01/03/2011

12:19:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AAKRE, JOSEPH	WA-103837	1	65.00	5155********8891	R6025Z	01/03/11
ABRAHAM, JILL	WA-104911	1	39.00	4147********3461	00382C	01/03/11
ANASTASIA, LISA	WA-736589101	1	34.00	4426********0910	102694	01/03/11
ANDERSON, MATTHEW	WA-106551	1	74.00	4282********5565	013012	01/03/11
BALOGH, AARON	WA-102657	1	34.00	4452********0120	826716	01/03/11
BANNISTER, CHRISTIAN	WA-104074	1	39.00	4282********4882	023012	01/03/11
BELINOFF, DEANNE	WA-104888	1	19.50	4868********7606	723275	01/03/11
BELL, MARGARET	WA-104908	1	19.50	5499********9591	R6051B	01/03/11
BELMONT, JAMIE	WA-105546	1	39.00	4426********9120	192196	01/03/11
BELZBERG, PATRICK	WA-105542	1	48.00	4147********7766	03503C	01/03/11
BENSON, LEAH	WA-106501	1	65.00	4733********3718	434718	01/03/11
BERNAT, RICHARD	WA-102480	1	38.00	5140********5802	00600Z	01/03/11
BERO, JON	WA-103850	1	39.00	5438********1136	717965	01/03/11
BOGART, AMELIA	WA-105513	1	44.00	4342********1687	725663	01/03/11
BOWER, DANIEL	WA-106620	1	35.00	5466********9603	94984P	01/03/11
BOWERS, ASHLEY	WA-105399	1	39.00	5371********6064	023012	01/03/11
BRISTOW, JOCELYN	WA-103549	1	38.00	4452********1426	092950	01/03/11
BROCKMAN, AVI	WA-105337	1	36.00	4417********9778	00681C	01/03/11
BROCKMAN, JENNIFER	WA-105393	1	39.00	4868********6126	922411	01/03/11
BRZUSKIEWICZ, JESSICA	WA-106669	1	39.00	4426********7380	172199	01/03/11
BUSCH, JORDAN	WA-106634	1	65.00	4733********5994	732328	01/03/11
BUSH, LEA	WA-102206	1	34.00	4452********9064	334067	01/03/11
CAMERON BELL, KEN	WA-102870	1	39.00	4426********1695	192198	01/03/11
CAMPOLI, JILL	WA-103395	1	39.00	4426********4158	172199	01/03/11
CANODE, BRENT	WA-104001	1	39.00	4452********6915	434720	01/03/11
CARLTON, MICHELL	WA-105389	1	39.00	4147********3103	03503C	01/03/11
CARNEY, KATHERINE	WA-105411	1	39.00	4719********5354	11300C	01/03/11
CARTER, KATHRYN	WA-105452	1	65.00	4452********4839	783919	01/03/11
CHASE, JESSICA	WA-106664	1	35.00	4003********0643	00593C	01/03/11
CHESNEK, CHARITY	WA-106450	1	65.00	4452********9583	434721	01/03/11
CLARK, ARIELLE	WA-106670	1	39.00	4342********6259	750535	01/03/11
CLIFFORD, GRADY	WA-103327	1	65.00	4366********4620	001986	01/03/11
COLASUONNO, JON	WA-103844	1	39.00	4492********4741	699462	01/03/11
CORNELIUS, ADAM	WA-107048	1	66.25	5371********8826	023012	01/03/11
DANIEL, EARSHAW	WA-105450	1	39.00	4323********9803	724229	01/03/11
DANT, JUANITA	WA-104100	1	39.00	4160********5762	041447	01/03/11
DELISA, LUCIA	WA-690434901	1	35.00	5590********6491	023012	01/03/11
DEMERATH, ERICH	WA-104087	1	39.00	5287********7014	023012	01/03/11
DODSON, PATRICK	WA-102616	1	65.00	4323********4628	889284	01/03/11
DOWNING, MARK	WA-809032301	1	65.00	4719********5679	11300C	01/03/11
DRAPCHO, MATHEW	WA-727407502	1	38.00	4426********7080	192291	01/03/11
EARLEY, PATTY	WA-684045501	1	37.00	5449********7261	B26791	01/03/11
