09/18/2011
07:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 018584 09/18/11
ALMEIDA, ERICKA 75-11898 1 29.95 5511********0204 091875 09/18/11
AMES, WILLIAM 75-10029 1 42.50 4147********4525 07570C 09/18/11
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 07571B 09/18/11
BAGLEY, ELAINE 75-02021 1 29.95 4427********2169 566117 09/18/11
BAGLEY, PETER 75-11706 1 39.95 4427********2169 562256 09/18/11
BALL, ALLAN 75-6090 1 44.20 5410********7702 00122P 09/18/11
BARBER, PAM 75-10259 1 44.20 6011********9836 01812R 09/18/11
BARONE, EDIN 75-11669 1 44.95 4744********2861 195190 09/18/11
BARTON, CARLIN 75-0629 1 29.95 5490********9730 05595Z 09/18/11
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 05597Z 09/18/11
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 00136Z 09/18/11
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 07573A 09/18/11
BOLLUYT, BETHANY 75-11875 1 49.95 4328********6294 065919 09/18/11
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 00164P 09/18/11
BROOKS, JAY 75-1316 1 39.95 4266********4868 07574C 09/18/11
BROWN, DAWN 75-11720 1 49.95 5511********6188 091824 09/18/11
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 05599Z 09/18/11
CABRAL, SHERYL 75-11489 1 44.95 6011********5630 01813P 09/18/11
CANALI, AL 75-1869 1 39.95 3732*******3012 124597 09/18/11
CARLOW, MYRA 75-9693 1 44.20 4003********3382 07590B 09/18/11
CASE, JERI 75-11279 1 29.95 4788********7653 007721 09/18/11
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 105992 09/18/11
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 07592B 09/18/11
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 00192Z 09/18/11
CHICHESTER, DAVID 75-11150 1 39.95 5466********2435 07591Z 09/18/11
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 07578C 09/18/11
CULLEN, BRUCE 75-09356 1 44.20 4733********1485 843512 09/18/11
CULLEN, CHRISTIE 75-09303 1 44.20 4733********1485 986911 09/18/11
DANIELS, SUSAN 75-11029 1 39.95 4326********6113 125797 09/18/11
DEELY, JOAN 75-11802 1 44.20 4313********2639 05590C 09/18/11
DEMPSEY, KATE 75-17331 1 40.18 5424********0676 16358B 09/18/11
DEREN, LOUISE 75-11044 1 29.95 4266********4001 07583A 09/18/11
DION, LINDA 75-11057 1 12.00 5518********1943 616600 09/18/11
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 113481 09/18/11
DORAIS, SUSAN 75-11490 1 5.00 4868********7850 07547B 09/18/11
DOWD, DAN 75-11929 1 44.95 5518********0270 616610 09/18/11
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 616620 09/18/11
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01861P 09/18/11
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 008363 09/18/11
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 07598Z 09/18/11
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 125798 09/18/11
FISHER, LEN 75-01579 1 65.37 4037********0246 60819B 09/18/11
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 00261Z 09/18/11
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 091811 09/18/11
FOSTER, HARRY 75-07176 1 39.95 4388********3037 07589C 09/18/11
FRAKER, ELIZABETH 75-57317 1 44.95 4313********7801 05592C 09/18/11
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 01880Z 09/18/11
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 145696 09/18/11
GAGARIN, PETER 75-10549 1 39.95 5424********8579 00289P 09/18/11
GATKER, PAUL 75-11513 1 39.95 4311********6184 01880B 09/18/11
GAUDET, DOUG 75-09632 1 29.95 4264********2466 05592B 09/18/11
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 05590C 09/18/11
GILMAN, MARY 75-09709 1 44.20 5424********6343 00303P 09/18/11
GIVERSON, JANICE 75-11701 1 58.43 5518********6021 616630 09/18/11
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 07592D 09/18/11
GRANEY, TOM 75-10844 1 39.95 4147********3079 07608C 09/18/11
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 195194 09/18/11
GRAVES, ALYSSA 75-10851 1 44.95 4117********3293 125890 09/18/11
GRAVES, ANGELA 75-10849 1 44.95 4117********3293 125890 09/18/11
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 00317P 09/18/11
GUY, GENEVIEVE 75-11921 1 39.95 4117********3787 155293 09/18/11
HAIGIS, MAGGIE 75-01636 1 29.95 5511********4638 091801 09/18/11
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 60819D 09/18/11
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 195195 09/18/11
HINES, LAURIE 75-09778 1 44.95 5466********3800 00345Z 09/18/11
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 120884 09/18/11
HUNTER, LESLIE 75-11690 1 44.95 4427********3226 313007 09/18/11
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01871R 09/18/11
JORDAN, SUSAN 75-11460 1 49.95 3728*******2016 125956 09/18/11
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 091810 09/18/11
KATZ, DEBRORAH 75-11676 1 39.95 5111********4396 065919 09/18/11
