05/18/2012
05:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 018306 05/18/12
AMES, WILLIAM 75-10029 1 42.50 4147********4525 01074C 05/18/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 01092C 05/18/12
ATHEY, DALTON 75-12032 1 49.95 4135********4048 174978 05/18/12
AUCHARD, PATRICIA 75-12124 1 19.95 4388********9088 01072C 05/18/12
BAGLEY, ELAINE 75-02021 1 5.00 4427********5706 598745 05/18/12
BAGLEY, PETER 75-11706 1 5.00 4427********5706 073425 05/18/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 27234P 05/18/12
BARBER, PAM 75-10259 1 44.20 6011********9836 01879R 05/18/12
BARDWELL, LISA 75-12121 1 39.95 5511********5055 051830 05/18/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 04565C 05/18/12
BASTARACHE, KERIANN 75-12050 1 44.95 3797*******1008 160460 05/18/12
BEAMAN, KATHY 75-11675 1 39.95 5466********6844 04564Z 05/18/12
BLACK, JEFFERY 75-12027 1 5.00 5511********6626 051847 05/18/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 27429Z 05/18/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 01107A 05/18/12
BOYDEN, JACQUELYN 75-12014 1 34.95 5466********8821 27401Z 05/18/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 018299 05/18/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 018301 05/18/12
BRAY, BENJAMIN 75-11839 1 39.95 4861********6074 000038 05/18/12
BRESCIANO, JENNIFER 75-12104 1 39.95 5466********7372 27582Z 05/18/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 01121C 05/18/12
BROWN, DAWN 75-11720 1 5.00 5511********6188 051833 05/18/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 04567Z 05/18/12
CARLOW, MYRA 75-9693 1 44.20 4003********3382 01136B 05/18/12
CARON, BONNIE 75-11780 1 44.95 6011********8872 01854R 05/18/12
CASE, JERI 75-11279 1 39.95 4788********7653 007002 05/18/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 114570 05/18/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 01173B 05/18/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 27609Z 05/18/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 27262P 05/18/12
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 01093C 05/18/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 01078C 05/18/12
COURNOYER, TODD 75-11784 1 39.95 4418********6275 60246A 05/18/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 01119P 05/18/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 04569C 05/18/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 109292 05/18/12
DORAIS, SUSAN 75-11490 1 29.95 4868********7850 01073B 05/18/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 01052C 05/18/12
DOWD, DAN 75-11929 1 5.00 5518********0270 373330 05/18/12
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 373350 05/18/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01864P 05/18/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 006355 05/18/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 01148Z 05/18/12
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 174173 05/18/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 051821 05/18/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 01081C 05/18/12
FRAKER, ELIZABETH 75-12000 1 44.95 4313********7801 04562C 05/18/12
FRANCIS, SHARON 75-12059 1 29.95 4147********0739 40817C 05/18/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 01806Z 05/18/12
GAGARIN, PETER 75-10549 1 39.95 5424********8579 27526P 05/18/12
GAGNON, DOLORES 75-N8226 1 29.95 4037********7863 40817B 05/18/12
GATKER, PAUL 75-11513 1 39.95 4311********6184 01831B 05/18/12
GEORGE JR, JOSEPH 75-11970 1 29.95 4117********2352 124872 05/18/12
GEORGE, STEPHANIE 75-12136 1 44.95 4003********2686 01158B 05/18/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 04568C 05/18/12
GILMAN, MARY 75-09709 1 44.20 4792********4555 044703 05/18/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 39748C 05/18/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 01043D 05/18/12
GOODWIN, SHERRI 75-12022 1 39.95 6011********1219 01880R 05/18/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 01098C 05/18/12
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 104276 05/18/12
GUSTAFSON, JEAN 75-11564 1 5.00 5466********5439 27095P 05/18/12
GUY, GENEVIEVE 75-11921 1 39.95 4117********3787 154879 05/18/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 044702 05/18/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 01895P 05/18/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 01892R 05/18/12
HERZIG, RODNEY 75-11972 1 44.95 4246********9819 01064G 05/18/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 40817D 05/18/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 164374 05/18/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 27123Z 05/18/12
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 144072 05/18/12
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01889R 05/18/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 000096 05/18/12
KAEMMERLEN, JOEL 75-11991 1 29.95 5518********5967 373310 05/18/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 051821 05/18/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 01130B 05/18/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 018324 05/18/12
KILLOUGH, MARLA 75-06292 1 44.95 4266********9064 01065A 05/18/12
KREBS, TIM 75-10434 1 12.00 5458********8890 01830B 05/18/12
KUILSANSKI, NATASHA 75-12097 1 49.95 4792********0074 044700 05/18/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********8229 044703 05/18/12
LATA, MITCHELL 75-11353 1 44.95 4003********3982 01145B 05/18/12
