11/09/2011
06:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISSON, DANIEL WA-106649 2 74.00 4719********4228 50900C 11/09/11
ALBO, CHRISTINA WA-106439 2 74.00 4602********5460 450974 11/09/11
BARRETT, MEGAN WA-108207 2 39.00 4323********7231 278770 11/09/11
BECK, ROBB WA-106443 2 48.00 4323********9238 221480 11/09/11
BINGEN, JAMES PETER WA-108380 2 65.00 4452********5132 999410 11/09/11
BRENNAN, ELIZABETH WA-105481 2 19.50 4868********9208 278545 11/09/11
BUHL, ROBIN WA-103800 2 48.00 4602********9053 450973 11/09/11
BUVINGER WILD, GABRIELLE WA-108515 2 48.00 4452********2209 701513 11/09/11
CARLTON, DAVID WA-106666 2 38.00 4366********3916 022158 11/09/11
COFER, DANA WA-103740 2 48.00 5287********2013 025006 11/09/11
COHAN, EVAN WA-108432 2 48.00 4342********2642 277981 11/09/11
COHEN, STEVEN WA-103809 2 39.00 4246********3057 01591G 11/09/11
COX, BENJAMIN WA-106436 2 65.00 4492********5664 185683 11/09/11
CROCK, VANESSA WA-102626 2 65.00 4366********4106 022159 11/09/11
DEUTSCH, CHARIS WA-105550 2 39.00 4147********4382 01590C 11/09/11
DIGMAN, BENJAMIN WA-106499 2 48.00 5108********7476 055052 11/09/11
DILLON, RYAN WA-108254 2 65.00 4147********6490 05503C 11/09/11
DINGLER, JOHN WA-103958 2 19.50 4809********0289 028366 11/09/11
DODIER, VIRGINIA WA-109119 2 48.00 4323********2519 220017 11/09/11
DONOFRIO, PHILIP WA-103272 2 34.00 5371********9406 025006 11/09/11
DREISIN, DAVID WA-108436 2 74.00 4037********9074 50900B 11/09/11
EDMAN, JULIEANN WA-108417 2 19.50 4147********8817 00956C 11/09/11
GATELY, STEPHEN WA-102369 2 38.00 4366********2796 005724 11/09/11
GILLIGAN, MEGHANN WA-109113 2 39.00 4743********1894 00911A 11/09/11
GILMORE, RICHARD WA-109078 2 48.00 4342********4031 251401 11/09/11
GRIGSBY, KAREN WA-105544 2 39.00 4426********3246 155106 11/09/11
HANNA, LIZ WA-106416 2 39.00 4733********7660 850978 11/09/11
HARRIS, CHRIS WA-108402 2 35.00 4426********8716 145104 11/09/11
HARTSHORN, ANNA WA-105433 2 39.00 4452********2671 401485 11/09/11
HAYS, TRENT WA-108425 2 39.00 4366********8359 014877 11/09/11
IRWIN, URSALA WA-108433 2 19.50 5466********8932 05509Z 11/09/11
JAURIGUE, ERIN WA-106495 2 74.00 4828********9018 505325 11/09/11
JOLLY, BRIAN WA-108381 2 65.00 3725*******1006 176618 11/09/11
KAYE, JEREMY WA-102287 2 65.00 5438********1893 414902 11/09/11
KEESEY, RYAN WA-103786 2 65.00 4426********8882 145105 11/09/11
KENNEDY, REBECCA WA-109108 2 74.00 4300********2123 693431 11/09/11
KLEIN, JENNIE WA-104821 2 39.00 4366********7507 018855 11/09/11
LAFRANCE, JEANNIE WA-103354 2 38.00 4366********5149 022163 11/09/11
LANPHEAR, SARAH WA-108971 2 39.00 5512********2533 134542 11/09/11
LLOYD, MARY WA-108940 2 65.00 4606********4719 999416 11/09/11
MARKS, AARON WA-109027 2 57.50 4465********6012 00957B 11/09/11
MATHERS, SAMANTHA WA-109076 2 39.00 4366********5174 018856 11/09/11
