHER	M3-007371	1	48.00	4266********1953	00203B	01/03/11
HACKBARTH, GAYLE	M3-009843	1	59.00	4147********0034	00387C	01/03/11
HAGGLOF, DEREK	M3-010906	1	114.00	4388********9283	00203D	01/03/11
HANYAH, ERIC	M3-010896	1	59.00	5401********2387	00206Z	01/03/11
HEIN, JOHN	M3-010959	1	59.00	4037********4445	80300B	01/03/11
HENRIQUES, NATALIE	M3-010719	1	59.00	4217********8662	006500	01/03/11
HERON, LULANA	M3-010663	1	49.00	4888********4408	05505B	01/03/11
HICKMAN, SHEILA	M3-010844	1	99.00	4888********8857	05500B	01/03/11
HINKLE, KATHRYN	M3-010878	1	49.00	4366********2535	023500	01/03/11
HO, CANDICE	M3-011090	1	49.00	4217********5154	006500	01/03/11
JAMES, DAVID	M3-010970	1	114.00	4417********6982	00210C	01/03/11
KANTER, JONATHAN	M3-010384	1	52.00	5466********3567	05501Z	01/03/11
KEEFE, ALLY	M3-010350	1	49.00	5240********5559	00125B	01/03/11
KEIL, ANDREA	M3-010984	1	114.00	5458********2029	00313B	01/03/11
KENNEDY, GARY	M3-010391	1	100.00	4465********1458	00388A	01/03/11
KNUDSON, ERIK	M3-009733	1	52.00	4366********7262	023501	01/03/11
KOSAK, KRISTINA	M3-010951	1	49.00	4323********8704	739265	01/03/11
LAEDERICH, HEATHER	M3-010957	1	59.00	5403********5245	085006	01/03/11
LANZA, JULIA	M3-010904	1	46.00	4366********0367	032076	01/03/11
LEE, WILLA	M3-009931	1	59.00	4217********4631	006500	01/03/11
LEES, JENNIFER	M3-010938	1	59.00	4147********3552	00369C	01/03/11
LINDLEY, PETER	M3-010872	1	59.00	4217********7658	006500	01/03/11
LOSEE, WENDY	M3-009071	1	49.00	5108********0789	085006	01/03/11
LOUGHNER, JUSTIN	M3-009370	1	48.00	4217********5337	006500	01/03/11
LOVEWELL, CYNTHIA	M3-008429	1	49.00	4388********3742	00216D	01/03/11
LOVEWELL, JOHN	M3-008771	1	48.00	4085********9362	30538A	01/03/11
LUCHS, JASON	M3-008089	1	49.00	4465********9558	00216A	01/03/11
LUCHS, KELLEY	M3-010353	1	52.00	4117********2432	125301	01/03/11
LUDWICK, JEAN	M3-010913	1	59.00	4460********9208	628455	01/03/11
MADDEN, LEWIS	M3-007532	1	96.00	4843********7703	651427	01/03/11
MAGYAR, KYLE	M3-007656	1	59.00	4217********6184	006500	01/03/11
MAHER, BRIAN	M3-010512	1	52.00	4465********4217	006500	01/03/11
MC CALLAN, JENNIFER	M3-010857	1	52.00	4366********0375	018226	01/03/11
MC DONALD, JOE	M3-005422	1	49.00	4330********1827	019476	01/03/11
MC GEHEE, CECIL	M3-009758	1	59.00	4388********6537	00222D	01/03/11
MCCRACKEN, KACY	M3-010693	1	49.00	4264********6466	05507B	01/03/11
MCDERMOTT, JENNY	M3-011063	1	59.00	4282********5973	065009	01/03/11
MCMAHON, EVAN	M3-011066	1	49.00	4147********2178	00135C	01/03/11
MCNABB, DUSTIN	M3-010977	1	59.00	4342********3621	794198	01/03/11
MENON, JAMES	M3-010998	1	59.00	4282********8554	075009	01/03/11
MERCHANT, JENNIFER	M3-008097	1	48.00	4217********5360	006500	01/03/11
MILLER, CLAIBORNE	M3-011054	1	49.00	5460********4148	076332	01/03/11
MILLS, THOMAS	M3-009987	1	48.00	5466********7333	00626Z	01/03/11
MORGAN, KATE	M3-010401	1	59.00	4888********8159	05502A	01/03/11
NEARY, JOHN	M3-007910	1	48.00	4888********8144	05501B	01/03/11
O NEAL, TYLER	M3-008821	1	52.00	5403********6732	085007	01/03/11
O NEILL, TIMOTHY	M3-010925	1	59.00	4117********9039	195409	01/03/11
ODETTE, TERESA	M3-010710	1	59.00	5424********3562	00737P	01/03/11
