10/10/2011

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	80013C	10/10/11
ALBO, CHRISTINA	WA-106439	2	74.00	4602********5460	047154	10/10/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	238555	10/10/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	236890	10/10/11
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	518270	10/10/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	238558	10/10/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	047153	10/10/11
BUVINGER WILD, GABRIELLE	WA-108515	2	48.00	4452********2209	966429	10/10/11
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	013009	10/10/11
COFER, DANA	WA-103740	2	48.00	5287********2013	002309	10/10/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	002133	10/10/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	539252	10/10/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	011188	10/10/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	00215C	10/10/11
DIGMAN, BENJAMIN	WA-106499	2	48.00	5108********7476	082340	10/10/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	02531C	10/10/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	022601	10/10/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	236895	10/10/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	002309	10/10/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	000251	10/10/11
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	01000A	10/10/11
GILMORE, RICHARD	WA-109078	2	48.00	4342********4031	134059	10/10/11
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	192031	10/10/11
HANNA, LIZ	WA-106416	2	39.00	4733********7660	820583	10/10/11
HARRIS, CHRIS	WA-108402	2	35.00	4426********8716	122734	10/10/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	670902	10/10/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********2768	002309	10/10/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	234066	10/10/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	172393	10/10/11
KAYE, JEREMY	WA-102287	2	65.00	5438********1893	419093	10/10/11
KEESEY, RYAN	WA-103786	2	65.00	4426********8882	142331	10/10/11
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	327701	10/10/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	032587	10/10/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	017385	10/10/11
LANPHEAR, SARAH	WA-108971	2	39.00	5512********2533	440702	10/10/11
LLOYD, MARY	WA-108940	2	65.00	4606********4719	820585	10/10/11
LOW, HOLLY	WA-109074	2	30.00	4342********0350	235993	10/10/11
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	011189	10/10/11
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	272113	10/10/11
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	01031B	10/10/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	370956	10/10/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	80013A	10/10/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	39793P	10/10/11
NELSON, ERIK	WA-109012	2	74.00	4003********9034	00269B	10/10/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	020614	10/10/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R00099	10/10/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	01001A	10/10/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	557855	10/10/11
PETERSON, AUSTIN	WA-108101	2	65.00	4190********4654	017900	10/10/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	017388	10/10/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	00274C	10/10/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	046430	10/10/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	518279	10/10/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	152838	10/10/11
POWERS, TOM	WA-104808	2	39.00	4465********2075	01002A	10/10/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	030858	10/10/11
REXHOUSE JR, BRIAN	WA-106617	2	58.00	4342********7962	100751	10/10/11
REZINAS, NEDRA	WA-104894	2	74.00	4426********2955	152839	10/10/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	142336	10/10/11
RIESE, CAITLIN	WA-109034	2	74.00	4323********8600	557858	10/10/11
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	518281	10/10/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	02532Z	10/10/11
RUST, MARGAUX	WA-108189	2	65.00	5371********9429	012309	10/10/11
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	021212	10/10/11
SHEN, JASPER	WA-109070	2	74.00	4207********5698	012309	10/10/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	00255B	10/10/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	028217	10/10/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	00289Z	10/10/11
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	122832	10/10/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	670909	10/10/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	100752	10/10/11
WEBB, SARAH	WA-108523	2	48.00	5491********7873	01003P	10/10/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	142338	10/10/11
WU, CHRISTOPHER	WA-108517	2	39.00	3772*******1002	168154	10/10/11
ZOLLNER, BONNIE	WA-109045	2	39.00	4688********3864	80013C	10/10/11
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	80013C	10/10/11

Totals

Count	Card Type	Total
2	American Express	104.00
12	MasterCard	547.00
62	Visa	3065.50
0	Discover	0.00
0	Other	0.00
		3716.50