05/07/2012
16:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MICHELLE M3-011965 1 59.00 4060********3174 054816 05/07/12
ARNTSON, KIMBERLY M3-010614 1 52.00 5572********8508 021104 05/07/12
ARSENAULT, KEVIN M3-011969 1 50.00 4326********8214 114383 05/07/12
ASHE, MARGARET M3-006205 1 48.00 4388********7064 04576C 05/07/12
ATKINSON, BERNIE M3-007619 1 100.00 5466********1355 75259Z 05/07/12
BARTON, BRIAN M3-012473 1 98.00 4300********0570 00729B 05/07/12
BENNETT, MIRLAINE M3-010808 1 147.00 5480********0495 154813 05/07/12
BRAGA, CINDY M3-011355 1 48.00 4028********5266 626370 05/07/12
BREUNER, RICH M3-010867 1 49.00 4465********1686 00785A 05/07/12
BROWN, KRISTIN M3-012580 1 59.00 4366********9286 025051 05/07/12
BULTJE, TARA M3-011460 1 52.00 4465********5723 00777B 05/07/12
BURGARD, JESSICA M3-011910 1 49.00 4024********1783 024810 05/07/12
BURNETT, GREGORY M3-011336 1 59.00 4465********3372 00725B 05/07/12
CARDENAS, ELICIA M3-012515 1 49.00 4426********5486 124582 05/07/12
CARRILLO, DEDE M3-011206 1 49.00 4147********0397 04736C 05/07/12
CERCEAU, PATRICK M3-011389 1 59.00 5480********8753 154817 05/07/12
CHIBROSKI, DEREK M3-008656 1 49.00 4217********4202 013481 05/07/12
DAVIS GROUP, GARY M3-C109 1 50.00 4003********6758 04767G 05/07/12
DAVIS, JARED M3-010524 1 49.00 4217********4661 013482 05/07/12
DE ANGELO, JULIET M3-011967 1 49.00 4388********6804 04583C 05/07/12
DE ANGELO, TAMMY M3-011968 1 49.00 4217********8101 013482 05/07/12
DEMERSSEMAN, ADAM M3-012105 1 49.00 4833********3772 004816 05/07/12
DOHERTY, ALICIA M3-012531 1 59.00 5403********4247 154817 05/07/12
DOOLEY, TIM M3-012462 1 98.00 4342********2129 861365 05/07/12
DOWNING, LINDSAY M3-012308 1 52.00 4217********7236 013480 05/07/12
DRIAN, BRAD M3-012503 1 49.00 4264********0679 04586D 05/07/12
EVANS, JOSHUA M3-011139 1 49.00 4117********3269 184186 05/07/12
FITZPATRICK, CAITLIN M3-008601 1 48.00 4217********7962 013482 05/07/12
FOX, MIKE M3-012194 1 52.00 4239********8880 291297 05/07/12
FRIENDY, JASON M3-012132 1 59.00 4147********5761 00754C 05/07/12
FRYHOFF, CHELSEA M3-012089 1 59.00 4888********4544 04589A 05/07/12
GOMEZ, JOSE M3-011569 1 52.00 4366********3165 019549 05/07/12
GOUGH, NATALIE M3-009845 1 52.00 4465********4299 00779B 05/07/12
GREENLEAT, JESSICA M3-012429 1 49.00 5178********4951 04635Z 05/07/12
GRIFFIN, BARBARA M3-011708 1 52.00 5491********6376 00779P 05/07/12
GUSTAFSEN, ZACHARIAS M3-012432 1 49.00 4717********2874 164485 05/07/12
HICKMAN, SHEILA M3-010844 1 59.00 4888********4268 04588B 05/07/12
HILDEBRANDT, JESSE M3-012504 1 49.00 4305********3285 04756B 05/07/12
HINKLE, KATHRYN M3-010878 1 49.00 4366********1287 015144 05/07/12
HOLWAY, TODD M3-011475 1 59.00 4465********9030 00715B 05/07/12
JONES, JAN M3-011622 1 98.00 4465********4443 00710B 05/07/12
KALMAN, JAY M3-012055 1 59.00 5178********9426 04632Z 05/07/12
KANTER, JONATHAN M3-010384 1 52.00 5466********3567 04583Z 05/07/12
KNUDSON, ERIK M3-011672 1 52.00 4366********9873 006587 05/07/12
KOCZERA, JR., PETER M3-012508 1 49.00 4366********1509 005233 05/07/12
L HEUREUX, PRUDENCE M3-009092 1 59.00 4217********6445 013481 05/07/12
LELAND, JACOB M3-012542 1 49.00 4060********1122 094816 05/07/12
LOSEE, WENDY M3-009071 1 49.00 5108********0789 054823 05/07/12
LOVEWELL, JOHN M3-008771 1 48.00 4388********5205 04760D 05/07/12
LUECKING, NEAL M3-012098 1 59.00 4060********2003 034816 05/07/12
MACKINLAY, CAROL M3-010266 1 52.00 4888********7388 04581B 05/07/12
MADDEN, LEWIS M3-007532 1 96.00 4843********7703 429745 05/07/12
MADOR, ILANA M3-012248 1 52.00 4465********9882 00740B 05/07/12
MAHER, BRIAN M3-010512 1 52.00 4465********1569 013481 05/07/12
MANN, ELIZABETH M3-012250 1 52.00 4190********2537 009437 05/07/12
