04/05/2011
10:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILDASANI, KELLY M3-010999 1 59.00 4217********7711 007501 04/05/11
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 044708 04/05/11
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00501C 04/05/11
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 05507C 04/05/11
BENNETT, MIRLAINE M3-010808 1 147.00 5480********0495 095016 04/05/11
BRAGA, CINDY M3-011355 1 48.00 4843********5602 026255 04/05/11
BREUNER, RICH M3-010867 1 49.00 4465********1686 00572A 04/05/11
BURNETT, GREGORY M3-011336 1 59.00 4465********3372 00521B 04/05/11
BURTON, LISA M3-011362 1 59.00 5403********0226 095016 04/05/11
CAMPBELL, RYAN M3-011052 1 49.00 5218********3072 00510B 04/05/11
CARPENTER, KIMBERLEY M3-010937 1 52.00 5466********3239 00493Z 04/05/11
CARRILLO, DEDE M3-011206 1 49.00 5291********0716 00500B 04/05/11
CASEY, ROBIN M3-011387 1 59.00 5403********6099 095016 04/05/11
CERCEAU, PATRICK M3-011389 1 59.00 5403********5831 095016 04/05/11
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6148 007501 04/05/11
CONRAD, JOHN M3-011314 1 59.00 4465********3785 00573B 04/05/11
CONSTANZO, JOSEPH M3-011320 1 59.00 4465********0583 00522A 04/05/11
CORFIELD, JAMES M3-011120 1 59.00 4802********9027 018912 04/05/11
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 004637 04/05/11
DELLAVALLE, BRIDGET M3-010993 1 59.00 5403********7404 095016 04/05/11
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 07652P 04/05/11
DUARTE, AMANDA M3-010997 1 48.00 4366********1021 014146 04/05/11
EAGELSTON, IRENE M3-009793 1 59.00 5528********4056 00497Z 04/05/11
EARLEY, SYDNEY M3-010996 1 59.00 4147********3265 00511C 04/05/11
EMERSON, ANDREA M3-010090 1 59.00 5148********7013 00485B 04/05/11
FEDEROWSKI, STACIA M3-009786 1 49.00 4366********6573 021168 04/05/11
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********5739 007501 04/05/11
FRIENDY, JASON M3-010011 1 49.00 4323********6210 471507 04/05/11
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00515C 04/05/11
GENEST, DICK M3-011366 1 59.00 5588********8224 00471Z 04/05/11
GILBERTI, SHAUNA M3-007719 1 59.00 4217********8736 007501 04/05/11
GOTSCHALL, NANCY M3-009794 1 59.00 4266********1988 00517B 04/05/11
GOUGH, NATALIE M3-009845 1 49.00 4342********3939 390200 04/05/11
GULBRANDSEN, ASTRID M3-010306 1 49.00 4266********9421 00519B 04/05/11
HACKBARTH, GAYLE M3-009843 1 59.00 4147********0034 00524C 04/05/11
HEIN, JOHN M3-010959 1 59.00 4037********4445 90500A 04/05/11
HERON, LULANA M3-010663 1 49.00 4888********4408 05508B 04/05/11
HICKMAN, SHEILA M3-010844 1 99.00 4888********8857 05502B 04/05/11
HILDEBRANDT, JESSE M3-011340 1 59.00 4305********3607 00510B 04/05/11
HINKLE, KATHRYN M3-010878 1 49.00 4366********2535 021169 04/05/11
HODSON, SARAH M3-011155 1 59.00 4185********6293 095017 04/05/11
HYDE, JENNIFER M3-011166 1 49.00 5524********7098 004940 04/05/11
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 05502Z 04/05/11
KEEFE, ALLY M3-010350 1 49.00 5240********5559 00476B 04/05/11
