06/04/2011

13:04:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LESTER	XY-2596	1	1.69	5146********3945	BA4946	06/04/11
AGEE, RACHAEL	XY-2729	1	0.34	5424********0453	687759	06/04/11
ALBANESE, KRISTEN	XY-2809	1	2.36	5424********4439	687758	06/04/11
ALLENDORF, JOHN	XY-2563	1	2.36	4432********4942	552827	06/04/11
ALLRED, DANIEL	XY-3434	1	1.69	5424********2729	687757	06/04/11
ANDERSON, JILL	XY-2820	1	2.36	4867********3187	025113	06/04/11
APONTE, DANIEL	XY-2576	1	1.69	4430********1581	117523	06/04/11
BACK, CHRISTINA	XY-2758	1	1.69	4266********6613	04290B	06/04/11
BALDOSSER, ERIC	XY-2036	1	1.69	5424********7312	687756	06/04/11
BALL, BRITTANY	XY-2900	1	2.36	4736********6737	042499	06/04/11
BAXTER, MICHELA	XY-2164	1	0.34	4388********7349	04290C	06/04/11
BAYER, ZAC	XY-1649	1	2.36	5109********9605	635500	06/04/11
BAYES, MATTHEW	XY-2909	1	2.36	4403********8379	05512C	06/04/11
BECKER, MATTHEW	XY-2230	1	1.69	4311********5898	00413B	06/04/11
BECKER, SARAH	XY-2104	1	1.69	4311********5898	00443B	06/04/11
BELL, CHAD	XY-2625	1	3.04	4465********0068	00443B	06/04/11
BENBOW, WENTFREY	XY-3444	1	1.69	4432********6416	552770	06/04/11
BENEDETTI, JOEL	XY-2818	1	1.69	5491********8234	00478B	06/04/11
BERSHET, MARIBETH	XY-1339	1	2.36	4147********5912	04294C	06/04/11
BIALOSKY, SAM	XY-3420	1	1.35	4233********3493	042313	06/04/11
BIUNDO, JASON	XY-2095	1	2.36	4867********4925	025113	06/04/11
BLAKE, COURTNEY	XY-2816	1	2.36	4060********1672	025113	06/04/11
BLAKER, ABBY	XY-2656	1	2.36	4465********0068	00444B	06/04/11
BLAKEY, JASON	XY-2902	1	2.36	4867********1342	025113	06/04/11
BOEHNING, MARY	XY-1577	1	2.36	4432********3716	618298	06/04/11
BOGGS, JULIAN	XY-2878	1	2.36	4432********8426	005713	06/04/11
BOIWKA, LARISSA	XY-2913	1	1.69	4060********5560	035113	06/04/11
BOUCHER, JEREMY	XY-3428	1	2.36	4867********1629	035113	06/04/11
BOWEN, LISA	XY-2604	1	2.36	4411********5041	025113	06/04/11
BRDAR, SARAH	XY-2527	1	2.36	4430********3968	117409	06/04/11
BRESNAHAN, KATHLEEN	XY-3406	1	1.69	4060********3316	025113	06/04/11
BROWN, PATRICK	XY-2528	1	2.36	4432********8813	618310	06/04/11
BRUCE, JANE	XY-3466	1	2.36	4060********2702	035113	06/04/11
BUCCILLA, MATTHEW	XY-2957	1	2.36	4147********6589	04305C	06/04/11
BURGESS, DAVID	XY-2837	1	1.69	4432********3244	618249	06/04/11
BURKETT, TIMOTHY	XY-2732	1	2.36	4266********7431	04308B	06/04/11
CALLINAN, KEVIN	XY-2931	1	2.36	5143********6735	584190	06/04/11
CARDWELL, COLBY	XY-2890	1	1.69	5424********3106	98144B	06/04/11
CHAMBERS, JOHN	XY-2085	1	1.69	4563********8836	035113	06/04/11
