06/09/2011

10:06:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90909C	06/09/11
ALBO, CHRISTINA	WA-106439	2	74.00	4602********5460	710174	06/09/11
ARMSTRONG, HARRISON	WA-108074	2	39.00	4342********8661	391222	06/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	238391	06/09/11
BARRETT, ROSALIA	WA-108160	2	65.00	5371********1530	055910	06/09/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	361622	06/09/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	687724	06/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	697443	06/09/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	08074C	06/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	710172	06/09/11
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	026440	06/09/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	055910	06/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	080887	06/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	896653	06/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	011313	06/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	08079C	06/09/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	095935	06/09/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	05595C	06/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	093726	06/09/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	359920	06/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	055910	06/09/11
FLUTE, TAIRA	WA-107652	2	39.00	4366********4276	022336	06/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	022337	06/09/11
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	00925A	06/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	115999	06/09/11
HANNA, LIZ	WA-106416	2	39.00	4733********7660	631327	06/09/11
HARRIS, CHRIS	WA-108402	2	35.00	5424********1942	17351B	06/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	938395	06/09/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********2768	065910	06/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	055910	06/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	593600	06/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	125745	06/09/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	428613	06/09/11
KEESEY, RYAN	WA-103786	2	65.00	4426********0990	175299	06/09/11
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	791242	06/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	004632	06/09/11
KLEINHESSELINK, DANA	WA-108152	2	74.00	5371********3240	065910	06/09/11
KNIEL, AUTUMN	WA-108063	2	74.00	4147********9943	08097C	06/09/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	022342	06/09/11
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	010974	06/09/11
MCQUILLAN, CLARE	WA-108184	2	48.00	4719********4736	90909C	06/09/11
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	00927B	06/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	687730	06/09/11
MONTAGNER, CLAUDIA	WA-104826	2	10.00	5466********2739	17560P	06/09/11
NELSON, ERIK	WA-773378801	2	74.00	4003********9034	08061B	06/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	017136	06/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R08950	06/09/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00973A	06/09/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	638695	06/09/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	022343	06/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	008514	06/09/11
PINNIGER, KYLE	WA-108182	2	48.00	4465********1038	00929A	06/09/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	08068C	06/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	053551	06/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	338204	06/09/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	135390	06/09/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	00929A	06/09/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	008513	06/09/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	175394	06/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	125095	06/09/11
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	631331	06/09/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	05592Z	06/09/11
ROSS, NOAH	WA-109110	2	39.00	4452********1950	938401	06/09/11
RUST, MARGAUX	WA-108189	2	42.50	5411********7611	810455	06/09/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	08116B	06/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	010932	06/09/11
SULLIVAN, MARY	WA-102677	2	38.00	4719********0324	90909B	06/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	08080Z	06/09/11
TINSKY, STEVE	WA-106497	2	74.00	4744********1034	145092	06/09/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	687735	06/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	638698	06/09/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	125097	06/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	123641	06/09/11
ZIMMERMAN, JACOB	WA-103182	2	65.00	4300********1116	791243	06/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
14	MasterCard	664.50
58	Visa	2898.00
0	Discover	0.00
0	Other	0.00
		3666.50