08/09/2011

08:58:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	80902C	08/09/11
ALBO, CHRISTINA	WA-106439	2	10.00	4602********5460	835955	08/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	084131	08/09/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	175739	08/09/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	639592	08/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	083342	08/09/11
BREWER, APRIL	WA-102175	2	38.00	4388********9229	07773C	08/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	835956	08/09/11
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	025556	08/09/11
COFER, DANA	WA-103740	2	48.00	5287********2013	083209	08/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	077775	08/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	211890	08/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	001508	08/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	07777C	08/09/11
DIGMAN, BENJAMIN	WA-106499	2	74.00	5108********7476	083258	08/09/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	03526C	08/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	043668	08/09/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	085067	08/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	093209	08/09/11
FLUTE, TAIRA	WA-107652	2	20.00	4366********4276	021114	08/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	013090	08/09/11
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	00903A	08/09/11
GILMORE, RICHARD	WA-109078	2	48.00	4342********4031	208166	08/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4845********9596	163328	08/09/11
HARRIS, CHRIS	WA-108402	2	35.00	5424********1942	29444B	08/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	938925	08/09/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********2768	093209	08/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********7605	093209	08/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	325929	08/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	144804	08/09/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	481395	08/09/11
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	530731	08/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	021115	08/09/11
KLEINHESSELINK, DANA	WA-108152	2	74.00	5371********3240	093209	08/09/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	015110	08/09/11
LOW, HOLLY	WA-109074	2	30.00	4342********0350	519886	08/09/11
MARKS, AARON	WA-109027	2	57.50	4465********7042	00921B	08/09/11
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	013092	08/09/11
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	394013	08/09/11
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	00904B	08/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	639598	08/09/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	80902A	08/09/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	29610P	08/09/11
NELSON, ERIK	WA-109012	2	74.00	4003********9034	09034B	08/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	021275	08/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R06213	08/09/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00905A	08/09/11
PESSOLANO, LAURA	WA-108392	2	10.00	4342********7061	517927	08/09/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	005181	08/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	017382	08/09/11
PINNIGER, KYLE	WA-108182	2	48.00	4465********1038	00998A	08/09/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	09036C	08/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	013709	08/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	834707	08/09/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	163021	08/09/11
POWERS, TOM	WA-104808	2	39.00	4465********2075	00999A	08/09/11
REZINAS, NEDRA	WA-104894	2	48.00	4426********2955	153824	08/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	173028	08/09/11
RIESE, CAITLIN	WA-109034	2	74.00	4323********8600	364139	08/09/11
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	786644	08/09/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	03524Z	08/09/11
RUST, MARGAUX	WA-108189	2	42.50	5371********9429	003309	08/09/11
SHEN, JASPER	WA-109070	2	74.00	4207********5698	003309	08/09/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	09021B	08/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	005184	08/09/11
STUCK, TIMOTHY	WA-103307	2	38.00	4323********2005	363234	08/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	09059Z	08/09/11
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	173130	08/09/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	639603	08/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	366314	08/09/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	193334	08/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	180932	08/09/11
ZOLLNER, BONNIE	WA-109045	2	39.00	4688********3864	80903C	08/09/11
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	80903C	08/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
13	MasterCard	611.50
59	Visa	2755.00
0	Discover	0.00
0	Other	0.00
		3470.50