06/11/2012

06:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISSON, DANIEL	WA-106649	2	74.00	4719********4228	50117C	06/11/12
AYRES, ANDREW	WA-108908	2	48.00	4719********3803	50117C	06/11/12
BARRETT, MEGAN	WA-108207	2	39.00	4323********7231	768503	06/11/12
BECK, ROBB	WA-106443	2	74.00	4750********6484	034706	06/11/12
BRAUN, BENJAMIN	WA-108373	2	65.00	4788********4718	609531	06/11/12
BRENNAN, ELIZABETH	WA-105481	2	19.50	4868********9208	853537	06/11/12
BURGEE, BETHANY	WA-109656	2	29.00	5401********8924	01078Z	06/11/12
CARLTON, DAVID	WA-106666	2	38.00	4366********3916	026550	06/11/12
COHAN, EVAN	WA-108432	2	48.00	4342********2642	853541	06/11/12
COHEN, STEVEN	WA-111465	2	39.00	4246********3057	01093G	06/11/12
COX, BENJAMIN	WA-106436	2	65.00	4492********7380	352306	06/11/12
CROCK, VANESSA	WA-102626	2	65.00	4366********4106	026163	06/11/12
DALRYMPLE, MEGAN	WA-111486	2	65.00	4426********6953	174976	06/11/12
DAVIS, PHILLIP	WA-105314	2	39.00	4788********7585	162304	06/11/12
DELAP, NIKKI	WA-111514	2	10.00	4788********6691	646700	06/11/12
DEUTSCH, CHARIS	WA-105550	2	39.00	4147********4382	01080C	06/11/12
DIGMAN, BENJAMIN	WA-111463	2	48.00	5108********0250	054703	06/11/12
DILLON, RYAN	WA-108254	2	65.00	4719********3489	50117C	06/11/12
DINGLER, JOHN	WA-103958	2	19.50	4809********1708	053798	06/11/12
DODIER, VIRGINIA	WA-109119	2	48.00	4323********2519	921321	06/11/12
DONOFRIO, PHILIP	WA-103272	2	34.00	5371********9406	034706	06/11/12
DREISIN, DAVID	WA-108436	2	74.00	4037********6130	50117B	06/11/12
EDMAN, JULIEANN	WA-108417	2	19.50	4743********2744	01176A	06/11/12
GATELY, STEPHEN	WA-102369	2	38.00	4366********2796	026055	06/11/12
GILLIGAN, MEGHANN	WA-109113	2	39.00	4452********4094	003703	06/11/12
GRIFFIN, CARA	WA-111431	2	39.00	4120********8642	01166A	06/11/12
GRIGSBY, KAREN	WA-105544	2	64.00	4426********3246	134578	06/11/12
HANNA, LIZ	WA-106416	2	39.00	4733********7660	912123	06/11/12
HARRIS, KRISTA	WA-109479	2	65.00	4342********9130	853538	06/11/12
HARTSHORN, ANNA	WA-105433	2	39.00	4452********2671	003708	06/11/12
HEAD, SARAH	WA-109582	2	35.00	4733********0581	625190	06/11/12
HINSCH, JESSICA	WA-108155	2	39.00	5371********4499	024706	06/11/12
JANSEN, LESLI	WA-109512	2	39.00	4452********3598	003713	06/11/12
JAURIGUE, ERIN	WA-106495	2	74.00	4737********7278	709693	06/11/12
KAYE, JEREMY	WA-109460	2	65.00	5438********1893	H61261	06/11/12
KENNEDY, REBECCA	WA-109108	2	48.00	4300********3016	825037	06/11/12
KLEIN, JENNIE	WA-104821	2	39.00	4366********7507	023162	06/11/12
KNIGHT, JUSTIN	WA-106599	2	65.00	4452********4855	003720	06/11/12
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	04564C	06/11/12
KRAHN, DANIEL	WA-104922	2	39.00	4342********5858	817339	06/11/12
KRETSCHMER, AMY	WA-109493	2	90.00	5424********1473	64320P	06/11/12
