12/28/2011
05:38:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRD, GREG M1-BAIRD 4 49.00 3772*******1001 113046 12/28/11
BASILE, NANCY M1-BASILE 4 59.00 5539********2738 052846 12/28/11
BELIVEAU, DEANNA M1-BELIVEAU 4 35.00 4130********3341 032612 12/28/11
BILLUPS, MELISA M1-BILLUPS 4 59.00 4366********4933 011765 12/28/11
BINGHALIB, YASMINE M1-BINGHALIB 4 69.00 5178********8569 762224 12/28/11
BROSSEAU, ANITRA M1-BROSSEAU 4 50.00 5369********9547 05636P 12/28/11
BROZEK, MATTHEW M1-BROZEK 4 79.00 4282********0363 042806 12/28/11
BURNETT, JILL M1-BURNETT 4 69.00 3717*******2002 182695 12/28/11
CAMPBELL, ANGELINA M1-CAMPBELL 4 79.00 4366********1547 019441 12/28/11
CARMODY, CRAIG M1-CARMODY 4 49.00 4217********3345 003285 12/28/11
CASPER, CHERYL M1-CASPER 4 59.00 3717*******1005 180333 12/28/11
CHANNELL, AUSTIN M1-PALON 4 99.00 5491********0888 R4688Z 12/28/11
CHIVERTON, BRAD M1-CHIVERTON1 4 149.00 4266********8183 05634B 12/28/11
COLSON, APRIL M1-COLSON 4 100.00 3717*******2004 146504 12/28/11
CROSSON, MATTHEW M1-CROSSON 4 49.00 4217********0276 003285 12/28/11
CRUSHA, RIKI M1-CRUSHA 4 49.00 5178********8955 05671Z 12/28/11
DAHL, GARY M1-DAHL 4 69.00 4147********2045 02811D 12/28/11
DARNELL, GINA M1-DARNELL 4 49.00 3725*******1007 165336 12/28/11
DAVIS, CHRIS M1-DAVIS3 4 59.00 4037********1054 50828A 12/28/11
DAVIS, CHRISTINE M1-DAVIS2 4 49.00 4896********5019 052854 12/28/11
DE LA ROSA, JONAH M1-DE LA ROSA 4 40.00 3772*******1000 180818 12/28/11
DEBRUIN, NATALIE M1-DEBRUIN 4 69.00 3723*******1014 181453 12/28/11
DEPALMA, STEVE M1-DEPALMA1 4 69.00 4266********9488 05643C 12/28/11
DONAT, COLIN M1-DONAT 4 50.00 4147********4719 05643C 12/28/11
EAST, KIM M1-EAST 4 79.00 4194********1859 012535 12/28/11
ERNST, ALAN M1-ERNST 4 89.00 4778********3783 026412 12/28/11
FISCHBACH, TOMISLAV M1-FISCHBACH 4 99.00 3717*******1005 115209 12/28/11
FONTANA, GARY M1-FONTANA 4 49.00 4266********4015 05645C 12/28/11
FUENTES, ROSANA M1-FUENTES 4 49.00 4873********6938 428279 12/28/11
GARCIA, RAFAEL M1-GARCIA1 4 50.00 4130********8153 032613 12/28/11
GARETT, GRANT M1-GARETT 4 70.00 4788********4118 382980 12/28/11
GILZEAN, CJ M1-GILZEAN 4 99.00 4217********8232 003285 12/28/11
HAMMIT, TODD M1-HAMMIT 4 69.00 4264********5568 02586B 12/28/11
HARDY, BILL M1-HARDY 4 59.00 4264********0705 02582A 12/28/11
HARRELSON, LARRY M1-HARRELSON 4 39.00 4873********1837 461956 12/28/11
HARRIS-LOGAN, STACY M1-HARRIS-LOG 4 98.00 4342********6134 459874 12/28/11
HAYES, AMBER M1-HAYES1 4 70.00 5401********4903 05654B 12/28/11
HERMON, TRISHA M1-HERMON 4 89.00 4194********6651 012535 12/28/11
JOHNSON, BRUCE M1-JOHNSON1 4 40.00 3715*******1005 113175 12/28/11
KING, MICHELE M1-KING3 4 59.00 4719********6211 50828C 12/28/11
KING, TRUDI M1-KING2 4 49.00 4442********6560 512536 12/28/11
KUNS, KEITH M1-KUNS 4 59.00 4475********9935 390343 12/28/11
LEE, CORIE M1-LEE1 4 79.00 5466********0566 97554P 12/28/11
LOBATO, MICHELLE M1-LOBATO 4 79.00 4217********0733 003285 12/28/11
LOORZ, CINDY M1-LOORZ 4 50.00 4147********8937 05659C 12/28/11
LOPEZ, ALLEXA M1-LOPEZ1 4 39.00 5424********5563 89418P 12/28/11
MACKDONALD, JESSE M1-MACKDONALD 4 60.00 4862********8570 05692A 12/28/11
MANLEY, KRISTIN M1-MANLEY 4 109.00 4149********7601 130938 12/28/11
MASARWEH, MAYADA M1-MARSARWEH 4 49.00 4217********8423 003285 12/28/11
