04/11/2011

11:07:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	01119C	04/11/11
ALBO, CHRISTINA	WA-106439	2	74.00	4719********9504	01119C	04/11/11
ANDERSON, SHEENA	WA-102113	2	34.00	4426********6292	194598	04/11/11
ARMSTRONG, HARRISON	WA-108074	2	39.00	4342********8661	938455	04/11/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	013118	04/11/11
BARRETT, ROSALIA	WA-108160	2	65.00	5371********1530	084911	04/11/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	938456	04/11/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	876801	04/11/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	981159	04/11/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	08781C	04/11/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	567691	04/11/11
CARLTON, DAVID	WA-106666	2	38.00	4366********4378	003443	04/11/11
CARON, JEFFREY	WA-105464	2	48.00	4342********9865	885604	04/11/11
CARTER, RAINA	WA-104828	2	65.00	4788********3720	320960	04/11/11
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	774992	04/11/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	084911	04/11/11
COHAN, EVAN	WA-108411	2	48.00	4460********7359	885602	04/11/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	087882	04/11/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	646244	04/11/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	025612	04/11/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	08789C	04/11/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	004959	04/11/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	04591C	04/11/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	078140	04/11/11
DINSDALE, ALAN	WA-108151	2	48.00	4366********2184	023697	04/11/11
DODIER, VIRGINIA	WA-105459	2	48.00	4323********2519	719371	04/11/11
FLUTE, TAIRA	WA-107652	2	39.00	4366********4276	002465	04/11/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	030271	04/11/11
GILLIGAN, MEGHANN	WA-108276	2	39.00	4743********1894	01176A	04/11/11
GRIECO, STEPHEN	WA-103829	2	65.00	4147********1214	04593C	04/11/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	194995	04/11/11
HANNA, LIZ	WA-106416	2	39.00	4733********5266	674126	04/11/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	320964	04/11/11
HIGGINSON, REBECCA	WA-105554	2	48.00	4868********5701	807051	04/11/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********8113	094911	04/11/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	094911	04/11/11
HUDSON, GENEVIEVE	WA-108206	2	74.00	4342********0465	807052	04/11/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	144452	04/11/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	402184	04/11/11
KEESEY, RYAN	WA-103786	2	65.00	4426********0990	194695	04/11/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	023698	04/11/11
KLEINHELLINK, DANA	WA-108152	2	48.00	5371********3240	094911	04/11/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	023699	04/11/11
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	911566	04/11/11
MATHERS, SAMANTHA	WA-103941	2	39.00	4366********9962	028950	04/11/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	674128	04/11/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********5496	01119A	04/11/11
MONTAGNER, CLAUDIA	WA-104826	2	10.00	5466********2739	26910P	04/11/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	08794B	04/11/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	031627	04/11/11
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	01176A	04/11/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	01179A	04/11/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	012812	04/11/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	005551	04/11/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	005552	04/11/11
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	003068	04/11/11
PINNIGER, KYLE	WA-108182	2	48.00	4465********1038	01177A	04/11/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	08800C	04/11/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	046704	04/11/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	674131	04/11/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	155104	04/11/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	01135A	04/11/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	007272	04/11/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	105002	04/11/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	115302	04/11/11
ROHWEDER, CHELSEA	WA-108366	2	65.00	4788********8796	860515	04/11/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	04598Z	04/11/11
ROSEN, LORI	WA-104891	2	39.00	5371********8730	025011	04/11/11
RUST, MARGAUX	WA-108189	2	56.00	5411********7611	524028	04/11/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	004365	04/11/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	842835	04/11/11
SULLIVAN, MARY	WA-102677	2	38.00	4719********0324	01110B	04/11/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	00062Z	04/11/11
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	01110C	04/11/11
TINSKY, STEVE	WA-106497	2	74.00	4744********1034	155106	04/11/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	876812	04/11/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	013153	04/11/11
VAUGHAN, CHRIS	WA-108278	2	74.00	4426********2252	105004	04/11/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	115304	04/11/11
WOOD, THERESA	WA-105463	2	65.00	4602********9660	567700	04/11/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	141821	04/11/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	266764	04/11/11

Totals

Count	Card Type	Total
2	American Express	104.00
12	MasterCard	583.00
68	Visa	3378.00
0	Discover	0.00
0	Other	0.00
		4065.00