MARTIN, WILLIAM M3-012073 1 59.00 4427********1343 084816 05/07/12
MC CALLAN, JENNIFER M3-010857 1 52.00 4366********0375 021443 05/07/12
MC CORD, DANIELLE M3-011927 1 49.00 4185********4036 054817 05/07/12
MC DONALD, JOE M3-011419 1 49.00 4802********0233 023420 05/07/12
MELROSE, BARBARA M3-009805 1 83.87 4313********9742 04584C 05/07/12
MEYER, JILL M3-012292 1 52.00 4366********8499 006582 05/07/12
MILLER, STEPHANIE M3-011474 1 59.00 4366********9941 006597 05/07/12
MILLS, ADAM M3-012237 1 52.00 5312********0121 013481 05/07/12
MILLS, THOMAS M3-009987 1 48.00 5466********7333 75940Z 05/07/12
MORGAN, KATE M3-010401 1 59.00 4888********8159 04581A 05/07/12
MOSHER, HEATHER M3-012466 1 49.00 4217********7192 013482 05/07/12
MULKEY, CURTIS M3-011322 1 52.00 4185********6207 054817 05/07/12
NALL, CHRISTIAN M3-012024 1 49.00 4873********2051 863062 05/07/12
NEARY, JOHN M3-011256 1 48.00 4888********8144 04586B 05/07/12
NEELANDS, GORDON M3-012311 1 49.00 4217********3382 013481 05/07/12
NEUBAUER, CHRIS M3-012517 1 59.00 5401********5708 04619B 05/07/12
O NEILL, TIMOTHY M3-010925 1 59.00 4117********9039 114487 05/07/12
ODETTE, TERESA M3-010710 1 59.00 4190********8230 51708C 05/07/12
OKANO, RICHARD M3-001290 1 106.00 4305********8234 04647C 05/07/12
PARRAVANO, AMY M3-008062 1 59.00 4217********7537 013482 05/07/12
PAYNE, MICHAEL M3-011941 1 49.00 5424********3035 76329B 05/07/12
PAYNE, ROSEMARIE M3-011590 1 52.00 4862********5413 04437B 05/07/12
PENROD, TRICIA M3-008662 1 52.00 4217********2674 013482 05/07/12
QUEEN, TRISTAN M3-011435 1 59.00 5403********2930 154823 05/07/12
READ, LAURA M3-004257 1 52.00 4037********3843 51708B 05/07/12
ROBINS, MEGHAN M3-012415 1 49.00 4185********0094 054823 05/07/12
ROGERS, ASHLEY M3-010945 1 59.00 4868********5494 04666C 05/07/12
RUNYON, JESSICA M3-008123 1 59.00 5403********1565 154821 05/07/12
SANTENS, STEVE M3-012477 1 49.00 4460********0418 847337 05/07/12
SCHAEFER, TOM M3-011394 1 59.00 5466********5732 04768Z 05/07/12
SCHULTZ, SALLY M3-010716 1 49.00 4217********7445 013481 05/07/12
SHERIDAN, KATHLEEN M3-012528 1 59.00 4388********0100 04628C 05/07/12
SHICK, GARRETT M3-011976 1 59.00 5403********7347 154820 05/07/12
SLECHTA, NICKI M3-010908 1 52.00 4342********6495 862215 05/07/12
SMITH, KEVY M3-011980 1 59.00 4266********3512 04438B 05/07/12
SNIDER, ERIC M3-011829 1 59.00 4465********2017 00710A 05/07/12
SPRAGUE, MARGUERITE M3-010241 1 59.00 4147********3120 04741C 05/07/12
STOIKE, JEFF M3-012455 1 49.00 4264********7902 04588A 05/07/12
SUTTER, JOHN M3-007843 1 48.00 5466********3346 70157Z 05/07/12
SVENSK, KRISTINA M3-012549 1 59.00 5424********3810 71492B 05/07/12
SWEENEY, AIMEE M3-012086 1 59.00 4366********7926 023406 05/07/12
THORPE, LAUREN M3-012169 1 49.00 5403********2457 154822 05/07/12
TINSLEY, ZACHARY M3-012559 1 49.00 6011********2724 00737R 05/07/12
TURMELLE, EMILY M3-012271 1 40.26 4217********9976 013481 05/07/12
TUZOU, YURIY M3-012234 1 49.00 4217********5028 013482 05/07/12
VOTAW, RICHARD M3-010500 1 100.00 5466********1074 04794Z 05/07/12
WHALEN, COLBY M3-011974 1 59.00 4217********9586 013482 05/07/12
WHIPPLE, TAYLER M3-012489 1 40.26 4888********1930 04584B 05/07/12
WILLETTE, MICHAEL M3-012112 1 100.00 4388********2316 04617C 05/07/12
WORTHINGHAM, MICHAEL M3-011586 1 59.00 4888********0123 04581A 05/07/12
YANG, HARRY M3-010574A 1 39.00 5403********4949 154816 05/07/12
YOUNG, HOLLY M3-010574 1 20.00 4862********0061 04660B 05/07/12
YOUNGER, JULIE M3-006118 1 49.00 4366********6188 015151 05/07/12
ZAPATA, DARYL M3-011918 1 59.00 4147********7320 04569C 05/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1417.00
85 Visa 4743.39
1 Discover 49.00
0 Other 0.00
     
    6209.39