12/21/2012
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 5.00 4433********0861 021233 12/21/12
ALLEN, DAVID 75-12319 1 39.95 4147********9629 03583C 12/21/12
AMES, WILLIAM 75-12199 1 42.50 5466********4008 76397P 12/21/12
APICELLA, REGINA (GINA) 75-11338 1 44.95 4266********0482 03645C 12/21/12
ASBURY, CAROLYN 75-12294 1 39.95 4640********6435 03606C 12/21/12
BACHINSKI, KATIE 75-12293 1 22.48 4117********9539 121212 12/21/12
BAGLEY, ELAINE 75-02021 1 39.95 4427********5706 935245 12/21/12
BAGLEY, PETER 75-11706 1 39.95 4427********5706 757289 12/21/12
BALL, ALLAN 75-6090 1 44.20 5410********7702 75771P 12/21/12
BARBER, PAM 75-10259 1 29.95 6011********9836 02180R 12/21/12
BARDWELL, LISA 75-12121 1 49.95 5518********0114 867860 12/21/12
BARTON, CARLIN 75-0629 1 29.95 4313********2555 015196 12/21/12
BASTARACHE, KERIANN 75-12050 1 44.95 3797*******1008 147061 12/21/12
BERGERON, THOMAS 75-12364 1 44.95 4117********3402 181011 12/21/12
BLACK, JEFFERY 75-12264 1 39.95 5511********6626 122159 12/21/12
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 75882Z 12/21/12
BLOOMBERG, PAUL 75-0618 1 44.20 4266********9812 03687A 12/21/12
BLOOMBERG, SHEREE 75-12277 1 44.95 4266********9812 03711A 12/21/12
BOGNOLO, ANN 75-N8406 1 200.00 4099********1697 03720A 12/21/12
BOOTH-DANIELS, SUE 75-6311 1 42.50 5424********7033 76480P 12/21/12
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 021643 12/21/12
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 021526 12/21/12
BRAY, BENJAMIN 75-11839 1 39.95 4861********6074 000023 12/21/12
BRESCIANO, JENNIFER 75-12104 1 39.95 5466********7372 75312P 12/21/12
BROOKS, JAY 75-1316 1 39.95 4266********4868 03691C 12/21/12
BRULE, MICHAEL 75-10941 1 49.95 5329********7933 01510Z 12/21/12
BRULOTTE, SUSAN 75-11828 1 44.95 4861********9745 000027 12/21/12
CALL, BRYAN 75-11864 1 44.95 4792********9391 071123 12/21/12
CASE, JERI 75-11279 1 39.95 4788********7653 005798 12/21/12
CENZANO, ANN 75-12346 1 14.98 5523********6940 02127Z 12/21/12
CEZAR, NELLIE 75-10837 1 5.00 4326********2019 121113 12/21/12
CHAPPELL, HELEN 75-11799 1 44.20 5178********0538 03637B 12/21/12
CHERNICK, JENNIFER 75-10503 1 44.20 5466********3377 76313Z 12/21/12
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 75437P 12/21/12
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 03639C 12/21/12
COHEN, SUSAN 75-11795 1 44.95 4266********7141 03696A 12/21/12
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 03690C 12/21/12
COTE, JILL 75-11542 1 44.95 6011********1690 02134P 12/21/12
COURNOYER, TODD 75-11784 1 39.95 6011********3118 02135P 12/21/12
DABRODY, PAUL 75-11760 1 44.95 5291********9256 03644P 12/21/12
DEELY, JOAN 75-11802 1 44.20 4313********2639 015177 12/21/12
DEMPSEY, KATE 75-11731 1 29.95 5424********0676 99507B 12/21/12
DERRICK, LEA 75-12279 1 44.95 4657********1749 004664 12/21/12
DOME, JEFFREY 75-10848 1 49.95 3710*******2002 184350 12/21/12
DORAIS, SUSAN 75-11490 1 44.95 4868********7850 03711B 12/21/12
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 03738C 12/21/12
DOWD, TIM 75-12359 1 44.95 5511********0162 122117 12/21/12
DUPREY, LYNNE 75-10233 1 20.00 5518********0644 867730 12/21/12
ELLIOT, BARBARA 75-11518 1 5.00 6011********3521 02143P 12/21/12
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 001473 12/21/12
FINGOLD, BARBARA 75-10177 1 44.20 5466********3983 03722Z 12/21/12
FITZGERALD, CORINNE 75-09084 1 39.95 5466********2967 75966P 12/21/12
FOSTER, HARRY 75-07176 1 39.95 4388********3037 03681D 12/21/12
FRAKER, ELIZABETH 75-12000 1 5.00 4117********7455 151811 12/21/12
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********4100 02123Z 12/21/12
