05/09/2012

07:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEZ, CAMERON	WA-111520	2	65.00	4492********0206	510891	05/09/12
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	70904C	05/09/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	170763	05/09/12
BECK, ROBB	WA-106443	2	74.00	4750********6484	011408	05/09/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	950467	05/09/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	269945	05/09/12
BURGEE, BETHANY	WA-109656	2	10.00	5401********8924	02621Z	05/09/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	017918	05/09/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	232928	05/09/12
COHEN, STEVEN	WA-111465	2	39.00	4246********3057	02624G	05/09/12
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	017917	05/09/12
DALRYMPLE, MEGAN	WA-111486	2	65.00	4426********6953	111541	05/09/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	562265	05/09/12
DELAP, NIKKI	WA-111514	2	10.00	4788********6691	565347	05/09/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	02609C	05/09/12
DIGMAN, BENJAMIN	WA-111463	2	48.00	5108********0250	071419	05/09/12
DILLON, RYAN	WA-108254	2	65.00	4719********3489	70904C	05/09/12
DINGLER, JOHN	WA-103958	2	19.50	4809********0289	013975	05/09/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	372075	05/09/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	011408	05/09/12
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	70904B	05/09/12
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	00977A	05/09/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	012764	05/09/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	140629	05/09/12
HARRIS, KRISTA	WA-109479	2	65.00	4342********9130	335869	05/09/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	000414	05/09/12
HAYS, TRENT	WA-109520	2	39.00	4366********8359	024517	05/09/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********8143	091408	05/09/12
HYATT, DEBRORAH	WA-109529	2	19.50	5291********5053	02662B	05/09/12
JANSEN, LESLI	WA-109512	2	39.00	4452********3598	000419	05/09/12
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	351752	05/09/12
JOLLY, BRIAN	WA-108381	2	39.00	3725*******1006	121724	05/09/12
KAYE, JEREMY	WA-109460	2	65.00	5438********1893	428334	05/09/12
KEESEY, RYAN	WA-103786	2	65.00	4426********8882	121245	05/09/12
KENNEDY, REBECCA	WA-109108	2	74.00	4300********2123	878721	05/09/12
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	029543	05/09/12
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	01542C	05/09/12
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	001965	05/09/12
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	00976P	05/09/12
LLOYD, MARY	WA-108940	2	65.00	4606********4719	000430	05/09/12
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	056390	05/09/12
MANALO, ELISE	WA-109504	2	65.00	4366********0267	012763	05/09/12
MARKS, AARON	WA-109027	2	65.00	4465********6012	00976B	05/09/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	171294	05/09/12
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	000435	05/09/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	70904A	05/09/12
MORROW, COOPER	WA-109581	2	10.00	3772*******1007	128327	05/09/12
NOHR, JAY	WA-106488	2	65.00	4473********4725	051403	05/09/12
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	T06928	05/09/12
PATRICK, AMY	WA-108275	2	39.00	4743********0468	00984A	05/09/12
PETERSON, KAREN	WA-111524	2	48.00	4366********1272	030999	05/09/12
PETRELLA, MICHELLE	WA-108407	2	39.00	4366********1124	029544	05/09/12
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	02660C	05/09/12
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	063854	05/09/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	00977A	05/09/12
RANDOLPH, DEVLN	WA-108200	2	35.00	4366********5192	017919	05/09/12
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	314611	05/09/12
RICE, FRANCIS	WA-102897	2	66.00	4426********6007	141040	05/09/12
ROHLING, WALTER	WA-109503	2	48.00	4888********7319	01545A	05/09/12
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	638766	05/09/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	01541Z	05/09/12
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	00959R	05/09/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	001966	05/09/12
SHEN, JASPER	WA-109070	2	74.00	4207********5698	001408	05/09/12
SIGLER, JASON	WA-108426	2	255.00	4185********6735	02618G	05/09/12
SOWDERS, STACEY	WA-110955	2	39.00	4147********3418	01547C	05/09/12
STOLTZFUS, JACLYN	WA-108059	2	44.00	4266********4840	02632B	05/09/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	70904C	05/09/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	121042	05/09/12
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	159578	05/09/12
TUCKER, AMIE	WA-104918	2	65.00	4342********6220	351750	05/09/12
WHITE, AMY	WA-108362	2	65.00	4426********9535	121642	05/09/12
WU, CHRISTOPHER	WA-103973	2	90.00	4640********0894	02629B	05/09/12
ZOLLNER, BONNIE	WA-109045	2	19.50	4688********3864	70904C	05/09/12
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	70904C	05/09/12

Totals

Count	Card Type	Total
2	American Express	49.00
9	MasterCard	337.50
63	Visa	3282.50
1	Discover	65.00
0	Other	0.00
		3734.00