07/11/2011

10:07:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90119C	07/11/11
ALBO, CHRISTINA	WA-106439	2	10.00	4602********5460	540212	07/11/11
ARMSTRONG, HARRISON	WA-108074	2	39.00	4342********8661	050821	07/11/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	956580	07/11/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	253964	07/11/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	469016	07/11/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	956581	07/11/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	07314C	07/11/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	540213	07/11/11
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	025059	07/11/11
COFER, STEVEN	WA-103847	2	74.00	5287********2013	004910	07/11/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	073194	07/11/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	588998	07/11/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	019148	07/11/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	07319C	07/11/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	094910	07/11/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	04593C	07/11/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	065414	07/11/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	281507	07/11/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	004910	07/11/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	027190	07/11/11
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	01169A	07/11/11
GILMORE, RICHARD	WA-109078	2	48.00	4342********4031	927598	07/11/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	134098	07/11/11
HANNA, LIZ	WA-106416	2	39.00	4733********7660	826704	07/11/11
HARRIS, CHRIS	WA-108402	2	35.00	5424********1942	12282B	07/11/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	608997	07/11/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********2768	004910	07/11/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	004910	07/11/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	491082	07/11/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	174194	07/11/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	490380	07/11/11
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	200748	07/11/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	005405	07/11/11
KLEINHESSELINK, DANA	WA-108152	2	74.00	5371********3240	004910	07/11/11
KNIEL, AUTUMN	WA-108063	2	48.00	4147********9943	07336C	07/11/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	027295	07/11/11
LOW, HOLLY	WA-109074	2	30.00	4342********0350	049554	07/11/11
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	028729	07/11/11
MCQUILLAN, CLARE	WA-108184	2	48.00	4719********4736	90119C	07/11/11
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	01122B	07/11/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	927311	07/11/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	90119A	07/11/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	12518P	07/11/11
NELSON, ERIK	WA-109012	2	74.00	4003********9034	07330B	07/11/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	009420	07/11/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R04895	07/11/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	01187A	07/11/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	929364	07/11/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	023043	07/11/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	014202	07/11/11
PINNIGER, KYLE	WA-108182	2	48.00	4465********1038	01187A	07/11/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	07337C	07/11/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	001461	07/11/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	826709	07/11/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	184297	07/11/11
POWERS, TOM	WA-104808	2	65.00	4465********2075	01187A	07/11/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	003985	07/11/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	174190	07/11/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	184298	07/11/11
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	469026	07/11/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	04591Z	07/11/11
ROSS, NOAH	WA-109110	2	39.00	4452********1950	927315	07/11/11
SHEN, JASPER	WA-109070	2	74.00	4207********5698	014910	07/11/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	07358B	07/11/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	014204	07/11/11
STUCK, TIMOTHY	WA-103307	2	101.00	4323********2005	407844	07/11/11
SULLIVAN, MARY	WA-102677	2	38.00	4719********0324	90119B	07/11/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	07348Z	07/11/11
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	174192	07/11/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	609003	07/11/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	079857	07/11/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	104298	07/11/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	167208	07/11/11

Totals

Count	Card Type	Total
2	American Express	104.00
12	MasterCard	595.00
60	Visa	2901.00
0	Discover	0.00
0	Other	0.00
		3600.00