01/20/2012

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATTARI, SHEILA	98-0314754	2	25.00	4411********9541	015209	01/20/12
AYERS, ALLYSON	98-0314101	2	29.00	4282********4035	015209	01/20/12
AYERS, KEN	98-0313950	2	29.00	5528********9356	06978S	01/20/12
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	006523	01/20/12
BIDDLE, FRANK	98-0313560	2	102.00	5466********0825	06944Z	01/20/12
BLAKESPEAR, JEREMY	98-0314966	2	54.00	4147********5318	06979D	01/20/12
CASHMAN, ALICIA/MICHAE	98-0314778	2	29.00	5513********9393	397700	01/20/12
CHIESL, MICHAEL	98-0313824	2	25.00	4282********5078	015209	01/20/12
CHOPP, MICHEAL	98-0313930	2	20.00	4217********3724	006523	01/20/12
CLARK, GREG	98-0315412	2	39.00	4888********5657	05528A	01/20/12
DAMICO, TIAGO	98-0313869	2	39.00	5466********3463	86032Z	01/20/12
DAVALOS, JESSICA	98-0313611	2	39.00	4342********4477	905337	01/20/12
DAVIS, GRAYSON	98-0314151	2	29.00	4707********7099	017924	01/20/12
DICKSON, STEVEN	98-0313877	2	39.00	4207********4801	015209	01/20/12
DORSEY, DAN	98-0310562	2	30.00	4217********5183	006523	01/20/12
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	027750	01/20/12
EDWARDS, DONNIE	98-0314162	2	29.00	3717*******2003	123028	01/20/12
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	05529Z	01/20/12
FIELD, DAVID	98-0315492	2	39.00	4264********6602	05521B	01/20/12
FULLER, KIMBERLY	98-0314103	2	25.00	4800********3134	05528B	01/20/12
GASTIL, WYATT	98-0313883	2	30.00	4217********0146	006523	01/20/12
GLADDEN, ELI	98-0314155	2	39.00	4388********2904	06974C	01/20/12
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	968402	01/20/12
HADAS, RENA	98-0315180	2	39.00	4147********3247	06987C	01/20/12
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	025209	01/20/12
HARPER, MIKE	98-0314903	2	19.99	4217********2275	006523	01/20/12
HARRISON, CHRISTOPHER	98-0314499	2	29.00	4744********4660	105820	01/20/12
HAWKINS, ALISA	98-0314723	2	50.00	3767*******2005	139760	01/20/12
HELGESON, LARS	98-0315517	2	39.00	4147********6613	02042D	01/20/12
HELMUTH, NICK	98-0314137	2	25.00	4366********1195	003355	01/20/12
HERBERT, GEOFF	98-0314429	2	19.99	4366********8964	003356	01/20/12
HOEHN, TED	98-0314567	2	39.00	4266********2580	06978B	01/20/12
HOLLOHAN, PAUL	98-0314618	2	39.00	4217********0115	006523	01/20/12
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	06958Z	01/20/12
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	124594	01/20/12
IRONS, WILL	98-0315189	2	25.00	5466********5077	06994Z	01/20/12
JACKSON, HEATHER	98-0314114	2	20.00	4147********2309	06996C	01/20/12
JUSTICE, LANCE	98-0314760	2	35.00	4460********1631	967815	01/20/12
KELLER, PATRICIA	98-0314416	2	39.00	4411********4238	025209	01/20/12
KRINSKY, MARGARET	98-0315305	2	39.00	4217********2811	006523	01/20/12
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	86421Z	01/20/12
LUNDE, SAMUEL	98-0314113	2	39.00	5466********4336	86407P	01/20/12
MAGNUSON, ERIC	98-0314557	2	89.00	3717*******1018	161950	01/20/12
MAYBURY, CHRIS	98-0313813	2	29.00	5109********5052	307876	01/20/12
MCCAULEY, KRISTEN	98-0314099	2	29.00	4217********1961	006523	01/20/12
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	663101	01/20/12
MCDONALD, MATT	98-0314500	2	39.00	3772*******1009	181431	01/20/12
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02080B	01/20/12
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	07001D	01/20/12
MCMANIGAL, MARGIE	98-0314402	2	29.00	4465********0600	02079B	01/20/12
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	86546P	01/20/12
MONTANEZ, ANGELA	98-0314743	2	25.00	4366********4367	021409	01/20/12
MORELAND, KEN	98-0309240	2	30.00	4868********4100	968406	01/20/12
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	006523	01/20/12
MURRAY, ANDREW	98-0310874	2	29.00	5491********8329	663533	01/20/12
MURRAY, JUSTIN	98-0315255	2	39.00	3797*******1009	137552	01/20/12
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	656559	01/20/12
NEFF, EDWARD	98-0310854	2	39.00	5414********2522	020447	01/20/12
PASTOR, ROB	98-0314758	2	39.00	5424********8887	86588B	01/20/12
PECK, JON	98-0314108	2	29.00	5576********6365	064954	01/20/12
PERRETTA, JOANNE	98-0314968	2	39.00	4465********3025	006523	01/20/12
PROSSER, MATT	98-0314100	2	68.00	4342********2099	867288	01/20/12
RADILLA, DOMINGO	98-0314737	2	39.00	4868********8204	867287	01/20/12
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02045A	01/20/12
RAMEY, PHIL	98-0311608	2	107.00	4147********3579	05521C	01/20/12
REEVES, MICHAEL	98-0313845	2	75.00	4264********3990	05528D	01/20/12
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	025209	01/20/12
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	06998D	01/20/12
SANCHEZ, CARL	98-0313860	2	79.00	4888********5525	05529A	01/20/12
SARACENO, TRACY	98-0315213	2	34.00	5588********9969	86768Z	01/20/12
SLOME, LINDA	98-0315091	2	39.00	5466********6078	86838P	01/20/12
SMITH, BRAD	98-0315425	2	39.00	4063********6980	393469	01/20/12
SMITH, TY	98-0313852	2	29.00	4217********6160	006523	01/20/12
STELTER, JEAN	98-0310822	2	29.00	4235********4059	065229	01/20/12
STERN, TOM	98-0315503	2	19.00	4217********1156	006523	01/20/12
STOVER, LOU	98-0314532	2	68.00	5491********1594	02047B	01/20/12
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	374346	01/20/12
SWITZER, JOHN	98-0314652	2	29.00	5155********2587	R4936Z	01/20/12
TERRY, ANGELA	98-0314952	2	21.00	6011********9140	02016P	01/20/12
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	86921S	01/20/12
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	730001	01/20/12
VAN CLEVE, DEREK	98-0315162	2	39.00	4313********4362	05529C	01/20/12
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	035209	01/20/12
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	948256	01/20/12
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02082B	01/20/12
WEATHERLEY, BENJI	98-0315263	2	39.00	4888********5890	05524B	01/20/12
WILD, RON	98-0315057	2	29.00	4411********8939	035209	01/20/12

Totals

Count	Card Type	Total
6	American Express	285.00
23	MasterCard	854.00
57	Visa	2115.95
1	Discover	21.00
0	Other	0.00
		3275.95