CHEN, ALBERTINE	XY-1615	1	1.35	4060********4442	035113	06/04/11
CHRISTY, JESSICA	XY-2358	1	1.01	4060********4941	035113	06/04/11
CITARELLI, MATTEO	XY-1258	1	2.36	4640********9666	04309B	06/04/11
CLARK, STEVEN	XY-2092	1	1.69	4266********4622	04310B	06/04/11
COLLIGNON, JEFF	XY-2621	1	1.69	4264********0702	05518A	06/04/11
CONNER, SEAN	XY-2578	1	0.34	5467********8802	04254B	06/04/11
CORDP, ANTHONY	XY-2899	1	2.36	4060********3188	035113	06/04/11
CRIST, BETSY	XY-3461	1	2.36	5424********1714	687332	06/04/11
DEFOREST, ELIZABETH	XY-2796	1	2.36	4432********9484	618352	06/04/11
DEMONTE, JAMES	XY-2738	1	2.36	5519********4903	135590	06/04/11
DERRICO, NICK	XY-2589	1	2.36	4867********3930	035113	06/04/11
DONNALLY, EILEEN	XY-2388	1	0.68	4147********0445	04317C	06/04/11
DRISCOLL, THADDEUS	XY-2742	1	1.69	5424********0293	687337	06/04/11
DUNN, LYNDSEY	XY-2452	1	1.35	5424********4092	687776	06/04/11
EDMONDSON, KENNETH	XY-2546	1	1.69	5178********9970	04291Z	06/04/11
EMERY, PATRICK	XY-2879	1	2.36	5449********8953	B35472	06/04/11
FARNHAM, DAVID	XY-1293	1	1.69	5466********8023	30068P	06/04/11
FARNHAM, NICOLE	XY-2788	1	1.69	5466********8023	30123P	06/04/11
FELICIANO SALAZ, TOFFY	XY-2881	1	1.35	5424********7422	98505P	06/04/11
FELKER, G PAULETTE	XY-2756	1	1.69	4430********2954	117718	06/04/11
FELKER, SCOTT	XY-2757	1	1.69	4430********2954	171856	06/04/11
FIELD, JOEL	XY-2561	1	1.69	4432********5172	618295	06/04/11
FINLEY, ANDY	XY-2550	1	2.36	4432********8041	618370	06/04/11
FITZSIMONS, ERIN	XY-2702	1	2.36	4037********2628	21401B	06/04/11
FORTKAMP, SARAH	XY-2965	1	1.69	5424********6151	687340	06/04/11
FOSTER, DARIN	XY-2795	1	2.36	4432********1009	003137	06/04/11
FRANCIS, MELISSA	XY-2692	1	2.36	4867********5969	035113	06/04/11
FRICK, BREE	XY-3469	1	1.69	4432********0148	683752	06/04/11
FULLENCAMP, JILL	XY-2408	1	1.69	4432********4626	618314	06/04/11
FULTON, ALEXANDRA	XY-2279	1	1.28	4867********8912	035113	06/04/11
FUTTERKNECHT, LESLEY	XY-2924	1	2.36	4147********1385	04331C	06/04/11
GARCIA, ALONDRA	XY-3422	1	2.50	4430********7080	117779	06/04/11
GARCIA, VANESSA	XY-3421	1	2.36	4430********7080	117788	06/04/11
GEARY, MICHAEL	XY-2522	1	1.69	5262********0494	848798	06/04/11
GEORGE, STEVE	XY-2618	1	2.36	5424********2034	98839P	06/04/11
GOODMAN, TINA	XY-2559	1	2.36	5401********1896	04335P	06/04/11
GOODSON, KENNETH	XY-1617	1	2.36	4867********1446	045113	06/04/11
GREENWAY, DAWN	XY-2835	1	1.69	4621********9813	94874A	06/04/11
GRIMM, SARAH	XY-2823	1	2.36	4060********5686	045113	06/04/11
