03/09/2012
09:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISSON, DANIEL WA-106649 2 74.00 4719********4228 80903C 03/09/12
AYRES, ANDREW WA-108908 2 48.00 4719********4319 80903C 03/09/12
BARRETT, MEGAN WA-108207 2 39.00 4323********7231 967711 03/09/12
BECK, ROBB WA-106443 2 48.00 4323********9238 950235 03/09/12
BINGEN, JAMES PETER WA-108380 2 65.00 4452********5132 856617 03/09/12
BRAINICH, DANIEL WA-108937 2 48.00 4342********2878 883510 03/09/12
BRAUN, BENJAMIN WA-108373 2 65.00 4788********4718 624889 03/09/12
BRENNAN, ELIZABETH WA-105481 2 19.50 4868********9208 883509 03/09/12
BUHL, ROBIN WA-103800 2 48.00 4602********9053 767076 03/09/12
BURGEE, BETHANY WA-109656 2 39.00 5401********8924 00257Z 03/09/12
CARLTON, DAVID WA-106666 2 38.00 4366********3916 024649 03/09/12
COHAN, EVAN WA-108432 2 48.00 4342********2642 786856 03/09/12
COX, BENJAMIN WA-106436 2 65.00 4492********5664 999757 03/09/12
COX, KIERA WA-109041 2 48.00 4788********8698 695729 03/09/12
CROCK, VANESSA WA-102626 2 65.00 4366********4106 004513 03/09/12
DAVIS, PHILLIP WA-105314 2 39.00 4788********7585 856619 03/09/12
DEUTSCH, CHARIS WA-105550 2 39.00 4147********4382 00260C 03/09/12
DILLON, RYAN WA-108254 2 65.00 4719********3489 80903C 03/09/12
DINGLER, JOHN WA-103958 2 19.50 4809********0289 003055 03/09/12
DODIER, VIRGINIA WA-109119 2 48.00 4323********2519 884174 03/09/12
DONOFRIO, PHILIP WA-103272 2 34.00 5371********9406 013309 03/09/12
DREISIN, DAVID WA-108436 2 74.00 4037********6130 80903B 03/09/12
DUNCAN, SONNY WA-109530 2 65.00 4744********6497 163736 03/09/12
EDMAN, JULIEANN WA-108417 2 19.50 4743********2744 00998A 03/09/12
GATELY, STEPHEN WA-102369 2 38.00 4366********2796 020658 03/09/12
GILLIGAN, MEGHANN WA-109113 2 39.00 4743********1894 00998A 03/09/12
GRIGSBY, KAREN WA-105544 2 39.00 4426********3246 163231 03/09/12
HANNA, LIZ WA-106416 2 39.00 4733********7660 893677 03/09/12
HARRIS, KRISTA WA-109479 2 65.00 4342********9130 915970 03/09/12
HARTSHORN, ANNA WA-105433 2 39.00 4452********2671 695732 03/09/12
HAYS, TRENT WA-109520 2 39.00 4366********8359 000504 03/09/12
HEAD, SARAH WA-109582 2 35.00 4733********9015 856622 03/09/12
HINSCH, JESSICA WA-108155 2 39.00 5371********8143 023309 03/09/12
HYATT, DEBRORAH WA-109529 2 19.50 5291********5053 00287B 03/09/12
JANSEN, LESLI WA-109512 2 39.00 4452********3598 893678 03/09/12
JAURIGUE, ERIN WA-106495 2 74.00 4828********9018 884179 03/09/12
JOLLY, BRIAN WA-108381 2 39.00 3725*******1006 142643 03/09/12
KAUFFMAN, TIA WA-108491 2 74.00 4266********2036 00276B 03/09/12
KAYE, JEREMY WA-109460 2 65.00 5438********1893 469633 03/09/12
KEESEY, RYAN WA-103786 2 65.00 4426********8882 183234 03/09/12
KENNEDY, REBECCA WA-109108 2 74.00 4300********2123 662276 03/09/12
KLEIN, JENNIE WA-104821 2 39.00 4366********7507 022641 03/09/12
KOENIG, SHARON WA-109508 2 19.50 4147********2750 03537D 03/09/12
KRETSCHMER, AMY WA-109493 2 65.00 5424********1473 21739P 03/09/12
LAFRANCE, JEANNIE WA-103354 2 38.00 4366********5149 020663 03/09/12
