02/06/2012
08:22:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MICHELLE M3-011965 1 59.00 4060********3174 043507 02/06/12
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 889837 02/06/12
ARSENAULT, KEVIN M3-011969 1 50.00 4326********8214 133051 02/06/12
ASHE, MARGARET M3-006205 1 48.00 4388********7064 05451C 02/06/12
ATKINSON, BERNIE M3-007619 1 100.00 5466********1355 33452Z 02/06/12
BARCUS, COLLEEN M3-011957 1 59.00 4185********5036 063514 02/06/12
BENNETT, MIRLAINE M3-010808 1 147.00 5480********0495 063514 02/06/12
BRAGA, CINDY M3-011355 1 48.00 4028********5266 998064 02/06/12
BREUNER, RICH M3-010867 1 49.00 4465********1686 00602A 02/06/12
BULTJE, TARA M3-011460 1 52.00 4465********5723 00638B 02/06/12
BURNETT, GREGORY M3-011336 1 59.00 4465********3372 00602B 02/06/12
CARRILLO, DEDE M3-011206 1 49.00 5291********0716 05440B 02/06/12
CERCEAU, PATRICK M3-011389 1 59.00 5480********8753 063514 02/06/12
CLINE, KELLY M3-011973 1 50.00 4147********0596 05453C 02/06/12
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 05455G 02/06/12
DAVIS, JARED M3-010524 1 49.00 4217********4661 004351 02/06/12
DESLAURIERS, LAURA M3-012009 1 154.00 5403********5172 063514 02/06/12
DICKINSON, CHRIS M3-012067 1 59.00 4342********3708 967585 02/06/12
DONOVAN, ALLISON M3-006660 1 48.00 5466********6970 33480P 02/06/12
DOWNING, LINDSAY M3-012308 1 52.00 4217********7236 004351 02/06/12
DUARTE, AMANDA M3-010997 1 48.00 4366********1021 007616 02/06/12
EVANS, JOSHUA M3-011139 1 49.00 4117********3269 113851 02/06/12
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********7962 004351 02/06/12
FOX, MIKE M3-012194 1 52.00 4239********8880 111563 02/06/12
FRIENDY, JASON M3-012132 1 59.00 4147********5761 00603C 02/06/12
FRITSCHI, JACK M3-007386 1 48.00 4388********0801 05459C 02/06/12
FRYHOFF, CHELSEA M3-012089 1 59.00 4888********4544 03558A 02/06/12
GALLAGHER, GERALD M3-012484 1 52.00 5403********0415 063514 02/06/12
GAMMON, LIZA M3-003919 1 49.00 5403********0159 063514 02/06/12
GOMEZ, JOSE M3-011569 1 52.00 4366********3165 008782 02/06/12
GOUGH, NATALIE M3-009845 1 52.00 4465********4299 00603B 02/06/12
GRIFFIN, BARBARA M3-011708 1 52.00 5491********6376 00639P 02/06/12
GULBRANDSEN, ASTRID M3-010306 1 49.00 4888********1414 03551A 02/06/12
HERON, LULANA M3-010663 1 49.00 4888********4408 03551B 02/06/12
HICKMAN, SHEILA M3-010844 1 99.00 4888********4268 03551B 02/06/12
HINKLE, KATHRYN M3-010878 1 49.00 4366********2535 014569 02/06/12
HOLWAY, TODD M3-011475 1 59.00 4465********9030 00603B 02/06/12
JONES, BARRY M3-011623 1 114.00 4465********4443 00640B 02/06/12
JORGENSEN, KYLE M3-011408 1 49.00 4744********7386 173652 02/06/12
KALMAN, JAY M3-012055 1 59.00 5178********9426 05459Z 02/06/12
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 03551Z 02/06/12
KENNELLY, KERRY M3-012119 1 52.00 4778********9846 559742 02/06/12
KNUDSON, ERIK M3-011672 1 52.00 4366********7262 019871 02/06/12
L HEUREUX, PRUDENCE M3-009092 1 59.00 4217********6445 004351 02/06/12
LELAND, JACOB M3-011838 1 49.00 4060********1122 053507 02/06/12
LOSEE, WENDY M3-009071 1 49.00 5108********0789 063515 02/06/12
LUECKING, NEAL M3-012098 1 114.00 4060********2003 053507 02/06/12
MACKINLAY, CAROL M3-010266 1 52.00 4888********7388 03552B 02/06/12
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 177659 02/06/12
MADOR, ILANA M3-012248 1 52.00 4465********9882 00640B 02/06/12
MAGYAR, KYLE M3-007656 1 59.00 4217********6184 004351 02/06/12
MAHER, BRIAN M3-010512 1 52.00 4465********1569 004351 02/06/12