EDELHEIT, ERIC	WA-103945	1	35.00	4743********7643	00343A	01/03/11
EHNOT, ATHENA	WA-107316	1	34.00	4342********6214	958254	01/03/11
ELLIOTT, TODD	WA-106586	1	34.00	4388********2496	00705C	01/03/11
ELLIS, CARMEN	WA-103308	1	38.00	4366********2889	026934	01/03/11
ESTHER, BLADER	WA-106679	1	65.00	4868********1709	807676	01/03/11
FALKOWSKI, KRISTI	WA-106661	1	65.00	5287********6016	023012	01/03/11
FARNWORTH, YOLANA	WA-105377	1	39.00	4339********0310	006408	01/03/11
FARRAR, ARON	WA-103832	1	74.00	4342********4164	724701	01/03/11
FIALK, JAMES	WA-104065	1	39.00	5401********0113	00713P	01/03/11
FISHER, HANNAH	WA-104813	1	74.00	5287********1016	033012	01/03/11
FORSTER, RHEATHA	WA-104915	1	19.50	4426********5569	132393	01/03/11
FRANTZ, DANIEL	WA-105324	1	65.00	4788********1616	334072	01/03/11
FUJIMOTO, DANE	WA-758639301	1	60.00	4452********8547	783923	01/03/11
FULFORD, JAMES PETER	WA-106569	1	39.00	4635********6609	172294	01/03/11
GATTO, MARY	WA-106568	1	39.00	4323********7900	864809	01/03/11
GIGGEY, PAMELA	WA-762144701	1	38.00	4452********5363	732334	01/03/11
GILLEN, CHRISTOPHER	WA-104878	1	65.00	4388********4519	00718D	01/03/11
GLASS, WILLIAM	WA-106571	1	45.00	4342********8404	724234	01/03/11
GOLFIERI, GABRIELLE	WA-799107201	1	39.00	4326********3403	173205	01/03/11
GRAY, BRIAN	WA-104852	1	65.00	5438********4596	717971	01/03/11
GREENE, ROSALYNN	WA-106459	1	65.00	5371********0479	033012	01/03/11
GUMMER, MASON	WA-103337	1	39.00	4300********6209	413376	01/03/11
HAMMER, COLIN	WA-106547	1	60.00	5287********5013	033012	01/03/11
HAROLD, CATHERINE	WA-105505	1	38.00	4888********8138	03505A	01/03/11
HATCHETT, ASHLEY	WA-105531	1	39.00	4342********0368	806551	01/03/11
HELLEGERS, DESIREE	WA-106625	1	48.00	4767********0308	826726	01/03/11
HELZER, JEAN-MARIE	WA-105335	1	65.00	4465********9821	00393B	01/03/11
HENDERSON, DEREK	WA-740776001	1	65.00	4868********4304	811120	01/03/11
HIMAN, HILARY	WA-105320	1	65.00	4426********8288	193206	01/03/11
HOLLE, VESA	WA-104833	1	65.00	4135********6801	173208	01/03/11
HOLMES, DANIEL	WA-104892	1	65.00	5491********4188	00341B	01/03/11
HOMBERG, JASON	WA-106618	1	48.00	4071********6449	003954	01/03/11
HOOGE, JOHN	WA-105486	1	65.00	4465********2354	00351B	01/03/11
HOYER, SCOTT	WA-762465301	1	65.00	4602********1135	356799	01/03/11
HUFFSTUTTER, LINDSAY	WA-105405	1	39.00	4690********3973	026727	01/03/11
JAYNES, SARAH SUNNY	WA-106441	1	74.00	4452********4007	434729	01/03/11
JENSEN, MARLAINE	WA-103393	1	38.00	4452********0670	732337	01/03/11
JIMENEZ PEDRO, MIGUEL	WA-100906	1	39.00	4366********1082	010946	01/03/11
JOHNSON MEDINGE, TARA	WA-105403	1	65.00	4756********4823	675701	01/03/11
JONES, MONICA	WA-104017	1	38.00	4264********3388	03507A	01/03/11
KATES, BENJAMIN	WA-105384	1	65.00	4452********7920	732338	01/03/11
KERLEE, IME AINE	WA-105376	1	78.00	5156********7847	00664B	01/03/11
KERRIGAN, DANIELLA	WA-103834	1	38.00	3725*******2004	105829	01/03/11
