12/05/2011
06:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MICHELLE M3-011965 1 59.00 4060********3174 045306 12/05/11
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 905841 12/05/11
ARSENAULT, KEVIN M3-011969 1 50.00 4326********8214 105031 12/05/11
ASHE, MARGARET M3-006205 1 48.00 4388********7064 00065C 12/05/11
ATKINSON, BERNIE M3-007619 1 100.00 4147********6321 05530C 12/05/11
BENNETT, MIRLAINE M3-010808 1 103.00 5480********0495 055335 12/05/11
BRAGA, CINDY M3-011355 1 48.00 4843********5602 846787 12/05/11
BREUNER, RICH M3-010867 1 49.00 4465********1686 00544A 12/05/11
BURNETT, GREGORY M3-011336 1 59.00 4465********3372 00517B 12/05/11
CARRILLO, DEDE M3-011206 1 49.00 5291********0716 00086B 12/05/11
CERCEAU, PATRICK M3-011389 1 59.00 5480********8753 055335 12/05/11
CHIBROSKI, DEREK M3-008656 1 49.00 4217********6148 003533 12/05/11
CLINE, KELLY M3-011973 1 50.00 4147********0596 00066C 12/05/11
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 00104G 12/05/11
DAVIS, JARED M3-010524 1 49.00 4217********4661 003533 12/05/11
DESLAURIERS, LAURA M3-012009 1 154.00 5403********5172 055335 12/05/11
DICKINSON, CHRIS M3-012067 1 59.00 4342********3708 409571 12/05/11
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 66907P 12/05/11
DUARTE, AMANDA M3-010997 1 48.00 4366********1021 001389 12/05/11
EVANS, JOSHUA M3-011139 1 49.00 4117********3269 125530 12/05/11
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********7962 003533 12/05/11
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 00071C 12/05/11
FRYHOFF, CHELSEA M3-012089 1 59.00 4888********4544 05534A 12/05/11
GAMMON, LIZA M3-003919 1 26.87 5403********0159 055335 12/05/11
GARCIA, MARCOS M3-011765 1 59.00 4217********9827 003533 12/05/11
GOMEZ, JOSE M3-011569 1 52.00 4366********3165 010935 12/05/11
GRIFFIN, BARBARA M3-011708 1 52.00 5491********6376 00544P 12/05/11
GULBRANDSEN, ASTRID M3-010306 1 49.00 4266********9421 00076B 12/05/11
HERON, LULANA M3-010663 1 49.00 4888********4408 05536B 12/05/11
HICKMAN, SHEILA M3-010844 1 99.00 4888********4268 05534B 12/05/11
HINKLE, KATHRYN M3-010878 1 49.00 4366********2535 010936 12/05/11
HODSON, SARAH M3-011588 1 59.00 4185********6293 055335 12/05/11
HOLWAY, TODD M3-011475 1 59.00 4465********9030 00544B 12/05/11
JONES, BARRY M3-011623 1 114.00 4465********4443 00544B 12/05/11
JORGENSEN, KYLE M3-011408 1 49.00 4744********7386 155636 12/05/11
KALMAN, JAY M3-012055 1 59.00 5178********9426 00099Z 12/05/11
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 05530Z 12/05/11
KNUDSON, ERIK M3-011672 1 52.00 4366********7262 018237 12/05/11
L HEUREUX, PRUDENCE M3-009092 1 59.00 4217********6445 003533 12/05/11
LELAND, JACOB M3-011838 1 49.00 4060********1122 065306 12/05/11
LOSEE, WENDY M3-009071 1 49.00 5108********0789 055336 12/05/11
LOVEWELL, JOHN M3-008771 1 48.00 4085********9362 18672A 12/05/11
LUECKING, NEAL M3-012098 1 114.00 4060********2003 055306 12/05/11
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 627974 12/05/11
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 003533 12/05/11
MAHER, BRIAN M3-010512 1 52.00 4465********1569 003533 12/05/11