GALBRAITH, AMANDA 75-12367 1 39.96 5511********2824 122122 12/21/12
GATKER, PAUL 75-11513 1 39.95 4311********1778 021557 12/21/12
GEORGE, STEPHANIE 75-12136 1 44.95 4003********2686 03697C 12/21/12
GIJANTO, CHUCK 75-11446 1 44.20 4147********7583 015184 12/21/12
GOLDEN, JACK 75-11971 1 29.95 4147********4650 73825D 12/21/12
GOLDSHER, STEVE 75-11135 1 39.95 4388********2606 03559D 12/21/12
GRANEY, TOM 75-10844 1 39.95 4147********3079 03647C 12/21/12
GRAVEL, GEARY 75-0708 1 39.95 4326********7362 131313 12/21/12
GUY, GENEVIEVE 75-11921 1 5.00 4117********3787 151519 12/21/12
GUY, SUNNY 75-11843 1 44.95 5572********8145 071123 12/21/12
HARRIS, KATHLEEN 75-12015 1 39.95 6011********6216 02140P 12/21/12
HAWKES, KIM 75-12037 1 29.95 6011********5342 02135R 12/21/12
HERZIG, RODNEY 75-11972 1 44.95 4246********2302 03678G 12/21/12
HESSELBERT, ROL 75-07125 1 39.95 4190********1006 701211 12/21/12
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 181414 12/21/12
HILL, BRENDA 75-12310 1 44.95 6011********3211 02120Q 12/21/12
HINES, LAURIE 75-09778 1 5.00 5466********3800 75576Z 12/21/12
JOHNSON, PEGGY 75-12262 1 39.95 5466********3037 76021Z 12/21/12
KACHELMEYER, LANI 75-09247 1 39.95 4861********5334 000076 12/21/12
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 122122 12/21/12
KEMP, A. LEE 75-07647 1 34.95 5291********5479 03721B 12/21/12
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 021521 12/21/12
KILLOUGH, MARLA 75-06292 1 44.95 4266********9762 03659A 12/21/12
KINNEY, CHARLES 75-12365 1 39.95 4147********0814 03593C 12/21/12
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********1717 071122 12/21/12
LATA, MITCHELL 75-11353 1 5.00 4003********3982 03659B 12/21/12
LEIN, MEREDITH 75-12368 1 44.95 5518********0578 867870 12/21/12
LEVEILLE, JAMES (JIM) 75-01804 1 44.95 4037********4776 701211 12/21/12
LIVELY, SANDRA SAM 75-06961 1 44.95 4888********2724 015132 12/21/12
LOVEN, MARIE 75-10906 1 44.95 5466********0021 03699Z 12/21/12
LYNCH, TERRI 75-12182 1 44.95 4326********3105 191912 12/21/12
MAGUIRE, SUSAN 75-12096 1 5.00 5144********2163 122146 12/21/12
MAIELLA, EMILY 75-12303 1 29.95 4264********8948 015119 12/21/12
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 867800 12/21/12
MCDONALD, KYLE 75-12252 1 39.95 5511********9967 122160 12/21/12
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********8300 015187 12/21/12
MEDEIROS, JOE 75-11807 1 44.95 3728*******3006 180879 12/21/12
MIGLIACCIO, BOB 75-11919 1 39.95 5511********0866 122150 12/21/12
MITCHEL, MARY 75-10989 1 49.95 5452********3353 03732Z 12/21/12
MOONEY, DAVID 75-01630 1 5.00 4435********3758 000097 12/21/12
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 000098 12/21/12
MORAWSKI, PAM 75-12233 1 39.95 4313********7843 015192 12/21/12
MORGAN, KAREN 75-10899 1 29.95 5178********0108 03673P 12/21/12
MURRAY, JANE 75-11630 1 29.95 5545********8936 03699B 12/21/12
NESTOR, RYAN 75-12185 1 39.95 4328********8735 071121 12/21/12
NICOLACOPOULOS, CHARLES 75-12275 1 44.95 4326********2883 121319 12/21/12
NUTTER, ALICIA 75-12331 1 39.95 4147********2729 03662C 12/21/12
OWENS, HONDRA (NORA) 75-10566 1 29.95 4584********1465 000105 12/21/12
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 100795 12/21/12
PERRY, LYNN 75-06806 1 44.95 4190********1006 701211 12/21/12
PIETRZAK, MARY 75-12148 1 29.95 5312********7192 111018 12/21/12
PITCHER, BRENT 75-0012 1 44.20 4185********9587 03712A 12/21/12
PLOTKIN, KAREN 75-11885 1 5.00 5582********8256 03638Z 12/21/12
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 701211 12/21/12