OKANO, RICHARD	M3-001290	1	53.00	4305********8234	00232C	01/03/11
OSTRIE, JOHN	M3-010058	1	49.00	4802********2954	016374	01/03/11
OURY, AUTUMM	M3-010870	1	52.00	4266********1596	00236A	01/03/11
PANARELLA, SCOTT	M3-010242	1	49.00	4217********6142	006500	01/03/11
PARKER, MICHELLE	M3-010912	1	59.00	4037********7925	80300A	01/03/11
PARRAVANO, AMY	M3-008062	1	59.00	4217********7537	006500	01/03/11
PAUL, DEWEY	M3-008552	1	192.00	4388********7328	00238D	01/03/11
PENROD, TRICIA	M3-008662	1	52.00	4217********1530	006500	01/03/11
PLATZ, JESSICA	M3-009875	1	52.00	4217********4405	006500	01/03/11
RAZO, JOSE	M3-010910	1	59.00	4342********1033	793199	01/03/11
READ, LAURA	M3-004257	1	52.00	4037********0909	80300B	01/03/11
REYNOLDS, MARGIE	M3-010927	1	59.00	5403********3510	085007	01/03/11
RIETMAN, HOLLY	M3-008778	1	59.00	4149********5414	087639	01/03/11
ROGERS, ASHLEY	M3-010945	1	59.00	4868********5494	00168C	01/03/11
ROSS, KATIE	M3-010975	1	59.00	5403********3834	085007	01/03/11
RUNYON, JESSICA	M3-008123	1	59.00	5403********5981	085007	01/03/11
RUSCITTO, ADAM	M3-009719	1	52.00	5109********3972	319483	01/03/11
SCHOONMAKER, DIRK	M3-006697	1	59.00	4270********8763	00317B	01/03/11
SCHULZE, LOLA	M3-009887	1	59.00	4366********4339	018715	01/03/11
SCHWARTZ, MARISSA	M3-010302	1	49.00	4868********6200	828236	01/03/11
SGARCS, LUCAS	M3-011081	1	49.00	5520********8344	020132	01/03/11
SHAURETTE, LOURDES	M3-006688	1	59.00	4388********7972	00248C	01/03/11
SPENCER, MATT	M3-011126	1	49.00	4564********5001	692678	01/03/11
SPRAGUE, MARGUERITE	M3-010241	1	59.00	4147********3120	00159C	01/03/11
STARR, KAYLA	M3-011089	1	49.00	4217********4918	006500	01/03/11
STEPHENSON, KATHERINE	M3-010303	1	59.00	4063********3544	774485	01/03/11
STEVENS, TERRY	M3-009703	1	49.00	4313********1754	05509C	01/03/11
STOWELL, ROB	M3-000119	1	100.00	4388********4687	00252D	01/03/11
SUTTER, JOHN	M3-007843	1	48.00	5466********3346	01099Z	01/03/11
THALER, MAJA	M3-010969	1	59.00	5452********5742	00178Z	01/03/11
THATCHER, ADAM	M3-010919	1	59.00	4264********3553	05508B	01/03/11
TURNER, RACHEL	M3-009803	1	59.00	4217********7197	006500	01/03/11
TUZOU, YURIY	M3-010706	1	49.00	4217********5028	006500	01/03/11
VOGLER, MICHAEL	M3-010745	1	59.00	4744********7115	165802	01/03/11
VOGT, CAROLINE	M3-010661	1	49.00	4313********0460	05506C	01/03/11
VOTAW, RICHARD	M3-010500	1	100.00	5466********1074	00165Z	01/03/11
WALZ, ANDREW	M3-010668	1	59.00	4266********8505	00260B	01/03/11
WARNER, COLLEEN	M3-011061	1	59.00	4239********8481	255144	01/03/11
WARREN, MARK	M3-008533	1	59.00	5403********8307	085008	01/03/11
WERMINSKI, AMY	M3-007766	1	49.00	4185********3414	085008	01/03/11
WHITNEY, RICK	M3-010783	1	59.00	4388********4203	00261C	01/03/11
WILLIAMSON, JIM	M3-010884	1	59.00	5480********1218	00175B	01/03/11
WILSON, JUDIANNE	M3-010155	1	49.00	5403********0379	085008	01/03/11
WITTENBORN, ABBY	M3-010980	1	59.00	5312********7952	006500	01/03/11
YANG, HARRY	M3-010574A	1	39.00	5205********5223	496340	01/03/11
YOUNG, HOLLY	M3-010574	1	20.00	4862********0061	00174B	01/03/11
YOUNGER, JULIE	M3-006118	1	49.00	4366********6188	019478	01/03/11

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1708.00
95	Visa	5555.00
0	Discover	0.00
0	Other	0.00
		7263.00