KIEFFER, GABRIEL	WA-102760	1	65.00	5424********3131	97486P	01/03/11
KIRSCHBAUM, ABIGAIL	WA-103735	1	65.00	4868********5507	807683	01/03/11
KNEUPPER, KATHERINE	WA-102248	1	30.00	4452********2239	092952	01/03/11
KUNIHOLM, ERIN	WA-105489	1	74.00	5536********6562	B30488	01/03/11
LANE, KATHERINE	WA-693631701	1	60.00	4323********6813	864814	01/03/11
LANSDOWNE, KATHERINE	WA-106451	1	39.00	5371********6808	043012	01/03/11
LEDERER, STEPHEN	WA-106516	1	39.00	5178********6860	00661Z	01/03/11
LEONG, DAVINA	WA-748010401	1	38.00	4690********6044	034731	01/03/11
LESH, TANYA	WA-105429	1	39.00	4426********0732	133309	01/03/11
LIBERMAN, STEPHANIE	WA-103905	1	39.00	5371********6695	043012	01/03/11
LINDE, NICOLE	WA-106576	1	74.00	4366********3980	021408	01/03/11
LODGE, JULIA	WA-104083	1	39.00	4473********1516	783929	01/03/11
LOWE, PATRICK	WA-104920	1	48.00	4452********9687	826730	01/03/11
LYMAN, JAMES	WA-104827	1	19.50	4147********3256	00301C	01/03/11
LYTTLE, ERICH	WA-105332	1	65.00	4300********3004	413378	01/03/11
MABRY, JENNIFER	WA-104116	1	39.00	4356********5441	103800	01/03/11
MARTINEZ, MAHRIA	WA-105388	1	65.00	4919********3300	958265	01/03/11
MAXFIELD, JULIE	WA-102429	1	60.00	4756********6952	207535	01/03/11
MCCRAY, STEPHEN	WA-105416	1	39.00	4640********7920	00770B	01/03/11
MCDONALD, MARYBETH	WA-103742	1	38.00	4300********1605	413379	01/03/11
MEEKS, RAYMOND	WA-103962	1	35.00	4733********9700	783931	01/03/11
MELKONIAN, CAROLE	WA-106635	1	39.00	5490********3298	03508Z	01/03/11
MICHEL, RAY	WA-103472	1	38.00	4426********3633	173302	01/03/11
MORRELL, LISA	WA-105573	1	39.00	4452********6989	434734	01/03/11
MOSEBACH, BENJAMIN	WA-106556	1	124.00	5147********6018	053012	01/03/11
MOSS, CRISTOPHER	WA-103323	1	39.00	4342********6116	724243	01/03/11
MOULTON, MATTHEW	WA-100155	1	39.00	4426********3969	103801	01/03/11
NAAS, JENIFER	WA-106675	1	39.00	4366********9379	003928	01/03/11
NELSON, BROOKS	WA-106464	1	39.00	4300********5524	413380	01/03/11
NORTHAM, PAUL	WA-754847901	1	38.00	4366********5577	021412	01/03/11
NORTON, KERRY	WA-103523	1	90.00	5371********7499	053012	01/03/11
NOVOTNY, WILLIAM	WA-104805	1	65.00	4366********3396	013904	01/03/11
OMALLEY, ANN	WA-106539	1	39.00	4733********3865	783933	01/03/11
OUDERKIRK, BRADLEY	WA-106440	1	48.00	4147********1388	03509C	01/03/11
PACK, BARRY	WA-690203201	1	34.00	4888********8186	03509B	01/03/11
PAIL, JOELLEN	WA-104089	1	34.00	4254********5450	334083	01/03/11
PARKER, DANA	WA-104831	1	65.00	5287********7010	053012	01/03/11
PERKINS, HEATHER	WA-730885501	1	38.00	6011********8466	00396R	01/03/11
PERLMAN, RANDY	WA-106616	1	65.00	4798********3122	113003	01/03/11
PERRIN, CAROL	WA-106685	1	65.00	4194********7041	826734	01/03/11
PHILIPS, SALLY	WA-106559	1	19.50	4366********3177	013910	01/03/11
POWERS, MELISSA	WA-106645	1	60.00	4388********5764	00796D	01/03/11
PROCTOR, DEMETRIUS	WA-105561	1	44.00	4190********7518	005499	01/03/11
