02/28/2012

05:24:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, GREG	M1-BAIRD	4	49.00	3772*******1001	162878	02/28/12
BASILE, NANCY	M1-BASILE	4	59.00	5539********2738	051355	02/28/12
BLUM, GRETCHEN	M1-BLUM	4	100.00	4264********4069	01541A	02/28/12
BROSSEAU, ANITRA	M1-BROSSEAU	4	50.00	5369********9547	02218P	02/28/12
BURNETT, JILL	M1-BURNETT	4	69.00	3717*******2002	111227	02/28/12
CAMPBELL, ANGELINA	M1-CAMPBELL	4	79.00	4366********1547	009019	02/28/12
CARMODY, CRAIG	M1-CARMODY	4	49.00	4217********3345	003140	02/28/12
CASPER, CHERYL	M1-CASPER	4	59.00	3717*******1005	101894	02/28/12
CHIVERTON, BRAD	M1-CHIVERTON1	4	149.00	4266********8183	02218B	02/28/12
COLSON, APRIL	M1-COLSON	4	100.00	3717*******2004	182451	02/28/12
CROSSON, MATTHEW	M1-CROSSON	4	49.00	4217********0276	003140	02/28/12
DAHL, GARY	M1-DAHL	4	69.00	4147********2045	02889D	02/28/12
DARNELL, GINA	M1-DARNELL	4	59.00	3725*******1007	111055	02/28/12
DAVIS, CHRISTINE	M1-DAVIS2	4	49.00	4896********5019	051407	02/28/12
DE LA ROSA, JONAH	M1-DE LA ROSA	4	40.00	3772*******1000	108649	02/28/12
DEBRUIN, NATALIE	M1-DEBRUIN	4	69.00	3723*******1014	101761	02/28/12
DEPALMA, STEVE	M1-DEPALMA1	4	69.00	4266********9488	02219C	02/28/12
FISCHBACH, TOMISLAV	M1-FISCHBACH	4	99.00	3717*******1005	135397	02/28/12
FONTANA, GARY	M1-FONTANA	4	49.00	4266********4015	02224C	02/28/12
FUENTES, ROSANA	M1-FUENTES	4	49.00	4873********6938	380000	02/28/12
GARETT, GRANT	M1-GARETT	4	70.00	4788********4118	831892	02/28/12
GILZEAN, CJ	M1-GILZEAN	4	99.00	4217********8232	003140	02/28/12
HAMMIT, TODD	M1-HAMMIT	4	69.00	4264********5568	01542B	02/28/12
HARDY, BILL	M1-HARDY	4	59.00	4264********0705	01540A	02/28/12
HARRELSON, LARRY	M1-HARRELSON	4	39.00	4873********1837	247829	02/28/12
HAYES, AMBER	M1-HAYES1	4	70.00	5401********4903	02230B	02/28/12
HERMON, TRISHA	M1-HERMON	4	89.00	4194********6651	011648	02/28/12
JOHNSON, BRUCE	M1-JOHNSON1	4	40.00	3715*******1005	186736	02/28/12
JOHNSON, JUSTIN	M1-JOHNSON2	4	69.00	4366********5162	006703	02/28/12
KING, MICHELE	M1-KING3	4	59.00	4719********6211	50824C	02/28/12
KING, TRUDI	M1-KING2	4	69.00	4442********6560	511648	02/28/12
KUNS, KEITH	M1-KUNS	4	59.00	4475********9935	433656	02/28/12
LEE, CORIE	M1-LEE1	4	79.00	5466********0566	71746P	02/28/12
LENEHAN, RANDY	M1-LENEHAN	4	69.00	4460********0103	057730	02/28/12
LOORZ, CINDY	M1-LOORZ	4	50.00	4147********8937	02233C	02/28/12
LOPEZ, ALLEXA	M1-LOPEZ1	4	39.00	5424********5563	78490P	02/28/12
MACKDONALD, JESSE	M1-MACKDONALD	4	60.00	4862********8570	02242A	02/28/12
MASARWEH, MAYADA	M1-MARSARWEH	4	49.00	4217********8423	003140	02/28/12
MAYFIELD, KEENAN	M1-MAYFIELD	4	49.00	4342********4728	119592	02/28/12
MCBATH, ELIZABETH	M1-MCBATH	4	99.00	5466********5370	78546P	02/28/12