KEMP, A. LEE 75-07647 1 5.00 5291********5479 07618B 09/18/11
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 018711 09/18/11
KILLOUGH, MARLA 75-06292 1 5.00 4266********9064 07603A 09/18/11
KINNAS, CARLY 75-11233 1 5.00 4479********5381 018475 09/18/11
KREBS, TIM 75-10434 1 12.00 5458********8890 01871B 09/18/11
LATA, MITCHELL 75-11353 1 44.95 4003********3982 07618B 09/18/11
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 05594A 09/18/11
LOVEN, MARIE 75-10906 1 5.00 5466********0021 07573Z 09/18/11
LUNT, COLBY 75-1764 1 5.00 4519********0324 002425 09/18/11
LUNT, MARSHA 75-11879 1 44.95 4519********0324 002425 09/18/11
LYMAN, R.SCOTT 75-01439 1 19.98 4037********7986 60819B 09/18/11
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 616640 09/18/11
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 07624G 09/18/11
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 05594C 09/18/11
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 091812 09/18/11
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 843519 09/18/11
MERRIGAN, MARGARET 75-11204 1 39.95 5511********2599 091850 09/18/11
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 091825 09/18/11
MITCHEL, MARY 75-10989 1 49.95 5452********3353 07577Z 09/18/11
MOONEY, DAVID 75-01630 1 44.95 4435********3758 986918 09/18/11
MORGAN, KAREN 75-10899 1 29.95 5178********0108 07628B 09/18/11
MURRAY, JANE 75-11630 1 29.95 5545********8936 07632B 09/18/11
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 832080 09/18/11
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 091857 09/18/11
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 102585 09/18/11
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 07579P 09/18/11
PFANNEBECKER, ANNETTE 75-11399 1 44.95 4193********8864 07631G 09/18/11
PITCHER, BRENT 75-0012 1 44.20 4185********9587 07616A 09/18/11
PLOTKIN, KAREN 75-11885 1 44.95 5582********8256 07618Z 09/18/11
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 60819C 09/18/11
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 01859P 09/18/11
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 030825 09/18/11
RADASCH, BONNIE JO 75-11741 1 44.95 4868********9658 07585B 09/18/11
REISER, AMY 75-10383 1 44.95 4313********8423 05590D 09/18/11
RHODES, ERIK 75-10743 1 29.95 4868********1450 07586D 09/18/11
ROBERTS, RAQUEL 75-11457 1 5.00 4861********6164 843521 09/18/11
ROMAN, JAMES 75-1551 1 5.00 4465********2139 269975 09/18/11
ROSENBERG, DEVORAH 75-11770 1 49.95 4147********5830 66629D 09/18/11
ROSS, ALLEN 75-06509 1 5.00 4828********0011 204148 09/18/11
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 07587C 09/18/11
SAGOR, BOB 75-01112 1 29.95 5466********6569 05596Z 09/18/11
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 07637Z 09/18/11
SHERIDAN, PHIL 75-01758 1 39.95 5466********6361 00428Z 09/18/11
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 07588B 09/18/11
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 05593C 09/18/11
SHORT, ESTHER 75-06302 1 49.95 4147********3208 07641C 09/18/11
SICIAK, AL 75-09706 1 39.95 4264********6030 05595B 09/18/11
SINGER, DAVID 75-10282 1 44.95 5401********0413 07627P 09/18/11
SPRUNG, SUSAN 75-10561 1 44.95 4313********1375 05599C 09/18/11
STACKHOUSE GRIF, SHIRLEY 75-11687 1 29.95 4117********8488 155293 09/18/11
STETSON, CHARLOTTE 75-11640 1 39.95 5422********1985 07630Z 09/18/11
STONE, MARSHA 75-11633 1 29.95 5329********7652 05593Z 09/18/11
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 065920 09/18/11
STURMER, ALAN 75-11009 1 39.95 4868********1622 07595C 09/18/11
SULLIVAN, TERRIE 75-11257 1 44.20 5518********4274 616650 09/18/11
TAYLOR, SUZETTE 75-11735 1 49.95 4352********7464 075775 09/18/11
TELA, ANGELA 75-11056 1 44.20 4792********9688 065920 09/18/11
TROUSDALE, ELLEN 75-10369 1 44.20 4147********5593 05657C 09/18/11
TUCKER, MIKE 75-11679 1 44.95 4266********5778 07632B 09/18/11
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 05599A 09/18/11
WARDEN, MARCIA 75-11686 1 29.95 4117********8488 155293 09/18/11
WATSON, MELINDA 75-11558 1 19.95 5511********1947 091857 09/18/11
WELSH, NIKKI 75-6169 1 84.15 5490********0593 05598B 09/18/11
WETHERBY, CHRISTINE 75-11819 1 19.95 5312********3629 145696 09/18/11
WHITE, KATI 75-11942 1 44.95 4117********5255 155392 09/18/11
WOOD, RICHARD 75-11682 1 39.95 4117********8108 155295 09/18/11
WRIGHT, KATHY 75-11140 1 5.00 4457********7575 986924 09/18/11
YAP, YING 75-11483 1 29.95 4117********1395 125899 09/18/11
YOUNG, ALAN 75-11517 1 5.00 5222********2589 07640Z 09/18/11
ZALE, ELLEN 75-09057 1 39.95 4640********4137 07640C 09/18/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.25
54 MasterCard 1946.11
79 Visa 2906.35
4 Discover 106.15
0 Other 0.00
     
    5188.86