RAINIER, MICHELE	WA-105402	1	39.00	4452********2043	434738	01/03/11
RE, DANA	WA-106646	1	39.00	4868********7223	956604	01/03/11
REFFITT, AARON	WA-102281	1	42.50	4323********8213	957576	01/03/11
ROSE, LAUREN	WA-103232	1	34.00	3725*******3011	161018	01/03/11
ROY, MICHAEL	WA-106564	1	48.00	4452********6146	783935	01/03/11
SCHROEDER, ANGELA	WA-106420	1	39.00	4366********5533	015336	01/03/11
SELVA, JOESPH	WA-105445	1	19.50	4147********2804	00806C	01/03/11
SHIMKUS, MARIKA	WA-106520	1	48.00	4426********7830	133407	01/03/11
SHUBIN, DAVID	WA-106437	1	71.00	3772*******2002	122623	01/03/11
SILVA, SPENCER	WA-106502	1	39.00	4868********2208	782932	01/03/11
SILVER, ELIJAH	WA-105501	1	10.00	4733********6035	826737	01/03/11
SIPLAK, REBECCA	WA-106678	1	35.00	4452********9001	434740	01/03/11
SITTON, KELLY	WA-106674	1	39.00	4788********6874	732348	01/03/11
SOLOMON, ANDREW	WA-105526	1	65.00	4147********8960	03508C	01/03/11
SOMMERVILLE, JON	WA-106677	1	39.00	4366********2403	032101	01/03/11
STANFORTH, ERIN	WA-102631	1	38.00	5371********9587	063012	01/03/11
STEWART, TREVER	WA-104007	1	39.00	4845********9731	173401	01/03/11
TAYLOR, GREGORY	WA-105307	1	65.00	4756********2499	054653	01/03/11
TENNANT, SHANNON	WA-826662301	1	39.00	4037********6632	11300B	01/03/11
TIMMINS, AMY	WA-746185101	1	38.00	4492********6695	699463	01/03/11
TURPEN, TINA	WA-103480	1	38.00	5438********7590	135902	01/03/11
TURVEY, MEGAN	WA-105326	1	65.00	4342********9138	750557	01/03/11
VENSKYTIS, ECOLE	WA-105322	1	39.00	4733********7793	334088	01/03/11
VIOLANTE, ADAM	WA-105485	1	90.00	4479********0208	003334	01/03/11
WADE, ANDREW	WA-106636	1	39.00	3767*******1030	149514	01/03/11
WALKER, BEN	WA-105434	1	65.00	3717*******1008	195910	01/03/11
WALLACE, ERIN	WA-103734	1	38.00	4868********4008	782934	01/03/11
WALZ, OWEN	WA-106515	1	48.00	4452********6926	092955	01/03/11
WATKINS, JENNIFER	WA-105427	1	39.00	4492********1895	699464	01/03/11
WATTS, LANCE	WA-103813	1	38.00	4323********7231	959244	01/03/11
WELKER, SARAH	WA-106578	1	39.00	4426********2089	193309	01/03/11
WELLINGTON, EVAN	WA-106655	1	39.00	4342********9070	724742	01/03/11
WEST, VALENCIA	WA-106557	1	65.00	4733********2417	732352	01/03/11
WHISLER, CASEY	WA-105428	1	65.00	4452********4251	334090	01/03/11
WHITE, RYAN	WA-102451	1	38.00	4426********2899	193400	01/03/11
WILEY, DEBORAH	WA-102605	1	39.00	4147********1234	00741C	01/03/11
WILLIAMSON, KARI	WA-103842	1	48.00	4388********7502	00841C	01/03/11
WOLMAN, DAVID	WA-105420	1	65.00	4388********1150	00843C	01/03/11
WOLMARK, ADRIENNE	WA-104035	1	35.00	4452********6472	334091	01/03/11
YEAGER, RACHAEL	WA-104698	1	38.00	4356********2922	193401	01/03/11
ZAFFIRO, GADBRILLE	WA-105569	1	48.00	4366********0874	032107	01/03/11
ZAWADZKI, MICHELE	WA-102393	1	39.00	4190********8045	014898	01/03/11

Totals

Count	Card Type	Total
5	American Express	247.00
29	MasterCard	1573.75
135	Visa	6220.00
1	Discover	38.00
0	Other	0.00
		8078.75