GROSS, MICHAEL	XY-2407	1	1.69	4432********4626	683786	06/04/11
GRUET, STEPHANIE	XY-2859	1	3.04	4432********3380	683918	06/04/11
HALL, MATTHEW	XY-2162	1	2.36	4432********3658	683851	06/04/11
HALNON, EMILY	XY-2004	1	2.36	4430********2860	117616	06/04/11
HAMILTON, ERIN	XY-2925	1	2.36	4430********6900	171966	06/04/11
HANSEN, MATTHEW	XY-1366	1	2.36	4430********6671	117630	06/04/11
HARBAUGH, STEVEN	XY-2736	1	1.69	4266********2502	04341C	06/04/11
HARTER, ERIC	XY-3454	1	2.36	4311********0138	00432B	06/04/11
HARTFIELD, JASON	XY-2169	1	1.69	4147********7446	21401C	06/04/11
HATFIELD, SARAH	XY-1715	1	1.69	5490********1304	05517Z	06/04/11
HAWKER, CHRISTOPHER	XY-1875	1	1.69	4800********2099	05510A	06/04/11
HERNDON, JOSH	XY-2196	1	1.69	5424********2012	687791	06/04/11
HIRSCHMANN, TIM	XY-2857	1	1.35	4432********5416	683770	06/04/11
HOARD, BRANDON	XY-2651	1	1.69	5424********9838	687792	06/04/11
HOLLAND, CHRISTINE	XY-2856	1	2.36	4867********2423	045113	06/04/11
HORINEK, MAEGAN	XY-2713	1	1.69	4430********5373	172023	06/04/11
HOWARD, SEAN	XY-2938	1	1.69	4432********9249	683827	06/04/11
HOWES, LEWIS	XY-1876	1	1.69	4266********7839	04348B	06/04/11
HROMCO, DOUG	XY-2282	1	2.36	4060********5692	045113	06/04/11
HUBMANN, HEIDI	XY-2793	1	2.36	4060********9253	045113	06/04/11
HUMADI, WASSAN	XY-2968	1	3.04	4867********7468	045113	06/04/11
IAFRATE, JULIA	XY-2851	1	2.36	4264********0407	640682	06/04/11
IGLESIAS, PILAR-HITA	XY-2146	1	1.69	4867********3520	045113	06/04/11
INGRAM, HOWARD	XY-2513	1	2.36	4729********2251	079046	06/04/11
JAKLOVSKY, JENNIFER	XY-2814	1	2.36	4430********6122	117709	06/04/11
JARVIS, LENORE	XY-2701	1	1.69	4403********7743	05518C	06/04/11
JAYJACK, ALLISON	XY-2821	1	1.69	4867********9977	045113	06/04/11
JENNINGS, JASON	XY-2819	1	2.36	5178********1800	04322Z	06/04/11
JOHNSON, GREGORY	XY-2614	1	0.34	4060********2697	045113	06/04/11
JOHNSON, WILLIAM	XY-2813	1	2.36	5432********0613	125144	06/04/11
JOHNSTON, AARON	XY-2853	1	1.69	4430********4973	172088	06/04/11
JUCKETT, LISA	XY-2949	1	2.36	4339********7040	94971B	06/04/11
KADAMBY, SHYLAJA	XY-2138	1	2.36	5491********1103	04357P	06/04/11
KELLEY, ALEXANDRA	XY-2170	1	0.34	5401********2913	04358Z	06/04/11
KELLEY, NICOLE	XY-2626	1	2.36	5424********1163	687797	06/04/11
KING, KAELA	XY-2544	1	3.04	4060********7517	045113	06/04/11
KITCHEN, APRIL	XY-2606	1	1.69	4430********4656	117937	06/04/11
KLAMFOTH, DOUG	XY-1856	1	1.69	4264********1370	05511A	06/04/11
KLINE, KYLE	XY-2617	1	1.69	4266********4622	04361B	06/04/11
