04/25/2012
09:36:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOREEN TC-TC1820 9 30.00 4460********2505 727678 04/25/12
ADAMS, ESTHER TC-TC2951 9 30.00 4888********1257 02525B 04/25/12
ADDY, ELIZABETH TC-TC1542 9 30.00 4460********9814 620271 04/25/12
ALAMEDA, LINDSAY TC-TC1912 9 30.00 4147********9810 00201C 04/25/12
ALCANTARA, CINDY TC-TC2376 9 30.00 5443********9112 838845 04/25/12
ALLEMANDI, ROCKY TC-TC1834 9 30.00 4342********7098 727249 04/25/12
ALTAMIRANO, ELIZABETH TC-TC2259 9 30.00 4342********0935 701445 04/25/12
ALTMAN, JOHN TC-TC1473 9 30.00 5466********5274 16688P 04/25/12
AMARO, KATHY TC-TC1805 9 30.00 4342********8335 698935 04/25/12
AMIN, RON TC-TC2024 9 30.00 4147********0042 06471C 04/25/12
ANDERSON, JAMES TC-TC2999 9 30.00 4282********1248 022210 04/25/12
AREVALO, CHRISTOPHER TC-TC1942 9 45.00 5275********3889 112002 04/25/12
BAKER, CHRIS TC-TC1956 9 30.00 4332********6619 06752C 04/25/12
BANKS, LIN TC-TC1391 9 30.00 5449********6939 62184B 04/25/12
BARNES, MIKE TC-TC1375 9 45.00 3727*******1017 153352 04/25/12
BARTEL, ERIC TC-TC1501 9 30.00 6011********3132 02569R 04/25/12
BARTEL, PAT TC-TC1458 9 30.00 6011********6040 02524R 04/25/12
BASEGIO, LARRY TC-TC2201 9 30.00 5121********7786 02519B 04/25/12
BELGARD, JEFF TC-TC1464 9 30.00 4313********2680 02529C 04/25/12
BENNETT, NATASHA TC-TC2328 9 30.00 5466********0141 15090P 04/25/12
BIDDLE, CHAR TC-TC1832 9 30.00 4254********0761 087222 04/25/12
BIRKHEAD, MARK TC-TC2276 9 30.00 4342********4551 759507 04/25/12
BOCALETTI, ANDRES TC-TC2296 9 30.00 4147********8033 02502C 04/25/12
BOSMAN, ESTHER TC-TC2353 9 30.00 4217********1971 007200 04/25/12
BOYNTON, HEIDI TC-TC1997 9 45.00 4746********3529 085002 04/25/12
BRADBROOK, KIM TC-TC2200 9 30.00 4217********5311 007200 04/25/12
BRETT, LANCE TC-TC2031 9 30.00 4342********3896 702360 04/25/12
BROCK, RANDY TC-TC2005 9 30.00 4388********4401 06541C 04/25/12
BRUNDLE, JENNY TC-TC2974 9 30.00 5466********3234 17036P 04/25/12
BURKE, VICKI TC-TC1940 9 30.00 4120********9291 02557B 04/25/12
CARRINGTON, MICHAEL TC-TC2030 9 30.00 4147********2643 06758C 04/25/12
CASTILLO, CESAR TC-TC2390 9 30.00 4282********7256 042210 04/25/12
CHAPIN, ANNIE TC-TC2387 9 30.00 3772*******1002 147267 04/25/12
CHELEDEN, CHRIS TC-TC1490 9 30.00 5466********4609 01591S 04/25/12
CHESTER, CONNIE TC-TC2961 9 30.00 4282********4971 002210 04/25/12
CHESTER, SADYE TC-TC2211 9 30.00 4282********4971 042210 04/25/12
CHRISTIE, CYNTHIA TC-TC1543 9 30.00 4264********1526 02521B 04/25/12
COLLINS, JACKIE TC-TC1857 9 30.00 5424********8114 46410B 04/25/12
COOPER, LESLIE TC-TC1535 9 30.00 4147********2466 06551C 04/25/12
CORREIA, MARIA TC-TC2245 9 30.00 5466********9372 46910P 04/25/12
CORRIGAN, DAVE TC-TC2220 9 30.00 4217********0309 007221 04/25/12
CRAIN, LIZ TC-TC2378 9 45.00 4003********4434 00146B 04/25/12
CURRIER, ARLENE TC-TC2355 9 30.00 4346********4611 084906 04/25/12
CURRIER, CHASE TC-TC2278 9 30.00 4254********7123 087220 04/25/12
