12/20/2010
13:27:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANE 75-07426 1 44.20 4147********6018 07533C 12/20/10
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 020270 12/20/10
AMES, WILLIAM 75-10029 1 42.50 4147********4525 07531C 12/20/10
APICELLA, REGINA (GINA) 75-11338 1 39.95 4266********0482 07531B 12/20/10
ASSENG, KAREN 75-11540 1 44.95 4792********4249 030917 12/20/10
BALL, ALLAN 75-6090 1 44.20 5410********7702 00933P 12/20/10
BARBER, PAM 75-10259 1 44.20 6011********9836 02035R 12/20/10
BARTON, CARLIN 75-0629 1 29.95 5490********9730 00597Z 12/20/10
BEAUBIEN, CHRISTOPHER 75-09859 1 44.20 4117********6846 150192 12/20/10
BELLANY, CAROLYN 75-07043 1 48.00 5111********1302 030917 12/20/10
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 07532A 12/20/10
BLOOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 00919Z 12/20/10
BONNEY, ELIZABETH 75-11580 1 29.95 5518********9972 333170 12/20/10
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 01003P 12/20/10
BROOKS, JAY 75-1316 1 39.95 4266********4868 07533C 12/20/10
BROWN, DAVID 75-11562 1 19.95 5538********8882 703970 12/20/10
BRULE, MICHAEL 75-10941 1 44.20 4264********5418 00592B 12/20/10
CABRAL, SHERYL 75-11489 1 44.95 4313********6761 00597C 12/20/10
CANALI, AL 75-1869 1 39.95 3732*******3012 129812 12/20/10
CARLOW, MYRA 75-9693 1 44.20 4003********3382 07513B 12/20/10
CASE, JERI 75-11279 1 54.81 4788********7653 072125 12/20/10
CEZAR, NELLIE 75-10837 1 29.95 4326********2019 150897 12/20/10
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 07515B 12/20/10
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 01211Z 12/20/10
CHICHESTER, DAVID 75-11150 1 39.95 5466********3144 01183P 12/20/10
CLAYTON, MARLYNN 75-09301 1 42.50 5524********9244 074913 12/20/10
COLODNY, STEPHEN 75-07558 1 39.95 5491********7941 02028T 12/20/10
COMENITZ, JEFFREY 75-09997 1 44.20 5511********3223 122085 12/20/10
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 07540C 12/20/10
CULLEN, CHRISTIE 75-09303 1 88.40 4733********1485 553713 12/20/10
DEELY, JOAN 75-10042 1 44.20 4313********2639 00591C 12/20/10
DEREN, LOUISE 75-11044 1 29.95 4266********4001 07542A 12/20/10
DION, LINDA 75-11057 1 12.00 5518********1943 333190 12/20/10
DOLAN, BOB 75-10645 1 49.95 4326********7229 170194 12/20/10
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 167778 12/20/10
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 07499B 12/20/10
DOWD, DAN 75-11929 1 44.95 5518********0270 333200 12/20/10
ELLIOT, BARBARA 75-11518 1 39.95 6011********3521 02084B 12/20/10
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 008660 12/20/10
FARBER, SUSAN 75-11230 1 44.20 4427********9821 002373 12/20/10
FARNUM, LOUISE 75-11253 1 88.40 5466********2522 07503Z 12/20/10
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 07525Z 12/20/10
FISHER, LEN 75-01579 1 44.20 4037********2876 31029A 12/20/10
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 01517Z 12/20/10
FLEURIEL, JANICE 75-10295 1 44.20 5511********6476 122026 12/20/10
FOOTE, CAROL 75-11272 1 12.00 4266********7740 07549B 12/20/10
FOSTER, HARRY 75-07176 1 39.95 4388********3037 07551C 12/20/10
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 02032Z 12/20/10
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 110192 12/20/10
GAGARIN, PETER 75-10549 1 39.95 5424********8579 01587P 12/20/10
GATKER, PAUL 75-11513 1 39.95 4311********6184 02031B 12/20/10
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 00593C 12/20/10
GILMAN, MARY 75-09709 1 44.20 5424********6343 01642P 12/20/10
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 07553D 12/20/10
GRANEY, TOM 75-10844 1 39.95 4147********3079 07531C 12/20/10
GRAVEL, GEARY 75-0708 1 39.95 4326********3349 140391 12/20/10
GREENE, JEANNE 75-09820 1 39.95 4128********0514 64498B 12/20/10
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 01865P 12/20/10
HAIGIS, MAGGIE 75-01636 1 29.95 5511********4638 122074 12/20/10
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 162312 12/20/10
HUTCHINSON, MARITA 75-09427 1 12.00 6011********7802 02092R 12/20/10
JOHNSON, DEBORAH 75-11280 1 12.00 5511********1924 288029 12/20/10
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 02076R 12/20/10
JORDAN, SUE 75-11460 1 49.95 3728*******2016 122175 12/20/10
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 122013 12/20/10
KEMP, A. LEE 75-07647 1 39.95 5291********5479 07540B 12/20/10
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020347 12/20/10
KIDDER, ELIZABETH 75-11178 1 39.95 5466********8061 07537Z 12/20/10
KILLOUGH, MARLA 75-06292 1 44.20 4266********9064 07562A 12/20/10
KINNAS, CARLY 75-11233 1 39.95 5424********0475 02017B 12/20/10
