09/20/2012
09:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 5.00 4433********0861 020475 09/20/12
AMES, WILLIAM 75-12199 1 42.50 5466********4008 01998P 09/20/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 08893C 09/20/12
ASBURY, CAROLYN 75-12294 1 39.95 4640********6435 08918C 09/20/12
AUCHARD, PATRICIA 75-12124 1 19.95 4388********9088 08901C 09/20/12
BACHINSKI, KATIE 75-12293 1 22.48 4117********9539 101668 09/20/12
BAGLEY, ELAINE 75-02021 1 29.95 4427********5706 414401 09/20/12
BAGLEY, PETER 75-11706 1 39.95 4427********5706 297741 09/20/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 01512P 09/20/12
BARBER, PAM 75-10259 1 44.20 6011********9836 02028R 09/20/12
BARDWELL, LISA 75-12121 1 49.95 5518********0114 161600 09/20/12
BARISANO, DONALD 75-12223 1 112.50 4339********2942 08920G 09/20/12
BARNES, STACEY 75-12289 1 44.95 4519********4086 004032 09/20/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 01560C 09/20/12
BASTARACHE, KERIANN 75-12050 1 44.95 3797*******1008 195953 09/20/12
BEAMAN, KATHY 75-11675 1 39.95 5466********6844 01564Z 09/20/12
BLACK, JEFFERY 75-12264 1 39.95 5511********6626 092045 09/20/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 01609Z 09/20/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 08940A 09/20/12
BLOOMBERG, SHEREE 75-12277 1 44.95 4266********9812 08904A 09/20/12
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********7033 01581P 09/20/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 020459 09/20/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 020277 09/20/12
BRAY, BENJAMIN 75-11839 1 39.95 4861********6074 002654 09/20/12
BRESCIANO, JENNIFER 75-12104 1 39.95 5466********7372 02193P 09/20/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 08920C 09/20/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 01563Z 09/20/12
CARON, BONNIE 75-11780 1 29.95 6011********8872 02044R 09/20/12
CASE, JERI 75-11279 1 39.95 4788********7653 007512 09/20/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 101661 09/20/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********9186 08902B 09/20/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 01539Z 09/20/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 01289P 09/20/12
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 08950C 09/20/12
COHEN, SUSAN 75-11795 1 44.95 4266********7141 08909A 09/20/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 08890C 09/20/12
COOK, SARAH 75-12250 1 39.96 5446********3537 091630 09/20/12
COURNOYER, TODD 75-11784 1 39.95 4418********6275 77312A 09/20/12
CYPHER, SHAWN 75-12232 1 44.95 5518********8161 161550 09/20/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 08910P 09/20/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 01563C 09/20/12
DEMPSEY, KATE 75-11731 1 39.95 5424********0676 14434B 09/20/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 103934 09/20/12
DORAIS, SUSAN 75-11490 1 44.95 4868********7850 08946B 09/20/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 08959C 09/20/12
DUPREY, LYNNE 75-10233 1 20.00 5518********0644 161580 09/20/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 02017P 09/20/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 005216 09/20/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 08927Z 09/20/12
FISH, JR., ALBERT 75-11327 1 29.95 4117********5233 161063 09/20/12
FITZGERALD, CORINNE 75-09084 1 39.95 5466********2967 02082P 09/20/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 092015 09/20/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 08911C 09/20/12
FRAKER, ELIZABETH 75-12000 1 5.00 4117********7455 171460 09/20/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 02025Z 09/20/12
GAGNON, DOLORES 75-12123 1 29.95 4037********7863 90026B 09/20/12
GATKER, PAUL 75-11513 1 39.95 4311********1778 02024B 09/20/12
GEORGE, STEPHANIE 75-12136 1 44.95 4003********2686 08938C 09/20/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 01560C 09/20/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 33038D 09/20/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 08927D 09/20/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 08948C 09/20/12
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 161966 09/20/12
GUY, GENEVIEVE 75-11921 1 39.95 4117********3787 111560 09/20/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 091630 09/20/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 02041P 09/20/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 02085R 09/20/12
HERZIG, RODNEY 75-11972 1 44.95 4246********2302 08923G 09/20/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 90026D 09/20/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 131561 09/20/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 02290Z 09/20/12
HOBBY, TARA 75-11867 1 44.95 3743*******2551 125163 09/20/12
JOHNSON, JULIE 75-10709 1 12.00 6011********0818 02051R 09/20/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 002706 09/20/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 092009 09/20/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 08934B 09/20/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020486 09/20/12
KREBS, TIM 75-10434 1 12.00 5458********8890 02024B 09/20/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********1717 091630 09/20/12
LATA, MITCHELL 75-11353 1 5.00 4003********3982 08921B 09/20/12
