11/19/2012
08:44:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 5.00 4433********0861 019526 11/19/12
ALLEN, DAVID 75-12319 1 39.95 4147********9629 05093C 11/19/12
ALVES, STEVE 75-12348 1 19.95 5490********1732 03580Z 11/19/12
AMES, WILLIAM 75-12199 1 42.50 5466********4008 86924P 11/19/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 05084C 11/19/12
ASBURY, CAROLYN 75-12294 1 39.95 4640********6435 05081C 11/19/12
AUCHARD, PATRICIA 75-12124 1 19.95 4388********9088 05162C 11/19/12
BACHINSKI, KATIE 75-12293 1 22.48 4117********9539 183683 11/19/12
BAGLEY, ELAINE 75-02021 1 39.95 4427********5706 848836 11/19/12
BAGLEY, PETER 75-11706 1 39.95 4427********5706 856935 11/19/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 86410P 11/19/12
BARBER, PAM 75-10259 1 29.95 6011********9836 01917R 11/19/12
BARDWELL, LISA 75-12121 1 49.95 5518********0114 755870 11/19/12
BARNES, STACEY 75-12289 1 44.95 4519********4086 001796 11/19/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 035874 11/19/12
BASTARACHE, KERIANN 75-12050 1 44.95 3797*******1008 188307 11/19/12
BLACK, JEFFERY 75-12264 1 39.95 5511********6626 111941 11/19/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 86883Z 11/19/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 05139A 11/19/12
BLOOMBERG, SHEREE 75-12277 1 44.95 4266********9812 05122A 11/19/12
BOGNOLO, ANN 75-N8406 1 200.00 4099********1697 05101A 11/19/12
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********7033 87244P 11/19/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 019051 11/19/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 019865 11/19/12
BRAY, BENJAMIN 75-11839 1 39.95 4861********6074 000318 11/19/12
BRESCIANO, JENNIFER 75-12104 1 39.95 5466********7372 85757P 11/19/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 05110C 11/19/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 03581Z 11/19/12
BRULOTTE, SUSAN 75-11828 1 44.95 4861********9745 000322 11/19/12
CALL, BRYAN 75-11864 1 44.95 4792********9391 083837 11/19/12
CARON, BONNIE 75-11780 1 29.95 6011********8872 01998R 11/19/12
CASE, JERI 75-11279 1 39.95 4788********7653 006333 11/19/12
CENZANO, ANN 75-12346 1 14.98 5523********6940 01953Z 11/19/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 183787 11/19/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********0538 05096B 11/19/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 87480Z 11/19/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 86563P 11/19/12
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 05114C 11/19/12
COHEN, SUSAN 75-11795 1 44.95 4266********7141 05130A 11/19/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 05141C 11/19/12
COOK, SARAH 75-12250 1 39.96 5446********3537 083837 11/19/12
COURNOYER, TODD 75-11784 1 39.95 6011********3118 01951P 11/19/12
CYPHER, SHAWN 75-12232 1 44.95 5518********8161 755850 11/19/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 05148P 11/19/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 035801 11/19/12
DEMPSEY, KATE 75-11731 1 39.95 5424********0676 21863B 11/19/12
DERRICK, LEA 75-12279 1 44.95 4657********1749 008086 11/19/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 143565 11/19/12
DORAIS, SUSAN 75-11490 1 44.95 4868********7850 05143B 11/19/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 05135C 11/19/12
DUPREY, LYNNE 75-10233 1 20.00 5518********0644 755830 11/19/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 01981P 11/19/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 002175 11/19/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 05120Z 11/19/12
FITZGERALD, CORINNE 75-09084 1 39.95 5466********2967 87439P 11/19/12
FLEURIEL, JANICE 75-10295 1 19.95 5511********6476 111924 11/19/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 05137D 11/19/12
FRAKER, ELIZABETH 75-12000 1 5.00 4117********7455 193389 11/19/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 01968Z 11/19/12
