05/05/2010
10:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, JESSICA M3-009963 1 59.00 4388********8392 00651C 05/05/10
ADAMS, WILL M3-010064 1 49.00 5369********3935 00649P 05/05/10
ANGEL, DIANNE M3-009906 1 59.00 4873********4743 534809 05/05/10
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00650C 05/05/10
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 02506C 05/05/10
BAKER, BRENDAN M3-010322 1 59.00 4217********4421 008202 05/05/10
BARKER, ASHLEY M3-010004 1 49.00 5312********0906 008202 05/05/10
BENNETT, CHARLINE M3-009412 1 52.00 5480********9736 00622B 05/05/10
BOERNER, CHERYL M3-006456 1 48.00 5588********9257 73164S 05/05/10
BOWDISH, MIKE M3-005466 1 35.00 4332********6122 00652B 05/05/10
BRAGA, CINDY M3-003701 1 48.00 4843********5602 062583 05/05/10
BRANSCUM, CLARK M3-009739 1 49.00 4366********1429 013969 05/05/10
BREEK, DAN M3-010247 1 49.00 4366********8817 016805 05/05/10
BREUNER, RICH M3-010046 1 49.00 4426********9086 00590A 05/05/10
BROWN, HEATHER M3-010186 1 49.00 4868********6303 625420 05/05/10
BURKE, HEATHER M3-010022 1 114.00 5403********9871 102020 05/05/10
CARLSTEDT, KURT M3-010323 1 100.00 4388********4615 00654D 05/05/10
CASAS, CARLOS M3-009715 1 59.00 4460********7452 625417 05/05/10
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6790 008202 05/05/10
COMPO, HUNTER M3-009157 1 59.00 4366********2337 016972 05/05/10
CUSICK, DONA M3-010261 1 59.00 5403********0385 102020 05/05/10
DAVIS GROUP, GARY M3-C109 1 100.00 4003********7957 006173 05/05/10
DEXTER, CAMERON M3-011031 1 49.00 4217********7912 008202 05/05/10
DONELAN, MAGGIE M3-010123 1 49.00 4888********7803 02509B 05/05/10
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 73414P 05/05/10
DUARTE, AMANDA M3-008184 1 48.00 4366********1021 016021 05/05/10
EMERSON, ANDREA M3-010090 1 59.00 5403********9381 102020 05/05/10
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 019211 05/05/10
FINCK, BRIANNA M3-009428 1 49.00 4868********5108 624314 05/05/10
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 008202 05/05/10
FOURIE, DALE M3-010157 1 49.00 4366********9504 015374 05/05/10
FRIENDY, JASON M3-010011 1 49.00 4323********6210 562626 05/05/10
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00666C 05/05/10
GASCON, KRISTEN M3-010315 1 59.00 4217********8613 008202 05/05/10
GIANSIRACUSA, CINDY M3-005872 1 52.00 5490********3733 02509B 05/05/10
GOMEZ, JOSE M3-008237 1 48.00 4366********3165 015663 05/05/10
GREENE, JASON M3-009950 1 49.00 4366********9659 013971 05/05/10
GULBRANDSEN, ASTRID M3-010306 1 49.00 4217********3434 008202 05/05/10
GUSTAFSON, HEATHER M3-007371 1 48.00 4266********1953 00672B 05/05/10
HAUPERT, AMY M3-009075 1 59.00 4217********0133 008202 05/05/10
HILL, JOSEPHINE M3-009630 1 59.00 4217********0102 008202 05/05/10
HOPKINS, NANCY M3-009933 1 59.00 4366********6868 017344 05/05/10
HORI, KELLAN M3-010298 1 10.00 4460********9717 606801 05/05/10
JACOBSEN, SUSAN M3-010301 1 49.00 4868********2101 513066 05/05/10
JOHNSON, CAITLIN M3-009968 1 52.00 4640********8139 00673B 05/05/10
JOHNSON, CARRIE M3-008070 1 49.00 4323********6605 634015 05/05/10
KAMPSNIDER, DEREK M3-010273 1 49.00 5109********7391 237822 05/05/10
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 02501Z 05/05/10
KEATING, DIANA M3-009943 1 59.00 5480********5969 00646Z 05/05/10
KEEFE, ALLY M3-010350 1 49.00 5240********6870 00647B 05/05/10
KINSTREY, JOHN M3-009210 1 45.00 4492********4246 072022 05/05/10
KIRK, STEVEN M3-009871 1 59.00 4342********1320 562628 05/05/10
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 026019 05/05/10
LORING, COURTNEY M3-010356 1 49.00 4117********6375 131296 05/05/10
LOSEE, WENDY M3-009071 1 49.00 5108********0789 002022 05/05/10
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 008202 05/05/10
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 00683D 05/05/10
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 99230A 05/05/10
LUCHS, JASON M3-008089 1 49.00 4465********9558 00681A 05/05/10
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 974876 05/05/10
MADOR, ILANA M3-009212 1 59.00 4465********9882 00513B 05/05/10
