03/07/2011
10:02:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILDASANI, KELLY M3-010999 1 59.00 4217********7711 007454 03/07/11
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 735480 03/07/11
ASHE, MARGARET M3-006205 1 48.00 4388********7064 06499C 03/07/11
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 04557C 03/07/11
BENNETT, MIRLAINE M3-010808 1 147.00 5480********0495 094549 03/07/11
BLACKWELL, LEILANI M3-011291 1 49.00 4217********0766 007454 03/07/11
BRAGA, CINDY M3-011355 1 48.00 4843********5602 056277 03/07/11
BREUNER, RICH M3-010867 1 49.00 4465********1686 00768A 03/07/11
BURNETT, GREGORY M3-011336 1 59.00 4465********3372 00753B 03/07/11
CAMPBELL, RYAN M3-011052 1 49.00 5218********3072 00772B 03/07/11
CARPENTER, KIMBERLEY M3-010937 1 52.00 5466********3239 06493Z 03/07/11
CARRILLO, DEDE M3-011206 1 49.00 5291********0716 06491B 03/07/11
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6148 007454 03/07/11
CONRAD, JOHN M3-011314 1 59.00 4465********3785 00754B 03/07/11
CONSTANZO, JOSEPH M3-011320 1 59.00 4465********0583 00768A 03/07/11
CORFIELD, JAMES M3-011120 1 59.00 4802********9027 012716 03/07/11
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 064710 03/07/11
DELLAVALLE, BRIDGET M3-010993 1 59.00 5403********7404 094549 03/07/11
DEXTER, CAMERON M3-011031 1 49.00 4217********6946 007454 03/07/11
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 39527P 03/07/11
DUARTE, AMANDA M3-010997 1 48.00 4366********1021 019061 03/07/11
EAGELSTON, IRENE M3-009793 1 59.00 5528********4056 06496Z 03/07/11
EARLEY, SYDNEY M3-010996 1 59.00 4147********3265 06506C 03/07/11
EMERSON, ANDREA M3-010090 1 59.00 5148********7013 06475B 03/07/11
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 006166 03/07/11
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 007454 03/07/11
FRIENDY, JASON M3-010011 1 49.00 4323********6210 628725 03/07/11
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 06510C 03/07/11
FULLER, TANYA M3-010847 1 59.00 4366********3611 010937 03/07/11
GILBERTI, SHAUNA M3-007719 1 59.00 4217********8736 007454 03/07/11
GOTSCHALL, NANCY M3-009794 1 59.00 4266********1988 06510B 03/07/11
GULBRANDSEN, ASTRID M3-010306 1 49.00 4266********9421 06512B 03/07/11
HACKBARTH, GAYLE M3-009843 1 59.00 4147********0034 00792C 03/07/11
HALL, ALEXANDRA M3-010960 1 59.00 4217********9766 007454 03/07/11
HEIN, JOHN M3-010959 1 59.00 4037********4445 90705A 03/07/11
HERON, LULANA M3-010663 1 49.00 4888********4408 04551B 03/07/11
HICKMAN, SHEILA M3-010844 1 99.00 4888********8857 04556B 03/07/11
HILDEBRANDT, JESSE M3-011340 1 29.50 4305********3607 06505B 03/07/11
HINKLE, KATHRYN M3-010878 1 49.00 4366********2535 006168 03/07/11
HODGSON, RHONA M3-011188 1 49.00 4217********0345 007454 03/07/11
HODSON, SARAH M3-011155 1 59.00 4185********6293 094550 03/07/11
HYDE, JENNIFER M3-011166 1 49.00 5524********7098 064806 03/07/11
JACKSON, DAVID M3-011102 1 59.00 4828********6036 770583 03/07/11
JAMES, DAVID M3-010970 1 114.00 4417********6982 06519C 03/07/11
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 04550Z 03/07/11
KEARNEY, SHAWN M3-011127 1 114.00 4217********6153 007454 03/07/11
KEEFE, ALLY M3-010350 1 49.00 5240********5559 06468B 03/07/11
KEIL, ANDREA M3-010984 1 59.00 5458********2029 00793B 03/07/11
KENNEDY, GARY M3-010391 1 100.00 4465********1458 00794B 03/07/11
KIRK, STEVEN M3-011301 1 59.00 4342********5831 795380 03/07/11
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 014447 03/07/11
KOSAK, KRISTINA M3-010951 1 49.00 4323********8704 629871 03/07/11
L HEUREUX, PRUDENCE M3-009092 1 59.00 4217********6445 007454 03/07/11
LAEDERICH, HEATHER M3-010957 1 59.00 5403********5245 094550 03/07/11
LANZA, JULIA M3-010904 1 46.00 4366********0367 006171 03/07/11
LINDLEY, PETER M3-010872 1 59.00 4217********7658 007454 03/07/11
LOSEE, WENDY M3-009071 1 49.00 5108********0789 094550 03/07/11
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 007454 03/07/11
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 06528D 03/07/11
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 50936A 03/07/11
LUCHS, JASON M3-008089 1 49.00 4465********9558 06529A 03/07/11
LUCHS, KELLEY M3-011222 1 52.00 4117********2432 154852 03/07/11
LUDWICK, JEAN M3-010913 1 59.00 4460********9208 659635 03/07/11
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 081164 03/07/11
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 007454 03/07/11
MAHER, BRIAN M3-010512 1 52.00 4465********4217 007454 03/07/11
MANN, ELIZABETH M3-011118 1 59.00 4190********2537 027105 03/07/11
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 006174 03/07/11
