05/09/2011

10:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90900C	05/09/11
ALBO, CHRISTINA	WA-106439	2	74.00	4602********5460	638173	05/09/11
ARMSTRONG, HARRISON	WA-108074	2	39.00	4342********8661	984186	05/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	909362	05/09/11
BARRETT, ROSALIA	WA-108160	2	65.00	5371********1530	093010	05/09/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	941710	05/09/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	554313	05/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	982399	05/09/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	01498C	05/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	638174	05/09/11
CARTER, RAINA	WA-104828	2	65.00	4788********3720	554314	05/09/11
CASCIO, RICHARD	WA-104896	2	65.00	4452********3453	700968	05/09/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	093010	05/09/11
COHAN, EVAN	WA-108411	2	48.00	4460********7359	911156	05/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	015027	05/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	239763	05/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	008080	05/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	01501C	05/09/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	093049	05/09/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	03503C	05/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	050817	05/09/11
DINSDALE, ALAN	WA-108151	2	48.00	4366********2184	008081	05/09/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	909363	05/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	093010	05/09/11
FLUTE, TAIRA	WA-107652	2	39.00	4366********4276	002238	05/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	011124	05/09/11
GILLIGAN, MEGHANN	WA-108276	2	39.00	4743********1894	00948A	05/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	133604	05/09/11
HANNA, LIZ	WA-106416	2	39.00	4733********7660	554317	05/09/11
HARRIS, CHRIS	WA-108402	2	35.00	5424********1942	68111B	05/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	700971	05/09/11
HIGGINSON, REBECCA	WA-105554	2	48.00	4868********5701	928246	05/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	003010	05/09/11
HUDSON, GENEVIEVE	WA-108206	2	74.00	4342********0465	941712	05/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	305027	05/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	180800	05/09/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	442277	05/09/11
KEESEY, RYAN	WA-103786	2	65.00	4426********0990	133108	05/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	032392	05/09/11
KLEINHESSELINK, DANA	WA-108152	2	74.00	5371********3240	003010	05/09/11
KNIEL, AUTUMN	WA-108063	2	74.00	4147********9943	01530C	05/09/11
LAFRANCE, JEANNIE	WA-109129	2	38.00	4366********5149	019065	05/09/11
LYSTER, JEFFERY	WA-103760	2	39.00	4342********5066	957762	05/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	700973	05/09/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********5496	90900A	05/09/11
MONTAGNER, CLAUDIA	WA-104826	2	10.00	5466********2739	68528P	05/09/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	01491B	05/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	003139	05/09/11
ODONNELL, JULIA	WA-105497	2	39.00	4743********8337	00951A	05/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	961581	05/09/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00903A	05/09/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	928251	05/09/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	007346	05/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	023806	05/09/11
PICKENS, ANGELA	WA-106643	2	48.00	4366********4850	002858	05/09/11
PINNIGER, KYLE	WA-108182	2	48.00	4465********1038	00951A	05/09/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	01498C	05/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	090976	05/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	748369	05/09/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	133202	05/09/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	00952A	05/09/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	008547	05/09/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	143806	05/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	133700	05/09/11
ROHWEDER, CHELSEA	WA-108366	2	65.00	4788********8796	554323	05/09/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	03503Z	05/09/11
ROSEN, LORI	WA-104891	2	39.00	5371********8730	013010	05/09/11
RUST, MARGAUX	WA-108189	2	65.00	5411********7611	315791	05/09/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	01544B	05/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	002859	05/09/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	928253	05/09/11
SULLIVAN, MARY	WA-102677	2	38.00	4719********0324	90900B	05/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	01510Z	05/09/11
THOMPSON, JOHN	WA-105310	2	39.00	4719********6902	90900C	05/09/11
TINSKY, STEVE	WA-106497	2	74.00	4744********1034	193708	05/09/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	853618	05/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	082464	05/09/11
VAUGHAN, CHRIS	WA-108278	2	44.00	4426********2252	133702	05/09/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	193709	05/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	115422	05/09/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	470766	05/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
14	MasterCard	687.00
65	Visa	3251.00
0	Discover	0.00
0	Other	0.00
		4042.00