LEVEILLE, JAMES (JIM) 75-01804 1 44.20 4037********4776 40817B 05/18/12
LIVELY, SANDRA SAM 75-06961 1 44.20 4888********2005 04562A 05/18/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 01042Z 05/18/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 001501 05/18/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 001513 05/18/12
LYMAN, ANNE 75-07367 1 29.95 4037********7986 40817B 05/18/12
MAGUIRE, SUSAN 75-12096 1 39.95 5144********2163 051839 05/18/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 373360 05/18/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 01165G 05/18/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********6891 04567C 05/18/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 051834 05/18/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 000117 05/18/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 134152 05/18/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 051845 05/18/12
MILLER, CORI 75-10949 1 29.95 4266********5994 01092B 05/18/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 01038Z 05/18/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 000122 05/18/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 000123 05/18/12
MORGAN, KAREN 75-10899 1 29.95 5178********0108 01073B 05/18/12
MULLEN, KEN 75-12077 1 19.95 4326********5765 114179 05/18/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 01097B 05/18/12
OLDENBURG, HANNAH 75-11989 1 44.95 4117********9640 134979 05/18/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 5513********8097 865370 05/18/12
PADILLA, DAIKA 75-07024 1 5.00 5511********5668 051839 05/18/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 122696 05/18/12
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 01057P 05/18/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 01108A 05/18/12
PLOTKIN, KAREN 75-11885 1 5.00 5582********8256 01090Z 05/18/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 40817C 05/18/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 01048B 05/18/12
RHODES, ERIK 75-10743 1 29.95 4868********1450 01061A 05/18/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 01165C 05/18/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 000138 05/18/12
ROCKWELL, JOAN 75-07799 1 79.95 4147********8506 01166D 05/18/12
ROGERS, LYNN 75-11805 1 34.95 4300********0119 01805B 05/18/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 51604G 05/18/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 39692C 05/18/12
ROSS, ALLEN 75-06509 1 5.00 4828********0011 934387 05/18/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 01054C 05/18/12
RUSSO, SCOTT 75-12120 1 44.95 5538********9965 865390 05/18/12
SAGOR, BOB 75-11817 1 29.95 5466********6569 04567Z 05/18/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 01100Z 05/18/12
SCHUHLE, MARCIA 75-11501 1 19.95 5329********1815 04567Z 05/18/12
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 134572 05/18/12
SHERIDAN, PHIL 75-1758 1 5.00 4147********0439 40817C 05/18/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 01059B 05/18/12
SHIELDS, ALICIA 75-12026 1 44.95 5511********6177 051848 05/18/12
SHIELDS, CAROLYN 75-10646 1 39.95 5511********6177 051849 05/18/12
SHORT, ESTHER 75-11860 1 44.95 4147********7542 01182C 05/18/12
SICIAK, AL 75-09706 1 39.95 4264********6030 04564B 05/18/12
SIMPSON, ROBERT 75-12103 1 39.95 4388********4587 01083C 05/18/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 01004P 05/18/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 01052C 05/18/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 051817 05/18/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 051816 05/18/12
STEMPEL, TYSUN 75-12057 1 22.48 4861********3847 000161 05/18/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 01106Z 05/18/12
STODDARD, SHAYNA 75-12024 1 29.95 4491********0564 044700 05/18/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 04566Z 05/18/12
STRATTON, DIANE 75-11857 1 44.95 3715*******1008 196033 05/18/12
STRATTON, GLEN 75-11872 1 5.00 3715*******1008 178013 05/18/12
STURMER, ALAN 75-11009 1 39.95 4868********1622 01007C 05/18/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 044702 05/18/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 373320 05/18/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 018320 05/18/12
TSOU, SARA(CHIA-JUN 75-11806 1 29.95 4640********7107 01066B 05/18/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 01071B 05/18/12
URGINA, IVAN 75-11128 1 24.98 4467********2114 009244 05/18/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 044703 05/18/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 04567A 05/18/12
VOAS, JEANETTE 75-11866 1 39.95 4868********9008 01048C 05/18/12
WAHLSTROM, BILL 75-11783 1 5.00 4868********3333 01058C 05/18/12
WALKER, DAVID 75-11782 1 5.00 5511********4412 051815 05/18/12
WALSH, JESSICA 75-12088 1 49.95 5511********0938 051843 05/18/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 051819 05/18/12
WELSH, BOB 75-6170 1 44.20 5490********0593 04564B 05/18/12
WELSH, NIKKI 75-6169 1 29.95 5490********0593 04567B 05/18/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********6868 104676 05/18/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 114270 05/18/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 01066D 05/18/12
ZALE, ELLEN 75-09057 1 39.95 4640********4137 01049C 05/18/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 280.20
56 MasterCard 1817.30
94 Visa 3421.76
7 Discover 216.00
0 Other 0.00
     
    5735.26