MANN, ELIZABETH M3-012250 1 52.00 4190********2537 009438 02/06/12
MANNING, BAKER M3-012131 1 59.00 4342********6800 837583 02/06/12
MARTIN, WILLIAM M3-012073 1 59.00 4427********1343 053507 02/06/12
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 000596 02/06/12
MC CORD, DANIELLE M3-011927 1 59.00 4185********4036 063515 02/06/12
MC DONALD, JOE M3-011419 1 49.00 4802********0233 007996 02/06/12
MELROSE, BARBARA M3-009805 1 52.00 4313********0460 03550C 02/06/12
MERCHANT, JENNIFER M3-008097 1 48.00 4217********5360 004351 02/06/12
MEYER, JILL M3-012292 1 52.00 4366********8499 008783 02/06/12
MILLER, STEPHANIE M3-011474 1 59.00 4366********9941 008105 02/06/12
MILLS, THOMAS M3-009987 1 48.00 5466********7333 33646Z 02/06/12
MITCHELL, STEVEN M3-012204 1 59.00 4800********0108 03552A 02/06/12
MORGAN, KATE M3-010401 1 59.00 4888********8159 03556A 02/06/12
MULKEY, CURTIS M3-011322 1 52.00 4185********6207 063516 02/06/12
NEARY, JOHN M3-011256 1 48.00 4888********8144 03550B 02/06/12
NEELANDS, GORDON M3-012311 1 49.00 4217********3382 004351 02/06/12
NICOLA, MAGGIE M3-012324 1 52.00 5403********0532 063515 02/06/12
O NEAL, TYLER M3-011316 1 52.00 5403********2569 063515 02/06/12
O NEILL, TIMOTHY M3-010925 1 59.00 4117********9039 113859 02/06/12
ODETTE, TERESA M3-010710 1 59.00 4190********8230 60605C 02/06/12
OKANO, RICHARD M3-001290 1 106.00 4305********8234 05489C 02/06/12
PARRAVANO, AMY M3-008062 1 59.00 4217********7537 004351 02/06/12
PENROD, TRICIA M3-008662 1 52.00 4217********2674 004351 02/06/12
QUEEN, TRISTAN M3-011435 1 59.00 5403********3664 063515 02/06/12
READ, LAURA M3-004257 1 52.00 4037********3843 60605B 02/06/12
REYNOLDS, MARGIE M3-012265 1 59.00 5403********3510 063516 02/06/12
ROGERS, ASHLEY M3-010945 1 59.00 4868********5494 05438C 02/06/12
RUNYON, JESSICA M3-008123 1 59.00 5403********1565 063516 02/06/12
SCHAEFER, TOM M3-011394 1 59.00 5466********5732 05481Z 02/06/12
SCHLICK, JOHN M3-011932 1 59.00 4217********6411 004351 02/06/12
SCHOONMAKER, DIRK M3-006697 1 59.00 4270********8763 00605B 02/06/12
SHICK, GARRETT M3-011976 1 59.00 5403********7271 063516 02/06/12
SLECHTA, NICKI M3-010908 1 52.00 4342********6495 837584 02/06/12
SMITH, KEVY M3-011980 1 59.00 4266********3512 05498B 02/06/12
SMITH, MICHELLE M3-011553 1 49.00 4217********7990 004351 02/06/12
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 05486C 02/06/12
SUTTER, JOHN M3-007843 1 48.00 5466********3346 33730Z 02/06/12
TINSLEY, ZACHARY M3-011396 1 49.00 6011********2724 00658R 02/06/12
TOLGER, ALEX M3-012072 1 59.00 4868********1507 967596 02/06/12
TURMELLE, EMILY M3-012271 1 52.00 4217********9976 004351 02/06/12
TUZOU, YURIY M3-012234 1 49.00 4217********5028 004351 02/06/12
VOGT, CAROLINE M3-010661 1 49.00 4313********0460 03555C 02/06/12
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 05491Z 02/06/12
WESTWOOD, ETHAN M3-012199 1 52.00 5403********2266 063516 02/06/12
WHALEN, COLBY M3-011974 1 59.00 4217********9586 004351 02/06/12
WHIPPLE, TAYLOR M3-012489 1 52.00 4888********1930 03553B 02/06/12
WILLETTE, MICHAEL M3-012112 1 50.00 4388********2316 05506C 02/06/12
WORTHINGHAM, MICHAEL M3-011586 1 59.00 5155********4136 R2359Z 02/06/12
YANG, HARRY M3-010574A 1 39.00 5403********4949 063516 02/06/12
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 05495B 02/06/12
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 008106 02/06/12
ZAPATA, DARYL M3-011918 1 59.00 4147********7320 05498C 02/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1667.00
77 Visa 4345.00
1 Discover 49.00
0 Other 0.00
     
    6061.00