MCCARVER, KRISTEN	M1-MCARVER	4	69.00	4313********6618	01547C	02/28/12
MENSING, CORI	M1-MENSING	4	79.00	4635********4662	003140	02/28/12
MORGADO, TRACY	M1-MORGADO1	4	49.00	4217********9975	003140	02/28/12
MORRIS, JANA	M1-MORRIS1	4	78.95	4460********7613	024030	02/28/12
MSCICHOWSKI, KAREN	M1-MSCICHOWSK	4	49.00	5466********1629	78560P	02/28/12
MUELLER, BRIGITTE	M1-MUELLER	4	49.00	5466********4476	02191P	02/28/12
MULLINS, SAM	M1-MULLINS1	4	59.00	4185********7537	051407	02/28/12
NAME, NO	M1-NONAME6	4	35.00	4147********9716	02244D	02/28/12
NANSEN, KATHERINE	M1-NANSEN	4	49.00	4342********5840	204417	02/28/12
NOLAN, MATTHEW	M1-NOLEN	4	50.00	4120********1361	02890B	02/28/12
OLIPHANT, AMANDA	M1-OLIPHANT	4	50.00	3772*******1016	161950	02/28/12
OLOONEY, DIANA	M1-OLOONEY	4	39.00	4460********3717	165073	02/28/12
PATRICK, ANGE	M1-PATRICK	4	84.00	4239********7138	486013	02/28/12
PATTON, CHRIS	M1-PATTON	4	50.00	4427********2282	050940	02/28/12
PIMLOTT, NICHOLAS	M1-PIMLOTT	4	50.00	4494********3931	138013	02/28/12
RAMSEY, LIISA	M1-RAMSEY1	4	49.00	4719********8658	50824C	02/28/12
RICKETTS, KELLY	M1-RICKETTS	4	49.00	4217********7219	003140	02/28/12
RIERA, JOE	M1-RIERA	4	59.00	5466********6287	78657P	02/28/12
SANSONE, LIZ	M1-SANSONE	4	89.00	4388********2848	02250C	02/28/12
SIGRIST, GWENDOLYN	M1-SIGRIST	4	98.00	4366********2837	007773	02/28/12
SMITH, TODD	M1-SMITH6	4	69.00	3797*******1016	190697	02/28/12
SOARES, VANESSA	M1-SOARES	4	69.00	4342********2898	204090	02/28/12
STEWART, JOSHUA	M1-STEWART	4	49.00	4465********7190	02820B	02/28/12
STUMP, MICHAEL	M1-STUMP	4	109.00	4465********1027	02820B	02/28/12
SUCHARDA, JULEE	M1-SUCHARDA	4	50.00	4217********9254	003140	02/28/12
SUEHOWICZ, MATTHEW	M1-SUEHOWICZ	4	89.00	3715*******3018	144419	02/28/12
TAYLOR, LINDSEY	M1-TAYLOR1	4	69.00	4194********5327	011649	02/28/12
TREMAIN, JAMIE	M1-TREMAIN	4	74.00	4460********2729	023086	02/28/12
TUCKER, ROSALIE	M1-TUCKER	4	49.00	4896********5712	051408	02/28/12
TUFTS, JAMIE	M1-TUFTS	4	64.00	4233********2282	511649	02/28/12
VANCE, ERIN	M1-VANCE	4	69.00	4217********4070	003140	02/28/12
VANHOUTEN, JULIE	M1-VANHOUTEN	4	64.00	4282********8087	081406	02/28/12
WALLACE, DIANE	M1-WALLACE2	4	89.00	4342********4745	024031	02/28/12
WEBB, JENNY	M1-WEBB1	4	49.00	4868********9805	022411	02/28/12
WEBBER, MIKE	M1-WEBBER	4	89.00	4194********4911	011649	02/28/12
WILSON, CYNDY	M1-WILSON2	4	99.00	4185********3392	051408	02/28/12
ZIPP, TRAVIS	M1-ZIPP	4	69.00	4217********1992	003140	02/28/12
ZUFELT, SUEANNE	M1-ZUFELT	4	49.00	4217********8900	003140	02/28/12

Totals

Count	Card Type	Total
12	American Express	792.00
9	MasterCard	553.00
57	Visa	3755.95
0	Discover	0.00
0	Other	0.00
		5100.95