06/03/2010
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00595C 06/03/10
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 05532C 06/03/10
BARKER, ASHLEY M3-010004 1 49.00 5312********0906 006535 06/03/10
BENNETT, CHARLINE M3-009412 1 52.00 5480********9736 00509B 06/03/10
BOERNER, CHERYL M3-006456 1 48.00 5588********9257 16829S 06/03/10
BOWDISH, MIKE M3-005466 1 35.00 4332********6122 00598B 06/03/10
BRAGA, CINDY M3-003701 1 48.00 4843********5602 021323 06/03/10
BRANSCUM, CLARK M3-009739 1 49.00 4366********1429 011356 06/03/10
BRECK, DAN M3-010247 1 49.00 4366********8817 008426 06/03/10
BREUNER, RICH M3-010046 1 49.00 4426********9086 00393A 06/03/10
BROWN, HEATHER M3-010186 1 49.00 4868********6303 513246 06/03/10
CARLSTEDT, KURT M3-010585 1 100.00 4388********4615 00600D 06/03/10
CASAS, CARLOS M3-010604 1 59.00 4460********7452 783112 06/03/10
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6790 006535 06/03/10
DAVIS GROUP, GARY M3-C109 1 100.00 4003********7957 005528 06/03/10
DEXTER, CAMERON M3-011031 1 49.00 4217********7912 006535 06/03/10
DONELAN, MAGGIE M3-010123 1 49.00 4888********7803 05531B 06/03/10
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 16871P 06/03/10
DUARTE, AMANDA M3-008184 1 48.00 4366********1021 028099 06/03/10
EMERSON, ANDREA M3-010090 1 59.00 5403********9381 085352 06/03/10
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 011616 06/03/10
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 006535 06/03/10
FOLSOM, RODNEY M3-009540 1 49.00 4217********8308 006535 06/03/10
FRIENDY, JASON M3-010011 1 49.00 4323********6210 513247 06/03/10
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00605C 06/03/10
GASCON, KRISTEN M3-010315 1 59.00 4217********8613 006535 06/03/10
GIANSIRACUSA, CINDY M3-005872 1 52.00 5490********3733 05535B 06/03/10
GOMEZ, JOSE M3-008237 1 48.00 4366********3165 007628 06/03/10
GREENE, JASON M3-009950 1 49.00 4366********9659 000827 06/03/10
GULBRANDSEN, ASTRID M3-010306 1 49.00 4217********3434 006535 06/03/10
GUSTAFSON, HEATHER M3-007371 1 48.00 4266********1953 00609B 06/03/10
HAVENS, ASH M3-008604 1 96.00 4003********0481 00555B 06/03/10
HILL, JOSEPHINE M3-009630 1 59.00 4217********0102 006535 06/03/10
HOPKINS, NANCY M3-009933 1 59.00 4366********6868 021949 06/03/10
HORI, KELLAN M3-010298 1 49.00 4460********9717 431534 06/03/10
JACOBSEN, SUSAN M3-010301 1 49.00 4868********2101 433485 06/03/10
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 05532Z 06/03/10
KEATING, DIANA M3-009943 1 59.00 5480********5969 00526Z 06/03/10
KEEFE, ALLY M3-010350 1 49.00 5240********6870 00527B 06/03/10
KINSTREY, JOHN M3-009210 1 45.00 4492********4246 055353 06/03/10
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 011199 06/03/10
LORING, COURTNEY M3-010356 1 49.00 4117********6375 185332 06/03/10
LOSEE, WENDY M3-009071 1 49.00 5108********0789 085352 06/03/10
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 006535 06/03/10
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 00618D 06/03/10
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 30260A 06/03/10
LUCHS, JASON M3-008089 1 49.00 4465********9558 00617A 06/03/10
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 632761 06/03/10
MADOR, ILANA M3-009212 1 59.00 4465********9882 00396B 06/03/10