KNUTSON, DOUGLAS	XY-2718	1	2.36	5291********2679	04332T	06/04/11
KOONTZ, JASON	XY-2291	1	1.01	4430********0142	117777	06/04/11
KORVER, ARLETA	XY-2830	1	1.35	4867********1195	055113	06/04/11
KRAMER, SHANA	XY-2747	1	1.69	4430********0343	172163	06/04/11
KROGER, ERIK	XY-2872	1	2.36	5120********5196	04367Z	06/04/11
KUNDU, KUHALI	XY-2653	1	0.34	4744********7566	125919	06/04/11
LANDAUER, PHIL	XY-2753	1	2.36	4867********7735	055113	06/04/11
LANGE, JONATHAN	XY-2081	1	2.36	4432********9124	749390	06/04/11
LEE, RICHARD	XY-2641	1	2.36	5401********1412	04369B	06/04/11
LEH, JUSTIN	XY-2709	1	2.36	4060********8555	055113	06/04/11
LEONETTE, PAUL	XY-2533	1	1.69	4867********2912	055113	06/04/11
LEPPLA, MIRANDA	XY-2843	1	1.69	5536********0553	687363	06/04/11
LEVENE, MICHAEL	XY-3468	1	2.36	4460********3147	025145	06/04/11
LEVITT, ANDREW	XY-2590	1	2.36	4432********0171	749388	06/04/11
LEWIS, WALT	XY-2154	1	1.69	4867********9943	055113	06/04/11
LEYSHON, RICHARD	XY-2507	1	1.69	5424********0316	687364	06/04/11
LOESCHER, ROBERT	XY-2737	1	1.69	4121********0402	04339A	06/04/11
LOH, MADELINE	XY-2239	1	1.69	4060********6405	055113	06/04/11
LUNA, JUSTIN	XY-2748	1	2.36	5449********2565	B35468	06/04/11
LUSTNAUER, MILES	XY-2610	1	2.36	4246********4897	043738	06/04/11
MALUCHNIK, MATT	XY-2660	1	1.69	4060********9146	055113	06/04/11
MARKS, KYLE	XY-1152	1	2.36	4388********9313	04375D	06/04/11
MARQUARDT, KATHLEEN	XY-2767	1	1.69	5407********1380	004941	06/04/11
MARTIN, MEGAN	XY-2378	1	2.36	4432********1062	749402	06/04/11
MARVIN, BOBBY	XY-2571	1	2.36	5424********4327	687804	06/04/11
MATTIUZ, MICHELE	XY-2848	1	2.36	4430********8602	118034	06/04/11
MCDONALD, MATTHEW	XY-2953	1	2.36	5514********0108	572800	06/04/11
MCKEE, DUSTIN	XY-2643	1	3.38	4867********8791	055113	06/04/11
MCLEAN, ROBERT	XY-1668	1	2.36	4430********5550	118055	06/04/11
MCMURRAY, JEFF	XY-2787	1	1.69	4266********0336	04379A	06/04/11
MESSINGER, ROBERT	XY-2771	1	1.69	5452********9207	04344Z	06/04/11
MILLER, KEVIN	XY-2883	1	1.69	5491********2327	00460P	06/04/11
MILLER, LAURA	XY-2266	1	1.69	4060********4260	055113	06/04/11
MITCHELL, ANN	XY-2686	1	2.36	5114********5147	055113	06/04/11
MOLCHEN, ANTHONY	XY-2716	1	2.36	5424********4368	687373	06/04/11
MORELAND, JESSICA	XY-2327	1	1.69	4800********2099	05513A	06/04/11
MORRISON, ARIEL	XY-2479	1	1.69	4060********9729	055113	06/04/11
MOSS, ANDREW	XY-1967	1	2.36	5424********5798	687809	06/04/11
MOSS, ELEANOR	XY-2781	1	1.69	4060********1715	055113	06/04/11
