02/20/2012
09:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 020860 02/20/12
AMES, WILLIAM 75-10029 1 42.50 4147********4525 07046C 02/20/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 07045C 02/20/12
ATHEY, DALTON 75-12032 1 49.95 4135********4048 175028 02/20/12
BAGLEY, ELAINE 75-02021 1 29.95 4427********5706 207941 02/20/12
BAGLEY, PETER 75-11706 1 39.95 4427********5706 347231 02/20/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 41724P 02/20/12
BANKS, LEA 75-12038 1 39.95 4147********0890 07048C 02/20/12
BARBER, PAM 75-10259 1 44.20 6011********9836 02067R 02/20/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 05520C 02/20/12
BASTARACHE, KERIANN 75-12050 1 44.95 5401********5732 07049Z 02/20/12
BEAMAN, KATHY 75-11675 1 5.00 5466********6844 05520Z 02/20/12
BLACK, JEFFERY 75-12027 1 39.95 5511********6626 022005 02/20/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 41710Z 02/20/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 07049A 02/20/12
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********1444 41793P 02/20/12
BOYDEN, JACQUELYN 75-12014 1 34.95 5466********8821 41807Z 02/20/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 020924 02/20/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 020863 02/20/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 07052C 02/20/12
BROWN, DAWN 75-11720 1 49.95 5511********6188 022039 02/20/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 05520Z 02/20/12
BRULOTTE, SUSAN 75-11828 1 44.95 4861********9745 833919 02/20/12
CALL, BRYAN 75-11864 1 44.95 4792********9391 085235 02/20/12
CANUEL, JOSEPH 75-11863 1 39.95 5424********4053 41877P 02/20/12
CARLOW, MYRA 75-9693 1 44.20 4003********3382 07061B 02/20/12
CARON, BONNIE 75-11780 1 44.95 6011********8872 02006R 02/20/12
CASE, JERI 75-11279 1 29.95 4788********7653 000290 02/20/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 125720 02/20/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 07066B 02/20/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 41974Z 02/20/12
CHICHESTER, DAVID 75-11150 1 74.57 5466********3969 42044P 02/20/12
CLAYTON, MARLYNN 75-09301 1 42.50 5524********1409 070370 02/20/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 07057C 02/20/12
COURNOYER, TODD 75-11784 1 39.95 4418********6275 16994A 02/20/12
CULLEN, BRUCE 75-09356 1 44.20 4733********1485 200806 02/20/12
CULLEN, CHRISTIE 75-09303 1 44.20 4733********1485 970287 02/20/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 07082P 02/20/12
DANIELS, SUSAN 75-11029 1 39.95 4326********6113 125721 02/20/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 05526C 02/20/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 124098 02/20/12
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 07047B 02/20/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 07049C 02/20/12
DOWD, DAN 75-11929 1 44.95 5518********0270 989950 02/20/12
DUNNING, HARRY 75-11993 1 19.95 6011********0393 02069R 02/20/12
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 989960 02/20/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 02064P 02/20/12
FAIRBANKS (GRA, LAURIE 75-1867 1 39.95 4467********0316 008291 02/20/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 07077Z 02/20/12
FITZGERALD, CORINNE 75-09084 1 39.95 5518********3664 989970 02/20/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 022020 02/20/12
FOGARTY, MEGAN 75-11767 1 39.95 4266********1719 07070C 02/20/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 07070C 02/20/12
FRAKER, ELIZABETH 75-12000 1 44.95 4313********7801 05521C 02/20/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 02096Z 02/20/12
GABRENAS, JENNY 75-11568 1 19.95 5312********3629 175127 02/20/12
GAGARIN, PETER 75-10549 1 39.95 5424********8579 42294P 02/20/12
GATKER, PAUL 75-11513 1 39.95 4311********6184 02089B 02/20/12
GAUDET, DOUG 75-09632 1 29.95 4264********2466 05522B 02/20/12
GEORGE JR, JOSEPH 75-11970 1 29.95 4117********2352 125723 02/20/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 05529C 02/20/12
GILMAN, MARY 75-09709 1 44.20 4792********4555 085235 02/20/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 07076D 02/20/12
GOODWIN, SHERRI 75-12022 1 39.95 3743*******2957 108020 02/20/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 07087C 02/20/12
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 125724 02/20/12
GUSTAFSON, JEAN 75-11564 1 39.95 5466********5439 42349P 02/20/12
GUY, GENEVIEVE 75-11921 1 44.95 4117********3787 195224 02/20/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 085235 02/20/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 02087P 02/20/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 02023R 02/20/12
HERZIG, RODNEY 75-11972 1 44.95 4246********9819 07082G 02/20/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 80022C 02/20/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 125921 02/20/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 42419Z 02/20/12
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 120927 02/20/12
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 02071R 02/20/12
JORDAN, SUSAN 75-11460 1 49.95 3728*******2016 120341 02/20/12
KARPINSKI, JOYCE 75-09665 1 44.20 5511********5615 022017 02/20/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 07115B 02/20/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020963 02/20/12