KEIL, ANDREA M3-010984 1 59.00 5458********2029 00577B 04/05/11
KENNEDY, GARY M3-010391 1 100.00 4465********1458 00577B 04/05/11
KIRK, STEVEN M3-011301 1 59.00 4342********5831 331331 04/05/11
KNUDSON, ERIK M3-009733 1 52.00 4366********7262 031551 04/05/11
KOSAK, KRISTINA M3-010951 1 49.00 4323********8704 330757 04/05/11
L HEUREUX, PRUDENCE M3-009092 1 59.00 4217********6445 007501 04/05/11
LAEDERICH, HEATHER M3-010957 1 59.00 5403********5245 095017 04/05/11
LANZA, JULIA M3-010904 1 46.00 4366********0367 024189 04/05/11
LESTER, THOMAS M3-011369 1 59.00 5121********4927 00556B 04/05/11
LINDLEY, PETER M3-010872 1 59.00 4217********7658 007501 04/05/11
LOSEE, WENDY M3-009071 1 49.00 5108********0789 095017 04/05/11
LOUGHNER, JUSTIN M3-009370 1 48.00 4217********5337 007501 04/05/11
LOVEWELL, CYNTHIA M3-008429 1 49.00 4388********3742 00538D 04/05/11
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 79740A 04/05/11
LUCHS, JASON M3-008089 1 49.00 4465********9558 00540A 04/05/11
LUCHS, KELLEY M3-011222 1 52.00 4117********2432 195007 04/05/11
LUDWICK, JEAN M3-010913 1 59.00 4460********9208 595378 04/05/11
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 752924 04/05/11
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 007501 04/05/11
MAHER, BRIAN M3-010512 1 52.00 4465********4217 007501 04/05/11
MAHONEY, RYAN M3-011399 1 59.00 4828********2019 302881 04/05/11
MANN, ELIZABETH M3-011118 1 59.00 4190********2537 021171 04/05/11
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 020017 04/05/11
MC DONALD, JOE M3-011419 1 49.00 4330********1827 020016 04/05/11
MC GEHEE, CECIL M3-009758 1 59.00 4388********6537 00548D 04/05/11
MCCRACKEN, KACY M3-010693 1 49.00 4264********6466 05506B 04/05/11
MCMAHON, EVAN M3-011066 1 49.00 4147********2178 00539C 04/05/11
MENON, JAMES M3-010998 1 59.00 4282********8554 085010 04/05/11
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 007501 04/05/11
MILLER, CLAIBORNE M3-011054 1 49.00 5460********4148 709109 04/05/11
MILLS, THOMAS M3-009987 1 48.00 5466********7333 08472Z 04/05/11
MORELL, JULIE M3-011371 1 49.00 4217********9116 007501 04/05/11
MORGAN, KATE M3-010401 1 59.00 4888********8159 05504A 04/05/11
MULKEY, CURTIS M3-011322 1 52.00 4185********6207 095018 04/05/11
NEARY, JOHN M3-011256 1 48.00 4888********8144 05505B 04/05/11
NEELANDS, GORDON M3-011381 1 49.00 4217********3382 007501 04/05/11
NEVAREZ, RAMIRO M3-008026 1 114.00 4185********0365 095018 04/05/11
NOBLE, CRAIG M3-011348 1 49.00 4868********9201 458875 04/05/11
O NEAL, TYLER M3-011316 1 52.00 5403********6732 095018 04/05/11
O NEILL, TIMOTHY M3-010925 1 59.00 4117********9039 195106 04/05/11
ODETTE, TERESA M3-010710 1 59.00 5424********3562 08792Z 04/05/11
OKANO, RICHARD M3-001290 1 106.00 4305********8234 00560C 04/05/11
OLSON, JAMIE M3-007790 1 52.00 4217********9867 007501 04/05/11
OSTRIE, JOHN M3-010058 1 49.00 4802********2954 020807 04/05/11
PANARELLA, SCOTT M3-010242 1 49.00 4217********6142 007501 04/05/11