LEVEILLE, JAMES (JIM) 75-01804 1 5.00 4037********4776 90026B 09/20/12
LIVELY, SANDRA SAM 75-06961 1 5.00 4888********2724 01560A 09/20/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 08977Z 09/20/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 001334 09/20/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 001336 09/20/12
MAGUIRE, SUSAN 75-12096 1 5.00 5144********2163 092049 09/20/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 161590 09/20/12
MCDONALD, KYLE 75-12252 1 39.95 5511********9967 092046 09/20/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 08941G 09/20/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********8300 01563C 09/20/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 092004 09/20/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 002725 09/20/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 186817 09/20/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 092041 09/20/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 08965Z 09/20/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 002729 09/20/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 002730 09/20/12
MORAWSKI, PAM 75-12233 1 39.95 4313********7843 01566C 09/20/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 08930B 09/20/12
NARTOWICZ, CARLY 75-11848 1 39.95 5518********7917 161610 09/20/12
NESTOR, RYAN 75-12185 1 39.95 4328********8735 091630 09/20/12
NICOLACOPOULOS, CHARLES 75-12275 1 44.95 4326********7904 111765 09/20/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 5513********8097 222830 09/20/12
PADILLA, DAIKA 75-07024 1 5.00 5511********5668 092055 09/20/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 101377 09/20/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 08909A 09/20/12
PLOTKIN, KAREN 75-11885 1 5.00 5582********8256 08914Z 09/20/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 90026C 09/20/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 08938B 09/20/12
REDEKER, AMIE 75-12227 1 39.95 5312********7199 171463 09/20/12
REHMUS, KAREN 75-12270 1 29.95 4888********9578 01568B 09/20/12
RHODES, ERIK 75-10743 1 5.00 4868********1450 08941A 09/20/12
RICE, REBECCA 75-12284 1 39.95 4861********6629 002746 09/20/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 08951C 09/20/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 002748 09/20/12
ROCKWELL, JOAN 75-07799 1 39.95 4147********8506 08898D 09/20/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 59608G 09/20/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 33205D 09/20/12
ROSS, ALLEN 75-06509 1 5.00 4828********0011 622025 09/20/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 08969C 09/20/12
RUSSO, SCOTT 75-12120 1 44.95 5538********9965 222800 09/20/12
SAGOR, BOB 75-11817 1 29.95 5466********6569 01569Z 09/20/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 08908Z 09/20/12
SCHUHLE, MARCIA 75-11501 1 19.95 5329********1815 01568Z 09/20/12
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 161960 09/20/12
SHERIDAN, PHIL 75-1758 1 39.95 4147********0439 90026C 09/20/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 08944B 09/20/12
SHIELDS, CAROLYN 75-10646 1 5.00 5511********6177 092003 09/20/12
SHORT, ESTHER 75-06302 1 44.95 4147********7542 08950C 09/20/12
SICIAK, AL 75-09706 1 39.95 4264********6030 01561B 09/20/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 08915T 09/20/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 08890C 09/20/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 092017 09/20/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 092016 09/20/12
STEMPEL, TYSUN 75-12057 1 22.48 4861********3847 002768 09/20/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 08897Z 09/20/12
STEVENS, PETER 75-12102 1 44.95 4147********6278 08931D 09/20/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 01565Z 09/20/12
STRATTON, DIANE 75-11857 1 5.00 3715*******1008 151393 09/20/12
STRATTON, GLEN 75-11872 1 5.00 3715*******1008 147046 09/20/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 091630 09/20/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 161570 09/20/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 020469 09/20/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 08889B 09/20/12
URGINA, IVAN 75-11128 1 14.98 4467********2114 001014 09/20/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 091630 09/20/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 01563A 09/20/12
VOAS, JEANETTE 75-11866 1 44.95 4868********9008 08969C 09/20/12
VOLLINGER, FAYE 75-12281 1 49.95 4117********0037 141067 09/20/12
WAHLSTROM, BILL 75-11783 1 5.00 4868********3333 08957C 09/20/12
WALKER, DAVID 75-11782 1 44.95 5511********4412 092038 09/20/12
WARNER, ALLEN 75-12202 1 19.95 5523********8254 T01872 09/20/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 092009 09/20/12
WELSH, BOB 75-6170 1 44.20 5490********0593 01563Z 09/20/12
WELSH, NIKKI 75-6169 1 29.95 5490********0593 01564Z 09/20/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********8108 191862 09/20/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 191868 09/20/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 08934D 09/20/12
ZALE, ELLEN 75-09057 1 39.95 4640********4137 08917C 09/20/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 241.00
56 MasterCard 1972.21
90 Visa 3232.64
6 Discover 161.05
0 Other 0.00
     
    5606.90