09/17/2010
11:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANE 75-07426 1 44.20 4147********6018 09549C 09/17/10
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 017968 09/17/10
AMES, WILLIAM 75-10029 1 42.50 4147********4525 09551C 09/17/10
BALL, ALLAN 75-6090 1 44.20 5410********0516 31233P 09/17/10
BARBER, PAM 75-10259 1 44.20 6011********9836 01749R 09/17/10
BARTON, CARLIN 75-0629 1 29.95 5490********9730 03533Z 09/17/10
BEAUBIEN, CHRISTOPHER 75-09859 1 44.20 4117********6846 103132 09/17/10
BELLANY, CAROLYN 75-07043 1 24.00 5111********2466 013317 09/17/10
BERNER, CAROL 75-10818 1 44.20 5424********0491 31247P 09/17/10
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 09551A 09/17/10
BLOOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 31261Z 09/17/10
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 31331P 09/17/10
BOURBEAU, KELLY 75-10696 1 44.20 5511********1642 091795 09/17/10
BROOKS, JAY 75-1316 1 5.00 4266********4868 09553C 09/17/10
BRULE, MICHAEL 75-10941 1 44.20 4264********5418 03533B 09/17/10
CANALI, AL 75-1869 1 39.95 3732*******3012 146504 09/17/10
CARLOW, MYRA 75-9693 1 44.20 4003********3382 09508B 09/17/10
CEZAR, NELLIE 75-10837 1 29.95 4326********2019 103133 09/17/10
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 09511B 09/17/10
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 31414Z 09/17/10
CHICHESTER, DAVID 75-11150 1 39.95 5466********3144 31428P 09/17/10
CLAYTON, MARLYNN 75-09301 1 42.50 5524********9244 094946 09/17/10
COLODNY, STEPHEN 75-07558 1 39.95 5491********7941 01798T 09/17/10
COMENITZ, JEFFREY 75-09997 1 44.20 5511********3223 091734 09/17/10
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 09557C 09/17/10
CULLEN, CHRISTIE 75-09303 1 88.40 4733********1485 851201 09/17/10
DEELY, JOAN 75-10042 1 44.20 4313********2639 03535C 09/17/10
DEREN, LOUISE 75-11044 1 29.95 4266********4001 09558A 09/17/10
DION, LINDA 75-11057 1 12.00 5518********1943 443220 09/17/10
DOLAN, BOB 75-10645 1 49.95 4326********7229 103134 09/17/10
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 156760 09/17/10
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 09501B 09/17/10
DOWD, DAN 75-11929 1 39.95 5518********0270 443230 09/17/10
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 007336 09/17/10
FARBER, SUSAN 75-11230 1 44.20 4427********9821 666420 09/17/10
FARNUM, LOUISE 75-11253 1 10.00 5466********2522 09503Z 09/17/10
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 09518Z 09/17/10
FISH, JR., ALBERT 75-11327 1 15.00 4117********5233 113936 09/17/10
FISHER, LEN 75-01579 1 44.20 4037********2876 11713A 09/17/10
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 31581Z 09/17/10
FOOTE, CAROL 75-11272 1 12.00 4266********7740 09566B 09/17/10
FOSTER, HARRY 75-07176 1 39.95 4388********3037 09565C 09/17/10
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 01700Z 09/17/10
GAGARIN, PETER 75-10549 1 39.95 5424********8579 31706P 09/17/10
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 03530D 09/17/10
GILMAN, MARY 75-09709 1 44.20 5424********6343 31762P 09/17/10
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 09570D 09/17/10
GRANEY, TOM 75-10844 1 39.95 4147********3079 09525C 09/17/10
GRAVEL, GEARY 75-0708 1 39.95 4326********3349 153430 09/17/10
GREENE, JEANNE 75-09820 1 39.95 4128********0514 67700B 09/17/10
GRZYBOROSKI, BERNICE 75-07118 1 19.95 5491********3427 09574Z 09/17/10
HAIGIS, MAGGIE 75-01636 1 29.95 5511********4638 091732 09/17/10
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 143284 09/17/10
HUTCHINSON, MARITA 75-09427 1 12.00 6011********7802 01764R 09/17/10
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01773R 09/17/10
JORDAN, SUE 75-11460 1 49.95 3728*******2016 109060 09/17/10
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 091706 09/17/10
KEMP, A. LEE 75-07647 1 5.00 5291********5479 09530B 09/17/10
KIDDER, ELIZABETH 75-11178 1 39.95 5466********8061 09530Z 09/17/10
KILLOUGH, MARLA 75-06292 1 5.00 4266********9064 09576A 09/17/10
KINNAS, CARLY 75-11233 1 39.95 5424********0475 32026B 09/17/10
KREBS, TIM 75-10434 1 12.00 5458********8890 01702B 09/17/10
KRZYKOWSKI, CORI 75-10949 1 29.95 4266********5994 09578B 09/17/10
LADA, JOSEPH 75-09641 1 5.00 5111********6676 013318 09/17/10
