01/09/2012

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	50903C	01/09/12
AYRES, ANDREW	WA-108908	2	48.00	4719********4319	50903C	01/09/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	437398	01/09/12
BECK, ROBB	WA-106443	2	48.00	4323********9238	535568	01/09/12
BINGEN, JAMES PETER	WA-108380	2	32.50	4452********5132	357013	01/09/12
BRAINICH, DANIEL	WA-108937	2	48.00	4342********2878	436578	01/09/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	740964	01/09/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	535567	01/09/12
BUHL, ROBIN	WA-103800	2	48.00	4602********9053	729310	01/09/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	012514	01/09/12
COFER, DANA	WA-103740	2	48.00	5287********0017	054306	01/09/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	436579	01/09/12
COHEN, STEVEN	WA-103809	2	39.00	4246********3057	09779G	01/09/12
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	601707	01/09/12
COX, KIERA	WA-109041	2	48.00	4788********8698	595920	01/09/12
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	014882	01/09/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	957410	01/09/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	09780C	01/09/12
DIGMAN, BENJAMIN	WA-106499	2	48.00	5108********7476	054325	01/09/12
DILLON, RYAN	WA-108254	2	65.00	4719********3489	50903C	01/09/12
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	060399	01/09/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	413972	01/09/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	054306	01/09/12
EDMAN, JULIEANN	WA-108417	2	19.50	4147********8817	00964C	01/09/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	014786	01/09/12
GILLIGAN, MEGHANN	WA-109113	2	39.00	4743********1894	00988A	01/09/12
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	104137	01/09/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	740968	01/09/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	357018	01/09/12
HAYS, TRENT	WA-109520	2	39.00	4366********8359	014883	01/09/12
HEAD, SARAH	WA-109582	2	35.00	4733********9015	740969	01/09/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********8143	054306	01/09/12
HYATT, DEBRORAH	WA-109529	2	19.50	5291********5053	09829B	01/09/12
IRWIN, URSALA	WA-108433	2	19.50	5466********8932	04530Z	01/09/12
JAURIGUE, ERIN	WA-106495	2	74.00	4828********9018	432615	01/09/12
JOLLY, BRIAN	WA-108381	2	65.00	3725*******1006	172792	01/09/12
KAUFFMAN, TIA	WA-108491	2	74.00	4266********2036	09791B	01/09/12
KAYE, JEREMY	WA-109607	2	65.00	5438********1893	412999	01/09/12
KEESEY, RYAN	WA-103786	2	65.00	4426********8882	104139	01/09/12
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	702177	01/09/12
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	016418	01/09/12
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	014884	01/09/12
LANPHEAR, SARAH	WA-108971	2	39.00	5512********2533	818604	01/09/12
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	00989P	01/09/12
LLOYD, MARY	WA-108940	2	65.00	4606********4719	595924	01/09/12
MARKS, AARON	WA-109027	2	57.50	4465********6012	00989B	01/09/12
MATHERS, SAMANTHA	WA-109076	2	39.00	4366********5174	015276	01/09/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	601807	01/09/12
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	00965B	01/09/12
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	595925	01/09/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	50903A	01/09/12
MORROW, COOPER	WA-109581	2	39.00	3772*******1007	146428	01/09/12
NELSON, ERIK	WA-109012	2	74.00	4003********9034	09839B	01/09/12
NOHR, JAY	WA-106488	2	65.00	4046********0025	029824	01/09/12
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	R00180	01/09/12
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00989A	01/09/12
PESSOLANO, LAURA	WA-108392	2	10.00	4342********7061	584761	01/09/12
PETERSON, AUSTIN	WA-108101	2	39.00	4190********1677	014885	01/09/12
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	015369	01/09/12
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	09846C	01/09/12
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	010213	01/09/12
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	957417	01/09/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	00989A	01/09/12
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	014787	01/09/12
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********7962	444298	01/09/12
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	104233	01/09/12
RIESE, CAITLIN	WA-109034	2	74.00	4323********8600	437400	01/09/12
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	740975	01/09/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	04539Z	01/09/12
RUST, MARGAUX	WA-108189	2	65.00	5371********9429	064306	01/09/12
SCHER, LAUREN	WA-108484	2	74.00	5466********7049	09816Z	01/09/12
SCHRAER, MONA	WA-108470	2	48.00	4147********2372	09816D	01/09/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	020115	01/09/12
SHEN, JASPER	WA-109070	2	74.00	4207********5698	064306	01/09/12
SHIMKUS, MARIKA	WA-108439	2	48.00	4426********9363	194736	01/09/12
SIGLER, JASON	WA-108426	2	65.00	4185********6735	09819G	01/09/12
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	09821B	01/09/12
STUBEE, DIANA	WA-104923	2	38.00	4366********6035	016419	01/09/12
SUMNER, KACI	WA-106496	2	39.00	5178********9256	09861Z	01/09/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	50903C	01/09/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	154437	01/09/12
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	595930	01/09/12
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	585696	01/09/12
ULLMAN, NATALIE	WA-108959	2	65.00	4788********9550	957420	01/09/12
WEBB, SARAH	WA-108523	2	48.00	5491********7873	00967P	01/09/12
WHITE, AMY	WA-108362	2	65.00	4426********9535	194738	01/09/12
WU, CHRISTOPHER	WA-103973	2	90.00	3772*******1002	105230	01/09/12
ZOLLNER, BONNIE	WA-109045	2	39.00	4688********3864	50903C	01/09/12
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	50903C	01/09/12

Totals

Count	Card Type	Total
3	American Express	194.00
15	MasterCard	660.00
71	Visa	3426.50
0	Discover	0.00
0	Other	0.00
		4280.50