10/18/2011
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 5.00 4433********0861 018687 10/18/11
AMES, WILLIAM 75-10029 1 42.50 4147********4525 06742C 10/18/11
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 06742B 10/18/11
BALL, ALLAN 75-6090 1 44.20 5410********7702 95098P 10/18/11
BARBER, PAM 75-10259 1 44.20 6011********9836 01827R 10/18/11
BARONE, EDIN 75-11669 1 44.95 4744********2861 111654 10/18/11
BARTON, CARLIN 75-0629 1 29.95 5490********9730 01555Z 10/18/11
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 01555Z 10/18/11
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 95140Z 10/18/11
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 06742A 10/18/11
BOLLUYT, BETHANY 75-11875 1 49.95 4328********6294 051558 10/18/11
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 95112P 10/18/11
BROOKS, JAY 75-1316 1 39.95 4266********4868 06743C 10/18/11
BROWN, DAVID 75-11562 1 19.95 5538********8882 770030 10/18/11
BROWN, DAWN 75-11720 1 49.95 5511********6188 101822 10/18/11
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 01555Z 10/18/11
CANALI, AL 75-1869 1 39.95 3732*******3012 105465 10/18/11
CARLOW, MYRA 75-9693 1 44.20 4003********3382 06777B 10/18/11
CASE, JERI 75-11279 1 29.95 4788********7653 007367 10/18/11
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 131053 10/18/11
CHAPPELL, HELEN 75-10330 1 44.20 5178********9186 06777B 10/18/11
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 95168Z 10/18/11
CHICHESTER, DAVID 75-11150 1 39.95 5466********2435 06775Z 10/18/11
CLAYTON, MARLYNN 75-09301 1 42.50 5524********7927 067106 10/18/11
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 06749C 10/18/11
CULLEN, BRUCE 75-09356 1 44.20 4733********1485 931371 10/18/11
CULLEN, CHRISTIE 75-09303 1 44.20 4733********1485 742912 10/18/11
DANIELS, SUSAN 75-11029 1 39.95 4326********6113 111656 10/18/11
DEELY, JOAN 75-11802 1 44.20 4313********2639 01550D 10/18/11
DEMPSEY, KATE 75-17331 1 29.95 5424********0676 94188B 10/18/11
DEREN, LOUISE 75-11044 1 29.95 4266********4001 06751A 10/18/11
DION, LINDA 75-11057 1 12.00 5518********1943 901030 10/18/11
DOME, JEFFREY 75-10848 1 49.95 3710*******1004 126120 10/18/11
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 06718B 10/18/11
DOWD, DAN 75-11929 1 44.95 5518********0270 901050 10/18/11
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 901040 10/18/11
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01858P 10/18/11
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 006644 10/18/11
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 06782Z 10/18/11
FISHER, LEN 75-01579 1 44.95 4037********0246 50815B 10/18/11
FITZGERALD, CORINNE 75-09084 1 39.95 5466********7356 95196Z 10/18/11
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 101820 10/18/11
FOSTER, HARRY 75-07176 1 39.95 4388********3037 06758C 10/18/11
FRAKER, ELIZABETH 75-57317 1 44.95 4313********7801 01555D 10/18/11
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 01870Z 10/18/11
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 181258 10/18/11
GAGARIN, PETER 75-10549 1 39.95 5424********8579 95293P 10/18/11
GATKER, PAUL 75-11513 1 39.95 4311********6184 01841B 10/18/11
GAUDET, DOUG 75-09632 1 29.95 4264********2466 01556B 10/18/11
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 01551D 10/18/11
GILMAN, MARY 75-09709 1 44.20 5424********6343 95279P 10/18/11
GIVERSON, JANICE 75-11701 1 5.00 5518********6021 901060 10/18/11
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 06763D 10/18/11
GRANEY, TOM 75-10844 1 39.95 4147********3079 06790C 10/18/11
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 191154 10/18/11
GRAVES, ALYSSA 75-10851 1 44.95 4117********3293 111659 10/18/11
GRAVES, ANGELA 75-10849 1 44.95 4117********3293 111659 10/18/11
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 95335P 10/18/11
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 50815C 10/18/11
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 191155 10/18/11
HINES, LAURIE 75-09778 1 44.95 5466********3800 95321Z 10/18/11
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 160771 10/18/11
HUNTER, LESLIE 75-11690 1 44.95 4427********3226 827532 10/18/11
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01860R 10/18/11
JORDAN, SUSAN 75-11460 1 49.95 3728*******2016 146835 10/18/11
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 101811 10/18/11
KATZ, DEBRORAH 75-11676 1 39.95 5111********4396 051558 10/18/11
KEMP, A. LEE 75-07647 1 5.00 5291********5479 08002B 10/18/11
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 018422 10/18/11
KILLOUGH, MARLA 75-06292 1 5.00 4266********9064 06773A 10/18/11
KINNAS, CARLY 75-11233 1 5.00 4479********5381 018260 10/18/11
