04/18/2012
13:41:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 018044 04/18/12
AMES, WILLIAM 75-10029 1 42.50 4147********4525 06531C 04/18/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 05993C 04/18/12
ARSENAULT, MELODY 75-12071 1 34.95 5291********3747 06587Z 04/18/12
ATHEY, DALTON 75-12032 1 49.95 4135********4048 140557 04/18/12
BAGLEY, ELAINE 75-02021 1 5.00 4427********5706 868539 04/18/12
BAGLEY, PETER 75-11706 1 5.00 4427********5706 875839 04/18/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 42124P 04/18/12
BARBER, PAM 75-10259 1 44.20 6011********9836 01875R 04/18/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 00559C 04/18/12
BASTARACHE, KERIANN 75-12050 1 44.95 5401********5732 05945Z 04/18/12
BEAMAN, KATHY 75-11675 1 39.95 5466********6844 00556Z 04/18/12
BLACK, JEFFERY 75-12027 1 5.00 5511********6626 041830 04/18/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 37607Z 04/18/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 06327A 04/18/12
BOOTH-DANIELS, SUE 75-6311 1 5.00 5424********1444 32853P 04/18/12
BOYDEN, JACQUELYN 75-12014 1 34.95 5466********8821 42972Z 04/18/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 018322 04/18/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 018370 04/18/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 06142C 04/18/12
BROWN, DAWN 75-11720 1 5.00 5511********6188 041824 04/18/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 00555Z 04/18/12
BRULOTTE, SUSAN 75-11828 1 44.95 4861********9745 000041 04/18/12
CARLOW, MYRA 75-9693 1 44.20 4003********3382 06005B 04/18/12
CARON, BONNIE 75-11780 1 44.95 6011********8872 01816R 04/18/12
CASE, JERI 75-11279 1 39.95 4788********7653 005412 04/18/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 120158 04/18/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 06002B 04/18/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 31727Z 04/18/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 62544P 04/18/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 06331C 04/18/12
COURNOYER, TODD 75-11784 1 39.95 4418********6275 21445A 04/18/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 05966P 04/18/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 00550C 04/18/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 145981 04/18/12
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 06530B 04/18/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 06087C 04/18/12
DOWD, DAN 75-11929 1 44.95 5518********0270 533280 04/18/12
DUNNING, HARRY 75-11993 1 39.95 6011********0393 01879R 04/18/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01822P 04/18/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 005361 04/18/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 06374Z 04/18/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 041819 04/18/12
FOGARTY, MEGAN 75-11767 1 39.95 4266********1719 05954C 04/18/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 06553C 04/18/12
FRAKER, ELIZABETH 75-12000 1 44.95 4313********7801 00554C 04/18/12
FRANCIS, SHARON 75-12059 1 29.95 4147********0739 31815C 04/18/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 01807Z 04/18/12
GAGARIN, PETER 75-10549 1 39.95 5424********8579 36842P 04/18/12
GATKER, PAUL 75-11513 1 39.95 4311********6184 01814B 04/18/12
GEORGE JR, JOSEPH 75-11970 1 29.95 4117********2352 130958 04/18/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 00554C 04/18/12
GILMAN, MARY 75-09709 1 44.20 4792********4555 031532 04/18/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 64631C 04/18/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 06352D 04/18/12
GOODWIN, SHERRI 75-12022 1 39.95 6011********1219 01843R 04/18/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 06350C 04/18/12
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 160259 04/18/12
GUSTAFSON, JEAN 75-11564 1 39.95 5466********5439 63072P 04/18/12
GUY, GENEVIEVE 75-11921 1 44.95 4117********3787 180959 04/18/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 030544 04/18/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 01893P 04/18/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 01879R 04/18/12
HERZIG, RODNEY 75-11972 1 44.95 4246********9819 06117G 04/18/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 31815D 04/18/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 120650 04/18/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 32005Z 04/18/12
HOBBY, TARA 75-11867 1 44.95 4636********0962 018025 04/18/12
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 102350 04/18/12
JACKSON, JOANNE 75-12078 1 39.95 5410********0685 32339P 04/18/12
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01842R 04/18/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 000094 04/18/12
KAEMMERLEN, JOEL 75-11991 1 29.95 5518********5967 533570 04/18/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 041816 04/18/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 06356B 04/18/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 018897 04/18/12
KILLOUGH, MARLA 75-06292 1 44.95 4266********9064 06320A 04/18/12
KREBS, TIM 75-10434 1 12.00 5458********8890 01896B 04/18/12
KULISANSKI, NATASHA 75-12097 1 39.95 4792********0074 031532 04/18/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********8229 031532 04/18/12
