07/20/2011
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 020271 07/20/11
ALMEIDA, ERICKA 75-11898 1 29.95 5511********0204 072077 07/20/11
AMES, WILLIAM 75-10029 1 42.50 4147********4525 01212C 07/20/11
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 01211B 07/20/11
BAGLEY, ELAINE 75-02021 1 69.90 4427********2169 749530 07/20/11
BALL, ALLAN 75-6090 1 44.20 5410********7702 45288P 07/20/11
BARBER, PAM 75-10259 1 44.20 6011********9836 02026R 07/20/11
BARISANO, DONALD 75-11689 1 29.95 4135********7873 195108 07/20/11
BARONE, EDIN 75-11669 1 44.95 4744********2861 135305 07/20/11
BARTON, CARLIN 75-0629 1 29.95 5490********9730 05507Z 07/20/11
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 05509Z 07/20/11
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 45274Z 07/20/11
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 01212A 07/20/11
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 45315P 07/20/11
BRIONES, JOSE 75-11707 1 5.00 5424********2964 45343B 07/20/11
BROOKS, JAY 75-1316 1 39.95 4266********4868 01211C 07/20/11
BROWN, DAVID 75-11562 1 19.95 5538********8882 038550 07/20/11
BROWN, DAWN 75-11720 1 49.95 5511********6188 072025 07/20/11
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 05500Z 07/20/11
CABRAL, SHERYL 75-11489 1 44.95 6011********5630 02031P 07/20/11
CANALI, AL 75-1869 1 39.95 3732*******3012 105852 07/20/11
CARLOW, MYRA 75-9693 1 44.20 4003********3382 01190B 07/20/11
CASE, JERI 75-11279 1 29.95 4788********7653 004716 07/20/11
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 135306 07/20/11
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 01189B 07/20/11
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 45399Z 07/20/11
CHICHESTER, DAVID 75-11150 1 39.95 5466********2435 01189Z 07/20/11
CHURCH, ANITA 75-11923 1 39.95 5446********5183 065040 07/20/11
CLAYTON, MARLYNN 75-09301 1 42.50 5524********8060 011735 07/20/11
COMENITZ, JEFFREY 75-09997 1 44.20 5511********3223 072040 07/20/11
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 01222C 07/20/11
CULLEN, CHRISTIE 75-09303 1 88.40 4733********1485 461115 07/20/11
CURTIS, BRAD 75-11604 1 19.95 5511********7064 072033 07/20/11
DANIELS, SUSAN 75-11029 1 5.00 4326********6113 125702 07/20/11
DEELY, JOAN 75-10042 1 44.20 4313********2639 05507C 07/20/11
DEREN, LOUISE 75-11044 1 29.95 4266********4001 01223A 07/20/11
DION, LINDA 75-11057 1 12.00 5518********1943 060830 07/20/11
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 169064 07/20/11
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 01177B 07/20/11
DOWD, DAN 75-11929 1 44.95 5518********0270 060850 07/20/11
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 060840 07/20/11
ELLIOT, BARBARA 75-11518 1 39.95 6011********3521 02037B 07/20/11
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 004561 07/20/11
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 01198Z 07/20/11
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 125703 07/20/11
FISHER, LEN 75-01579 1 5.00 4037********0246 60020B 07/20/11
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 45524Z 07/20/11
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 072012 07/20/11
FOSTER, HARRY 75-07176 1 39.95 4388********3037 01231C 07/20/11
FRAKER, ELIZABETH 75-57317 1 5.00 4313********7801 05500C 07/20/11
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 02010Z 07/20/11
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 185702 07/20/11
GAGARIN, PETER 75-10549 1 39.95 5424********8579 45607P 07/20/11
GATKER, PAUL 75-11513 1 39.95 4311********6184 02033B 07/20/11
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 05507C 07/20/11
GILMAN, MARY 75-09709 1 44.20 5424********6343 45635P 07/20/11
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 01234D 07/20/11
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 135308 07/20/11
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 45649P 07/20/11
GUY, GENEVIEVE 75-11921 1 39.95 4117********3787 125705 07/20/11
HAIGIS, MAGGIE 75-01636 1 29.95 5511********4638 072001 07/20/11
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 60020D 07/20/11
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 135309 07/20/11
HINES, LAURIE 75-09778 1 44.95 5466********3800 45719Z 07/20/11
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 144827 07/20/11
HUNTER, LESLIE 75-11690 1 44.95 4427********3226 295842 07/20/11
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 02031R 07/20/11
JORDAN, SUE 75-11460 1 49.95 3728*******2016 188846 07/20/11
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 072012 07/20/11