PARRAVANO, AMY M3-008062 1 59.00 4217********7537 007501 04/05/11
PAUL, DEWEY M3-008552 1 96.00 4388********7328 00561D 04/05/11
PENROD, TRICIA M3-008662 1 52.00 4217********1530 007501 04/05/11
PERRY, JESSICA M3-006273 1 59.00 5403********7444 095018 04/05/11
PICKARD, DANA M3-011150 1 49.00 5403********7067 095018 04/05/11
PLATZ, JESSICA M3-009875 1 52.00 4217********4405 007501 04/05/11
READ, LAURA M3-004257 1 52.00 4037********0909 90500B 04/05/11
REYNOLDS, MARGIE M3-010927 1 59.00 5403********3510 095018 04/05/11
RODGERS, ANNE M3-011153 1 59.00 4147********4628 00557D 04/05/11
ROGERS, ASHLEY M3-010945 1 59.00 4868********5494 00534C 04/05/11
RUNYON, JESSICA M3-008123 1 59.00 5403********5981 095018 04/05/11
RUSCITTO, ADAM M3-009719 1 52.00 5109********3972 382108 04/05/11
SANCHEZ, GABRIELLA M3-007632 1 59.00 4460********6769 302883 04/05/11
SCAROLA, NICOLE M3-011401 1 59.00 4366********8979 008090 04/05/11
SCHAEFER, TOM M3-011394 1 59.00 5466********5732 00561Z 04/05/11
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00531B 04/05/11
SCHULZE, LOLA M3-009887 1 59.00 4366********4339 014153 04/05/11
SCHWARTZ, MARISSA M3-010302 1 49.00 4868********6200 393898 04/05/11
SEAVY, STEPHANIE M3-011398 1 49.00 4388********3801 00575C 04/05/11
SHAURETTE, LOURDES M3-006688 1 59.00 4388********7972 00577C 04/05/11
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 00582C 04/05/11
STEPHENSON, KATHERINE M3-010303 1 59.00 4063********3544 711295 04/05/11
STEVENS, TERRY M3-009703 1 49.00 4313********1754 05505C 04/05/11
STOWELL, ROB M3-000119 1 52.00 4388********4687 00581D 04/05/11
SUTTER, JOHN M3-007843 1 48.00 5466********3346 09292Z 04/05/11
SWEENEY, AIMEE M3-011374 1 59.00 4366********7926 032519 04/05/11
TALBOT, HILLARY M3-010982 1 45.70 4744********6512 185709 04/05/11
TEEL, PAMELA M3-011154 1 59.00 5403********7404 095019 04/05/11
THALER, MAJA M3-010969 1 59.00 5452********5742 00556Z 04/05/11
THATCHER, ADAM M3-010919 1 59.00 4264********3553 05504B 04/05/11
TINSLEY, ZACHARY M3-011396 1 49.00 6011********2724 00542B 04/05/11
TRENT, LISA M3-011125 1 52.00 4323********9123 496932 04/05/11
TURNER, RACHEL M3-009803 1 59.00 4217********7197 007501 04/05/11
TUZOU, YURIY M3-010706 1 49.00 4217********5028 007501 04/05/11
VOGT, CAROLINE M3-010661 1 49.00 4313********0460 05507C 04/05/11
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 00576Z 04/05/11
WHITNEY, RICK M3-010783 1 59.00 4388********4203 00590C 04/05/11
WILLETTE, JACHI M3-009196 1 100.00 4388********2316 00589C 04/05/11
WITTENBORN, ABBY M3-010980 1 59.00 5312********7952 007501 04/05/11
WOOD, STEPHEN M3-011136 1 59.00 4149********5563 895226 04/05/11
WOOD, WENDY M3-008524 1 54.00 4888********8296 05506B 04/05/11
YANG, HARRY M3-010574A 1 39.00 5403********4949 095019 04/05/11
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 00582B 04/05/11
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 020810 04/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 2095.00
96 Visa 5497.70
1 Discover 49.00
0 Other 0.00
     
    7641.70