02/09/2011

09:29:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90903C	02/09/11
ALBO, CHRISTINA	WA-106439	2	74.00	4719********9504	90903C	02/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	792925	02/09/11
BARRETT, ROSALIA	WA-106510	2	65.00	5371********1530	031310	02/09/11
BINGEN, JAMES PETER	WA-108380	2	39.00	4452********5132	479910	02/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	878226	02/09/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	00615C	02/09/11
BROYLES, SHEENA	WA-102113	2	34.00	4426********6292	121930	02/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	050293	02/09/11
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	015732	02/09/11
CARON, JEFFREY	WA-105464	2	48.00	4342********9865	793850	02/09/11
CARTER, RAINA	WA-104828	2	55.00	4788********2770	581273	02/09/11
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	729291	02/09/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	031310	02/09/11
COHAN, EVAN	WA-108411	2	48.00	4460********7359	844446	02/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	006191	02/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	401443	02/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	016476	02/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	00623C	02/09/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	091353	02/09/11
DILLON, RYAN	WA-106639	2	65.00	4147********6490	01532C	02/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	079113	02/09/11
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	879131	02/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	031310	02/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	002281	02/09/11
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	01531C	02/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	141937	02/09/11
HAGER, SEBASTIAN	WA-106548	2	48.00	4426********7201	191134	02/09/11
HANNA, JESS	WA-106431	2	65.00	4733********5266	776836	02/09/11
HARRIS, CHRIS	WA-108402	2	35.00	4426********7744	121736	02/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	729294	02/09/11
HIGGINSON, REBECCA	WA-105554	2	74.00	4868********5701	913460	02/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	031310	02/09/11
HUDSON, GENEVIEVE	WA-108206	2	74.00	4342********0465	271290	02/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********7013	135394	02/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	140214	02/09/11
KEESEY, RYAN	WA-103792	2	65.00	4426********0990	121737	02/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	024296	02/09/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	024295	02/09/11
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	181338	02/09/11
LUNDY, SARAH	WA-105488	2	48.00	4264********0784	01534B	02/09/11
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	352008	02/09/11
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********9962	002283	02/09/11
MCCARTHY, ERIN	WA-106549	2	48.00	4366********3464	016478	02/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	479917	02/09/11
MICHAEL, BELZBERG	WA-105432	2	39.00	4428********2052	90903B	02/09/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	38461P	02/09/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	00628B	02/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	027574	02/09/11
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00929A	02/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********7400	353838	02/09/11
PETERSON, AUSTIN	WA-104122	2	65.00	4190********4654	002284	02/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	021963	02/09/11
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	019538	02/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	058626	02/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	581281	02/09/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	00931A	02/09/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	021964	02/09/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	181432	02/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	121832	02/09/11
ROSEN, LORI	WA-104891	2	39.00	5287********8011	041310	02/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	021965	02/09/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	298680	02/09/11
SULLIVAN, MARY	WA-102677	2	38.00	4366********8785	021966	02/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	00641Z	02/09/11
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	90903C	02/09/11
TINSKY, STEVE	WA-106497	2	74.00	4744********1034	121833	02/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	792207	02/09/11
WOOD, THERESA	WA-105463	2	65.00	4602********9660	050296	02/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	131144	02/09/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	790025	02/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
9	MasterCard	451.00
60	Visa	3044.00
0	Discover	0.00
0	Other	0.00
		3599.00