CURRIER, CHELSEA TC-TC2277 9 30.00 4254********4103 087189 04/25/12
CURRIER, ZACK TC-TC2285 9 30.00 4254********1899 087217 04/25/12
CURTIS, ANGELA TC-TC2282 9 30.00 4366********1477 017380 04/25/12
CURTIS, MIKE TC-TC1883 9 30.00 4388********0446 06503C 04/25/12
DESROSIER, MARIEL TC-TC1492 9 45.00 4460********7506 726459 04/25/12
DISETH, PHIL TC-TC1500 9 30.00 5491********9727 520248 04/25/12
DOUGLAS, JENNIFER TC-TC2208 9 30.00 5494********6629 06522B 04/25/12
DUNN-RUIZ, MARY JO TC-TC2290 9 30.00 3712*******1007 161783 04/25/12
EDDLEMON, STACIE TC-TC2377 9 30.00 4254********2384 087221 04/25/12
ELIA, DIANE TC-TC2388 9 45.00 4217********2304 007221 04/25/12
EMARD, PAT TC-TC1540 9 30.00 5466********6279 12643P 04/25/12
FASSIO, HEATHER TC-TC2990 9 30.00 4254********4320 087219 04/25/12
FENWICK, STELA TC-TC1817 9 30.00 4282********7401 032210 04/25/12
FILIAULT, HILARY TC-TC2363 9 30.00 5107********0855 729454 04/25/12
FINDER, VICKY TC-TC1434 9 30.00 4003********1489 00138B 04/25/12
FINKLE, BARBARA TC-TC2003 9 30.00 5466********1766 06552Z 04/25/12
FOWLER, DAVID TC-TC2299 9 30.00 4635********0444 007222 04/25/12
FRIDAY, DIANE TC-TC2333 9 30.00 4147********7045 35101C 04/25/12
FRIEDBERG, PETER TC-TC1516 9 45.00 5401********5618 06493P 04/25/12
GERARD, SARAH TC-TC1380 9 30.00 4388********8138 00074D 04/25/12
GLINKOWSKI, KINDELL TC-TC1906 9 30.00 4342********4928 766819 04/25/12
GRAY, BENJAMIN TC-TC2344 9 30.00 4266********6598 06718B 04/25/12
GRELLAS, KAREN TC-TC1941 9 30.00 4313********7727 02529C 04/25/12
GRIZEY, DAN TC-TC2298 9 30.00 4217********8854 007222 04/25/12
GROH, CATHY TC-TC1907 9 30.00 4312********1358 06518G 04/25/12
HALL, DAN TC-TC1544 9 30.00 5409********7660 223002 04/25/12
HANLE, JANET TC-TC1864 9 45.00 4147********9225 06710C 04/25/12
HARMAN, NIKI TC-TC2273 9 30.00 4217********0630 007221 04/25/12
HASENAUER, KEVIN TC-TC2225 9 30.00 6011********3870 02567Q 04/25/12
HAWLEY, KELSEY TC-TC2326 9 30.00 4264********5321 02523A 04/25/12
HELGESON, SUSAN TC-TC1567 9 30.00 5178********3819 00181Z 04/25/12
HENSCHELL, JEFFREY TC-TC2350 9 30.00 4342********7824 654897 04/25/12
HERRINGTON, JANICE TC-TC2239 9 30.00 4254********7501 087226 04/25/12
HESS, ANGEL TC-TC1936 9 45.00 5403********0002 092223 04/25/12
HEYBOER, LESLIE TC-TC2204 9 30.00 5291********1547 00151Z 04/25/12
HOLGUIN, LAWRENCE TC-TC1522 9 30.00 5466********4457 16772P 04/25/12
JAFFE, JAN TC-TC2256 9 30.00 5466********3142 14701P 04/25/12
JENNERJOHN, CHARLES TC-TC1866 9 30.00 4346********2748 084987 04/25/12
JUPIN, TANNER TC-TC2368 9 30.00 5178********0851 896615 04/25/12
KAMPFE, CAROLE TC-TC2362 9 30.00 3772*******3003 169405 04/25/12
KIARIE, MICHAEL TC-TC2348 9 30.00 4366********2510 008531 04/25/12
KING, AMY TC-TC2310 9 30.00 4342********8260 699722 04/25/12
KOEHLER, NATHANIEL TC-TC2295 9 30.00 4342********3333 812801 04/25/12
KOSKI, GRETA TC-TC2261 9 30.00 4282********5514 042010 04/25/12
KOSKI, KENDRA TC-TC2262 9 30.00 4217********4991 007222 04/25/12
