11/15/2010
09:57:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, JUDITH AM-2473 3 31.50 4388********8290 05509A 11/15/10
ANDERSEN, KAREN AM-2869 3 39.99 4018********6171 943671 11/15/10
ANDERSON, JAMIE AM-3243 3 39.99 4018********6787 943673 11/15/10
ARTIS, ANITA AM-2385 3 39.99 4300********9614 01521C 11/15/10
BALDWIN, BRIANNE AM-3001 3 39.99 4474********3007 025568 11/15/10
BARKER, CORY AM-3320 3 33.00 4018********4932 943672 11/15/10
BARRY, ASHLEY AM-4367 3 39.99 4239********6816 128752 11/15/10
BENSON, LISA AM-1583 3 132.00 4474********5067 114692 11/15/10
BLACKMAN, DAVID AM-2836 3 33.00 4018********9040 943674 11/15/10
BROWN, AMANDA AM-2905 3 39.99 4474********2268 025569 11/15/10
BUTTON, JAMIE AM-4305 3 33.00 4018********3409 943675 11/15/10
CAPPADONIA, DAVID AM-4345 3 34.75 4474********0439 316460 11/15/10
CARR, TIM AM-2846 3 66.00 4474********0893 114693 11/15/10
COLEMAN, REBECCA AM-1906 3 39.99 4018********6483 943676 11/15/10
COLLINS, JEFFREY AM-1854 3 39.99 4474********9821 025570 11/15/10
DELMAR, JOHN AM-2900 3 39.99 4940********1048 01538B 11/15/10
DORWARD, ROGER AM-2488 3 66.00 4266********1992 05583B 11/15/10
DUBOIS, JOHN AM-3378 3 34.99 5508********8540 426829 11/15/10
EDWARDS, DIANE AM-4374 3 33.00 5140********6528 05513P 11/15/10
FAIRBANKS, LYNNETTE AM-4483 3 33.00 4474********1313 114694 11/15/10
FARRELL, RICKY AM-2840 3 34.75 5140********7179 05584B 11/15/10
FLINT, CHARLES AM-2771 3 33.00 4018********5665 943677 11/15/10
FORD, JENNIFER AM-2344 3 33.00 5490********2663 01552B 11/15/10
FORD, MICHAEL AM-2768 3 34.75 4479********2819 015390 11/15/10
GAUTHLIER, JEANNE AM-2852 3 39.99 4018********3678 943679 11/15/10
GIGLIO, ANTHONY AM-2512 3 33.00 4018********1330 943680 11/15/10
GREGORY, BEN AM-4373 3 39.99 4239********5465 128753 11/15/10
GRIFFITH, JOAN AM-1759 3 39.99 4094********5969 005635 11/15/10
GRZYMKOWSKI, TERRI AM-4371 3 39.99 4474********9793 025571 11/15/10
GUGLIELMO, KRIS AM-2824 3 39.99 4474********8924 316461 11/15/10
HAFELE, GEORGE AM-1265 3 34.75 5466********5001 05531S 11/15/10
HAFELE, KATHLEEN AM-4274 3 34.75 5466********5001 05531S 11/15/10
HAND, JOESEPH AM-2739 3 69.50 5430********1052 605565 11/15/10
HARRIS, CODY AM-1761 3 33.00 4018********0748 943681 11/15/10
HARRIS, JEANNE AM-2320 3 33.00 4474********5017 114695 11/15/10
HAWLEY, SIENNA AM-2769 3 34.75 4018********2086 943683 11/15/10
HIPPERSTIEL, TRACY AM-2495 3 29.75 4474********2507 316462 11/15/10
JENSEN, CHRISTINA AM-3176 3 39.99 4018********2753 943682 11/15/10
KAPPEL, VICTORIA AM-4390 3 39.99 5458********3346 01525Z 11/15/10
KOGUT, JON AM-3164 3 39.99 4327********0927 114096 11/15/10
KOLTHOFF, TRAMPAS AM-4298 3 34.75 4018********8598 943684 11/15/10
KORVER, BARBARA AM-1286 3 33.00 6011********0890 01521B 11/15/10
LEIGHT, KAREN AM-4375 3 39.99 4018********1049 943685 11/15/10
LEIN, BILLY AM-1829 3 39.99 4474********6627 114696 11/15/10
LEWIS, CASSANDRA AM-2841 3 39.99 4474********0200 025572 11/15/10
LOISELLE, MAXIMILIAN AM-3307 3 34.75 4327********8947 114099 11/15/10
MCCONNELL, GERRYLYNN AM-4309 3 33.00 4018********8804 943686 11/15/10
MCCREDY, SPENCER AM-2110 3 59.50 3717*******1004 162732 11/15/10
MCCUMISKEY, SUSAN AM-1852 3 62.99 6011********6449 01534R 11/15/10
