11/01/2011
10:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, NANCY 5F-005205 1 54.00 4308********0868 095413 11/01/11
ALLEMAND, CHRISIE 5F-006898 1 79.00 4744********1475 105841 11/01/11
ANDONIAN, CASSANDRA 5F-006693 1 49.99 4828********2017 457190 11/01/11
BARRY, TRACEY 5F-000328 1 99.00 4828********4026 394186 11/01/11
BEEVER, AMY 5F-000314 1 54.00 4828********7036 357864 11/01/11
BENALLY, ALICIA 5F-005172 1 79.00 4737********0661 277908 11/01/11
BENEDUCI, LISA 5F-000116 1 57.73 5402********6799 452995 11/01/11
BERTOLINE, LORI 5F-004859 1 79.00 3713*******3002 146400 11/01/11
BOWMAN, ANGLIA 5F-005477 1 59.00 4828********5014 394184 11/01/11
BROWN, KATIE 5F-006862 1 69.00 4355********4352 085067 11/01/11
CASE, LAURA 5F-006597 1 71.07 6011********5905 00172R 11/01/11
CHADWICK, WHITNEY 5F-006715 1 69.00 4744********4640 185940 11/01/11
CHIBIRKA, TESS 5F-005339 1 59.00 4867********5542 045410 11/01/11
COLEMAN, TABITHA 5F-007250 1 79.00 5465********5539 002339 11/01/11
COOK, CONRAD 5F-001202 1 44.95 5155********2848 045410 11/01/11
COOPER, MIRANDA 5F-006499 1 59.00 5465********5036 007415 11/01/11
CRABBE, KAREN 5F-000509 1 45.40 5460********5047 039255 11/01/11
CRAM, MARK 5F-003941 1 29.95 4436********1526 065476 11/01/11
DAEL, HELEN 5F-000246 1 49.95 4144********7885 109809 11/01/11
DARIN, LINDSEY 5F-000237 1 74.99 4744********1899 165048 11/01/11
DARRIGAN, SHERRI 5F-006735 1 55.62 4270********7293 039255 11/01/11
DAVIS, TOM 5F-006921 1 64.90 4355********8841 085086 11/01/11
DORT, CHRISTOPHER 5F-005040 1 55.62 5438********2793 432420 11/01/11
DOYLE, WENDY 5F-005516 1 59.00 4635********8017 175644 11/01/11
EDWARDS, JASON 5F-651944619 1 59.00 4828********9030 278695 11/01/11
EMBLEY, KAY 5F-006419 1 79.00 5461********6729 146223 11/01/11
ERICKSON, KATHY 5F-007732 1 81.37 4270********3406 039256 11/01/11
FASCIANO, JENNIFER 5F-006714 1 69.00 4828********8025 352191 11/01/11
FULTON, SUSAN 5F-005301 1 59.00 5516********6315 065477 11/01/11
GAIER, STEPH 5F-003006 1 43.95 4744********6586 165140 11/01/11
GRANADOS, DANNY 5F-007721 1 81.37 5178********6565 001286 11/01/11
GRAY, JENNIFER 5F-000858 1 54.00 4828********0046 354366 11/01/11
HEILMAN, COURTNEY 5F-657538776 1 79.00 4833********1880 045410 11/01/11
HINSON, NANCY 5F-006559 1 53.90 5466********9164 32962Z 11/01/11
HOUSE, CHELSEA 5F-007779 1 64.90 4060********1824 045410 11/01/11
JUDGE, NATALIE 5F-004175 1 54.00 3715*******1000 136102 11/01/11
KOTOLSKI, AMANDA 5F-003714 1 69.95 3746*******1249 185540 11/01/11
KVATERNIK, LISA 5F-004644 1 50.47 6011********1034 00132R 11/01/11
LANDRIGAN, KELLY 5F-001034 1 50.47 4828********3028 458244 11/01/11
LEHOTY, JULIA 5F-004446 1 19.99 4356********8921 185945 11/01/11
LEWIS, MELISSA 5F-003174 1 50.47 4494********5709 039255 11/01/11
LINGERFELT, JENNIFER 5F-007772 1 69.00 6011********8476 00136R 11/01/11
LOBIANCO, RACHEL 5F-000805 1 49.00 4264********5676 05542A 11/01/11
MALLON, JOANNE 5F-005062 1 50.47 3712*******4017 119834 11/01/11
MALONEY, TRACY 5F-006054 1 49.00 4744********2468 165142 11/01/11
MCCARTHY, MIKE 5F-007405 1 44.90 4388********0886 02468D 11/01/11
MCCLURE, BECKI 5F-004698 1 49.00 4147********2097 02468C 11/01/11
MCCONNEL, PATTY 5F-005303 1 53.90 4313********7182 05542C 11/01/11
MCKENNA, RENEE 5F-007678 1 81.37 4744********2998 105848 11/01/11
MILES, CHRISTINE 5F-005629 1 53.90 3713*******1004 180621 11/01/11