POWELL, CORY 75-12330 1 44.95 5446********9956 071121 12/21/12
RADASCH, BONNIE JO 75-11741 1 5.00 4868********9658 03674B 12/21/12
REDEKER, AMIE 75-12227 1 39.95 5312********7199 111114 12/21/12
REHMUS, KAREN 75-12270 1 29.95 4888********9578 015115 12/21/12
RHODES, ERIK 75-10743 1 5.00 4868********1450 03730A 12/21/12
RICE, REBECCA 75-12284 1 39.95 4861********6629 000117 12/21/12
RIPKA, JUDITH 75-12011 1 44.95 4147********6535 03659C 12/21/12
ROBERTS, MELISSA 75-12030 1 49.95 4861********2676 000119 12/21/12
ROCKWELL, JOAN 75-07799 1 39.95 4147********8506 03695C 12/21/12
ROGERS, LYNN 75-11805 1 34.95 4300********0119 021276 12/21/12
ROMAN, JAMES 75-1551 1 39.95 4465********2139 41236G 12/21/12
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 73658D 12/21/12
ROSS, DR. ALLEN 75-06509 1 44.95 4828********0011 806084 12/21/12
RULEWICH, SANDRA 75-06676 1 44.20 4868********2914 03703C 12/21/12
SAGOR, BOB 75-11817 1 39.95 5466********6569 01519Z 12/21/12
SCHAEFER, GARY 75-11776 1 44.20 5466********3983 03697Z 12/21/12
SCOTT, DONALD 75-12007 1 44.95 4427********9121 799282 12/21/12
SEELY, RICHARD 75-12170 1 39.95 5511********4938 122126 12/21/12
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 141110 12/21/12
SHERIDAN, PHIL 75-12370 1 39.95 4147********0439 701211 12/21/12
SHIELDS, CAROLYN 75-10646 1 5.00 5511********6177 122144 12/21/12
SHORT, ESTHER 75-06302 1 44.95 4147********7542 03615C 12/21/12
SICIAK, AL 75-09706 1 39.95 4264********6030 015191 12/21/12
SINGER, DAVID 75-10282 1 44.95 5401********0413 03701T 12/21/12
SMITH, NANCY 75-11870 1 29.95 4147********9351 03704C 12/21/12
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 122123 12/21/12
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 122122 12/21/12
STEMPEL, TYSUN 75-12057 1 22.48 4861********3847 000139 12/21/12
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 03556Z 12/21/12
STEVENS, PETER 75-12102 1 44.95 4147********6278 03566C 12/21/12
STONE, MARSHA 75-11633 1 29.95 5466********7158 01519Z 12/21/12
STRATTON, DIANE 75-11857 1 5.00 3715*******1008 147672 12/21/12
STRATTON, GLEN 75-11872 1 5.00 3715*******1008 182030 12/21/12
TELA, ANGELA 75-11056 1 44.20 4792********9688 071122 12/21/12
TERWILLIGER, KAREN 75-12010 1 49.95 5518********3509 867830 12/21/12
THIEL, VITA 75-N8407 1 200.00 3717*******1020 104439 12/21/12
TROUSDALE, ELLEN 75-11597 1 44.95 4778********1464 021280 12/21/12
TUCKER, MIKE 75-11679 1 44.95 4266********5778 03641B 12/21/12
URGINA, IVAN 75-11128 1 14.98 4467********2114 003023 12/21/12
VALVO, WILLIAM 75-11835 1 44.95 5572********8145 071119 12/21/12
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********1174 015194 12/21/12
VOAS, JEANETTE 75-11866 1 44.95 4868********9008 03700C 12/21/12
WAHLSTROM, BILL 75-11783 1 63.92 4868********3333 03713C 12/21/12
WALKER, DAVID 75-11782 1 44.95 5511********4412 122120 12/21/12
WALSH, ASHLEY 75-12383 1 29.95 4861********1281 000157 12/21/12
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 122142 12/21/12
WELSH, BOB 75-6170 1 44.20 5490********0593 01519Z 12/21/12
WELSH, NIKKI 75-6169 1 44.95 5490********0593 01519Z 12/21/12
WIEMERS, BARBARA 75-11994 1 44.95 4117********8108 161411 12/21/12
WOOD, RILEY 75-12317 1 44.95 5511********1546 122112 12/21/12
WOOD, RONALD 75-12316 1 44.95 5511********1546 122113 12/21/12
WOODS, SUSAN 75-12099 1 39.95 4388********5691 03591C 12/21/12
ZALE, ELLEN 75-09057 1 5.00 4640********4137 03683C 12/21/12
ZUCCO, DAVID 75-12074 1 39.95 4931********9466 03669G 12/21/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 396.05
55 MasterCard 2070.19
94 Visa 3664.71
7 Discover 234.70
0 Other 0.00
     
    6365.65