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 008202 05/05/10
MC DONALD, JOE M3-005422 1 49.00 4330********1827 009719 05/05/10
MCCRACKEN, KACY M3-010269 1 59.00 4217********0745 008202 05/05/10
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 008202 05/05/10
MILAM, MEG M3-007328 1 50.00 5403********2597 102021 05/05/10
MILLS, THOMAS M3-009987 1 48.00 5466********7333 74429Z 05/05/10
MONTZINGO, CAROLYN M3-010109 1 59.00 4868********7819 672012 05/05/10
MORRIS, MACLYN M3-010502 1 59.00 4217********3135 008202 05/05/10
MULKEY, CURTIS M3-009078 1 52.00 4185********6207 002022 05/05/10
NEARY, JOHN M3-007910 1 48.00 4888********8144 02504B 05/05/10
O'CONNOR, TIM M3-008492 1 49.00 4868********5108 536100 05/05/10
O'NEAL, TYLER M3-008821 1 52.00 5403********2514 102021 05/05/10
OKANO, RICHARD M3-001290 1 53.00 4305********8234 00696C 05/05/10
OLSON, JAMIE M3-007790 1 10.00 4217********9867 008202 05/05/10
OSTRIE, JOHN M3-010058 1 49.00 4342********1896 702473 05/05/10
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 008202 05/05/10
PARENT, JESSICA M3-009035 1 59.00 4217********5253 008202 05/05/10
PARKER, MICHELE M3-009077 1 59.00 4037********7925 01500A 05/05/10
PARRAVANO, AMY M3-008062 1 59.00 4264********0080 02500B 05/05/10
PATAINE, MADELINE M3-009051 1 59.00 4326********2642 141798 05/05/10
PAUL, DEWEY M3-008552 1 10.00 4388********7328 00701C 05/05/10
PENROD, TRICIA M3-008662 1 52.00 4217********4792 008202 05/05/10
PERRY, JESSICA M3-006273 1 59.00 5403********7444 102022 05/05/10
PLAMBECK, KARL M3-009908 1 59.00 4388********2749 00702C 05/05/10
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 008202 05/05/10
PLUMB, JEANNE M3-009884 1 59.00 5528********3735 00666Z 05/05/10
PLUMB, KEVIN M3-010035 1 59.00 4802********7929 006695 05/05/10
QUEEN, TRISTAN M3-010038 1 49.00 5403********3664 102022 05/05/10
READ, LAURA M3-004257 1 52.00 4037********0909 01500B 05/05/10
REGINA, CHRIS M3-009946 1 59.00 4256********8581 131494 05/05/10
RICHARDS, TOM M3-011007 1 49.00 4868********3900 606808 05/05/10
ROGER, ALI M3-011016 1 49.00 4868********8108 514556 05/05/10
RUNYON, JESSICA M3-008123 1 59.00 5403********5981 102022 05/05/10
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 389843 05/05/10
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00522B 05/05/10
SCHULZE, LOLA M3-009887 1 59.00 4802********8303 026486 05/05/10
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 513633 05/05/10
SEGALE, HEATHER M3-009900 1 59.00 4417********9006 00714C 05/05/10
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 00716C 05/05/10
SILVA, PAULA M3-010363 1 49.00 4366********1095 026023 05/05/10
SLECHTA, NICKI M3-009982 1 59.00 4868********5907 702474 05/05/10
SPRAGUE, MARGUERITE M3-010241 1 59.00 4719********6684 01500C 05/05/10
STEVENS, TERRY M3-009703 1 49.00 4313********1754 02509C 05/05/10
STEWART, PATRICK M3-009954 1 59.00 5312********0787 008202 05/05/10
STOWELL, ROB M3-000119 1 100.00 4388********4687 00718D 05/05/10
SUTTER, JOHN M3-007843 1 48.00 5466********3346 75290Z 05/05/10
SWEENEY, AIMEE M3-008023 1 59.00 4802********7489 000754 05/05/10
SWEENEY, ASHLEY M3-010368 1 59.00 4366********8907 026487 05/05/10
TAYLOR, ANDREW M3-008462 1 49.00 4873********9818 648696 05/05/10
THOMPSON, DAVID M3-009973 1 59.00 4873********5501 606810 05/05/10
VOGT, CAROLINE M3-002067 1 49.00 4888********5652 02500B 05/05/10
VOTAW, RICHARD M3-010163 1 100.00 5466********1074 00683Z 05/05/10
WALTON, CLARE M3-008946 1 59.00 4185********7868 002023 05/05/10
WARREN, MARK M3-008533 1 59.00 5403********3062 102022 05/05/10
WERMINSKI, AMY M3-007766 1 49.00 5287********5015 042011 05/05/10
WHITTIER, DARCY M3-009892 1 59.00 4888********4523 02502B 05/05/10
WICHMAN, STEPHEN M3-009775 1 52.00 5403********4333 102022 05/05/10
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 00726C 05/05/10
WILSON, JUDIANNE M3-010155 1 49.00 5403********0916 102023 05/05/10
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 019213 05/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 1632.00
92 Visa 5016.00
0 Discover 0.00
0 Other 0.00
     
    6648.00