10/06/2010
09:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 709947 10/06/10
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00314C 10/06/10
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 00501C 10/06/10
BENNETT, CHARLINE M3-009412 1 52.00 5480********9736 00267B 10/06/10
BOWDISH, MIKE M3-005466 1 35.00 4332********6122 00316B 10/06/10
BRAGA, CINDY M3-003701 1 48.00 4843********5602 060753 10/06/10
BRANSCUM, CLARK M3-009739 1 49.00 4366********1429 007325 10/06/10
BREUNER, RICH M3-010046 1 49.00 4426********9086 00694A 10/06/10
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6148 007000 10/06/10
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 002664 10/06/10
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 28267P 10/06/10
DUARTE, AMANDA M3-008184 1 48.00 4366********1021 016502 10/06/10
EAGELSTON, IRENE M3-009793 1 59.00 5528********4056 00276Z 10/06/10
EARLEY, SYDNEY M3-010657 1 59.00 4147********3265 00318C 10/06/10
EMERSON, ANDREA M3-010090 1 100.00 5403********9381 090008 10/06/10
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 007328 10/06/10
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 007001 10/06/10
FRIENDY, JASON M3-010011 1 49.00 4323********6210 055724 10/06/10
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00317C 10/06/10
GIANSIRACUSA, CINDY M3-005872 1 52.00 5490********3733 00509B 10/06/10
GOMEZ, JOSE M3-008237 1 48.00 4366********3165 004543 10/06/10
GOTSCHALL, NANCY M3-009794 1 59.00 4266********1988 00323B 10/06/10
GULBRANDSEN, ASTRID M3-010306 1 49.00 4266********9421 00322A 10/06/10
GUSTAFSON, HEATHER M3-007371 1 48.00 4266********1953 00323B 10/06/10
HERON, LULANA M3-010663 1 49.00 4888********4408 00508B 10/06/10
HILL, JOSEPHINE M3-009630 1 59.00 4217********6701 007001 10/06/10
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 00509Z 10/06/10
KEATING, DIANA M3-009943 1 59.00 5480********5969 00277Z 10/06/10
KEEFE, ALLY M3-010350 1 49.00 5240********5559 00277B 10/06/10
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 012870 10/06/10
LITTLE, ELLEN M3-010621 1 59.00 4147********3755 00695C 10/06/10
LOSEE, WENDY M3-009071 1 49.00 5108********0789 090010 10/06/10
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 007001 10/06/10
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 00327D 10/06/10
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 56177A 10/06/10
LUCHS, JASON M3-008089 1 49.00 4465********9558 00328A 10/06/10
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 540291 10/06/10
MADOR, ILANA M3-009212 1 59.00 4465********9882 00672B 10/06/10
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 007001 10/06/10
MAHER, BRIAN M3-010512 1 52.00 4465********4217 007001 10/06/10
MC DONALD, JOE M3-005422 1 49.00 4330********1827 025165 10/06/10
MC GEHEE, CECIL M3-009758 1 59.00 4388********6537 00332D 10/06/10
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 007001 10/06/10
MILLS, THOMAS M3-009987 1 48.00 5466********7333 28517Z 10/06/10
MULKEY, CURTIS M3-009078 1 52.00 4185********6207 090010 10/06/10
NEARY, JOHN M3-007910 1 48.00 4888********8144 00500B 10/06/10
O'NEAL, TYLER M3-008821 1 52.00 5403********6732 090009 10/06/10
OKANO, RICHARD M3-001290 1 53.00 4305********8234 00336C 10/06/10
OLSON, JAMIE M3-007790 1 52.00 4217********9867 007001 10/06/10
OSTRIE, JOHN M3-010058 1 49.00 4802********2954 022508 10/06/10
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 007001 10/06/10
PAUL, DEWEY M3-008552 1 96.00 4388********7328 00340C 10/06/10
PENROD, TRICIA M3-008662 1 52.00 4217********1530 007001 10/06/10
PERRY, JESSICA M3-006273 1 59.00 5403********7444 090009 10/06/10
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 007001 10/06/10
READ, LAURA M3-004257 1 52.00 4037********0909 90600B 10/06/10
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 360686 10/06/10
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00661B 10/06/10
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 136599 10/06/10
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 00343C 10/06/10
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 00305C 10/06/10
STEVENS, TERRY M3-009703 1 49.00 4313********1754 00505C 10/06/10
STEWART, PATRICK M3-009954 1 59.00 5312********0787 007001 10/06/10
STOWELL, ROB M3-000119 1 100.00 4388********4687 00345D 10/06/10
SUTTER, JOHN M3-007843 1 48.00 5466********3346 28823Z 10/06/10
SWEENEY, AIMEE M3-008023 1 59.00 4802********7489 028699 10/06/10
SWEENEY, ASHLEY M3-010368 1 59.00 4366********8907 013102 10/06/10
SZENDREI, VAIL M3-010670 1 59.00 4744********6941 190008 10/06/10
TOMLIN, RACHEL M3-010648 1 59.00 4217********9512 007001 10/06/10
TROTTNOW, SUSI M3-010507 1 40.00 4888********5557 00501B 10/06/10
TURNER, RACHEL M3-009803 1 118.00 4217********7197 007001 10/06/10
TUZOU, YURIY M3-010706 1 49.00 4217********5028 007001 10/06/10
VOGT, CAROLINE M3-010661 1 49.00 4888********5652 00500B 10/06/10
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 00309Z 10/06/10
WALZ, ANDREW M3-010668 1 59.00 4266********8505 00352B 10/06/10
WARREN, MARK M3-008533 1 59.00 5403********3062 090010 10/06/10
WERMINSKI, AMY M3-007766 1 49.00 4185********3414 090010 10/06/10
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 00354C 10/06/10
WILSON, TORY M3-009960 1 59.00 5403********0463 090010 10/06/10
YANG, HARRY M3-010574A 1 39.00 5205********5223 183741 10/06/10
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 00314B 10/06/10
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 004545 10/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1147.00
62 Visa 3467.00
0 Discover 0.00
0 Other 0.00
     
    4614.00