03/01/2012
06:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 66.00 4474********8568 337226 03/01/12
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00192B 03/01/12
BIGFORD, DEE AM-3863 1 33.00 4474********4519 327421 03/01/12
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 923384 03/01/12
BRIGHTMAN, ASHLEY AM-4489 1 34.75 5424********7753 64892P 03/01/12
BURTON, THOMAS AM-1734 1 33.00 4313********6749 01554B 03/01/12
CALLEA, LINDA AM-1596 1 33.00 4474********7883 537639 03/01/12
CLARK, JULIE AM-1234 1 33.00 4003********0857 08140B 03/01/12
COHEN, SCOTT AM-1158 1 33.00 5140********0499 08123Z 03/01/12
CONANT, HILARY AM-3919 1 34.75 4474********8365 337227 03/01/12
COX, TONY AM-5431 1 66.00 4018********2510 923386 03/01/12
CRAWFORD, DAVID AM-3358 1 33.00 4018********2590 923385 03/01/12
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 059453 03/01/12
CUNNINGHAM, TIM AM-5490 1 33.00 4258********0476 001103 03/01/12
CURNALIA, KIM AM-1366 1 39.99 4474********5605 537640 03/01/12
CURRIE, PAUL AM-1151 1 33.00 5466********7172 01556Z 03/01/12
DECORDOVA, MELISSA AM-3867 1 39.99 4474********6924 337229 03/01/12
DEMARKO, RITA AM-1850 1 33.00 4474********9631 337228 03/01/12
DISTEFANO, DIANE AM-2485 1 39.99 4474********7558 537641 03/01/12
DUBOIS, JOHN AM-3378 1 39.99 5508********8540 002377 03/01/12
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 006265 03/01/12
ELWOOD, KATHLEEN AM-1246 1 66.00 5150********7895 EZT1RF 03/01/12
FENGER, ISAIAH AM-3542 1 34.95 4018********8207 923387 03/01/12
FLANAGAN, DEBORAH AM-1365 1 33.00 5329********4528 01551Z 03/01/12
FRANKLIN, BRANDON AM-1048 1 34.95 4663********2663 007216 03/01/12
FRANKLIN, MICHELLE AM-1683 1 33.00 4474********6614 327423 03/01/12
GALE, MATTHEW AM-4203 1 33.00 4134********7264 292561 03/01/12
GARDNER, HAROLD AM-2834 1 33.00 4266********2830 08130C 03/01/12
GHERARDI, CAROLYN AM-2728 1 35.00 4563********5616 041606 03/01/12
GILTNER, MATHEW AM-2081 1 74.74 5490********4354 01554B 03/01/12
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00113R 03/01/12
GOODMAN, WALTER AM-5502 1 33.00 4018********2996 923388 03/01/12
GREENBERG, GIULIA AM-1229 1 31.50 5329********4847 01557Z 03/01/12
GREGORY, LINDA AM-2474 1 33.00 4147********5967 08139C 03/01/12
GREY, DAVID AM-3573 1 33.00 5312********0897 131760 03/01/12
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 923389 03/01/12
HAGEN, TIMOTHY AM-4370 1 139.00 5291********2499 08169T 03/01/12
HAYES, STEVEN AM-4070 1 33.00 4474********4215 537642 03/01/12
HAZEN, KIMBERLY AM-2299 1 33.00 4888********7054 01556A 03/01/12
HOTALING, ZACHARY AM-5474 1 33.00 4491********9801 707589 03/01/12
IACAMPO, STEPHEN AM-5456 1 39.99 4474********2637 327424 03/01/12
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 R00659 03/01/12
JENSEN, CHRISTINA AM-4151 1 39.99 3772*******2002 181318 03/01/12
KRUG, EMILY AM-3597 1 39.99 3725*******2011 148050 03/01/12
KULIS, SUSAN AM-1956 1 39.99 4147********0072 98990C 03/01/12
LANFAIR, MARY AM-1282 1 34.95 4474********3486 337230 03/01/12
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 R0662B 03/01/12
LEWIS, DARA AM-4487 1 33.00 4018********6445 923390 03/01/12
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 923391 03/01/12
