05/20/2011
09:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 019203 05/19/11
ALMEIDA, ERICKA 75-11898 1 29.95 5511********0204 051951 05/19/11
AMES, WILLIAM 75-10029 1 42.50 4147********4525 04533C 05/19/11
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 04532B 05/19/11
BAGLEY, ELAINE 75-02021 1 90.20 4427********2169 432517 05/19/11
BALL, ALLAN 75-6090 1 44.20 5410********7702 11778P 05/19/11
BARBER, PAM 75-10259 1 44.20 6011********9836 01927R 05/19/11
BARISANO, DONALD 75-11689 1 29.95 4135********7873 182015 05/19/11
BARTON, CARLIN 75-0629 1 29.95 5490********9730 02517Z 05/19/11
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 02519Z 05/19/11
BEAUBIEN, CHRISTOPHER 75-09859 1 44.20 4117********6846 152215 05/19/11
BERNER, CAROL 75-10818 1 29.95 5424********0491 11847P 05/19/11
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 11861Z 05/19/11
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 04533A 05/19/11
BONNEY, ELIZABETH 75-11580 1 29.95 5518********9972 108560 05/19/11
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 11959P 05/19/11
BRIONES, JOSE 75-11707 1 29.95 5424********2964 12028B 05/19/11
BROOKS, JAY 75-1316 1 39.95 4266********4868 04539C 05/19/11
BROWN, DAVID 75-11562 1 19.95 5538********8882 518310 05/19/11
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 02513Z 05/19/11
CABRAL, SHERYL 75-11489 1 44.95 6011********5630 01908P 05/19/11
CANALI, AL 75-1869 1 39.95 3732*******3012 104433 05/19/11
CARLOW, MYRA 75-9693 1 44.20 4003********3382 04517B 05/19/11
CASE, JERI 75-11279 1 29.95 4788********7653 059555 05/19/11
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 152216 05/19/11
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 04519B 05/19/11
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 12098Z 05/19/11
CHICHESTER, DAVID 75-11150 1 39.95 5466********2435 04520Z 05/19/11
CHURCH, ANITA 75-11923 1 39.95 5446********5183 092151 05/19/11
CLAYTON, MARLYNN 75-09301 1 42.50 5524********8060 045142 05/19/11
COMENITZ, JEFFREY 75-09997 1 44.20 5511********3223 051978 05/19/11
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 04544C 05/19/11
CULLEN, CHRISTIE 75-09303 1 88.40 4733********1485 474629 05/19/11
CURTIS, BRAD 75-11604 1 19.95 5511********7064 051956 05/19/11
DANIELS, SUSAN 75-11029 1 44.20 4326********6113 182017 05/19/11
DEELY, JOAN 75-10042 1 44.20 4313********2639 02519C 05/19/11
DEPAULT, KATIE 75-11520 1 44.95 4791********2875 092149 05/19/11
DEREN, LOUISE 75-11044 1 29.95 4266********4001 04546A 05/19/11
DERUNK, CHRISTINE 75-11652 1 19.95 4266********2829 04546C 05/19/11
DION, LINDA 75-11057 1 12.00 5518********1943 108600 05/19/11
DOLAN, BOB 75-10645 1 49.95 4326********7229 182018 05/19/11
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 184114 05/19/11
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 04522B 05/19/11
DOWD, DAN 75-11929 1 44.95 5518********0270 108590 05/19/11
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 108580 05/19/11
ELLIOT, BARBARA 75-11518 1 39.95 6011********3521 01947B 05/19/11
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 005393 05/19/11
FARNUM, LOUISE 75-11253 1 88.40 4147********4768 04532D 05/19/11
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 04533Z 05/19/11
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 162416 05/19/11
FISHER, LEN 75-01579 1 44.20 4037********2876 90911A 05/19/11
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 12334Z 05/19/11
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 051927 05/19/11
FOSTER, HARRY 75-07176 1 49.95 4388********3037 04558C 05/19/11
FRAKER, ELIZABETH 75-57317 1 44.95 4313********7801 02510C 05/19/11
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 01951Z 05/19/11
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 112710 05/19/11
GAGARIN, PETER 75-10549 1 39.95 5424********8579 12445P 05/19/11
GATKER, PAUL 75-11513 1 39.95 4311********6184 01936B 05/19/11
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 02510C 05/19/11
GILMAN, MARY 75-09709 1 44.20 5424********6343 12473P 05/19/11
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 04561D 05/19/11
GRAVEL, GEARY 75-0708 1 39.95 4326********3349 102811 05/19/11
GREENE, JEANNE 75-09820 1 39.95 4128********9946 83439B 05/19/11
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 12529P 05/19/11
HAIGIS, MAGGIE 75-01636 1 29.95 5511********4638 051905 05/19/11
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 186825 05/19/11
HUNTER, LESLIE 75-11690 1 44.95 4427********3226 507467 05/19/11
JAKUB, STEPHEN 75-11618 1 5.00 6011********6739 01922B 05/19/11
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01946R 05/19/11
JORDAN, SUE 75-11460 1 49.95 3728*******2016 146022 05/19/11
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 051910 05/19/11
KATZ, DEBRORAH 75-11676 1 39.95 5111********4396 092151 05/19/11
KEMP, A. LEE 75-07647 1 5.00 5291********5479 04550B 05/19/11
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 019527 05/19/11