MAYFIELD, KEENAN M1-MAYFIELD 4 49.00 4342********4728 461959 12/28/11
MCBATH, ELIZABETH M1-MCBATH 4 99.00 5466********5370 89432P 12/28/11
MCCARVER, KRISTEN M1-MCARVER 4 69.00 4313********6618 02588C 12/28/11
MINAMI, SOHANA M1-MINAMI 4 39.00 4388********5247 05665C 12/28/11
MORGADO, TRACY M1-MORGADO1 4 49.00 4217********9975 003285 12/28/11
MSCICHOWSKI, KAREN M1-MSCICHOWSK 4 49.00 5466********1629 89459P 12/28/11
MUELLER, BRIGITTE M1-MUELLER 4 49.00 5466********4476 05627P 12/28/11
MULLENS, JEREMIAH M1-MULLENS 4 49.00 4494********6798 760202 12/28/11
MULLINS, SAM M1-MULLINS1 4 59.00 4185********7537 052855 12/28/11
NAME, NO M1-NONAME6 4 70.00 4147********9716 05668D 12/28/11
NANSEN, KATHERINE M1-NANSEN 4 49.00 4342********5840 446028 12/28/11
NOLAN, MATTHEW M1-NOLEN 4 50.00 4120********1361 02812B 12/28/11
OLIPHANT, AMANDA M1-OLIPHANT 4 50.00 3772*******1016 123048 12/28/11
OLOONEY, DIANA M1-OLOONEY 4 39.00 4460********3717 324961 12/28/11
PATRICK, ANGE M1-PATRICK 4 84.00 4239********7138 373551 12/28/11
PATTERSON, SAMUEL M1-PATTERSON1 4 49.00 4465********6472 02812B 12/28/11
PELLETIER, CHRISTINA M1-PELLETIER 4 49.00 4366********5367 027236 12/28/11
PIMLOTT, NICHOLAS M1-PIMLOTT 4 50.00 4494********3931 760293 12/28/11
PRANGLEY, MICHAEL M1-PRANGLEY1 4 59.00 4342********7455 461961 12/28/11
RAMIREZ, RICH M1-RAMIREZ 4 60.00 4185********1007 052855 12/28/11
RAMSEY, LIISA M1-RAMSEY1 4 49.00 4719********8658 50828C 12/28/11
RICKETTS, KELLY M1-RICKETTS 4 49.00 4217********7219 003285 12/28/11
RIERA, JOE M1-RIERA 4 59.00 5466********6287 89487P 12/28/11
SANSONE, LIZ M1-SANSONE 4 89.00 4388********2848 05678C 12/28/11
SIGRIST, GWENDOLYN M1-SIGRIST 4 98.00 4366********2837 017184 12/28/11
SMITH, LEA M1-SMITH3 4 99.00 4411********1973 052806 12/28/11
SOARES, VANESSA M1-SOARES 4 69.00 4342********2898 331274 12/28/11
SOLOSKI, ZACKARY M1-SOLOSKI 4 50.00 4194********2949 012536 12/28/11
STEWART, JOSHUA M1-STEWART 4 49.00 4465********7190 02847B 12/28/11
STUMP, MICHAEL M1-STUMP 4 109.00 4465********1027 02813B 12/28/11
SUCHARDA, JULEE M1-SUCHARDA 4 50.00 4217********9254 003285 12/28/11
SUEHOWICZ, MATTHEW M1-SUEHOWICZ 4 89.00 3715*******3018 160646 12/28/11
SUNSERI, PAUL M1-SUNSERI 4 50.00 4388********7959 05681C 12/28/11
TAYLOR, LINDSEY M1-TAYLOR1 4 69.00 4194********5327 012536 12/28/11
THAYER, STEFANIE M1-THAYER 4 100.00 5491********7573 830911 12/28/11
TREMAIN, JAMIE M1-TREMAIN 4 74.00 4460********2729 307150 12/28/11
TUCKER, ROSALIE M1-TUCKER 4 49.00 4896********5712 052856 12/28/11
TUFTS, JAMIE M1-TUFTS 4 64.00 4233********2282 512536 12/28/11
VANCE, ERIN M1-VANCE 4 69.00 4217********4070 003285 12/28/11
VANCE, KAREN M1-VANCE1 4 15.00 4313********2584 02588C 12/28/11
VANHOUTEN, JULIE M1-VANHOUTEN 4 64.00 4282********8087 062806 12/28/11
WALLACE, DIANE M1-WALLACE2 4 89.00 4342********4745 444284 12/28/11
WEBB, JENNY M1-WEBB1 4 49.00 4868********9805 275861 12/28/11
WELLS, WENDY M1-WELLS1 4 59.00 3772*******1019 139555 12/28/11
WHITFIELD, CHRISTINE M1-WHITFIELD 4 50.00 4411********7972 052806 12/28/11
WILLIAMS, DICK M1-WILLIAMS2 4 49.00 5466********9596 05691Z 12/28/11
WILSON, CYNDY M1-WILSON2 4 99.00 4185********3392 052856 12/28/11
ZIPP, TRAVIS M1-ZIPP 4 69.00 4217********1992 003285 12/28/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 772.00
14 MasterCard 919.00
71 Visa 4542.00
0 Discover 0.00
0 Other 0.00
     
    6233.00