01/27/2012

07:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, GREG	M1-BAIRD	4	49.00	3772*******1001	164322	01/27/12
BASILE, NANCY	M1-BASILE	4	59.00	5539********2738	070828	01/27/12
BLUM, GRETCHEN	M1-BLUM	4	100.00	4264********4069	00589A	01/27/12
BROSSEAU, ANITRA	M1-BROSSEAU	4	50.00	5369********9547	05150P	01/27/12
BURNETT, JILL	M1-BURNETT	4	69.00	3717*******2002	131306	01/27/12
CAMPBELL, ANGELINA	M1-CAMPBELL	4	79.00	4366********1547	030991	01/27/12
CARMODY, CRAIG	M1-CARMODY	4	49.00	4217********3345	005083	01/27/12
CASPER, CHERYL	M1-CASPER	4	59.00	3717*******1005	145263	01/27/12
CHIVERTON, BRAD	M1-CHIVERTON1	4	149.00	4266********8183	05149B	01/27/12
COLSON, APRIL	M1-COLSON	4	100.00	3717*******2004	189930	01/27/12
CROSSON, MATTHEW	M1-CROSSON	4	49.00	4217********0276	005083	01/27/12
CRUSHA, RIKI	M1-CRUSHA	4	49.00	5178********8955	05159Z	01/27/12
DAHL, GARY	M1-DAHL	4	69.00	4147********2045	02789D	01/27/12
DARNELL, GINA	M1-DARNELL	4	59.00	3725*******1007	146810	01/27/12
DAVIS, CHRISTINE	M1-DAVIS2	4	49.00	4896********5019	070837	01/27/12
DE LA ROSA, JONAH	M1-DE LA ROSA	4	40.00	3772*******1000	140410	01/27/12
DEBRUIN, NATALIE	M1-DEBRUIN	4	69.00	3723*******1014	129894	01/27/12
DEPALMA, STEVE	M1-DEPALMA1	4	69.00	4266********9488	05149C	01/27/12
DONAT, COLIN	M1-DONAT	4	50.00	4147********4719	05149C	01/27/12
EAST, KIM	M1-EAST	4	79.00	4194********1859	018519	01/27/12
FISCHBACH, TOMISLAV	M1-FISCHBACH	4	99.00	3717*******1005	158309	01/27/12
FONTANA, GARY	M1-FONTANA	4	49.00	4266********4015	05155C	01/27/12
GARETT, GRANT	M1-GARETT	4	70.00	4788********4118	391106	01/27/12
GILZEAN, CJ	M1-GILZEAN	4	99.00	4217********8232	005083	01/27/12
HAMMIT, TODD	M1-HAMMIT	4	69.00	4264********5568	00583B	01/27/12
HARDY, BILL	M1-HARDY	4	59.00	4264********0705	00588A	01/27/12
HARRELSON, LARRY	M1-HARRELSON	4	39.00	4873********1837	767789	01/27/12
HAYES, AMBER	M1-HAYES1	4	70.00	5401********4903	05160B	01/27/12
HERMON, TRISHA	M1-HERMON	4	89.00	4194********6651	018519	01/27/12
JOHNSON, BRUCE	M1-JOHNSON1	4	40.00	3715*******1005	194312	01/27/12
JOHNSON, JUSTIN	M1-JOHNSON2	4	69.00	4366********5162	017178	01/27/12
KING, MICHELE	M1-KING3	4	59.00	4719********6211	70728C	01/27/12
KING, TRUDI	M1-KING2	4	69.00	4442********6560	518519	01/27/12
KUNS, KEITH	M1-KUNS	4	59.00	4475********9935	602863	01/27/12
LEE, CORIE	M1-LEE1	4	79.00	5466********0566	96605P	01/27/12
LOORZ, CINDY	M1-LOORZ	4	50.00	4147********8937	05162C	01/27/12
LOPEZ, ALLEXA	M1-LOPEZ1	4	39.00	5424********5563	27761P	01/27/12
MACKDONALD, JESSE	M1-MACKDONALD	4	60.00	4862********8570	05173A	01/27/12
MANLEY, KRISTIN	M1-MANLEY	4	109.00	4149********7601	244292	01/27/12