MOYER, JAMES	XY-2871	1	1.69	5581********8464	176627	06/04/11
MUJUMDAR, NAMRATA	XY-2955	1	2.36	5262********1990	875903	06/04/11
MULVANEY, KEVIN	XY-2866	1	1.69	5262********0494	875486	06/04/11
MURRAY, CAITLYN	XY-2624	1	2.36	5424********6360	687810	06/04/11
NEAL, ERIC	XY-2149	1	1.69	4417********8038	04390A	06/04/11
NERONE, VINCENT	XY-2612	1	1.22	4031********9269	04389B	06/04/11
NEWMAN, LORIANA	XY-2743	1	1.69	5424********3144	687813	06/04/11
NEWNHAM, NICHOLAS	XY-1727	1	2.36	4432********4952	814902	06/04/11
NICHOLSON, MATTHEW	XY-2896	1	2.36	5424********9972	687816	06/04/11
NIHISER, COLLEEN	XY-3407	1	3.04	4003********7496	04363B	06/04/11
NINNEMAN, MEGHAN	XY-2665	1	2.36	4432********9872	814921	06/04/11
OBREY, CLINTON	XY-2928	1	1.69	5424********0316	687383	06/04/11
OBRIEN, THOMAS	XY-2619	1	2.36	4264********7890	640693	06/04/11
ODES, ROBERT	XY-3451	1	1.69	4427********4166	221958	06/04/11
PAUL, SARAH	XY-2204	1	1.69	4867********9322	065113	06/04/11
PETTI, MATT	XY-1648	1	2.36	5424********0403	32570B	06/04/11
PHILLIPS, GRACE	XY-2649	1	0.68	4430********1770	118201	06/04/11
PIERCE, JESSICA	XY-2454	1	2.36	4867********4625	065113	06/04/11
PLEASANTS, LISA	XY-2704	1	1.69	5452********7843	05514Z	06/04/11
PORTER, JOHN	XY-1918	1	2.36	4430********0918	118020	06/04/11
RECHSTEINER, MARCIE	XY-2831	1	1.35	4867********1195	065113	06/04/11
REIDEL, KATHERINE	XY-2811	1	2.36	4266********2975	00454C	06/04/11
RENNER, NICHOLE	XY-3403	1	3.04	4266********6748	04405A	06/04/11
RIGSBY, FORBES	XY-2508	1	1.69	4867********9338	065113	06/04/11
ROBERTS, BENJAMIN	XY-2875	1	1.69	4862********8816	04373A	06/04/11
ROBERTS, BRAD	XY-2595	1	1.69	4147********9424	04405C	06/04/11
ROBERTS, MIKAILA	XY-3456	1	1.96	4060********5134	065113	06/04/11
ROBINSON, JEREMY	XY-2693	1	1.01	4060********1015	065113	06/04/11
ROBINSON, MICHAEL	XY-1769	1	2.36	4411********7782	065113	06/04/11
ROSSI, SAM	XY-2364	1	2.36	4867********1227	065113	06/04/11
RUNYON, AMBER	XY-3467	1	3.04	4432********9119	815027	06/04/11
SABBATH, DAVID	XY-1081	1	2.36	4037********3237	21401A	06/04/11
SAMMONS, SCOTT	XY-2076	1	1.69	5240********2710	04411B	06/04/11
SANNER, ANN	XY-2799	1	3.04	4337********6014	165918	06/04/11
SANSOME, LISA	XY-2894	1	2.36	5449********4881	B35467	06/04/11
SAULTZ, JOSEPH	XY-2847	1	1.69	5424********5798	687825	06/04/11
SAULTZ, SHANNON	XY-2915	1	1.69	4060********9729	065113	06/04/11
SCARGILL, JULIE	XY-2040	1	1.69	5424********9554	687394	06/04/11
SCHMUCKER, PAUL	XY-2394	1	1.69	4266********3316	04411C	06/04/11
SCHNEIDER, CHRIS	XY-2807	1	0.68	4432********4063	880254	06/04/11