MILNER, MARYJANE AM-1374 3 31.50 5466********0244 01554Z 11/15/10
MILNER, RICHARD AM-1379 3 31.50 5490********5269 01553B 11/15/10
MIRABITO, VINCENT AM-1952 3 39.99 5466********1192 01553S 11/15/10
MORROW, MELANIE AM-4306 3 33.00 4134********4667 321616 11/15/10
NELSON, JAMES AM-4376 3 39.99 4018********1858 943687 11/15/10
OSTEROUT, MELISSA AM-1866 3 34.99 4239********2272 128754 11/15/10
PASSALACQUA, PETER AM-3141 3 39.99 4403********2638 01558C 11/15/10
PITTSLEY, PATRICIA AM-4396 3 33.00 4239********2269 128755 11/15/10
POSSON, FABIANA AM-2031 3 39.99 4258********6990 095067 11/15/10
RAY, STEPHANIE AM-4372 3 39.99 4326********9221 469456 11/15/10
ROBINSON, JAMIE AM-1126 3 33.00 4018********1721 943688 11/15/10
ROBINSON, JUDY AM-1294 3 33.00 4018********1721 943689 11/15/10
ROLLER, MICHELLE AM-2993 3 33.00 4736********9072 055568 11/15/10
ROMONOWSKI, RICH AM-1630 3 39.99 4474********0224 025573 11/15/10
ROSAS, REBECCA AM-2228 3 33.00 5329********0318 01551B 11/15/10
RUSSELL, KATIE AM-2715 3 34.75 4474********2052 316463 11/15/10
RYAN, DAN AM-3156 3 39.99 4474********7532 114697 11/15/10
SEPELLO, MICHAEL AM-2692 3 33.00 4018********2953 943690 11/15/10
SHAVER, AMANDA AM-3139 3 39.99 4474********2268 316464 11/15/10
SHAVER, JASON AM-2501 3 33.00 4474********2268 025574 11/15/10
SKINNER, ANDREA AM-3050 3 33.00 4094********7484 004667 11/15/10
SMITH, SHAWN AM-4366 3 39.99 4126********3614 764931 11/15/10
SMITH, TODD AM-3162 3 39.99 4018********2279 943691 11/15/10
SORRENTINO, ROSINA AM-3201 3 63.00 4828********5022 152074 11/15/10
STAFFORD, SARA AM-4360 3 33.00 5424********2792 39589P 11/15/10
STEWARD, KIM AM-2855 3 34.75 4239********5576 128756 11/15/10
SYMONDS, JENNA AM-4403 3 33.00 4474********0856 025575 11/15/10
TACKABERRY, GINGER AM-1890 3 33.00 4474********7911 025576 11/15/10
TEFFT, KATE AM-1635 3 33.00 4474********4328 316466 11/15/10
THOMPSON, JOAN AM-1561 3 33.00 4134********6621 202535 11/15/10
TIFFANY, CASEY AM-4299 3 39.99 4018********2630 943692 11/15/10
TUBOLINA, MELISA AM-2118 3 33.00 4258********2138 095101 11/15/10
TUBOLINO, KATRINA AM-2319 3 33.00 4258********8966 095107 11/15/10
URIE, JEANNE AM-3255 3 33.00 5528********3460 05576S 11/15/10
VANDEBOGART, ELIZABETH AM-4480 3 39.99 4474********3994 316467 11/15/10
VANORDEN, WENDI AM-3220 3 33.00 4018********6002 943693 11/15/10
VINCENT, ALIS AM-1808 3 33.00 5121********5663 01519B 11/15/10
VISCHI, JONATHON AM-4297 3 39.99 4474********5776 114701 11/15/10
WALSH, GRETCHEN AM-1443 3 39.99 4474********8551 025577 11/15/10
WARD, TORI AM-4464 3 39.99 4326********5345 619034 11/15/10
WATERS, MARY AM-2214 3 66.00 5491********0367 01587P 11/15/10
WHEELER, ANN AM-2685 3 33.00 4474********7934 316468 11/15/10
WILLIAMS, HOLLY AM-3241 3 39.99 4239********4954 128757 11/15/10
WINDSOR, DIANE AM-3321 3 39.99 5466********4965 01559Z 11/15/10
WRIGHT, KARA AM-2822 3 39.99 4239********7754 128758 11/15/10
YANG, CHUNJIE AM-3391 3 33.00 5466********5103 40023Z 11/15/10
YOUNG, KRISS AM-1371 3 79.98 4018********4410 943694 11/15/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.50
18 MasterCard 688.71
75 Visa 2971.12
2 Discover 95.99
0 Other 0.00
     
    3815.32