01/10/2011

09:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARTA	WA-105557	2	103.00	4342********7405	943451	01/10/11
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90012C	01/10/11
ALBO, CHRISTINA	WA-106439	2	74.00	4719********9504	90012C	01/10/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	790843	01/10/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	736721	01/10/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	07357C	01/10/11
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	160226	01/10/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	043427	01/10/11
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	023150	01/10/11
CARON, JEFFREY	WA-105464	2	48.00	4342********9865	736720	01/10/11
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	930055	01/10/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	040210	01/10/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	073579	01/10/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	831560	01/10/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	07360C	01/10/11
DIAS, VIRGINIA	WA-803109501	2	38.00	4602********0719	043428	01/10/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	090245	01/10/11
DILLON, RYAN	WA-106639	2	65.00	4147********6490	00522C	01/10/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	081501	01/10/11
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	873845	01/10/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	040210	01/10/11
DOWLEN, LANDON	WA-106606	2	74.00	4307********0401	709735	01/10/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	007440	01/10/11
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	00520C	01/10/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	170325	01/10/11
HAGER, SEBASTIAN	WA-106548	2	48.00	4426********7201	100528	01/10/11
HANNA, JESS	WA-106431	2	65.00	4733********5266	538630	01/10/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	835779	01/10/11
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	848079	01/10/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********7013	024529	01/10/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	413969	01/10/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	005250	01/10/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	007441	01/10/11
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	170327	01/10/11
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	00529B	01/10/11
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	822889	01/10/11
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********9962	015912	01/10/11
MCCARTHY, ERIN	WA-106549	2	48.00	4366********3464	015911	01/10/11
MELTZER, ERIC	WA-106493	2	74.00	5444********2813	556558	01/10/11
MICHAEL, BELZBERG	WA-105432	2	39.00	4428********2052	90012B	01/10/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	50530P	01/10/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	07335B	01/10/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	013155	01/10/11
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	01085A	01/10/11
PETERSON, AUSTIN	WA-104122	2	65.00	4190********4654	019831	01/10/11
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	023155	01/10/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	018312	01/10/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	538633	01/10/11
POWERS, TOM	WA-104808	2	65.00	4452********1319	835783	01/10/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	150722	01/10/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	170824	01/10/11
ROSEN, LORI	WA-104891	2	39.00	5287********8011	050210	01/10/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	019832	01/10/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	735856	01/10/11
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	029959	01/10/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	07345Z	01/10/11
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	90012C	01/10/11
WOOD, THERESA	WA-105463	2	65.00	4602********9660	043429	01/10/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	129468	01/10/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	672290	01/10/11

Totals

Count	Card Type	Total
1	American Express	39.00
8	MasterCard	447.00
51	Visa	2621.00
0	Discover	0.00
0	Other	0.00
		3107.00