KATZ, DEBRORAH 75-11676 1 39.95 5111********4396 065041 07/20/11
KEMP, A. LEE 75-07647 1 5.00 5291********5479 01218B 07/20/11
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020117 07/20/11
KILLOUGH, MARLA 75-06292 1 5.00 4266********9064 01244A 07/20/11
KINNAS, CARLY 75-11233 1 5.00 4479********5381 020685 07/20/11
KREBS, TIM 75-10434 1 12.00 5458********8890 02030B 07/20/11
LAPIERRE, ROSEMARIE 75-11940 1 44.20 4117********1620 135400 07/20/11
LATA, MITCHELL 75-11353 1 44.95 4003********3982 01219B 07/20/11
LEDEAU, KAREN 75-11543 1 39.95 4328********2513 065041 07/20/11
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 60020B 07/20/11
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 05508A 07/20/11
LUNT, COLBY 75-1764 1 5.00 4519********0324 005764 07/20/11
MALONI, DOMINIC 75-11556 1 49.95 5518********8260 060860 07/20/11
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 01223G 07/20/11
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 05503C 07/20/11
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 072011 07/20/11
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 910342 07/20/11
MELTZER, ANN MARIE 75-07437 1 39.95 4037********4577 60020A 07/20/11
MERRIGAN, MARGARET 75-11204 1 39.95 5511********2599 072038 07/20/11
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 072040 07/20/11
MITCHEL, MARY 75-10989 1 49.95 5452********3353 01209Z 07/20/11
MOONEY, DAVID 75-01630 1 44.95 4435********3758 461122 07/20/11
MURRAY, JANE 75-11630 1 29.95 5545********8936 01216B 07/20/11
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 038560 07/20/11
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 072076 07/20/11
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 165327 07/20/11
PEABODY, KATHLEEN 75-11657 1 44.95 5455********3399 01212P 07/20/11
PEASE JR, WILLIAM 75-11702 1 29.95 4313********6555 05509C 07/20/11
PFANNEBECKER, ANNETTE 75-11399 1 5.00 4193********8864 01229G 07/20/11
PITCHER, BRENT 75-0012 1 44.20 4185********9587 01258A 07/20/11
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 60020C 07/20/11
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 02036P 07/20/11
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 782971 07/20/11
RADASCH, BONNIE JO 75-11741 1 84.95 4868********9658 01215B 07/20/11
REISER, AMY 75-10383 1 44.95 4313********8423 05501D 07/20/11
RHODES, ERIK 75-10743 1 29.95 4868********1450 01217D 07/20/11
ROBERTS, RAQUEL 75-11457 1 44.20 4861********6164 461124 07/20/11
ROMAN, JAMES 75-1551 1 5.00 4465********2139 841288 07/20/11
ROSS, ALLEN 75-06509 1 5.00 4828********0011 218942 07/20/11
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 01217C 07/20/11
SAGOR, BOB 75-01112 1 29.95 5466********6569 05502Z 07/20/11
SCHAEFER, GARY 75-09287 1 44.20 5466********3983 01236Z 07/20/11
SCOTT, HEATHER 75-11705 1 29.95 5446********5526 065041 07/20/11
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 01220B 07/20/11
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 05508C 07/20/11
SHORT, ESTHER 75-06302 1 49.95 4147********3208 01239C 07/20/11
SICIAK, AL 75-09706 1 39.95 4264********6030 05503B 07/20/11
SINGER, DAVID 75-10282 1 44.95 5401********0413 01270T 07/20/11
SPRUNG, SUSAN 75-10561 1 44.95 4313********1375 05509C 07/20/11
STETSON, CHARLOTTE 75-11640 1 39.95 5422********1985 01272Z 07/20/11
STONE, MARSHA 75-11633 1 29.95 5329********7652 05503Z 07/20/11
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 065042 07/20/11
STURMER, ALAN 75-11009 1 39.95 4868********1622 01228C 07/20/11
STURMER, BRENDA 75-11084 1 29.95 5511********0834 072039 07/20/11
SULLIVAN, TERRIE 75-11257 1 44.20 5518********4274 060880 07/20/11
TELA, ANGELA 75-11056 1 44.20 4792********9688 065042 07/20/11
TUCKER, MIKE 75-11679 1 44.95 4266********5778 01276B 07/20/11
VAN BAAREN, MARGARET 75-06955 1 39.95 4888********1174 05503A 07/20/11
WARDEN, MARCIA 75-11686 1 59.90 4117********8488 135406 07/20/11
WATSON, MELINDA 75-11558 1 19.95 5511********1947 072069 07/20/11
WELSH, NIKKI 75-6169 1 84.15 5490********0593 05509B 07/20/11
WETHERBY, CHRISTINE 75-11681 1 19.95 5312********3629 185702 07/20/11
WHITE, KATI 75-11942 1 44.95 4117********5255 115207 07/20/11
WOOD, RICHARD 75-11682 1 39.95 4117********8108 125804 07/20/11
YAP, YING 75-11483 1 5.00 4117********1395 135409 07/20/11
YOUNG, ALAN 75-11517 1 5.00 5222********2589 01281Z 07/20/11
ZALE, ELLEN 75-09057 1 39.95 4640********4137 01280C 07/20/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.25
56 MasterCard 1999.05
71 Visa 2624.75
4 Discover 141.10
0 Other 0.00
     
    4995.15