11/05/2010
09:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 268534 11/05/10
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00068C 11/05/10
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 01597C 11/05/10
BENNETT, CHARLINE M3-009412 1 52.00 5480********9736 00029B 11/05/10
BRAGA, CINDY M3-003701 1 48.00 4843********5602 068552 11/05/10
BRANSCUM, CLARK M3-009739 1 49.00 4366********1429 021402 11/05/10
BREUNER, RICH M3-010867 1 49.00 4426********9086 00531A 11/05/10
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6148 007200 11/05/10
CLARK, BERNIE M3-010743 1 59.00 4217********1197 007200 11/05/10
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 000413 11/05/10
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 19122P 11/05/10
DUARTE, AMANDA M3-008184 1 48.00 4366********1021 021403 11/05/10
EAGELSTON, IRENE M3-009793 1 59.00 5528********4056 00054Z 11/05/10
EARLEY, SYDNEY M3-010657 1 59.00 4147********3265 00084C 11/05/10
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 023007 11/05/10
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 007200 11/05/10
FRIENDY, JASON M3-010011 1 49.00 4323********6210 290225 11/05/10
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00088C 11/05/10
GOMEZ, JOSE M3-008237 1 48.00 4366********3165 029669 11/05/10
GOTSCHALL, NANCY M3-009794 1 59.00 4266********1988 00090B 11/05/10
GULBRANDSEN, ASTRID M3-010306 1 49.00 4266********9421 00092A 11/05/10
GUSTAFSON, HEATHER M3-007371 1 48.00 4266********1953 00093B 11/05/10
HERON, LULANA M3-010663 1 49.00 4888********4408 01592B 11/05/10
HICKMAN, SHEILA M3-010844 1 99.00 4888********8857 01591B 11/05/10
HILL, JOSEPHINE M3-009630 1 59.00 4217********6701 007200 11/05/10
HINKLE, KATHRYN M3-010878 1 49.00 4366********2535 028741 11/05/10
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 01595Z 11/05/10
KEEFE, ALLY M3-010350 1 24.50 5240********5559 00035B 11/05/10
KENNEDY, GARY M3-010391 1 100.00 4465********1458 00533A 11/05/10
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 000988 11/05/10
LINDLEY, PETER M3-010872 1 59.00 4217********7658 007200 11/05/10
LITTLE, ELLEN M3-010621 1 59.00 4147********3755 00535C 11/05/10
LOSEE, WENDY M3-009071 1 49.00 5108********0789 092002 11/05/10
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 007200 11/05/10
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 00104D 11/05/10
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 77865A 11/05/10
LUCHS, JASON M3-008089 1 49.00 4465********9558 00103A 11/05/10
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 224310 11/05/10
MAGYAR, KYLE M3-007656 1 49.00 4217********6184 007200 11/05/10
MAHER, BRIAN M3-010512 1 52.00 4465********4217 007200 11/05/10
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 021405 11/05/10
MC DONALD, JOE M3-005422 1 49.00 4330********1827 021406 11/05/10
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 007200 11/05/10
MILLS, THOMAS M3-009987 1 48.00 5466********7333 19483Z 11/05/10
MULKEY, CURTIS M3-009078 1 52.00 4185********6207 092003 11/05/10
NEARY, JOHN M3-007910 1 48.00 4888********8144 02509B 11/05/10
O'NEAL, TYLER M3-008821 1 52.00 5403********6732 092004 11/05/10
OKANO, RICHARD M3-001290 1 53.00 4305********8234 00158C 11/05/10
OLSON, JAMIE M3-007790 1 52.00 4217********9867 007200 11/05/10
OSTRIE, JOHN M3-010058 1 49.00 4802********2954 012729 11/05/10
OURY, AUTUMM M3-010870 1 52.00 4266********1596 00159A 11/05/10
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 007200 11/05/10
PENROD, TRICIA M3-008662 1 52.00 4217********1530 007200 11/05/10
PERRY, JESSICA M3-006273 1 59.00 5403********7444 092004 11/05/10
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 007200 11/05/10
READ, LAURA M3-004257 1 52.00 4037********0909 90500B 11/05/10
RUNYON, JESSICA M3-008123 1 59.00 5403********5981 092004 11/05/10
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 379024 11/05/10
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00540B 11/05/10
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 291880 11/05/10
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 00161C 11/05/10
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 00129C 11/05/10
STEVENS, TERRY M3-009703 1 49.00 4313********1754 02508C 11/05/10
STEWART, PATRICK M3-009954 1 59.00 5312********0787 007200 11/05/10
STOWELL, ROB M3-000119 1 100.00 4388********4687 00161D 11/05/10
SUTTER, JOHN M3-007843 1 48.00 5466********3346 20498Z 11/05/10
SWEENEY, ASHLEY M3-010368 1 59.00 4366********8907 022013 11/05/10
TROTTNOW, SUSI M3-010507 1 40.00 4888********5557 02501B 11/05/10
TUCK, JENNY M3-010886 1 114.00 4862********9892 00139A 11/05/10
TURNER, RACHEL M3-009803 1 59.00 4217********7197 007200 11/05/10
TUZOU, YURIY M3-010706 1 49.00 4217********5028 007200 11/05/10
VOGLER, MICHAEL M3-010745 1 59.00 4744********7115 122302 11/05/10
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 00137Z 11/05/10
WALZ, ANDREW M3-010668 1 59.00 4266********8505 00172B 11/05/10
WARREN, MARK M3-008533 1 59.00 5403********3062 092005 11/05/10
WERMINSKI, AMY M3-007766 1 49.00 4185********3414 092005 11/05/10
WHITNEY, RICK M3-010783 1 59.00 4388********4203 00174C 11/05/10
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 00175C 11/05/10
WILLIAMSON, JIM M3-010884 1 59.00 5480********1218 00114B 11/05/10
WILSON, TORY M3-009960 1 59.00 5403********0463 092005 11/05/10
YANG, HARRY M3-010574A 1 39.00 5205********5223 287494 11/05/10
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 00145B 11/05/10
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 028745 11/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1029.50
64 Visa 3625.00
0 Discover 0.00
0 Other 0.00
     
    4654.50