KILLOUGH, MARLA 75-06292 1 44.20 4266********9064 04573A 05/19/11
KINNAS, CARLY 75-11233 1 5.00 4479********5381 019896 05/19/11
KREBS, TIM 75-10434 1 12.00 5458********8890 01953B 05/19/11
LAPIERRE, ROSEMARIE 75-11940 1 54.20 4117********1620 182111 05/19/11
LATA, MITCHELL 75-11353 1 44.95 4003********3982 04551B 05/19/11
LEDEAU, KAREN 75-11543 1 39.95 4328********2513 092152 05/19/11
LEHAN, ASHLEIGH 75-11695 1 29.95 4491********6859 092152 05/19/11
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 90911B 05/19/11
LILLY, GREG 75-11374 1 44.20 4802********2816 045532 05/19/11
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 02514A 05/19/11
LOVEN, MARIE 75-10906 1 39.95 5466********0021 04551Z 05/19/11
LUNT, COLBY 75-1764 1 5.00 4519********0324 002273 05/19/11
MARONI, DOMINIC 75-11556 1 49.95 5518********8260 108610 05/19/11
MAYNARD, DEREK 75-11358 1 39.95 4427********3986 878777 05/19/11
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 04561G 05/19/11
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 02516C 05/19/11
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 051905 05/19/11
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 774814 05/19/11
MELTZER, ANN MARIE 75-07437 1 39.95 4037********4577 90911A 05/19/11
MERRIGAN, MARGARET 75-11204 1 39.95 5511********2599 051950 05/19/11
MITCHEL, MARY 75-10989 1 49.95 5452********3353 04558Z 05/19/11
MOONEY, DAVID 75-1630 1 44.95 4435********3758 874535 05/19/11
MORSE, AARON 75-11664 1 49.95 5538********3236 518330 05/19/11
MURRAY, JANE 75-11630 1 29.95 5545********8936 04534B 05/19/11
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 518320 05/19/11
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 051988 05/19/11
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 185356 05/19/11
PEABODY, KATHLEEN 75-11657 1 44.95 5455********3399 04562P 05/19/11
PEASE JR, WILLIAM 75-11702 1 29.95 4313********6555 02513C 05/19/11
PERRY, LYNN 75-06806 1 79.90 4190********1006 90911D 05/19/11
PFANNEBECKER, ANNETTE 75-11399 1 39.95 4193********8864 04570G 05/19/11
PITCHER, BRENT 75-0012 1 44.20 4185********9587 04591A 05/19/11
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 90911C 05/19/11
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 01955P 05/19/11
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 779205 05/19/11
REISER, AMY 75-10383 1 19.95 4313********8423 02514D 05/19/11
REYNOLDS, JOHN 75-11187 1 44.20 4313********7630 02515D 05/19/11
RHODES, ERIK 75-10743 1 29.95 4868********1450 04570C 05/19/11
ROBERTS, RAQUEL 75-11457 1 44.20 4861********6164 474637 05/19/11
ROMAN, JAMES 75-1551 1 39.95 4465********2139 196178 05/19/11
ROSS, ALLEN 75-06509 1 5.00 4828********0011 807765 05/19/11
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 04570C 05/19/11
SAGOR, BOB 75-01112 1 29.95 5466********6569 02512Z 05/19/11
SCHAEFER, GARY 75-09287 1 44.20 5466********3983 04575Z 05/19/11
SCOTT, HEATHER 75-11705 1 29.95 5446********5526 092152 05/19/11
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 04573B 05/19/11
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 02517C 05/19/11
SHORT, ESTHER 75-06302 1 49.95 4147********3208 04579C 05/19/11
SICIAK, AL 75-09706 1 39.95 4264********6030 02515B 05/19/11
SINGER, DAVID 75-10282 1 79.15 5401********0413 04603T 05/19/11
SPRUNG, SUSAN 75-10561 1 44.95 4313********1375 02511C 05/19/11
STONE, MARSHA 75-11633 1 29.95 5329********7652 02514Z 05/19/11
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 092153 05/19/11
STURMER, ALAN 75-11009 1 39.95 4868********1622 04576C 05/19/11
STURMER, BRENDA 75-11084 1 29.95 5511********0834 051947 05/19/11
SULLIVAN, TERRIE 75-11257 1 44.20 5518********4274 108620 05/19/11
TELA, ANGELA 75-11056 1 44.20 4792********9688 092153 05/19/11
TROUSDALE, ELLEN 75-10369 1 44.20 4147********5593 87822C 05/19/11
TUCKER, MIKE 75-11679 1 44.95 4266********5778 04609B 05/19/11
TUROWSKY, ANDI 75-11667 1 39.95 4792********8755 092153 05/19/11
UNDERWOOD, DOROTHY 75-10841 1 44.20 4037********7018 90911B 05/19/11
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 02510A 05/19/11
WARDEN, MARCIA 75-11686 1 59.90 4117********8488 162517 05/19/11
WATSON, MELINDA 75-11558 1 19.95 5511********1947 051967 05/19/11
WELSH, NIKKI 75-6169 1 84.15 5490********0593 02516B 05/19/11
WENZLER, KARL 75-11665 1 49.95 4888********7894 02517A 05/19/11
WETHERBY, CHRISTINE 75-11681 1 19.95 5312********3629 112710 05/19/11
WHITE, KATI 75-11942 1 44.95 4117********5255 102911 05/19/11
WOOD, RICHARD 75-11682 1 39.95 4117********9352 162411 05/19/11
WRIGHT, KATHY 75-11140 1 39.95 4237********7774 774820 05/19/11
YAP, YING 75-11483 1 29.95 4117********1395 162518 05/19/11
YOUNG, ALAN 75-11517 1 39.95 5222********2589 04616Z 05/19/11
ZALE, ELLEN 75-09057 1 39.95 4640********4137 04615C 05/19/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.25
56 MasterCard 2068.15
82 Visa 3376.55
5 Discover 146.10
0 Other 0.00
     
    5821.05