SEELING, RYAN	XY-1371	1	2.36	4266********8677	04416B	06/04/11
SHALWITZ, ISAIAH	XY-2789	1	2.36	5178********7371	04388B	06/04/11
SHIVELY, ADAM	XY-1410	1	1.69	5509********5307	035463	06/04/11
SHOEMAKER, MARYANN	XY-3437	1	0.68	4060********6198	065113	06/04/11
SKOTIS, ALLISON	XY-2790	1	2.36	5509********8480	035462	06/04/11
SLAVIK, SARAH	XY-2891	1	0.68	4060********5290	075113	06/04/11
SOKOL, AMY	XY-2688	1	0.68	4432********6331	880265	06/04/11
SONG, ANN	XY-2538	1	2.36	4432********9216	003145	06/04/11
SPEARS, TYLER	XY-2221	1	1.69	4432********9072	880381	06/04/11
STEFURA, GABRIELLE	XY-2570	1	1.69	4060********2726	075113	06/04/11
STEWART, JOSH	XY-2194	1	1.69	4326********8052	854203	06/04/11
STYDUHAR, CHRISTOPHER	XY-2267	1	0.34	4266********2276	04426B	06/04/11
SULLIVAN, JESSICA	XY-3394	1	2.36	4430********0553	118349	06/04/11
SUTHERLAND, STEPHEN	XY-2723	1	1.69	4060********5887	075113	06/04/11
SWAIN, KIMPER	XY-3450	1	2.36	4867********3130	075113	06/04/11
SWARTZEL, LIZ	XY-2496	1	1.69	4867********3981	075113	06/04/11
TASHAYEVA, ANASTASIYA	XY-2951	1	1.69	4867********4838	075113	06/04/11
TEMPLIN, LARRY	XY-2060	1	2.36	4867********7916	075113	06/04/11
TEYLER, ERIC	XY-1690	1	1.35	5466********0173	01688Z	06/04/11
THIEKEN, LINDSEY	XY-3449	1	2.36	4071********5647	125015	06/04/11
TYLER, KELLY	XY-2129	1	1.69	5490********0703	05515B	06/04/11
URQUHART, ALEXIS	XY-1928	1	1.69	4060********3866	075113	06/04/11
VANDYKE, KENNETH	XY-3465	1	1.69	5509********6558	035464	06/04/11
VEHONSKY, BRYAN	XY-3458	1	2.36	4746********3366	068849	06/04/11
VENKITACHALAK, RAJESH	XY-2141	1	1.69	5491********1103	04436P	06/04/11
VO, KIEUHOA	XY-2870	1	2.36	5120********5196	04438Z	06/04/11
WAGNER, ADRIENNE	XY-2861	1	1.69	5424********7012	687836	06/04/11
WAGNER, DANIEL	XY-2854	1	1.69	5424********7012	687406	06/04/11
WALLACE, JOHN	XY-3460	1	2.36	4430********4413	118246	06/04/11
WARHOL, ROBYN	XY-2672	1	2.36	4060********2735	075113	06/04/11
WEBER, MARK	XY-2824	1	1.69	4432********6659	880470	06/04/11
WEINBERG, DEBRA	XY-2504	1	1.69	4128********6838	95346B	06/04/11
WHELAN, ANTHONY	XY-2392	1	1.69	4427********4240	075113	06/04/11
WHITE, ALEX	XY-1838	1	2.36	4266********0510	04441B	06/04/11
WHITEHEAD, EMILY	XY-2858	1	1.35	4432********5416	880420	06/04/11
WILLIS, JONATHAN	XY-2860	1	1.35	4266********3593	04442B	06/04/11
YOUNGER, JOSHUA	XY-2901	1	1.35	4460********3801	025147	06/04/11

Totals

Count	Card Type	Total
0	American Express	0.00
68	MasterCard	129.28
165	Visa	322.89
0	Discover	0.00
0	Other	0.00
		452.17