LUBER, ASHLEE AM-3333 1 34.75 4018********4807 923392 03/01/12
MACINTOSH, ANDREA AM-5416 1 33.00 4147********1888 08177C 03/01/12
MARSHMAN, SHEILA AM-5489 1 39.99 5452********6991 01554Z 03/01/12
MATTHEWS, ERIC AM-3567 1 66.00 4474********6604 327425 03/01/12
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 537643 03/01/12
MCKEON, JAKE AM-3577 1 39.99 4018********3410 923393 03/01/12
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6028 924212 03/01/12
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 100974 03/01/12
MILES, SHARON AM-2716 1 33.00 4474********4701 537644 03/01/12
MOHRIEN, KARI AM-4292 1 33.00 4018********7777 923395 03/01/12
MONDIES, JEFFREY AM-5465 1 33.00 4491********1352 439621 03/01/12
MOSELEY, DON AM-3734 1 39.99 5508********0159 002378 03/01/12
MURRAY, THERESA AM-3513 1 33.00 4018********0947 923394 03/01/12
NEWTON, JENNIFER AM-2699 1 79.98 4474********6508 327426 03/01/12
NIGHTENGALE, CAROL AM-1283 1 34.95 4474********7433 337231 03/01/12
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 337232 03/01/12
PAGE, BRIAN AM-1786 1 33.00 4300********8934 00147C 03/01/12
PERRY, CINDY AM-3512 1 39.99 4239********0333 059457 03/01/12
PFROMM, JANET AM-4161 1 39.99 4018********7153 923396 03/01/12
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 08168B 03/01/12
PINEAU, KIMBERLY AM-3501 1 34.75 4018********4768 923397 03/01/12
POSSON, MICHAEL AM-3707 1 34.75 4474********6616 327427 03/01/12
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 327428 03/01/12
RILEY, ANDY AM-4406 1 33.00 4474********4525 537645 03/01/12
RYAN, THOMAS AM-2626 1 34.95 4018********8347 923399 03/01/12
SHAW, EDWIN AM-1682 1 79.98 4018********6795 923398 03/01/12
SHELDON, CHERYL AM-4201 1 39.99 4239********0156 059458 03/01/12
SMITH, ERIC AM-2754 1 33.00 4474********6613 337233 03/01/12
STACY, KATE AM-2750 1 33.00 4474********8729 537646 03/01/12
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 327429 03/01/12
STEPHENS, JIM AM-5498 1 39.99 4474********7116 337234 03/01/12
STORRIN, JODY AM-2435 1 33.00 4094********1388 001711 03/01/12
STRIER, BRITTANY AM-3572 1 34.75 4427********4187 485053 03/01/12
SUTTON, ISAIAH AM-3359 1 33.00 4239********9181 059459 03/01/12
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 337235 03/01/12
THOMSEN, KAREN AM-5503 1 39.99 4474********0997 537647 03/01/12
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 135194 03/01/12
VAN KEUREN, JOAN AM-5418 1 31.50 5490********4895 01552B 03/01/12
VASQUEZ, HERB JR AM-1910 1 33.00 6011********1744 00141B 03/01/12
WAGNER, SALLY AM-4273 1 39.99 4474********9139 327430 03/01/12
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 01552Z 03/01/12
WIGHTMAN, KAREN AM-1064 1 39.99 4474********0307 337236 03/01/12
WILKINSON, LINDSEY AM-1181 1 34.95 4266********3924 08192C 03/01/12
WINN, GREGORY AM-2793 1 33.00 4039********1481 135770 03/01/12
WRIGHT, JODDY AM-3862 1 33.00 4134********7629 370458 03/01/12
YOUNG, KRISS AM-3558 1 39.99 4018********4410 923400 03/01/12
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 923401 03/01/12
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 135771 03/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.97
17 MasterCard 772.15
74 Visa 2849.64
2 Discover 66.00
0 Other 0.00
     
    3840.76