03/09/2011

07:07:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	60905C	03/09/11
ALBO, CHRISTINA	WA-106439	2	74.00	4719********9504	60905C	03/09/11
ANDERSON, SHEENA	WA-102113	2	34.00	4426********6292	154552	03/09/11
ARMSTRONG, HARRISON	WA-108074	2	39.00	4460********3718	064505	03/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	390758	03/09/11
BARRETT, ROSALIA	WA-108160	2	65.00	5371********1530	054507	03/09/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	200463	03/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	390757	03/09/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	05168C	03/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	995943	03/09/11
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	014621	03/09/11
CARON, JEFFREY	WA-105464	2	48.00	4342********9865	418507	03/09/11
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	799554	03/09/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	054507	03/09/11
COHAN, EVAN	WA-108411	2	48.00	4460********7359	391485	03/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	051713	03/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	963074	03/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	024514	03/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	05178C	03/09/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	064505	03/09/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	04557C	03/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	075698	03/09/11
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	490630	03/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5287********4011	054507	03/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	010977	03/09/11
GILLIGAN, MEGHANN	WA-108276	2	39.00	4743********1894	00918A	03/09/11
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	04559C	03/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	144657	03/09/11
HANNA, JESS	WA-106431	2	65.00	4733********5266	497437	03/09/11
HARRIS, CHRIS	WA-108402	2	35.00	4426********7744	154557	03/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	548912	03/09/11
HIGGINSON, REBECCA	WA-105554	2	48.00	4868********5701	490633	03/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	054507	03/09/11
HUDSON, GENEVIEVE	WA-108206	2	74.00	4342********0465	171854	03/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********7013	450604	03/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	123182	03/09/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	485182	03/09/11
KEESEY, RYAN	WA-103786	2	65.00	4426********0990	124353	03/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	028511	03/09/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	028512	03/09/11
LUNDEN, RACHEL	WA-105555	2	65.00	4426********6277	194153	03/09/11
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	363267	03/09/11
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********9962	028513	03/09/11
MCCARTHY, ERIN	WA-106549	2	48.00	4366********3464	014404	03/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	799559	03/09/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********5496	60905A	03/09/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	34382P	03/09/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	05191B	03/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	030904	03/09/11
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00920A	03/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********7400	507773	03/09/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00920A	03/09/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	389019	03/09/11
PETERSON, AUSTIN	WA-104122	2	65.00	4190********4654	014622	03/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	021686	03/09/11
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	002770	03/09/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	05198C	03/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	092114	03/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	200472	03/09/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	154652	03/09/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	00924A	03/09/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	014207	03/09/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	144452	03/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	154653	03/09/11
ROSEN, LORI	WA-104891	2	39.00	5287********8011	064507	03/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	029061	03/09/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	490640	03/09/11
SULLIVAN, MARY	WA-102677	2	38.00	4719********0324	60905B	03/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	05207Z	03/09/11
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	60905C	03/09/11
TINSKY, STEVE	WA-106497	2	74.00	4744********1034	154654	03/09/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	548919	03/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	460241	03/09/11
WOOD, THERESA	WA-105463	2	65.00	4602********9660	995944	03/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	186445	03/09/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	903610	03/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
10	MasterCard	516.00
64	Visa	3174.00
0	Discover	0.00
0	Other	0.00
		3794.00