MC DONALD, JOE M3-005422 1 49.00 4330********1827 014449 03/07/11
MC GEHEE, CECIL M3-009758 1 45.68 4388********6537 06535D 03/07/11
MCCRACKEN, KACY M3-010693 1 49.00 4264********6466 04551B 03/07/11
MCMAHON, EVAN M3-011066 1 49.00 4147********2178 06529C 03/07/11
MENON, JAMES M3-010998 1 59.00 4282********8554 004510 03/07/11
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 007455 03/07/11
MILLER, CLAIBORNE M3-011054 1 49.00 5460********4148 103512 03/07/11
MILLS, THOMAS M3-009987 1 48.00 5466********7333 40139Z 03/07/11
MORELL, JULIE M3-011371 1 49.00 4217********9116 007455 03/07/11
MORGAN, KATE M3-010401 1 59.00 4888********8159 04551A 03/07/11
MULKEY, CURTIS M3-011322 1 52.00 4185********6207 094551 03/07/11
NEARY, JOHN M3-011256 1 48.00 4888********8144 04554B 03/07/11
NEELANDS, GORDON M3-010780 1 49.00 4217********3382 007455 03/07/11
NOBLE, CRAIG M3-011348 1 49.00 4868********9201 629881 03/07/11
O NEILL, TIMOTHY M3-010925 1 59.00 4117********9039 134050 03/07/11
ODETTE, TERESA M3-010710 1 59.00 5424********3562 40222P 03/07/11
OKANO, RICHARD M3-001290 1 53.00 4305********8234 06547C 03/07/11
OLSON, JAMIE M3-007790 1 52.00 4217********9867 007455 03/07/11
OSTRIE, JOHN M3-010058 1 49.00 4802********2954 012724 03/07/11
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 007455 03/07/11
PARRAVANO, AMY M3-008062 1 59.00 4217********7537 007455 03/07/11
PAUL, DEWEY M3-008552 1 96.00 4388********7328 06554D 03/07/11
PENROD, TRICIA M3-008662 1 52.00 4217********1530 007455 03/07/11
PERRY, JESSICA M3-006273 1 59.00 5403********7444 094551 03/07/11
PICKARD, DANA M3-011150 1 49.00 5403********7067 094551 03/07/11
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 007455 03/07/11
PRIMAN, ERIKA M3-011128 1 59.00 4868********4509 770587 03/07/11
RAMIREZ, ROBERTO M3-011226 1 114.00 4342********3565 629887 03/07/11
READ, LAURA M3-004257 1 52.00 4037********0909 90705B 03/07/11
REYNOLDS, MARGIE M3-010927 1 59.00 5403********3510 094551 03/07/11
RIETMAN, HOLLY M3-008778 1 59.00 4149********5414 128470 03/07/11
RODGERS, ANNE M3-011153 1 59.00 4147********4628 06550D 03/07/11
ROGERS, ASHLEY M3-010945 1 59.00 4868********5494 06519C 03/07/11
RUNYON, JESSICA M3-008123 1 59.00 5403********5981 094551 03/07/11
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 325865 03/07/11
SANCHEZ, GABRIELLA M3-007632 1 59.00 4460********6769 797461 03/07/11
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00700B 03/07/11
SCHULZE, LOLA M3-009887 1 59.00 4366********4339 018808 03/07/11
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 600722 03/07/11
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 06566C 03/07/11
SPENCER, MATT M3-011126 1 49.00 4564********8649 118018 03/07/11
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 06557C 03/07/11
STEPHENSON, KATHERINE M3-010303 1 59.00 4063********3544 358316 03/07/11
STEVENS, TERRY M3-009703 1 49.00 4313********1754 04555C 03/07/11
STOWELL, ROB M3-000119 1 52.00 4388********4687 06568D 03/07/11
SUTTER, JOHN M3-007843 1 48.00 5466********3346 40639Z 03/07/11
SWEENEY, AIMEE M3-011374 1 59.00 4366********7926 014452 03/07/11
SYMONS, REBECCA M3-011313 1 59.00 4217********7242 007455 03/07/11
TALBOT, HILLARY M3-010982 1 59.00 4744********6512 144552 03/07/11
TEEL, PAMELA M3-011154 1 59.00 5403********7404 094551 03/07/11
THALER, MAJA M3-010969 1 59.00 5452********5742 06537Z 03/07/11
THATCHER, ADAM M3-010919 1 59.00 4264********3553 04555B 03/07/11
TRENT, LISA M3-011125 1 52.00 4323********9123 798827 03/07/11
TUZOU, YURIY M3-010706 1 49.00 4217********5028 007455 03/07/11
TYSON, AMY M3-011273 1 49.00 4217********0686 007455 03/07/11
VOGT, CAROLINE M3-010661 1 49.00 4313********0460 04556C 03/07/11
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 06564Z 03/07/11
WARREN, MARK M3-008533 1 59.00 5403********8307 094551 03/07/11
WEAVER, TIM M3-011156 1 114.00 4417********1087 06576D 03/07/11
WHITNEY, RICK M3-010783 1 59.00 4388********4203 06579C 03/07/11
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 06578C 03/07/11
WILLIAMSON, JIM M3-010884 1 59.00 5480********1218 06526B 03/07/11
WILSON, JUDIANNE M3-010155 1 49.00 5403********0379 094552 03/07/11
WITTENBORN, ABBY M3-010980 1 59.00 5312********7952 007455 03/07/11
WOOD, STEPHEN M3-011136 1 59.00 4149********5563 128482 03/07/11
YOUNG, HOLLY M3-010574 1 59.00 4862********0061 06573B 03/07/11
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 018812 03/07/11
ZALAN, STEVE M3-011170 1 114.00 4463********4052 90705B 03/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1817.00
105 Visa 6180.18
0 Discover 0.00
0 Other 0.00
     
    7997.18