MAYFIELD, KEENAN	M1-MAYFIELD	4	49.00	4342********4728	878420	01/27/12
MCBATH, ELIZABETH	M1-MCBATH	4	99.00	5466********5370	27775P	01/27/12
MCCARVER, KRISTEN	M1-MCARVER	4	69.00	4313********6618	00589C	01/27/12
MENSING, CORI	M1-MENSING	4	79.00	4635********4662	005083	01/27/12
MINAMI, SOHANA	M1-MINAMI	4	39.00	4388********5247	05166C	01/27/12
MORGADO, TRACY	M1-MORGADO1	4	49.00	4217********9975	005083	01/27/12
MSCICHOWSKI, KAREN	M1-MSCICHOWSK	4	49.00	5466********1629	27816P	01/27/12
MUELLER, BRIGITTE	M1-MUELLER	4	49.00	5466********4476	05146P	01/27/12
MULLENS, JEREMIAH	M1-MULLENS	4	49.00	4494********6798	721570	01/27/12
MULLINS, SAM	M1-MULLINS1	4	59.00	4185********7537	070838	01/27/12
NAME, NO	M1-NONAME6	4	35.00	4147********9716	05171D	01/27/12
NANSEN, KATHERINE	M1-NANSEN	4	49.00	4342********5840	767791	01/27/12
NOLAN, MATTHEW	M1-NOLEN	4	50.00	4120********1361	02717B	01/27/12
OLIPHANT, AMANDA	M1-OLIPHANT	4	50.00	3772*******1016	141055	01/27/12
OLOONEY, DIANA	M1-OLOONEY	4	39.00	4460********3717	867013	01/27/12
PATRICK, ANGE	M1-PATRICK	4	84.00	4239********7138	425503	01/27/12
PIMLOTT, NICHOLAS	M1-PIMLOTT	4	50.00	4494********3931	787103	01/27/12
PRANGLEY, MICHAEL	M1-PRANGLEY1	4	59.00	4342********7455	876650	01/27/12
RAMIREZ, RICH	M1-RAMIREZ	4	60.00	4185********1007	070838	01/27/12
RAMSEY, LIISA	M1-RAMSEY1	4	49.00	4719********8658	70728C	01/27/12
RICKETTS, KELLY	M1-RICKETTS	4	49.00	4217********7219	005083	01/27/12
RIERA, JOE	M1-RIERA	4	59.00	5466********6287	27858P	01/27/12
SANSONE, LIZ	M1-SANSONE	4	89.00	4388********2848	05178C	01/27/12
SIGRIST, GWENDOLYN	M1-SIGRIST	4	98.00	4366********2837	021323	01/27/12
SOARES, VANESSA	M1-SOARES	4	69.00	4342********2898	772250	01/27/12
STEWART, JOSHUA	M1-STEWART	4	49.00	4465********7190	02793B	01/27/12
STUMP, MICHAEL	M1-STUMP	4	109.00	4465********1027	02792B	01/27/12
SUCHARDA, JULEE	M1-SUCHARDA	4	50.00	4217********9254	005083	01/27/12
SUEHOWICZ, MATTHEW	M1-SUEHOWICZ	4	89.00	3715*******3018	147730	01/27/12
TAYLOR, LINDSEY	M1-TAYLOR1	4	69.00	4194********5327	018520	01/27/12
TREMAIN, JAMIE	M1-TREMAIN	4	74.00	4460********2729	767794	01/27/12
TUCKER, ROSALIE	M1-TUCKER	4	49.00	4896********5712	070839	01/27/12
VANCE, ERIN	M1-VANCE	4	69.00	4217********4070	005083	01/27/12
VANHOUTEN, JULIE	M1-VANHOUTEN	4	64.00	4282********8087	090808	01/27/12
WALLACE, DIANE	M1-WALLACE2	4	89.00	4342********4745	933319	01/27/12
WEBB, JENNY	M1-WEBB1	4	49.00	4868********9805	903763	01/27/12
WEBBER, MIKE	M1-WEBBER	4	89.00	4194********4911	018520	01/27/12
ZIPP, TRAVIS	M1-ZIPP	4	69.00	4217********1992	005083	01/27/12

Totals

Count	Card Type	Total
11	American Express	723.00
10	MasterCard	602.00
56	Visa	3693.00
0	Discover	0.00
0	Other	0.00
		5018.00