KRAUSS, PATRICIA TC-TC2281 9 30.00 5262********3136 779225 04/25/12
KUNCL, HALEY TC-TC2971 9 30.00 4147********0881 06626D 04/25/12
LAFOND, SEAN TC-TC2343 9 30.00 6011********5810 02573R 04/25/12
LAING, JOHN TC-TC1446 9 45.00 3713*******2005 165557 04/25/12
LAMMLEIN, NANCY TC-TC2987 9 30.00 4719********2851 90522C 04/25/12
LARSON, GWYN TC-TC1387 9 30.00 4217********5874 007200 04/25/12
LAWSHE, LESLIE TC-TC2279 9 30.00 4147********2180 06722C 04/25/12
LEVY, RACHEL TC-TC2303 9 30.00 4862********5161 06440A 04/25/12
LINDE, INGRID TC-TC2193 9 30.00 4843********0876 662808 04/25/12
LOCATELLI, JUSTICE TC-TC2301 9 30.00 4160********1956 092213 04/25/12
MACY, MADELEINE TC-TC2229 9 30.00 4254********8395 087216 04/25/12
MAGANA, JOSE TC-TC1459 9 30.00 4460********1513 694856 04/25/12
MAJOR, MARK TC-TC1401 9 30.00 5409********9536 651325 04/25/12
MALETA, KATIE TC-TC2226 9 30.00 4756********3904 085551 04/25/12
MALLON, LAURA TC-TC1889 9 30.00 5466********8409 18815P 04/25/12
MARSHALL, ROBYN TC-TC1572 9 30.00 4366********7040 013039 04/25/12
MATTESON, EARLENE TC-TC2384 9 30.00 4147********7754 02523C 04/25/12
MCNAMARA, KAY TC-TC2232 9 30.00 4217********4118 007221 04/25/12
MCNEELY, JUDY TC-TC1534 9 30.00 4147********4373 02521C 04/25/12
MILLAN III, ANGEL TC-TC2241 9 30.00 4282********6574 022010 04/25/12
MILLANG, STEPHEN TC-TC2257 9 30.00 4800********2318 02526A 04/25/12
MILLER, HELENE TC-TC2340 9 30.00 4147********0292 06576C 04/25/12
MONTS, DIANE TC-TC1860 9 30.00 3723*******1000 124719 04/25/12
MORPHY, RACHEL TC-TC2021 9 30.00 4147********6717 48404D 04/25/12
MUDD, ELIZABETH TC-TC1471 9 30.00 4342********4532 620240 04/25/12
MURABITO, MARIANNE TC-TC2269 9 30.00 3715*******3013 107038 04/25/12
MYKLAND, ROBERT TC-TC2313 9 30.00 5403********3162 092002 04/25/12
NARCISO, VICKI TC-TC2287 9 30.00 4342********5204 760233 04/25/12
NARDELLO, KRIS TC-TC1565 9 30.00 4388********1906 00114C 04/25/12
NICHOLAS, MONICA TC-TC1385 9 30.00 4366********7240 025977 04/25/12
NORTON, DENNIS TC-TC1533 9 30.00 5581********6295 372378 04/25/12
OTTAVIANO, NICOLE TC-TC2197 9 30.00 4460********8534 700046 04/25/12
PELTON, TOM TC-TC1526 9 30.00 5453********5364 069965 04/25/12
PERSING, RANDY TC-TC2373 9 30.00 4313********9634 02522C 04/25/12
PHILLIPS, CINDY TC-TC2970 9 30.00 4147********6246 02523C 04/25/12
PIPITONE, TOM TC-TC2993 9 30.00 5451********5486 06611Z 04/25/12
PLAYER, NICKI TC-TC2327 9 30.00 6011********0308 02516R 04/25/12
POULOS, CHRIS TC-TC1404 9 30.00 5187********0078 02523B 04/25/12
RATH, CHARLES TC-TC2308 9 45.00 4388********3883 06762C 04/25/12
REED, MARY TC-TC1478 9 30.00 4247********2127 070211 04/25/12
REILLY, PATRICK TC-TC2365 9 30.00 4247********7057 070212 04/25/12
RHODES, PAM TC-TC1488 9 30.00 5157********8875 15549Z 04/25/12
RILEY, KRISTI TC-TC2307 9 30.00 4254********9096 087218 04/25/12
RODRIGUEZ, JAY TC-TC2237 9 45.00 4460********7622 766861 04/25/12
ROSENTHAL, ADRIAN TC-TC1520 9 30.00 4388********6470 06603D 04/25/12