KREBS, TIM 75-10434 1 12.00 5458********8890 01842B 10/18/11
KRZYKOWSKI, CORI 75-10949 1 5.00 4266********5994 06773B 10/18/11
LATA, MITCHELL 75-11353 1 44.95 4003********3982 08007B 10/18/11
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 50815B 10/18/11
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 01557A 10/18/11
LOVEN, MARIE 75-10906 1 5.00 5466********0021 06743Z 10/18/11
LUNT, COLBY 75-1764 1 5.00 4519********0324 005154 10/18/11
LUNT, MARSHA 75-11879 1 44.95 4519********0324 002465 10/18/11
LYMAN, R.SCOTT 75-01439 1 19.98 4037********7986 50815B 10/18/11
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 901070 10/18/11
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 08007G 10/18/11
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 01558D 10/18/11
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 101801 10/18/11
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 931377 10/18/11
MEDEIROS, JOE 75-11807 1 39.95 3728*******3006 143636 10/18/11
MERRIGAN, MARGARET 75-11204 1 39.95 5511********2599 101823 10/18/11
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 101843 10/18/11
MITCHEL, MARY 75-10989 1 49.95 5452********3353 06750Z 10/18/11
MOONEY, DAVID 75-01630 1 44.95 4435********3758 742918 10/18/11
MURRAY, JANE 75-11630 1 29.95 5545********8936 08003B 10/18/11
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 770040 10/18/11
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 101848 10/18/11
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 168679 10/18/11
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 06757P 10/18/11
PFANNEBECKER, ANNETTE 75-11399 1 44.95 4193********8864 08014G 10/18/11
PITCHER, BRENT 75-0012 1 44.20 4185********9587 06788A 10/18/11
PLOTKIN, KAREN 75-11885 1 44.95 5582********8256 06786Z 10/18/11
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 50815C 10/18/11
QUENEAU, JOSIE 75-11436 1 39.95 5491********0495 01843P 10/18/11
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 827534 10/18/11
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 06752B 10/18/11
REISER, AMY 75-10383 1 44.95 4313********8423 01557D 10/18/11
RHODES, ERIK 75-10743 1 29.95 4868********1450 06755D 10/18/11
ROBERTS, RAQUEL 75-11457 1 5.00 4861********6164 887174 10/18/11
ROGERS, LYNN 75-11805 1 39.95 4300********0119 01843B 10/18/11
ROMAN, JAMES 75-1551 1 5.00 4465********2139 90013G 10/18/11
ROSENBERG, DEVORAH 75-11770 1 49.95 4147********5830 10251D 10/18/11
ROSS, ALLEN 75-06509 1 5.00 4828********0011 571810 10/18/11
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 06758C 10/18/11
SAGOR, BOB 75-11817 1 29.95 5466********6569 01558Z 10/18/11
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 08023Z 10/18/11
SHERIDAN, PHIL 75-01758 1 39.95 5466********6361 95418Z 10/18/11
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 06760B 10/18/11
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 01551D 10/18/11
SHORT, ESTHER 75-06302 1 49.95 4147********3208 08025C 10/18/11
SICIAK, AL 75-09706 1 39.95 4264********6030 01557B 10/18/11
SINGER, DAVID 75-10282 1 44.95 5401********0413 06798P 10/18/11
SPRUNG, SUSAN 75-10561 1 44.95 4313********1375 01552D 10/18/11
STETSON, CHARLOTTE 75-11640 1 39.95 5422********1985 08003Z 10/18/11
STONE, MARSHA 75-11633 1 29.95 5329********7652 01559Z 10/18/11
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 051600 10/18/11
STURMER, ALAN 75-11009 1 39.95 4868********1622 06767C 10/18/11
TAYLOR, SUZETTE 75-11735 1 49.95 4352********7464 067721 10/18/11
TELA, ANGELA 75-11056 1 44.20 4792********9688 051600 10/18/11
TROUSDALE, ELLEN 75-10369 1 44.20 4147********5593 95580H 10/18/11
TSOU, SARA(CHIA-JUN 75-11806 1 29.95 4640********7107 08003B 10/18/11
TUCKER, MIKE 75-11679 1 44.95 4266********5778 08005B 10/18/11
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 01558A 10/18/11
VOAS, JEANETTE 75-11866 1 39.95 4868********9008 06769C 10/18/11
WALLACE, JACQUELINE 75-11909 1 58.90 4809********5060 024929 10/18/11
WATSON, MELINDA 75-11558 1 19.95 5511********1947 101805 10/18/11
WEIBEL, STEPHANIE 75-11816 1 39.95 4427********5558 918826 10/18/11
WELSH, NIKKI 75-6169 1 84.15 5490********0593 01556B 10/18/11
WETHERBY, CHRISTINE 75-11819 1 19.95 5312********3629 181258 10/18/11
WHITE, KATI 75-11942 1 44.95 4117********5255 171869 10/18/11
WOOD, RICHARD 75-11682 1 39.95 4117********8108 131864 10/18/11
WRIGHT, KATHY 75-11140 1 5.00 4457********7575 742924 10/18/11
YAP, MICHELLE (YIN 75-11483 1 29.95 4117********1395 111769 10/18/11
ZALE, ELLEN 75-09057 1 39.95 4640********4137 08011C 10/18/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 270.20
51 MasterCard 1805.85
80 Visa 2894.18
3 Discover 61.20
0 Other 0.00
     
    5031.43