GAGNON, DOLORES 75-12123 1 29.95 4037********7863 809183 11/19/12
GAGNON, JUDY 75-12341 1 29.95 4791********9697 083830 11/19/12
GALBRAITH, AMANDA 75-12367 1 39.96 5511********2824 111916 11/19/12
GATKER, PAUL 75-11513 1 39.95 4311********1778 019987 11/19/12
GEORGE, STEPHANIE 75-12136 1 44.95 4003********2686 05084C 11/19/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 035850 11/19/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 83922D 11/19/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 05111D 11/19/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 05071C 11/19/12
GUY, GENEVIEVE 75-11921 1 5.00 4117********3787 103183 11/19/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 083838 11/19/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 01906P 11/19/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 01981R 11/19/12
HERRICK, ROBERT 75-12280 1 44.95 4657********1749 008088 11/19/12
HERZIG, RODNEY 75-11972 1 44.95 4246********2302 05131G 11/19/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 809183 11/19/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 183882 11/19/12
HILL, BRENDA 75-12310 1 44.95 6011********3211 01937Q 11/19/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 85882Z 11/19/12
HOBBY, TARA 75-11867 1 44.95 3743*******2551 185383 11/19/12
JOHNSON, JULIE 75-10709 1 12.00 6011********0818 01907R 11/19/12
JOHNSON, PEGGY 75-12262 1 39.95 5466********3037 87508Z 11/19/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 000376 11/19/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 111916 11/19/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 05075B 11/19/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 019958 11/19/12
KILLOUGH, MARLA 75-06292 1 44.95 4266********9762 05107A 11/19/12
KREBS, TIM 75-10434 1 12.00 5458********8890 01955B 11/19/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********1717 083836 11/19/12
LATA, MITCHELL 75-11353 1 5.00 4003********3982 05118B 11/19/12
LEVEILLE, JAMES (JIM) 75-01804 1 44.95 4037********4776 809183 11/19/12
LIVELY, SANDRA SAM 75-06961 1 44.95 4888********2724 035896 11/19/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 05102Z 11/19/12
LUNT, COLBY 75-1764 1 5.00 4519********0324 005404 11/19/12
LUNT, MARSHA 75-11879 1 5.00 4519********0324 005416 11/19/12
LYNCH, TERRI 75-12182 1 44.95 4326********3105 173884 11/19/12
MAGUIRE, SUSAN 75-12096 1 5.00 5144********2163 111936 11/19/12
MAIELLA, EMILY 75-12303 1 29.95 4264********8948 035811 11/19/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 755860 11/19/12
MCGOWAN, SUZANNE 75-11201 1 12.00 4193********1431 05073G 11/19/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********8300 035891 11/19/12
MCNALLY, KATHRYN (KATE 75-10699 1 19.95 5511********5175 111908 11/19/12
MCWILLIAMS, JUDY 75-09960 1 12.00 4861********3123 000397 11/19/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 115132 11/19/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 111940 11/19/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 05105Z 11/19/12
MOONEY, DAVID 75-01630 1 44.95 4435********3758 000401 11/19/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 000402 11/19/12
MORAWSKI, PAM 75-12233 1 39.95 4313********7843 035842 11/19/12
MORGAN, KAREN 75-10899 1 29.95 5178********0108 05105P 11/19/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 05149B 11/19/12
NARTOWICZ, CARLY 75-11848 1 39.95 5518********7917 755810 11/19/12
NESTOR, RYAN 75-12185 1 39.95 4328********8735 083835 11/19/12
NICOLACOPOULOS, CHARLES 75-12275 1 44.95 4326********2883 113980 11/19/12
NUTTER, ALICIA 75-12331 1 39.95 4147********2729 05153C 11/19/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 4584********1465 000410 11/19/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 100839 11/19/12
PERRY, LYNN 75-06806 1 44.95 4190********1006 809183 11/19/12
PIETRZAK, MARY 75-12148 1 29.95 5312********7192 143183 11/19/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 05087A 11/19/12