MONROE, CHRIS 5F-004657 1 49.00 4828********4028 394203 11/01/11
MOORE, LEIGH ANNE 5F-006719 1 50.47 5576********0581 005666 11/01/11
MURPHY, KELLY 5F-002477 1 81.37 5312********2955 195341 11/01/11
NORTON, AARON 5F-006829 1 54.00 4744********4070 165143 11/01/11
O CONNOR, JESSICA 5F-004946 1 50.47 4737********9250 358386 11/01/11
O REILLY, LINDA 5F-006224 1 74.00 4388********3882 02474C 11/01/11
PEACOCK, JORELL 5F-000714 1 53.90 4744********8272 105849 11/01/11
PERMUY, LAUREN 5F-004453 1 55.62 5576********9638 009443 11/01/11
PERRY, ALYSSA 5F-006902 1 69.00 3717*******3007 117471 11/01/11
PETERSON, MICHELLE 5F-005054 1 54.00 4271********6020 088056 11/01/11
PIERCE, KELLEY 5F-006939 1 49.00 5109********7613 432423 11/01/11
PLANTZ, CYNNA 5F-007302 1 79.00 4761********6617 90104G 11/01/11
POLING, HALEY 5F-000439 1 55.62 4430********3824 425745 11/01/11
PRENDERGAST, KIGAN 5F-007726 1 99.00 4737********0299 252043 11/01/11
PUNZAK, LINDA 5F-001026 1 54.95 4147********5869 02480C 11/01/11
RAGLAND, AMANDA 5F-004350 1 54.00 4355********8579 088070 11/01/11
RECHT, ANGELA 5F-000908 1 52.95 4435********3673 088430 11/01/11
RIPLEY, PAM 5F-007715 1 99.00 5401********2228 02480P 11/01/11
ROSS, CATHY 5F-005064 1 55.62 5466********3454 02422Z 11/01/11
ROZYCKI, LOISE ANN 5F-002497 1 55.62 5465********1867 001381 11/01/11
SANDERS, EVE 5F-007713 1 64.90 5465********8652 006400 11/01/11
SCHERRER, STEPHANIE 5F-006988 1 81.37 4147********9319 02484C 11/01/11
SCOTT, DANA 5F-002667 1 49.00 3717*******1009 136796 11/01/11
SCOTT, TARA 5F-000187 1 81.37 4351********1248 057157 11/01/11
SELTZER, MIDGE 5F-000673 1 49.00 3715*******3015 169746 11/01/11
SEMBLER, SANDY 5F-003282 1 99.95 3713*******6028 161328 11/01/11
SHEPHERD, CELESTE 5F-001700 1 27.45 4828********9022 359358 11/01/11
SIMON, ISABELLE 5F-000972 1 57.72 3725*******3001 100128 11/01/11
SMART, JENAE 5F-006723 1 55.62 4471********8570 716862 11/01/11
SMITH, BRAD 5F-006670 1 99.00 4262********9505 05338H 11/01/11
SNYDER, MARYANNE 5F-005455 1 81.37 5424********5199 619372 11/01/11
SOFFOS, STACY 5F-004518 1 42.90 4828********4015 324816 11/01/11
TAFFET, BONNIE 5F-003661 1 74.95 4271********4659 090021 11/01/11
TAMILIO, NITA 5F-002435 1 45.40 5369********2628 02490T 11/01/11
TANHNAUONG, CHAN 5F-007619 1 79.00 4559********4391 095416 11/01/11
TAPP, CARRIE 5F-001418 1 43.95 4316********2328 090051 11/01/11
THOMASON, TABITHA 5F-004319 1 69.00 5465********7246 005435 11/01/11
TILLWICK, RENEE PEARL 5F-000268 1 44.95 5491********9032 00199P 11/01/11
TRIPLETT, SAMANTHA 5F-007323 1 53.90 4744********7530 105943 11/01/11
TURINI, KELCY 5F-000849 1 5.00 5238********6136 065478 11/01/11
VAN ALLEN, JENNIFER 5F-005188 1 43.95 6011********5611 00165B 11/01/11
VO, FLORENCE 5F-006123 1 76.07 4833********7310 065410 11/01/11
WALKER, YALE 5F-004191 1 65.92 5576********1031 007417 11/01/11
WAMMOCK, CHERRA 5F-000103 1 54.95 5424********1944 34102P 11/01/11
WEAVER, KIMBERLEY 5F-002923 1 170.07 4744********8575 195041 11/01/11
WHITT, WENDY 5F-002604 1 59.00 3725*******2002 185609 11/01/11
WHITTINGTON, KATHLEEN 5F-007217 1 99.00 5466********7528 02498Z 11/01/11
WISDOM, COLLEEN 5F-005689 1 99.00 4744********3696 135043 11/01/11
ZURBRICK, MANDY 5F-006104 1 49.00 5402********3309 453000 11/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 690.99
27 MasterCard 1641.16
57 Visa 3620.26
4 Discover 234.49
0 Other 0.00
     
    6186.90