KILLOUGH, MARLA 75-06292 1 44.95 4266********9064 07107A 02/20/12
KREBS, TIM 75-10434 1 12.00 5458********8890 02097B 02/20/12
KRZYKOWSKI, CORI 75-10949 1 5.00 4266********5994 07107B 02/20/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********8229 085237 02/20/12
LATA, MITCHELL 75-11353 1 44.95 4003********3982 07118B 02/20/12
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 80022B 02/20/12
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 05527A 02/20/12
LOVEN, MARIE 75-10906 1 5.00 5466********0021 07093Z 02/20/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 004613 02/20/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 002353 02/20/12
LYMAN, R.SCOTT 75-01439 1 19.98 4037********7986 80022B 02/20/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 989990 02/20/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 07126G 02/20/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 05523C 02/20/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 022007 02/20/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 619277 02/20/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 127763 02/20/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 022041 02/20/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 07101Z 02/20/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 833928 02/20/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 468719 02/20/12
MORGAN, KAREN 75-10899 1 29.95 5178********0108 07131B 02/20/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 07124B 02/20/12
PADILLA, DAIKA 75-07024 1 5.00 5511********5668 022090 02/20/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 167101 02/20/12
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 07105P 02/20/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 07123A 02/20/12
PLOTKIN, KAREN 75-11885 1 44.95 5582********8256 07123Z 02/20/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 80022C 02/20/12
QUINLAN, KRISTIN 75-11214 1 39.95 4427********5625 534977 02/20/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 07105B 02/20/12
RHODES, ERIK 75-10743 1 29.95 4868********1450 07104D 02/20/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 07135C 02/20/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 970296 02/20/12
ROGERS, LYNN 75-11805 1 34.95 4300********0119 02000B 02/20/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 66200G 02/20/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********5830 04535D 02/20/12
ROSS, ALLEN 75-06509 1 5.00 4828********0011 880521 02/20/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 07109C 02/20/12
SAGOR, BOB 75-11817 1 29.95 5466********6569 05528Z 02/20/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 07137Z 02/20/12
SEPAVICH, DAVE 75-11789 1 49.95 4117********9779 125820 02/20/12
SHERIDAN, PHIL 75-1758 1 39.95 5466********6361 43197Z 02/20/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 07111B 02/20/12
SHIELDS, ALICIA 75-12026 1 44.95 5511********6177 022078 02/20/12
SHIELDS, CAROLYN 75-10646 1 51.95 5511********6177 022079 02/20/12
SHORT, ESTHER 75-11860 1 44.95 4147********7542 07140C 02/20/12
SICIAK, AL 75-09706 1 39.95 4264********6030 05528B 02/20/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 07137P 02/20/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 07136C 02/20/12
SPARKMAN SR, ROBERT 75-12016 1 19.95 5511********0220 022016 02/20/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 022017 02/20/12
STAELENS-DALEY, SAMANTHA 75-12009 1 39.95 4128********8499 04618B 02/20/12
STETSON, CHARLOTTE 75-11640 1 39.95 5422********1985 07139Z 02/20/12
STODDARD, SHAYNA 75-12024 1 38.40 4491********0564 085238 02/20/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 05528Z 02/20/12
STRATTON, DIANE 75-11857 1 39.95 3715*******1008 141624 02/20/12
STRATTON, GLEN 75-11872 1 44.95 3715*******1008 135704 02/20/12
STURMER, ALAN 75-11009 1 39.95 4868********1622 07120C 02/20/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 085237 02/20/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 990020 02/20/12
TSOU, SARA(CHIA-JUN 75-11806 1 29.95 4640********7107 07141B 02/20/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 07140B 02/20/12
URGINA, IVAN 75-11128 1 14.98 4467********2114 001281 02/20/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 085237 02/20/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 05523A 02/20/12
VOAS, JEANETTE 75-11866 1 39.95 4868********9008 07123C 02/20/12
WAHLSTROM, BILL 75-11783 1 29.95 4868********3333 07122C 02/20/12
WALLACE, JACQUELINE 75-11909 1 29.95 4809********5060 076570 02/20/12
WATSON, MELINDA 75-11558 1 19.95 5511********1947 022069 02/20/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 022022 02/20/12
WEIBEL, STEPHANIE 75-11816 1 44.95 4427********5558 465280 02/20/12
WELSH, BOB 75-6170 1 44.20 5490********0593 05521B 02/20/12
WELSH, NIKKI 75-6169 1 29.95 5490********0593 05527B 02/20/12
WETHERBY, CHRISTINE 75-11819 1 19.95 5312********3629 175127 02/20/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********6868 125823 02/20/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 175226 02/20/12
YAP, MICHELLE (YIN 75-11483 1 29.95 4117********1395 185220 02/20/12
ZALE, ELLEN 75-09057 1 39.95 4640********4137 07150C 02/20/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 360.10
56 MasterCard 2023.02
89 Visa 3333.76
7 Discover 196.00
0 Other 0.00
     
    5912.88