12/20/2011
08:22:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 45.36 4433********0861 020538 12/20/11
AMES, WILLIAM 75-10029 1 42.50 4147********4525 02766C 12/20/11
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 02768B 12/20/11
BALL, ALLAN 75-6090 1 44.20 5410********7702 50336P 12/20/11
BARBER, PAM 75-10259 1 44.20 6011********9836 02009R 12/20/11
BARONE, EDIN 75-11669 1 44.95 4744********2861 133275 12/20/11
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 03576Z 12/20/11
BECK, DEBBIE 75-11827 1 49.95 4861********2095 772837 12/20/11
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 50322Z 12/20/11
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 02767A 12/20/11
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 50350P 12/20/11
BRADLEY, NANCY 75-09147 1 5.00 4117********3926 143771 12/20/11
BRADLEY, NEAL 75-09827 1 39.95 4117********3926 133879 12/20/11
BROOKS, JAY 75-1316 1 39.95 4266********4868 02768C 12/20/11
BROWN, DAVID 75-11562 1 19.95 5538********8882 337460 12/20/11
BROWN, DAWN 75-11720 1 49.95 5511********6188 122043 12/20/11
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 03577Z 12/20/11
CALL, BRYAN 75-11864 1 44.95 4792********9391 073758 12/20/11
CANUEL, JOSEPH 75-11863 1 39.95 5424********4053 50378P 12/20/11
CARLOW, MYRA 75-9693 1 44.20 4003********3382 02792B 12/20/11
CASE, JERI 75-11279 1 29.95 4788********7653 005840 12/20/11
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 133970 12/20/11
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 02793B 12/20/11
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 50406Z 12/20/11
CHICHESTER, DAVID 75-11150 1 39.95 5466********2435 02790Z 12/20/11
CLAYTON, MARLYNN 75-09301 1 42.50 5524********7927 027534 12/20/11
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 02772C 12/20/11
COURNOYER, TODD 75-11784 1 97.50 4418********6275 75519A 12/20/11
CULLEN, BRUCE 75-09356 1 44.20 4733********1485 787816 12/20/11
CULLEN, CHRISTIE 75-09303 1 44.20 4733********1485 226473 12/20/11
DABRODY, PAUL 75-11760 1 44.95 5291********9256 04009P 12/20/11
DANIELS, SUSAN 75-11029 1 39.95 4326********6113 133971 12/20/11
DEELY, JOAN 75-11802 1 44.20 4313********2639 03577C 12/20/11
DEMPSEY, KATE 75-11731 1 29.95 5424********0676 96560B 12/20/11
DEREN, LOUISE 75-11044 1 29.95 4266********4001 02787A 12/20/11
DION, LINDA 75-11057 1 12.00 5518********1943 708350 12/20/11
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 180854 12/20/11
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 02769B 12/20/11
DOWD, DAN 75-11929 1 44.95 5518********0270 708340 12/20/11
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 708360 12/20/11
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 02034P 12/20/11
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 003100 12/20/11
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 04008Z 12/20/11
FISHER, LEN 75-01579 1 5.00 4037********0246 70027B 12/20/11
FITZGERALD, CORINNE 75-09084 1 39.95 5518********3664 708370 12/20/11
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 122033 12/20/11
FOGARTY, MEGAN 75-11767 1 39.95 4266********1719 02790C 12/20/11
FOSTER, HARRY 75-07176 1 39.95 4388********3037 02789C 12/20/11
FRAKER, ELIZABETH 75-57317 1 44.95 4313********7801 03574C 12/20/11
FUSONIE, DOUGLAS 75-0080 1 49.95 5491********4100 02078Z 12/20/11
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 103376 12/20/11
GAGARIN, PETER 75-10549 1 39.95 5424********8579 50851P 12/20/11
GATKER, PAUL 75-11513 1 39.95 4311********6184 02058B 12/20/11
GAUDET, DOUG 75-09632 1 29.95 4264********2466 03572B 12/20/11
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 03575C 12/20/11
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 02797D 12/20/11
GRANEY, TOM 75-10844 1 39.95 4147********3079 04016C 12/20/11
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 143776 12/20/11
GRAVES, ALYSSA 75-10851 1 59.95 4117********3293 133974 12/20/11
GRAVES, ANGELA 75-10849 1 59.95 4117********3293 133974 12/20/11
GUSTAFSON, JEAN 75-11564 1 29.95 5466********5439 50948P 12/20/11
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 70027C 12/20/11
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 143777 12/20/11
HINES, LAURIE 75-09778 1 44.95 5466********3800 51017Z 12/20/11
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 100433 12/20/11
HUNTER, LESLIE 75-11690 1 44.95 4427********3226 480984 12/20/11
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 02055R 12/20/11
JORDAN, SUSAN 75-11460 1 49.95 3728*******2016 106540 12/20/11
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 122014 12/20/11
KATZ, DEBRORAH 75-11676 1 39.95 5111********4396 073759 12/20/11
KEMP, A. LEE 75-07647 1 29.95 5291********5479 04026B 12/20/11
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020595 12/20/11