KREBS, TIM 75-10434 1 12.00 5458********8890 02099B 12/20/10
LAPIERRE, ROSEMARIE 75-11940 1 44.20 4117********1620 150992 12/20/10
LATA, MITCHELL 75-11353 1 44.95 4003********1236 07542B 12/20/10
LEDEAU, KAREN 75-11543 1 39.95 4328********2513 030918 12/20/10
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 31029B 12/20/10
LILLY, GREG 75-11374 1 44.20 4802********2816 075438 12/20/10
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 00595A 12/20/10
LOVEN, MARIE 75-10906 1 39.95 5466********0021 07524Z 12/20/10
LUNT, COLBY 75-1764 1 5.00 4519********0324 001705 12/20/10
MAGELINSKI, DAVE 75-11217 1 29.95 5401********1979 07569Z 12/20/10
MARONI, DOMINIC 75-11556 1 49.95 5518********8260 333220 12/20/10
MCCONNELL, MARLA 75-10940 1 44.95 4147********0018 07569C 12/20/10
MCDONALD, BILL 75-10521 1 89.90 5511********7172 122006 12/20/10
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 07547G 12/20/10
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 00590C 12/20/10
MCLEESTER, DICK 75-11185 1 89.90 4264********6630 00595A 12/20/10
MCNALLY, KATHRYN (KATE 75-10699 1 53.48 5511********5175 122001 12/20/10
MCNAY, PAULINE 75-11498 1 39.95 5511********3375 122014 12/20/10
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 553719 12/20/10
MELTZER, ANN MARIE 75-07437 1 39.95 4037********4577 31029A 12/20/10
MITCHEL, MARY 75-10989 1 49.95 5452********3353 07530Z 12/20/10
MOONEY, DAVID 75-1630 1 5.00 4435********3758 604719 12/20/10
MOORE, MAUREEN 75-03687 1 39.95 4802********9339 075543 12/20/10
MORAWSKI, PAM 75-10353 1 5.00 4264********5418 00595B 12/20/10
MORGAN, KAREN 75-10899 1 29.95 5178********0108 07556B 12/20/10
NISSENBAUM, DANIEL 75-11481 1 29.95 5511********6493 122078 12/20/10
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 704030 12/20/10
PACIULLI, DEBORAH 75-11418 1 29.95 5111********3338 030918 12/20/10
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 122084 12/20/10
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 120464 12/20/10
PERRY, LYNN 75-06806 1 39.95 4190********1006 31029D 12/20/10
PFANNEBECKER, ANNETTE 75-11399 1 39.95 4193********8864 07558G 12/20/10
PITCHER, BRENT 75-0012 1 44.20 4185********9587 07584A 12/20/10
PLATT, EMILY 75-09035 1 44.95 4264********4680 00595B 12/20/10
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 31029C 12/20/10
PREGONY, NORMA 75-11944 1 19.95 5518********4569 333260 12/20/10
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 02011P 12/20/10
QUINLAN, KRISTIN 75-11214 1 39.95 5240********2689 07529Z 12/20/10
REISER, AMY 75-10383 1 19.95 4408********1557 07588B 12/20/10
REYNOLDS, JOHN 75-11187 1 44.20 4313********7630 00595D 12/20/10
ROBERTS, RAQUEL 75-11457 1 44.20 4861********6164 648597 12/20/10
ROMAN, JAMES 75-1551 1 5.00 4465********2139 177470 12/20/10
ROSE, ELISSA 75-09991 1 39.95 4861********4950 855522 12/20/10
ROSS, ALLEN 75-06509 1 5.00 4828********0011 091915 12/20/10
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 07545C 12/20/10
SAGOR, BOB 75-01112 1 29.95 5466********6569 00597Z 12/20/10
SCHAEFER, GARY 75-09287 1 44.20 5466********3983 07567Z 12/20/10
SHERIDAN, PHIL 75-1758 1 39.95 5466********6361 03088Z 12/20/10
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 07547B 12/20/10
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 00593C 12/20/10
SHORT, ESTHER 75-06302 1 49.95 4147********3208 07573C 12/20/10
SICIAK, AL 75-09706 1 39.95 4264********6030 00597B 12/20/10
SIMPSON, ROBERT 75-11488 1 39.95 4388********4587 07596C 12/20/10
SINGER, DAVID 75-10282 1 39.20 5401********0413 07598T 12/20/10
SPRUNG, SUSAN 75-10561 1 44.95 4313********1375 00591C 12/20/10
STARK, SUELLYNN 75-11435 1 5.00 4266********4792 07599A 12/20/10
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 030919 12/20/10
STURMER, ALAN 75-11009 1 49.95 4868********1622 07554C 12/20/10
SULLIVAN, TERRIE 75-11257 1 44.20 5518********4274 333280 12/20/10
TELA, ANGELA 75-11056 1 44.20 4792********9688 030919 12/20/10
TROUSDALE, ELLEN 75-10369 1 44.20 4147********4999 93425C 12/20/10
UNDERWOOD, DOROTHY 75-10841 1 44.20 4037********7018 31029B 12/20/10
URGINA, YELENA 75-10879 1 25.00 4326********6019 170294 12/20/10
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 00591A 12/20/10
WARING, CYNTHIA 75-78149 1 5.00 4868********1104 07559C 12/20/10
WELSH, NIKKI 75-6169 1 84.15 5490********0593 00596B 12/20/10
WYSOCKI, ALEXANDRA 75-11137 1 49.95 4888********2331 00599A 12/20/10
YAP, YING 75-11483 1 29.95 4117********1395 150296 12/20/10
YOUNG, ALAN 75-11517 1 39.95 5222********2589 07608Z 12/20/10
ZALE, ELLEN 75-09057 1 39.95 4640********4137 07606C 12/20/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.25
53 MasterCard 2179.48
78 Visa 3028.71
4 Discover 108.15
0 Other 0.00
     
    5546.59