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 006535 06/03/10
MC DONALD, JOE M3-005422 1 49.00 4330********1827 007630 06/03/10
MCCRACKEN, KACY M3-010269 1 59.00 4217********0745 006535 06/03/10
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 006535 06/03/10
MILAM, JONATHAN M3-010602 1 59.00 5403********2597 085353 06/03/10
MILAM, MEG M3-007328 1 50.00 5403********2597 085353 06/03/10
MILLS, THOMAS M3-009987 1 48.00 5466********7333 17385Z 06/03/10
MORRIS, MACLYN M3-010502 1 59.00 4217********3135 006535 06/03/10
MULKEY, CURTIS M3-009078 1 52.00 4185********6207 085353 06/03/10
NEARY, JOHN M3-007910 1 48.00 4888********8144 05536B 06/03/10
O'NEAL, TYLER M3-008821 1 52.00 5403********2514 085353 06/03/10
OKANO, RICHARD M3-001290 1 53.00 4305********8234 00627C 06/03/10
OLSON, JAMIE M3-007790 1 52.00 4217********9867 006535 06/03/10
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 006535 06/03/10
PARENT, JESSICA M3-009035 1 59.00 4217********5253 006535 06/03/10
PARKER, MICHELE M3-009077 1 59.00 4037********7925 80303A 06/03/10
PARRAVANO, AMY M3-008062 1 59.00 4264********0080 05532B 06/03/10
PAUL, DEWEY M3-008552 1 96.00 4388********7328 00632C 06/03/10
PENROD, TRICIA M3-008662 1 52.00 4217********4792 006535 06/03/10
PERRY, JESSICA M3-006273 1 59.00 5403********7444 085353 06/03/10
PLAMBECK, KARL M3-009908 1 59.00 4388********2749 00633C 06/03/10
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 006535 06/03/10
PLUMB, JEANNE M3-009884 1 59.00 5528********3735 00578Z 06/03/10
PLUMB, KEVIN M3-010035 1 59.00 4802********7929 005801 06/03/10
REGINA, CHRIS M3-009946 1 59.00 4256********8581 155738 06/03/10
ROGER, ALI M3-011016 1 49.00 4868********8108 738806 06/03/10
RUNYON, JESSICA M3-008123 1 59.00 5403********5981 085353 06/03/10
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 304877 06/03/10
SCHULZE, LOLA M3-009887 1 59.00 4802********8303 021560 06/03/10
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 734551 06/03/10
SEGALE, HEATHER M3-009900 1 59.00 4417********9006 00638C 06/03/10
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 00639C 06/03/10
SLECHTA, NICKI M3-009982 1 59.00 4868********5907 783115 06/03/10
STEVENS, TERRY M3-009703 1 49.00 4313********1754 05535C 06/03/10
STEWART, PATRICK M3-009954 1 59.00 5312********0787 006535 06/03/10
STOWELL, ROB M3-000119 1 100.00 4388********4687 00643D 06/03/10
SUTTER, JOHN M3-007843 1 48.00 5466********3346 17885Z 06/03/10
SWEENEY, AIMEE M3-008023 1 59.00 4802********7489 021561 06/03/10
SWEENEY, ASHLEY M3-010368 1 59.00 4366********8907 011201 06/03/10
VOGT, CAROLINE M3-002067 1 49.00 4888********5652 05532B 06/03/10
VOTAW, RICHARD M3-010163 1 100.00 5466********1074 00590Z 06/03/10
WALTON, CLARE M3-008946 1 59.00 4185********7868 085353 06/03/10
WARREN, MARK M3-008533 1 59.00 5403********3062 085354 06/03/10
WHITTIER, DARCY M3-009892 1 59.00 4888********4523 05533B 06/03/10
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 00650C 06/03/10
WILSON, JUDIANNE M3-010155 1 49.00 5403********0916 085354 06/03/10
YANG, HARRY M3-010574A 1 39.00 5205********5223 245242 06/03/10
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 00597B 06/03/10
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 011621 06/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1309.00
74 Visa 4203.00
0 Discover 0.00
0 Other 0.00
     
    5512.00