07/18/2012
08:37:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 39.95 4433********0861 018519 07/18/12
AMES, WILLIAM 75-12199 1 42.50 5466********4008 94350P 07/18/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 06664C 07/18/12
ATHEY, DALTON 75-12032 1 49.95 4135********4048 142129 07/18/12
AUCHARD, PATRICIA 75-12124 1 19.95 4388********9088 06611C 07/18/12
BAGLEY, ELAINE 75-02021 1 5.00 4427********5706 421117 07/18/12
BAGLEY, PETER 75-11706 1 5.00 4427********5706 132812 07/18/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 93780P 07/18/12
BARBER, PAM 75-10259 1 44.20 6011********9836 01825R 07/18/12
BARDWELL, LISA 75-12121 1 39.95 5511********5055 071822 07/18/12
BARISANO, DONALD 75-12223 1 112.50 4339********2942 06670G 07/18/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 02529C 07/18/12
BASTARACHE, KERIANN 75-12050 1 44.95 3797*******1008 131758 07/18/12
BEAMAN, KATHY 75-11675 1 39.95 5466********6844 02528Z 07/18/12
BLACK, JEFFERY 75-12027 1 39.95 5511********6626 071858 07/18/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 93988Z 07/18/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 06685A 07/18/12
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********7033 94530P 07/18/12
BOYDEN, JACQUELYN 75-12014 1 39.95 5466********8821 94086Z 07/18/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 018586 07/18/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 018582 07/18/12
BRAY, BENJAMIN 75-11839 1 39.95 4861********6074 000040 07/18/12
BRESCIANO, JENNIFER 75-12104 1 39.95 5466********7372 94489P 07/18/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 06679C 07/18/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 02523Z 07/18/12
CARON, BONNIE 75-11780 1 44.95 6011********8872 01875R 07/18/12
CASE, JERI 75-11279 1 39.95 4788********7653 004536 07/18/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 182823 07/18/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 06622B 07/18/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 93849Z 07/18/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 93738P 07/18/12
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 06609C 07/18/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 06639C 07/18/12
COURNOYER, TODD 75-11784 1 39.95 4418********6275 11624A 07/18/12
CYPHER, SHAWN 75-12232 1 44.95 5518********8161 161400 07/18/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 06623P 07/18/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 02520C 07/18/12
DERUNK, CHRISTINE 75-11652 1 49.95 4147********0997 06648C 07/18/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 142230 07/18/12
DORAIS, SUSAN 75-11490 1 44.95 4868********7850 06637B 07/18/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 06669C 07/18/12
DUPREY, LYNNE 75-10233 1 20.00 5518********1860 161480 07/18/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01831P 07/18/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 006906 07/18/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 06672Z 07/18/12
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 112725 07/18/12
FITZGERALD, CORINNE 75-09084 1 39.95 5466********2967 93933P 07/18/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 071808 07/18/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 06630C 07/18/12
FRAKER, ELIZABETH 75-12000 1 5.00 4117********7455 182026 07/18/12
FRANCIS, SHARON 75-12059 1 29.95 4147********0739 80812C 07/18/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 01864Z 07/18/12
GAGNON, DOLORES 75-12123 1 29.95 4037********7863 80812B 07/18/12
GATKER, PAUL 75-11513 1 39.95 4311********1778 01860B 07/18/12
GEORGE, STEPHANIE 75-12136 1 44.95 4003********2686 06671B 07/18/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 02521C 07/18/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 07329C 07/18/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 06636D 07/18/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 06623C 07/18/12
GUSTAFSON, JEAN 75-11564 1 5.00 5466********5439 92376P 07/18/12
GUY, GENEVIEVE 75-11921 1 5.00 4117********3787 122826 07/18/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 082221 07/18/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 01843P 07/18/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 01864R 07/18/12
HERZIG, RODNEY 75-11972 1 44.95 5424********5693 93752B 07/18/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 80812D 07/18/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 192822 07/18/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 93585Z 07/18/12
HOBBY, TARA 75-11867 1 44.95 3743*******2551 415222 07/18/12
HOFF, LOUISE 75-10294 1 44.20 3713*******2009 148906 07/18/12
JOHNSON, JULIE 75-10709 1 12.00 6011********6578 01847R 07/18/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 000093 07/18/12
KAEMMERLEN, JOEL 75-11991 1 29.95 5518********5967 161440 07/18/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 071810 07/18/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 06564B 07/18/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 018638 07/18/12
KILLOUGH, MARLA 75-06292 1 5.00 4266********9064 06640A 07/18/12
KREBS, TIM 75-10434 1 12.00 5458********8890 01871B 07/18/12
LATA, MITCHELL 75-11353 1 5.00 4003********3982 06652B 07/18/12
LEVEILLE, JAMES (JIM) 75-01804 1 5.00 4037********4776 80812B 07/18/12