PLOTKIN, KAREN 75-11885 1 5.00 5582********8256 05137Z 11/19/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 809183 11/19/12
POWELL, CORY 75-12330 1 44.95 5446********9956 083837 11/19/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 05138B 11/19/12
REDEKER, AMIE 75-12227 1 39.95 5312********7199 143189 11/19/12
REHMUS, KAREN 75-12270 1 29.95 4888********9578 035829 11/19/12
RHODES, ERIK 75-10743 1 5.00 4868********1450 05170A 11/19/12
RICE, REBECCA 75-12284 1 39.95 4861********6629 000422 11/19/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 05132C 11/19/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 000424 11/19/12
ROCKWELL, JOAN 75-07799 1 39.95 4147********8506 05111C 11/19/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 11164G 11/19/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 83589D 11/19/12
ROSS, DR. ALLEN 75-06509 1 5.00 4828********0011 170735 11/19/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 05095C 11/19/12
SAGOR, BOB 75-11817 1 5.00 5466********6569 03581Z 11/19/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 05126Z 11/19/12
SCHUHLE, MARCIA 75-11501 1 19.95 5329********1815 03587Z 11/19/12
SCOTT, DONALD 75-12007 1 44.95 4427********9121 597477 11/19/12
SEELY, RICHARD 75-12170 1 39.95 5511********4938 111923 11/19/12
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 173889 11/19/12
SHERIDAN, PHIL 75-1758 1 39.95 4147********0439 809183 11/19/12
SHERMAN, JENNIFER 75-07302 1 89.90 4868********1775 05164B 11/19/12
SHIELDS, CAROLYN 75-10646 1 5.00 5511********6177 111945 11/19/12
SHORT, ESTHER 75-06302 1 44.95 4147********7542 05159C 11/19/12
SICIAK, AL 75-09706 1 39.95 4264********6030 035879 11/19/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 05115T 11/19/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 05122C 11/19/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 111924 11/19/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 111923 11/19/12
STEMPEL, TYSUN 75-12057 1 22.48 4861********3847 000446 11/19/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 05165Z 11/19/12
STEVENS, PETER 75-12102 1 44.95 4147********6278 05114C 11/19/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 03586Z 11/19/12
STRATTON, DIANE 75-11857 1 5.00 3715*******1008 139122 11/19/12
STRATTON, GLEN 75-11872 1 5.00 3715*******1008 130134 11/19/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 083838 11/19/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 755840 11/19/12
THIEL, VITA 75-N8407 1 200.00 3717*******1020 169484 11/19/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 019513 11/19/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 05142B 11/19/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 083840 11/19/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 035809 11/19/12
VOAS, JEANETTE 75-11866 1 44.95 4868********9008 05102C 11/19/12
VOLLINGER, FAYE 75-12281 1 49.95 4117********0037 133887 11/19/12
WAHLSTROM, BILL 75-11783 1 5.00 4868********3333 05129C 11/19/12
WALKER, DAVID 75-11782 1 44.95 5511********4412 111922 11/19/12
WARNER, ALLEN 75-12202 1 19.95 5523********8254 T00443 11/19/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 111928 11/19/12
WELSH, BOB 75-6170 1 44.20 5490********0593 03582Z 11/19/12
WELSH, NIKKI 75-6169 1 44.95 5490********0593 03580Z 11/19/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********8108 123382 11/19/12
WOOD, RICHARD 75-11773 1 39.95 4117********8108 183683 11/19/12
WOOD, RILEY 75-12317 1 44.95 5511********1546 111918 11/19/12
WOOD, RONALD 75-12316 1 44.95 5511********1546 111917 11/19/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 05156C 11/19/12
ZALE, ELLEN 75-09057 1 5.00 4640********4137 05078C 11/19/12
ZUCCO, DAVID 75-12074 1 39.95 4931********9466 05131G 11/19/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 441.00
61 MasterCard 2152.00
100 Visa 3784.61
8 Discover 231.70
0 Other 0.00
     
    6609.31