09/01/2011

15:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LESTER	XY-2596	1	33.69	5146********0208	79332C	09/01/11
ALBANESE, CHRISTOPHER	XY-3371	1	30.16	4432********8469	889116	09/01/11
APONTE, DANIEL	XY-2576	1	15.00	4430********1581	745282	09/01/11
BACK, CHRISTINA	XY-2758	1	7.29	4266********6613	01182B	09/01/11
BAXTER, MICHELA	XY-2164	1	15.00	4388********7349	01181C	09/01/11
BESAW, BILLY	XY-3285	1	6.00	4430********9160	745279	09/01/11
BINKLEY, COLLIN	XY-3217	1	8.87	5329********8248	05575B	09/01/11
BLEQUETT, WILLIAM	XY-3255	1	10.00	4060********5048	055714	09/01/11
BUCCILLA, MATTHEW	XY-2957	1	37.36	4147********6589	01184C	09/01/11
CALLAGHAN, BRAIN	XY-2680	1	243.88	4060********4622	055714	09/01/11
CLARK, RYAN	XY-3310	1	3.29	4430********1900	745311	09/01/11
COLLIGNON, JEFF	XY-2621	1	44.73	4264********0702	05570A	09/01/11
CONNER, SEAN	XY-2578	1	15.00	5467********8802	01175B	09/01/11
COOPER, ABBY	XY-3235	1	24.50	4147********4362	01190C	09/01/11
CRAMER, DANE	XY-3316	1	25.00	4867********5815	055714	09/01/11
DEBUSK, STEVEN	XY-3234	1	11.03	4432********1363	887214	09/01/11
DEMONTE, JAMES	XY-2738	1	46.00	5519********4903	517000	09/01/11
DERRICO, NICK	XY-2589	1	3.00	4867********3930	055714	09/01/11
DUNN, ANDY	XY-2452	1	660.00	5424********4092	896542	09/01/11
FRICK, BREE	XY-3469	1	26.69	4432********0148	888796	09/01/11
GIBBS, JACQUELINE	XY-2897	1	20.28	5329********2704	05577B	09/01/11
GOODMAN, TINA	XY-2559	1	500.00	5401********1896	01193P	09/01/11
HEIL, ALYSON	XY-3270	1	35.00	4147********6561	31107C	09/01/11
HOWARD, SEAN	XY-2938	1	700.00	4432********9249	956154	09/01/11
HOWES, LEWIS	XY-1876	1	326.24	4266********7839	01196B	09/01/11
JOHNSON, WILLIAM	XY-3351	1	37.36	5432********0613	135705	09/01/11
KENNEDY, KATE	XY-3402	1	3.04	4266********7456	01196B	09/01/11
KING, JASON	XY-3357	1	3.00	4060********7735	065714	09/01/11
KOONTZ, JASON	XY-2291	1	24.58	4430********0142	745398	09/01/11
LEVENE, MICHAEL	XY-3468	1	4.29	4432********1142	003223	09/01/11
LEWIS, ASHLEY	XY-3362	1	112.08	5467********1525	01185Z	09/01/11
MCKENZIE, ANGELA	XY-3298	1	20.00	4060********1330	065714	09/01/11
MCLEAN, ROBERT	XY-1668	1	37.45	4430********5550	745383	09/01/11
MITCHELL, ANN	XY-2686	1	734.90	5114********5147	065714	09/01/11
NEWNHAM, NICHOLAS	XY-1727	1	3.00	4432********4952	951926	09/01/11
PATTON, AMANDA	XY-3308	1	1.00	4432********2105	951716	09/01/11
PIERCE, JESSICA	XY-2454	1	1.00	4867********4625	065714	09/01/11
RETTOF, JOSEPH	XY-2338	1	2.00	4060********8331	065714	09/01/11
RIGSBY, FORBES	XY-2508	1	41.69	4867********9338	065714	09/01/11
ROACH, PATRICK	XY-3302	1	2.00	4060********7865	065714	09/01/11
ROOF, CORY	XY-3236	1	42.01	5109********4795	638665	09/01/11
RUFFNER, WILLIAM	XY-3369	1	3.29	5109********1682	340220	09/01/11
RUST, BENJAMIN	XY-3231	1	2.45	4266********5245	01214A	09/01/11
RUST, LYDIA	XY-3232	1	2.45	4432********1801	951881	09/01/11
SAMMONS, SCOTT	XY-2076	1	362.69	5243********6296	00174B	09/01/11
SANEHOLTZ, BRUCE	XY-3280	1	20.58	5449********5293	B47837	09/01/11
SCHMIDT, JOSEPH	XY-3324	1	39.86	4266********1801	01220B	09/01/11
SHIPMAN, RICHARD	XY-2722	1	53.38	4264********1247	05579B	09/01/11
SLAVIK, SARAH	XY-2891	1	3.00	4060********5290	065714	09/01/11
SOUDER, BILL	XY-2681	1	53.38	4060********4622	075714	09/01/11
TAYLOR, JAY	XY-1234	1	3.00	4147********8835	01223C	09/01/11
THOMPSON, DION	XY-3398	1	37.36	4235********6609	688245	09/01/11
YOUNKMAN, ROBERT	XY-3413	1	116.82	4432********2058	963375	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	2596.75
39	Visa	2018.92
0	Discover	0.00
0	Other	0.00
		4615.67