MARTIN, WILLIAM M3-012073 1 59.00 4465********2537 00545B 12/05/11
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 018238 12/05/11
MC CORD, DANIELLE M3-011927 1 59.00 4185********4036 055336 12/05/11
MC DONALD, JOE M3-011419 1 49.00 4802********0233 018240 12/05/11
MELROSE, BARBARA M3-009805 1 52.00 4313********0460 05530C 12/05/11
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 003533 12/05/11
MILLER, STEPHANIE M3-011474 1 59.00 4366********9941 018239 12/05/11
MILLS, THOMAS M3-009987 1 48.00 5466********7333 66991Z 12/05/11
MITCHELL, STEVEN M3-011202 1 59.00 4800********0108 05539A 12/05/11
MORGAN, KATE M3-010401 1 26.00 4888********8159 05539A 12/05/11
MULKEY, CURTIS M3-011322 1 52.00 4185********6207 055336 12/05/11
NEARY, JOHN M3-011256 1 48.00 4888********8144 05532B 12/05/11
NEELANDS, GORDON M3-011381 1 49.00 4217********3382 003533 12/05/11
O NEILL, TIMOTHY M3-010925 1 59.00 4117********9039 105130 12/05/11
ODETTE, TERESA M3-010710 1 59.00 4190********8230 50503C 12/05/11
OKANO, RICHARD M3-001290 1 106.00 4305********8234 00097C 12/05/11
PARRAVANO, AMY M3-008062 1 59.00 4217********7537 003533 12/05/11
READ, LAURA M3-004257 1 52.00 4037********3843 50503B 12/05/11
REYNOLDS, MARGIE M3-010927 1 59.00 5403********3510 055336 12/05/11
ROGERS, ASHLEY M3-010945 1 19.03 4868********5494 00091C 12/05/11
RUNYON, JESSICA M3-008123 1 15.73 5403********1565 055336 12/05/11
SCHAEFER, TOM M3-011394 1 59.00 5466********5732 00118Z 12/05/11
SCHLICK, JOHN M3-011932 1 59.00 4217********6411 003533 12/05/11
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00518B 12/05/11
SCOTT, SARAH M3-011986 1 49.00 4250********1151 50503C 12/05/11
SHICK, GARRETT M3-011976 1 59.00 5403********7271 055336 12/05/11
SLAUGHTER, JOEL M3-011812 1 45.00 4282********3186 065306 12/05/11
SMITH, KEVY M3-011980 1 59.00 4266********3512 00105B 12/05/11
SMITH, MICHELLE M3-011553 1 49.00 4217********7990 003533 12/05/11
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 00124C 12/05/11
SUTTER, JOHN M3-007843 1 48.00 5466********3346 67074Z 12/05/11
SWEENEY, AIMEE M3-012086 1 59.00 4366********7926 018634 12/05/11
THATCHER, ADAM M3-011433 1 59.00 4264********3553 05530B 12/05/11
TINSLEY, ZACHARY M3-011396 1 49.00 6011********2724 00555R 12/05/11
TOLGER, ALEX M3-012072 1 59.00 4868********1507 555429 12/05/11
TUZOU, YURIY M3-010706 1 49.00 4217********5028 003533 12/05/11
VOGT, CAROLINE M3-010661 1 49.00 4313********0460 05533C 12/05/11
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 00127Z 12/05/11
WILLETTE, MICHAEL M3-010406 1 50.00 4388********2316 00109C 12/05/11
WOOD, STEPHEN M3-012016 1 59.00 4149********5563 031619 12/05/11
WOOD, WENDY M3-008524 1 100.00 4888********9110 05536B 12/05/11
WORTHINGHAM, MICHAEL M3-011586 1 59.00 5155********4136 R0711Z 12/05/11
YANG, HARRY M3-010574A 1 39.00 5403********4949 055336 12/05/11
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 00132B 12/05/11
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 027090 12/05/11
ZAPATA, DARYL M3-011918 1 59.00 4147********7320 00135C 12/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1190.60
71 Visa 4046.03
1 Discover 49.00
0 Other 0.00
     
    5285.63