LIVELY, SANDRA SAM 75-06961 1 5.00 4888********2005 02529A 07/18/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 06700Z 07/18/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 006664 07/18/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 006724 07/18/12
MAGUIRE, SUSAN 75-12096 1 5.00 5144********2163 071840 07/18/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 161390 07/18/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 06643G 07/18/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 071805 07/18/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 000112 07/18/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 158350 07/18/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 071836 07/18/12
MILLER, CORI 75-10949 1 29.95 4266********5994 06664B 07/18/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 06716Z 07/18/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 000117 07/18/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 000118 07/18/12
MORAWSKI, PAM 75-12233 1 39.95 4313********7843 02527C 07/18/12
MULLEN, AMANDA 75-12228 1 44.95 4266********3330 06567B 07/18/12
MULLEN, KEN 75-12077 1 44.95 4266********3330 06661B 07/18/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 06637B 07/18/12
NESTOR, RYAN 75-12185 1 39.95 4328********8735 082220 07/18/12
OLDENBURG, HANNAH 75-11989 1 44.95 4117********9640 122526 07/18/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 5513********8097 089880 07/18/12
PADILLA, DAIKA 75-07024 1 5.00 5511********5668 071852 07/18/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 168989 07/18/12
PEABODY, KATHLEEN 75-11657 1 5.00 5455********3399 06693P 07/18/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 06667A 07/18/12
PLOTKIN, KAREN 75-11885 1 5.00 5582********8256 06638Z 07/18/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 80812C 07/18/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 06694B 07/18/12
REDEKER, AMIE 75-12227 1 39.95 5312********7199 112323 07/18/12
RHODES, ERIK 75-10743 1 5.00 4868********1450 06659A 07/18/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 06678C 07/18/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 000136 07/18/12
ROCKWELL, JOAN 75-07799 1 39.95 4147********8506 06620D 07/18/12
ROGERS, LYNN 75-11805 1 34.95 4300********0119 01859B 07/18/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 83058G 07/18/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 07162C 07/18/12
ROSS, ALLEN 75-06509 1 5.00 4828********0011 354583 07/18/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 06687C 07/18/12
RUSSO, SCOTT 75-12120 1 44.95 5538********9965 089890 07/18/12
SAGOR, BOB 75-11817 1 29.95 5466********6569 02528Z 07/18/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 06579Z 07/18/12
SCHUHLE, MARCIA 75-11501 1 19.95 5329********1815 02521Z 07/18/12
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 122023 07/18/12
SHERIDAN, PHIL 75-1758 1 5.00 4147********0439 80812C 07/18/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 06677B 07/18/12
SHIELDS, CAROLYN 75-10646 1 5.00 5511********6177 071834 07/18/12
SHORT, ESTHER 75-06302 1 44.95 4147********7542 06594C 07/18/12
SICIAK, AL 75-09706 1 39.95 4264********6030 02521B 07/18/12
SIMPSON, ROBERT 75-12103 1 5.00 4388********4587 06573C 07/18/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 06574T 07/18/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 06680C 07/18/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 071810 07/18/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 071811 07/18/12
STEMPEL, TYSUN 75-12057 1 22.48 4861********3847 000158 07/18/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 06655Z 07/18/12
STEVENS, PETER 75-12102 1 44.95 4147********6278 06576D 07/18/12
STODDARD, SHAYNA 75-12024 1 29.95 4491********0564 082221 07/18/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 02526Z 07/18/12
STRATTON, DIANE 75-11857 1 5.00 3715*******1008 180200 07/18/12
STRATTON, GLEN 75-11872 1 5.00 3715*******1008 168578 07/18/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 082221 07/18/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 161410 07/18/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 018660 07/18/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 06662B 07/18/12
URGINA, IVAN 75-11128 1 14.98 4467********2114 001380 07/18/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 082221 07/18/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 02520A 07/18/12
VOAS, JEANETTE 75-11866 1 44.95 4868********9008 06686C 07/18/12
WAHLSTROM, BILL 75-11783 1 5.00 4868********3333 06702C 07/18/12
WALKER, DAVID 75-11782 1 44.95 5511********4412 071814 07/18/12
WARNER, ALLEN 75-12202 1 19.95 5523********8254 T01824 07/18/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 071813 07/18/12
WELSH, BOB 75-6170 1 44.20 5490********0593 02522B 07/18/12
WELSH, NIKKI 75-6169 1 29.95 5490********0593 02525B 07/18/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********8108 182322 07/18/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 182322 07/18/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 06600D 07/18/12
ZALE, ELLEN 75-09057 1 39.95 4640********4137 06688C 07/18/12
ZUCCO, DAVID 75-12074 1 44.95 4931********9466 06678G 07/18/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 285.20
57 MasterCard 1927.25
89 Visa 3016.16
6 Discover 176.05
0 Other 0.00
     
    5404.66