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********5149	026547	06/11/12
LEE, LORE ELIZABET	WA-108916	2	48.00	5491********9873	01177P	06/11/12
LLOYD, MARY	WA-108940	2	65.00	4606********4719	003727	06/11/12
LUDWIG, ROBIN	WA-109691	2	39.00	4733********0555	958168	06/11/12
MANALO, ELISE	WA-109504	2	65.00	4366********0267	019377	06/11/12
MARKS, AARON	WA-109027	2	65.00	4465********6012	01166B	06/11/12
MCQUILLAN, CLARE	WA-108184	2	48.00	4868********7404	768997	06/11/12
MEYERS, ERICA	WA-106434	2	44.00	4452********5168	003732	06/11/12
MILLER, KASI	WA-111430	2	48.00	4147********7904	01113C	06/11/12
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	50117A	06/11/12
MORROW, COOPER	WA-109581	2	39.00	3772*******1007	184638	06/11/12
NOHR, JAY	WA-106488	2	65.00	4473********4725	034643	06/11/12
PARKS, ETHAN	WA-108375	2	39.00	5523********1402	T07912	06/11/12
PATRICK, AMY	WA-108275	2	39.00	4743********0468	01167A	06/11/12
PETERSON, AUSTIN	WA-108101	2	39.00	4190********1677	011865	06/11/12
PETERSON, KAREN	WA-111524	2	48.00	4366********1272	011866	06/11/12
PHILIPS, SALLY	WA-111429	2	19.50	4366********3177	018902	06/11/12
PIPPITT, JULIA	WA-108319	2	65.00	4147********0651	01080C	06/11/12
POPLAWSKI, MICHAEL	WA-106490	2	39.00	4773********2489	005179	06/11/12
POWERS, TOM	WA-109611	2	65.00	4465********2075	01177A	06/11/12
REXHOUSE JR, BRIAN	WA-106617	2	48.00	4342********0034	709260	06/11/12
RICE, FRANCIS	WA-102897	2	66.00	4426********6007	134878	06/11/12
ROHWEDER, CHELSEA	WA-109080	2	65.00	4788********8796	397533	06/11/12
ROOT, BEN	WA-108368	2	35.00	5466********0150	04560Z	06/11/12
SCHRAER, MONA	WA-108470	2	48.00	4147********5985	01086C	06/11/12
SCHUMAN, MARI	WA-111516	2	65.00	6011********2550	01100R	06/11/12
SEVERN, MELISSA	WA-108967	2	48.00	4366********1907	026164	06/11/12
SHEN, JASPER	WA-109070	2	74.00	4207********5698	024706	06/11/12
SHIMKUS, MARIKA	WA-108439	2	96.00	4426********6546	104875	06/11/12
SMITH, MOLLY	WA-111428	2	48.00	4426********3381	174775	06/11/12
SOWDERS, STACEY	WA-110955	2	39.00	4147********3418	04564C	06/11/12
SYVERSON, JESSE	WA-111437	2	74.00	4147********0953	01102C	06/11/12
THOMPSON, JOHN	WA-105310	2	19.50	4719********6902	50117C	06/11/12
TINSKY, STEVE	WA-106497	2	48.00	4744********1034	154972	06/11/12
TOMKINSON, SIMON	WA-108285	2	39.00	4869********0031	422214	06/11/12
WALSH, MARTIN	WA-109601	2	65.00	4426********0389	164673	06/11/12
WHITE, AMY	WA-108362	2	65.00	4426********9535	144075	06/11/12
WU, CHRISTOPHER	WA-103973	2	65.00	4640********0894	01082B	06/11/12
ZOLLNER, BONNIE	WA-109045	2	19.50	4688********3864	50117C	06/11/12
ZOLLNER, DAVE	WA-109044	2	19.50	4688********3864	50117C	06/11/12

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	427.00
70	Visa	3408.00
1	Discover	65.00
0	Other	0.00
		3939.00