MCQUILLAN, CLARE WA-108184 2 48.00 4868********7404 251402 11/09/11
MELLER, JENIFER WA-108138 2 39.00 4120********0663 00957B 11/09/11
MEYERS, ERICA WA-106434 2 44.00 4452********5168 999417 11/09/11
MOLLOY, DARCY WA-108374 2 35.00 4037********9364 50900A 11/09/11
MONTAGNER, CLAUDIA WA-104826 2 48.00 5466********2739 11184P 11/09/11
NELSON, ERIK WA-109012 2 74.00 4003********9034 01618B 11/09/11
NOHR, JAY WA-106488 2 65.00 4046********0025 010699 11/09/11
PARKS, ETHAN WA-108375 2 39.00 5523********1402 R08183 11/09/11
PATRICK, AMY WA-108275 2 39.00 4743********0468 00957A 11/09/11
PESSOLANO, LAURA WA-108392 2 39.00 4342********7061 277986 11/09/11
PETERSON, AUSTIN WA-108101 2 65.00 4190********4654 014880 11/09/11
PETRELLA, MICHELLE WA-108407 2 39.00 4366********1124 010613 11/09/11
PIPPITT, JULIA WA-108319 2 65.00 4147********0651 01626C 11/09/11
POPLAWSKI, MICHAEL WA-106490 2 39.00 4773********2489 090895 11/09/11
POTOCIK, JUSTIN WA-106599 2 65.00 4452********4855 999419 11/09/11
POWELL, ELIZABETH WA-106411 2 25.00 4426********6969 145900 11/09/11
POWERS, TOM WA-104808 2 39.00 4465********2075 00912A 11/09/11
RANDOLPH, DEVLN WA-108200 2 35.00 4366********5192 031177 11/09/11
REXHOUSE JR, BRIAN WA-106617 2 48.00 4342********7962 309781 11/09/11
REZINAS, NEDRA WA-104894 2 74.00 4426********2955 145901 11/09/11
RICE, FRANCIS WA-102897 2 65.00 4426********6007 105601 11/09/11
RIESE, CAITLIN WA-109034 2 74.00 4323********8600 352639 11/09/11
ROHWEDER, CHELSEA WA-109080 2 65.00 4788********8796 850985 11/09/11
ROOT, BEN WA-108368 2 35.00 5466********0150 05509Z 11/09/11
RUST, MARGAUX WA-108189 2 65.00 5371********9429 045006 11/09/11
SCHRAER, MONA WA-108470 2 48.00 4147********2372 01626D 11/09/11
SEVERN, MELISSA WA-108967 2 48.00 4366********1907 010614 11/09/11
SHEN, JASPER WA-109070 2 74.00 4207********5698 045006 11/09/11
SIGLER, JASON WA-108426 2 65.00 4185********6735 01632G 11/09/11
STOLTZFUS, JACLYN WA-108059 2 44.00 4266********4840 01634B 11/09/11
STUBEE, DIANA WA-104923 2 38.00 4366********6035 027870 11/09/11
SUMNER, KACI WA-106496 2 39.00 5178********9256 01642Z 11/09/11
THOMPSON, JOHN WA-105310 2 19.50 4719********6902 50900C 11/09/11
TINSKY, STEVE WA-106497 2 48.00 4744********1034 195807 11/09/11
TOMKINSON, SIMON WA-108285 2 39.00 4869********0031 999421 11/09/11
TUCKER, AMIE WA-104918 2 65.00 4342********6220 251127 11/09/11
WEBB, SARAH WA-108523 2 48.00 5491********7873 00959P 11/09/11
WHITE, AMY WA-108362 2 65.00 4426********9535 105604 11/09/11
WU, CHRISTOPHER WA-103973 2 39.00 3772*******1002 117133 11/09/11
ZOLLNER, BONNIE WA-109045 2 39.00 4688********3864 50900D 11/09/11
ZOLLNER, DAVE WA-109044 2 19.50 4688********3864 50900D 11/09/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
12 MasterCard 527.50
69 Visa 3396.00
0 Discover 0.00
0 Other 0.00
     
    4027.50