LAPIERRE, ROSEMARIE 75-11940 1 44.20 4117********1620 103137 09/17/10
LATA, MITCHELL 75-11353 1 39.95 4003********1236 09536B 09/17/10
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 11713B 09/17/10
LILLY, GREG 75-11374 1 44.20 4802********2816 095372 09/17/10
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 03538A 09/17/10
LOVEN, MARIE 75-10906 1 39.95 5466********0021 09521Z 09/17/10
LUNT, COLBY 75-1764 1 5.00 4519********0324 001773 09/17/10
MAGELINSKI, DAVE 75-11217 1 29.95 5401********1979 09586Z 09/17/10
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 09539G 09/17/10
MCGUIGAN, ROBERT 75-10118 1 52.95 4313********6891 03537C 09/17/10
MCLEESTER, DICK 75-11185 1 10.00 4264********6630 03530A 09/17/10
MCNAY, PAULINE 75-11498 1 29.95 5511********3375 091703 09/17/10
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 851207 09/17/10
MELTZER, ANN MARIE 75-07437 1 29.95 4037********4577 11713A 09/17/10
MITCHEL, MARY 75-10989 1 49.95 5452********3353 09527Z 09/17/10
MOONEY, DAVID 75-1630 1 44.20 4435********3758 952200 09/17/10
MORAWSKI, PAM 75-10353 1 44.20 4264********5418 03536B 09/17/10
MORGAN, KAREN 75-10899 1 29.95 5178********0108 09542B 09/17/10
MURLEY-KELLS, KAREN 75-11197 1 5.00 5538********7110 985830 09/17/10
NADEAU, DAVE 75-11039 1 42.00 5511********8257 091728 09/17/10
NISSENBAUM, DANIEL 75-11481 1 29.95 5511********6493 091756 09/17/10
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 985840 09/17/10
PACIULLI, DEBORAH 75-11418 1 29.95 5111********3338 013318 09/17/10
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 108146 09/17/10
PARSONS, SANDRA 75-11120 1 5.00 4117********0228 163937 09/17/10
PERRY, LYNN 75-06806 1 5.00 4190********1006 11713C 09/17/10
PFANNEBECKER, ANNETTE 75-11399 1 44.20 4193********8864 09564G 09/17/10
PITCHER, BRENT 75-0012 1 44.20 4185********9587 09596A 09/17/10
PREGONY, NORMA 75-11944 1 19.95 5518********4569 443270 09/17/10
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 01706P 09/17/10
REISER, AMY 75-10383 1 44.95 4408********1557 09596B 09/17/10
REYNOLDS, JOHN 75-11187 1 5.00 4313********7630 03530C 09/17/10
RHODES, ERIK 75-10743 1 29.95 4868********2041 09537D 09/17/10
ROBERTS, RAQUEL 75-11457 1 44.20 4861********6164 510021 09/17/10
ROMAN, JAMES 75-1551 1 5.00 4465********2139 338306 09/17/10
ROSE, ELISSA 75-09991 1 39.95 4861********4950 851209 09/17/10
ROSS, ALLEN 75-06509 1 5.00 4828********0011 331953 09/17/10
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 09540C 09/17/10
SAGOR, BOB 75-01112 1 29.95 5466********6569 03537Z 09/17/10
SANGER, MICHELLE 75-07251 1 42.50 4264********0694 03539B 09/17/10
SCHAEFER, GARY 75-09287 1 44.20 5466********3983 09558Z 09/17/10
SHERIDAN, PHIL 75-1758 1 5.00 5466********6361 33193Z 09/17/10
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 03532C 09/17/10
SHORT, ESTHER 75-06302 1 88.40 4147********3208 09562C 09/17/10
SICIAK, AL 75-09706 1 39.95 4264********6030 03539B 09/17/10
SIMPSON, ROBERT 75-11488 1 39.95 4388********4587 09609C 09/17/10
SINGER, DAVID 75-10282 1 39.20 5401********0413 09610T 09/17/10
SMITH, BRIAN 75-10955 1 44.20 6011********6067 01775R 09/17/10
STARK, SUELLYNN 75-11435 1 5.00 4266********4792 09610A 09/17/10
STINSON, MARTY 75-11514 1 29.95 4147********0918 09611C 09/17/10
STURMER, ALAN 75-11009 1 49.95 4868********1622 09549C 09/17/10
SULLIVAN, TERRIE 75-11257 1 44.20 5518********4274 443280 09/17/10
TELA, ANGELA 75-11056 1 44.20 4792********9688 013319 09/17/10
TROUSDALE, ELLEN 75-10369 1 44.20 4147********4999 68975C 09/17/10
UNDERWOOD, DOROTHY 75-10841 1 44.20 4037********7018 11713B 09/17/10
URGINA, YELENA 75-10879 1 25.00 4326********6019 123036 09/17/10
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 03539A 09/17/10
WARING, CYNTHIA 75-78149 1 5.00 4868********1104 09554C 09/17/10
WELSH, NIKKI 75-6169 1 84.15 5546********9545 09616Z 09/17/10
WINSLOW, KELLY 75-93335 1 39.95 4792********6950 013319 09/17/10
WRIGHT, KATHY 75-11140 1 5.00 4237********7774 487702 09/17/10
WYSOCKI, ALEXANDRA 75-11137 1 49.95 4888********2331 03533A 09/17/10
YAP, YING 75-11483 1 29.95 4117********1395 153439 09/17/10
ZALE, ELLEN 75-09057 1 39.95 4640********4137 09618C 09/17/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.25
47 MasterCard 1638.40
72 Visa 2498.55
4 Discover 112.40
0 Other 0.00
     
    4479.60