KILLOUGH, MARLA 75-06292 1 44.95 4266********9064 04009A 12/20/11
KREBS, TIM 75-10434 1 12.00 5458********8890 02059B 12/20/11
KRZYKOWSKI, CORI 75-10949 1 5.00 4266********5994 04009B 12/20/11
LATA, MITCHELL 75-11353 1 44.95 4003********3982 04026B 12/20/11
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 70027B 12/20/11
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 03571A 12/20/11
LOVEN, MARIE 75-10906 1 5.00 5466********0021 02794Z 12/20/11
LUNT, COLBY 75-1764 1 5.00 4519********0324 006363 12/20/11
LUNT, MARSHA 75-11879 1 5.00 4519********0324 002422 12/20/11
LYMAN, R.SCOTT 75-01439 1 19.98 4037********7986 70028B 12/20/11
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 708390 12/20/11
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 04032G 12/20/11
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 03578C 12/20/11
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 122015 12/20/11
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 787822 12/20/11
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 168020 12/20/11
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 122060 12/20/11
MITCHEL, MARY 75-10989 1 49.95 5452********3353 02799Z 12/20/11
MOONEY, DAVID 75-01630 1 5.00 4435********3758 226480 12/20/11
MURRAY, JANE 75-11630 1 29.95 5545********8936 04016B 12/20/11
OWENS, HONDRA (NORA) 75-10566 1 39.95 5513********8097 337500 12/20/11
PADILLA, DAIKA 75-07024 1 84.90 5511********5668 122000 12/20/11
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 141349 12/20/11
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 04012P 12/20/11
PITCHER, BRENT 75-0012 1 44.20 4185********9587 04031A 12/20/11
PLOTKIN, KAREN 75-11885 1 44.95 5582********8256 04032Z 12/20/11
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 70028C 12/20/11
QUENEAU, JOSIE 75-11436 1 29.95 5491********0495 02063P 12/20/11
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 201982 12/20/11
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 04017B 12/20/11
REISER, AMY 75-10383 1 44.95 4313********8423 03575D 12/20/11
RHODES, ERIK 75-10743 1 29.95 4868********1450 04018D 12/20/11
ROGERS, LYNN 75-11805 1 34.95 4300********0119 02063B 12/20/11
ROMAN, JAMES 75-1551 1 60.20 4465********2139 78669G 12/20/11
ROSENBERG, DEVORAH 75-11855 1 5.00 4147********5830 44725D 12/20/11
ROSS, ALLEN 75-06509 1 5.00 4828********0011 682250 12/20/11
RULEWICH, SANDRA (SANDR 75-06676 1 44.20 4868********2914 04026C 12/20/11
SAGOR, BOB 75-11817 1 29.95 5466********6569 03573Z 12/20/11
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 04064Z 12/20/11
SEPAVICH, DAVE 75-11789 1 49.95 4117********9779 183489 12/20/11
SHERIDAN, PHIL 75-01758 1 39.95 5466********6361 51629Z 12/20/11
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 04029B 12/20/11
SHIPPEE, VALERIE 75-00911 1 44.20 4147********1991 03572C 12/20/11
SICIAK, AL 75-09706 1 39.95 4264********6030 03573B 12/20/11
SINGER, DAVID 75-10282 1 44.95 5401********0413 04051P 12/20/11
SMITH, NANCY 75-11870 1 29.95 4147********9351 04049C 12/20/11
STETSON, CHARLOTTE 75-11640 1 39.95 5422********1985 04052Z 12/20/11
STONE, MARSHA 75-11633 1 29.95 5466********7158 03576Z 12/20/11
STRATTON, DIANE 75-11857 1 39.95 3715*******1008 186357 12/20/11
STRATTON, GLEN 75-11872 1 44.95 3715*******1008 122687 12/20/11
STRULES, JENNIFER 75-10565 1 39.95 4792********2893 073801 12/20/11
STURMER, ALAN 75-11009 1 39.95 4868********1622 04037C 12/20/11
TAYLOR, SUZETTE 75-11735 1 49.95 4352********7464 040080 12/20/11
TELA, ANGELA 75-11056 1 44.20 4792********9688 073801 12/20/11
TROUSDALE, ELLEN 75-10369 1 44.20 4147********5593 48282H 12/20/11
TSOU, SARA(CHIA-JUN 75-11806 1 29.95 4640********7107 04060B 12/20/11
TUCKER, MIKE 75-11679 1 44.95 4266********5778 04059B 12/20/11
URGINA, IVAN 75-11128 1 14.98 4467********2114 005843 12/20/11
VAN BAAREN, MARGARET 75-06955 1 29.95 4888********1174 03579A 12/20/11
VOAS, JEANETTE 75-11866 1 39.95 4868********9008 04043C 12/20/11
WAHLSTROM, BILL 75-11783 1 29.95 4868********3333 04042D 12/20/11
WALLACE, JACQUELINE 75-11909 1 29.95 4809********5060 005151 12/20/11
WATSON, MELINDA 75-11558 1 19.95 5511********1947 122050 12/20/11
WEIBEL, STEPHANIE 75-11816 1 44.95 4427********5558 536841 12/20/11
WELSH, NIKKI 75-6169 1 84.15 5490********0593 03576B 12/20/11
WETHERBY, CHRISTINE 75-11819 1 19.95 5312********3629 103376 12/20/11
WOOD, RICHARD 75-11773 1 39.95 4117********8108 183288 12/20/11
WRIGHT, KATHY 75-11140 1 5.00 4457********7575 226486 12/20/11
YAP, MICHELLE (YIN 75-11483 1 29.95 4117********1395 143084 12/20/11
ZALE, ELLEN 75-09057 1 39.95 4640********4137 04063C 12/20/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 320.15
49 MasterCard 1786.60
83 Visa 3023.32
3 Discover 61.20
0 Other 0.00
     
    5191.27