04/09/2012

10:00:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********0206	757916	04/09/12
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	90907C	04/09/12
AYRES, ANDREW	WA-108908	2	48.00	4719********4319	90907C	04/09/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	529315	04/09/12
BECK, ROBB	WA-106443	2	48.00	4323********9238	514655	04/09/12
BINGEN, JAMES PETER	WA-108380	2	65.00	4452********5132	001720	04/09/12
BRAINICH, DANIEL	WA-108937	2	48.00	4342********2878	528775	04/09/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	100046	04/09/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	637665	04/09/12
BURGEE, BETHANY	WA-109656	2	39.00	5401********8924	01256Z	04/09/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	025009	04/09/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	546746	04/09/12
COHEN, STEVEN	WA-103809	2	12.00	4246********3057	01221G	04/09/12
COX, BENJAMIN	WA-106436	2	65.00	4492********5664	757900	04/09/12
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	022242	04/09/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	795478	04/09/12
DELAP, NIKKI	WA-111514	2	48.00	4788********6691	720749	04/09/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	04895C	04/09/12
DIGMAN, BENJAMIN	WA-111463	2	48.00	5108********0250	093709	04/09/12
DILLON, RYAN	WA-108254	2	65.00	4719********3489	90908C	04/09/12
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	014087	04/09/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	546936	04/09/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	073710	04/09/12
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	90907B	04/09/12
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	00901A	04/09/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	022850	04/09/12
GRIGSBY, KAREN	WA-105544	2	39.00	4426********3246	193871	04/09/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	600001	04/09/12
HARRIS, KRISTA	WA-109479	2	65.00	4342********9130	706446	04/09/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	001747	04/09/12
HAYS, TRENT	WA-109520	2	39.00	4366********8359	027396	04/09/12
HEAD, SARAH	WA-109582	2	35.00	4733********9015	829846	04/09/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********8143	083810	04/09/12
HYATT, DEBRORAH	WA-109529	2	19.50	5291********5053	04933B	04/09/12
JANSEN, LESLI	WA-109512	2	39.00	4452********3598	001752	04/09/12
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	637672	04/09/12
JOLLY, BRIAN	WA-108381	2	39.00	3725*******1006	166536	04/09/12
KAYE, JEREMY	WA-109460	2	65.00	5438********1893	406259	04/09/12
KEESEY, RYAN	WA-103786	2	65.00	4426********8882	183471	04/09/12
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	279284	04/09/12
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	023520	04/09/12
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	03587C	04/09/12
KRETSCHMER, AMY	WA-109493	2	65.00	5424********1473	32784P	04/09/12
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	027397	04/09/12
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	00932P	04/09/12
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	095432	04/09/12
MANALO, ELISE	WA-109504	2	65.00	4366********0267	015833	04/09/12
MARKS, AARON	WA-109027	2	65.00	4465********6012	00938B	04/09/12
MATHERS, SAMANTHA	WA-109076	2	147.00	4366********7556	022241	04/09/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	606749	04/09/12
MELLER, JENIFER	WA-108138	2	39.00	4120********0663	00970B	04/09/12
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	001770	04/09/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	90907A	04/09/12
MORROW, COOPER	WA-109581	2	10.00	3772*******1007	148759	04/09/12
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	T04607	04/09/12
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00905A	04/09/12
PETERSON, KAREN	WA-111524	2	48.00	4366********1272	022741	04/09/12
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	027498	04/09/12
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	05027C	04/09/12
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	069574	04/09/12
POTOCIK, JUSTIN	WA-106599	2	65.00	4452********4855	001781	04/09/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	00948A	04/09/12
RICE, FRANCIS	WA-102897	2	65.00	4426********6007	173982	04/09/12
ROHLING, WALTER	WA-109503	2	48.00	4888********7319	03589A	04/09/12
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	097547	04/09/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	03589Z	04/09/12
SCHRAER, MONA	WA-108470	2	48.00	4147********2372	01210C	04/09/12
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	00983R	04/09/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	008712	04/09/12
SHEN, JASPER	WA-109070	2	74.00	4207********5698	003810	04/09/12
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	01243B	04/09/12
SUMNER, KACI	WA-106496	2	39.00	5178********9256	04861Z	04/09/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	90907C	04/09/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	183784	04/09/12
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	266363	04/09/12
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	672747	04/09/12
ULLMAN, NATALIE	WA-108959	2	65.00	4788********9550	330127	04/09/12
WALSH, MARTIN	WA-109601	2	65.00	4426********9277	133477	04/09/12
WEBB, SARAH	WA-108523	2	48.00	5491********7873	00967P	04/09/12
WHITE, AMY	WA-108362	2	65.00	4426********9535	123179	04/09/12
WU, CHRISTOPHER	WA-103973	2	115.00	4640********0894	01252B	04/09/12
ZOLLNER, BONNIE	WA-109045	2	19.50	4688********3864	90908C	04/09/12
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	90907C	04/09/12

Totals

Count	Card Type	Total
2	American Express	49.00
12	MasterCard	518.50
68	Visa	3448.50
1	Discover	65.00
0	Other	0.00
		4081.00