LATA, MITCHELL 75-11353 1 44.95 4003********3982 06138B 04/18/12
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 31815B 04/18/12
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 00555A 04/18/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 06275Z 04/18/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 006613 04/18/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 006613 04/18/12
LYMAN, ANNE 75-07367 1 29.95 4037********7986 31815B 04/18/12
MAGUIRE, SUSAN 75-12096 1 39.95 5144********2163 120441 04/18/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 533250 04/18/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 06190G 04/18/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 01551C 04/18/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 041804 04/18/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 000115 04/18/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 180956 04/18/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 041857 04/18/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 06071Z 04/18/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 000119 04/18/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 000120 04/18/12
MORGAN, KAREN 75-10899 1 29.95 5178********0108 06143B 04/18/12
MULLEN, KEN 75-12077 1 19.95 4326********5765 131057 04/18/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 06143B 04/18/12
OLDENBURG, HANNAH 75-11989 1 44.95 4117********9640 190959 04/18/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 5513********8097 365490 04/18/12
PADILLA, DAIKA 75-07024 1 5.00 5511********5668 041880 04/18/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 108420 04/18/12
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 05956P 04/18/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 05990A 04/18/12
PLOTKIN, KAREN 75-11885 1 44.95 5582********8256 06543Z 04/18/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 31815C 04/18/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 06482B 04/18/12
RHODES, ERIK 75-10743 1 29.95 4868********1450 05900D 04/18/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 06557C 04/18/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 000136 04/18/12
ROGERS, LYNN 75-11805 1 34.95 4300********0119 01889B 04/18/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 86311G 04/18/12
ROSS, ALLEN 75-06509 1 5.00 4828********0011 168912 04/18/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 05922C 04/18/12
SAGOR, BOB 75-11817 1 29.95 5466********6569 00552Z 04/18/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 06008Z 04/18/12
SCHUHLE, MARCIA 75-11501 1 19.95 5329********1815 00556Z 04/18/12
SHERIDAN, PHIL 75-1758 1 5.00 4147********0439 31815C 04/18/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 06114B 04/18/12
SHIELDS, ALICIA 75-12026 1 44.95 5511********6177 041846 04/18/12
SHIELDS, CAROLYN 75-10646 1 39.95 5511********6177 041847 04/18/12
SHORT, ESTHER 75-11860 1 44.95 4147********7542 06345C 04/18/12
SICIAK, AL 75-09706 1 39.95 4264********6030 00556B 04/18/12
SIMPSON, ROBERT 75-12103 1 39.95 4388********4587 05960C 04/18/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 06137P 04/18/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 06345C 04/18/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 041811 04/18/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 041812 04/18/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 06335Z 04/18/12
STEVENS, PETER 75-12102 1 44.95 4147********6278 06551D 04/18/12
STODDARD, SHAYNA 75-12024 1 29.95 4491********0564 030544 04/18/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 00550Z 04/18/12
STRATTON, DIANE 75-11857 1 44.95 3715*******1008 119684 04/18/12
STRATTON, GLEN 75-11872 1 44.95 3715*******1008 186747 04/18/12
STURMER, ALAN 75-11009 1 39.95 4868********1622 06501C 04/18/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 030537 04/18/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 018301 04/18/12
TSOU, SARA(CHIA-JUN 75-11806 1 29.95 4640********7107 05979B 04/18/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 06356B 04/18/12
URGINA, IVAN 75-11128 1 14.98 4467********2114 001583 04/18/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 030552 04/18/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 00555A 04/18/12
VOAS, JEANETTE 75-11866 1 39.95 4868********9008 05933C 04/18/12
WAHLSTROM, BILL 75-11783 1 5.00 4868********3333 06311C 04/18/12
WALKER, DAVID 75-11782 1 44.95 5511********4412 041831 04/18/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 041823 04/18/12
WELSH, BOB 75-6170 1 44.20 5490********0593 00558B 04/18/12
WELSH, NIKKI 75-6169 1 29.95 5490********0593 00558B 04/18/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********6868 181950 04/18/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 100058 04/18/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 06569D 04/18/12
YAP, MICHELLE (YIN 75-11483 1 29.95 4117********1395 161254 04/18/12
ZALE, ELLEN 75-09057 1 39.95 4640********4137 06344C 04/18/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 275.20
54 MasterCard 1852.20
88 Visa 3186.98
8 Discover 255.95
0 Other 0.00
     
    5570.33