12/09/2011

09:23:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90903C	12/09/11
AYRES, ANDREW	WA-108908	2	48.00	4719********4319	90903C	12/09/11
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	146199	12/09/11
BECK, ROBB	WA-106443	2	48.00	4323********9238	225701	12/09/11
BINGEN, JAMES PETER	WA-108380	2	32.50	4452********5132	692870	12/09/11
BRAINICH, DANIEL	WA-108937	2	48.00	4342********2878	181880	12/09/11
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	596862	12/09/11
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	226380	12/09/11
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	935301	12/09/11
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	006259	12/09/11
COFER, DANA	WA-103740	2	48.00	5287********2013	020310	12/09/11
COHAN, EVAN	WA-108432	2	48.00	4342********2642	226382	12/09/11
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	09399G	12/09/11
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	866376	12/09/11
COX, KIERA	WA-109041	2	48.00	4788********8698	653190	12/09/11
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	006846	12/09/11
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	09400C	12/09/11
DIGMAN, BENJAMIN	WA-106499	2	48.00	5108********7476	090313	12/09/11
DILLON, RYAN	WA-108254	2	65.00	4147********6490	00535C	12/09/11
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	005173	12/09/11
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	146201	12/09/11
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	030310	12/09/11
DREISIN, DAVID	WA-108436	2	74.00	4037********9074	90903B	12/09/11
EDMAN, JULIEANN	WA-108417	2	19.50	4147********8817	00907C	12/09/11
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	006261	12/09/11
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	00921A	12/09/11
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	180734	12/09/11
HANNA, LIZ	WA-106416	2	39.00	4733********7660	304138	12/09/11
HARRIS, CHRIS	WA-108402	2	35.00	4426********8716	160033	12/09/11
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	692875	12/09/11
HAYS, TRENT	WA-108425	2	39.00	4366********8359	006467	12/09/11
HINSCH, JESSICA	WA-108155	2	39.00	5371********8143	030310	12/09/11
HOUSE, JOHN	WA-108352	2	39.00	5371********5757	030310	12/09/11
HYATT, DEBRORAH	WA-109039	2	19.50	5291********5053	09420B	12/09/11
IRWIN, URSALA	WA-108433	2	19.50	5466********8932	00536Z	12/09/11
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	031355	12/09/11
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	193534	12/09/11
KAUFFMAN, TIA	WA-108491	2	74.00	4266********2036	09417B	12/09/11
KAYE, JEREMY	WA-109607	2	65.00	5438********1893	428862	12/09/11
KEESEY, RYAN	WA-103786	2	65.00	4426********8882	110933	12/09/11
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	106792	12/09/11
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	005082	12/09/11
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	003892	12/09/11
LANPHEAR, SARAH	WA-108971	2	39.00	5512********2533	920083	12/09/11
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	00925P	12/09/11
LLOYD, MARY	WA-108940	2	65.00	4606********4719	903605	12/09/11
MARKS, AARON	WA-109027	2	57.50	4465********6012	00910B	12/09/11
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	021746	12/09/11
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	144408	12/09/11
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	00925B	12/09/11
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	903606	12/09/11
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	90903A	12/09/11
MONTAGNER, CLAUDIA	WA-104826	2	48.00	5466********2739	56683P	12/09/11
NELSON, ERIK	WA-109012	2	74.00	4003********9034	09429B	12/09/11
NOHR, JAY	WA-106488	2	65.00	4046********0025	032461	12/09/11
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R04948	12/09/11
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00926A	12/09/11
PESSOLANO, LAURA	WA-108392	2	39.00	4342********7061	223098	12/09/11
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	005083	12/09/11
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	09433C	12/09/11
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	065157	12/09/11
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	903608	12/09/11
POWELL, ELIZABETH	WA-106411	2	25.00	4426********6969	110937	12/09/11
POWERS, TOM	WA-109611	2	65.00	4465********2075	00912A	12/09/11
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	023159	12/09/11
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********7962	180865	12/09/11
REZINAS, NEDRA	WA-104894	2	74.00	4426********2955	160039	12/09/11
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	180831	12/09/11
RIESE, CAITLIN	WA-109034	2	74.00	4323********8600	227295	12/09/11
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	596872	12/09/11
ROOT, BEN	WA-108368	2	35.00	5466********0150	00538Z	12/09/11
RUST, MARGAUX	WA-108189	2	65.00	5371********9429	040310	12/09/11
SCHER, LAUREN	WA-108484	2	74.00	5466********7049	09441Z	12/09/11
SCHRAER, MONA	WA-108470	2	48.00	4147********2372	09440D	12/09/11
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	003897	12/09/11
SHEN, JASPER	WA-109070	2	74.00	4207********5698	040310	12/09/11
SIGLER, JASON	WA-108426	2	65.00	4185********6735	09446G	12/09/11
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	09445B	12/09/11
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	025360	12/09/11
SUMNER, KACI	WA-106496	2	39.00	5178********9256	09450Z	12/09/11
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	90903C	12/09/11
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	180833	12/09/11
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	304147	12/09/11
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	142866	12/09/11
WEBB, SARAH	WA-108523	2	48.00	5491********7873	00915P	12/09/11
WHITE, AMY	WA-108362	2	65.00	4426********9535	160132	12/09/11
WU, CHRISTOPHER	WA-103973	2	39.00	3772*******1002	102368	12/09/11
ZOLLNER, BONNIE	WA-109045	2	39.00	4688********3864	90903C	12/09/11
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	90903C	12/09/11

Totals

Count	Card Type	Total
2	American Express	104.00
17	MasterCard	747.00
70	Visa	3437.50
0	Discover	0.00
0	Other	0.00
		4288.50