LANPHEAR, SARAH WA-108971 2 39.00 5512********2533 225236 03/09/12
LEE, LORE ELIZABET WA-108916 2 48.00 5491********9873 00906P 03/09/12
LLOYD, MARY WA-108940 2 65.00 4606********4719 494825 03/09/12
MANALO, ELISE WA-109504 2 65.00 4366********0267 017936 03/09/12
MARKS, AARON WA-109027 2 65.00 4465********6012 00901B 03/09/12
MCQUILLAN, CLARE WA-108184 2 48.00 4868********7404 820273 03/09/12
MELLER, JENIFER WA-108138 2 39.00 4120********0663 00901B 03/09/12
MEYERS, ERICA WA-106434 2 44.00 4452********5168 494826 03/09/12
MOLLOY, DARCY WA-108374 2 35.00 4037********9364 80903A 03/09/12
MORROW, COOPER WA-109581 2 10.00 3772*******1007 141662 03/09/12
NOHR, JAY WA-106488 2 65.00 4046********0025 027592 03/09/12
PARKS, ETHAN WA-108375 2 39.00 5523********1402 R09418 03/09/12
PATRICK, AMY WA-108275 2 39.00 4743********0468 00907A 03/09/12
PESSOLANO, LAURA WA-108392 2 39.00 4342********7061 820276 03/09/12
PETRELLA, MICHELLE WA-108407 2 39.00 4366********1124 017937 03/09/12
PIPPITT, JULIA WA-108319 2 65.00 4147********0651 00301C 03/09/12
POPLAWSKI, MICHAEL WA-106490 2 39.00 4773********2489 015268 03/09/12
POTOCIK, JUSTIN WA-106599 2 65.00 4452********4855 624898 03/09/12
POWERS, TOM WA-109611 2 65.00 4465********2075 00907A 03/09/12
RANDOLPH, DEVLN WA-108200 2 35.00 4366********5192 014135 03/09/12
RICE, FRANCIS WA-102897 2 65.00 4426********6007 163833 03/09/12
ROHLING, WALTER WA-109503 2 48.00 4888********7319 03534A 03/09/12
ROHWEDER, CHELSEA WA-109080 2 65.00 4788********8796 695738 03/09/12
ROOT, BEN WA-108368 2 35.00 5466********0150 03539Z 03/09/12
RUST, MARGAUX WA-108189 2 65.00 5371********9429 023309 03/09/12
SCHER, LAUREN WA-108484 2 10.00 5466********7049 00301Z 03/09/12
SCHRAER, MONA WA-108470 2 48.00 4147********2372 00300D 03/09/12
SEVERN, MELISSA WA-108967 2 48.00 4366********1907 024651 03/09/12
SHEN, JASPER WA-109070 2 74.00 4207********5698 033309 03/09/12
SIGLER, JASON WA-108426 2 115.00 4185********6735 00302G 03/09/12
STOLTZFUS, JACLYN WA-108059 2 44.00 4266********4840 00303B 03/09/12
STUBEE, DIANA WA-104923 2 38.00 4366********6035 018323 03/09/12
SUMNER, KACI WA-106496 2 39.00 5178********9256 00317Z 03/09/12
THOMPSON, JOHN WA-105310 2 19.50 4719********6902 80903C 03/09/12
TINSKY, STEVE WA-106497 2 48.00 4744********1034 183330 03/09/12
TOMKINSON, SIMON WA-108285 2 39.00 4869********0031 856629 03/09/12
TUCKER, AMIE WA-104918 2 65.00 4342********6220 774268 03/09/12
ULLMAN, NATALIE WA-108959 2 65.00 4788********9550 624902 03/09/12
WALSH, MARTIN WA-109601 2 65.00 4426********9277 173431 03/09/12
WEBB, SARAH WA-108523 2 48.00 5491********7873 00910P 03/09/12
WHITE, AMY WA-108362 2 65.00 4426********9535 163330 03/09/12
WU, CHRISTOPHER WA-103973 2 65.00 3772*******1002 186481 03/09/12
ZOLLNER, BONNIE WA-109045 2 39.00 4688********3864 80903C 03/09/12
ZOLLNER, DAVE WA-109044 2 19.50 4688********3864 80903C 03/09/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 114.00
14 MasterCard 584.50
72 Visa 3625.00
0 Discover 0.00
0 Other 0.00
     
    4323.50