ROTHHOUSE, RICH TC-TC1414 9 30.00 5401********0036 06649Z 04/25/12
ROUGH, LANA TC-TC2186 9 45.00 5329********5565 02523Z 04/25/12
RUGG, LINDA TC-TC1877 9 30.00 4266********4170 00062C 04/25/12
RUSSELL, ARJUNA TC-TC1431 9 30.00 4254********0523 087223 04/25/12
RYAN, MATT TC-TC1927 9 30.00 4217********8679 007200 04/25/12
RYMAN, DEBORAH TC-TC2028 9 30.00 4868********8909 810893 04/25/12
SHAW, JENNIFER TC-TC1451 9 30.00 3725*******2000 139793 04/25/12
SHIMAMURA, CELESTE TC-TC2221 9 45.00 6011********4942 02554B 04/25/12
SINGLETON, SIBYL TC-TC1400 9 30.00 4282********4557 092210 04/25/12
SKELTON, JEAN TC-TC1862 9 45.00 4282********1741 082210 04/25/12
SMALL, REBECCA TC-TC1605 9 30.00 4193********6960 06657G 04/25/12
SMITH, ANNABELLE TC-TC2341 9 30.00 4147********1206 00104C 04/25/12
SMITH, ANNLINING TC-TC2035 9 30.00 5444********1358 025699 04/25/12
SMITH, WALTER TC-TC1995 9 30.00 5466********9354 00047Z 04/25/12
SMYTHE, JAMES TC-TC1562 9 30.00 3713*******7004 186662 04/25/12
SOLICK, RANDA TC-TC2248 9 30.00 4388********6159 06456C 04/25/12
SPILLER, JOHN TC-TC1898 9 45.00 4640********7615 06583B 04/25/12
STANSFIELD, AMANDA TC-TC2331 9 30.00 4366********0047 003109 04/25/12
STEELE, DAVID TC-TC2317 9 30.00 4217********6276 007200 04/25/12
STOKES, LAURA TC-TC2284 9 30.00 4346********4120 084918 04/25/12
STROUD, HANNA TC-TC1831 9 30.00 4867********4824 022010 04/25/12
SUMMERS, KENDALL TC-TC2293 9 30.00 5403********9166 092224 04/25/12
SUTTON, ROSEMARY TC-TC1389 9 30.00 4147********1846 00032C 04/25/12
TARTORO, HILLARY TC-TC1928 9 30.00 5121********6816 02518Z 04/25/12
TENNANT, MIKE TC-TC2234 9 30.00 4342********5022 619049 04/25/12
TENNANT, THOMAS "TOM" TC-TC2233 9 30.00 4342********5022 694795 04/25/12
THORNTON, JULIE TC-TC1996 9 30.00 4888********6349 01591A 04/25/12
TURPEN, JEREMY TC-TC2006 9 30.00 4388********5035 06451C 04/25/12
UNGOR, JOHN TC-TC1944 9 30.00 5403********3263 092001 04/25/12
VAN ZANTE, SHERRY TC-TC1477 9 30.00 5466********4890 06718Z 04/25/12
VANNI, LISA MARIE TC-TC2004 9 30.00 6011********4204 02571P 04/25/12
VANVLIET, ALITA TC-TC1456 9 30.00 4313********9136 01595C 04/25/12
VINSON, CONNIE TC-TC2985 9 30.00 4282********1291 012210 04/25/12
VOLPA, BRUCE TC-TC1819 9 30.00 5490********8669 02553B 04/25/12
WALTER, HELENE TC-TC1908 9 30.00 4147********1050 06435C 04/25/12
WARSHAW, MARC TC-TC2227 9 30.00 4282********2192 022210 04/25/12
WASZCZUK, DIANA TC-TC1415 9 30.00 4868********7803 766115 04/25/12
WHITELEY, MOLLY TC-TC1873 9 30.00 4388********8145 06710C 04/25/12
WIECKOWSKI, PETE TC-TC2015 9 30.00 4217********0357 007222 04/25/12
WIELAND, MARCY TC-TC2305 9 30.00 4734********4044 070213 04/25/12
WILEY, BRYAN TC-TC1549 9 30.00 4802********0320 001237 04/25/12
WILEY, MELISSA TC-TC2218 9 30.00 4217********1692 007222 04/25/12
WILLIAMS, KATHLEEN TC-TC2252 9 30.00 4247********3012 539446 04/25/12
WILLIAMS, LEE TC-TC1949 9 30.00 4271********5995 48362C 04/25/12
WILLIAMS, MARK TC-TC2318 9 30.00 4868********4403 727685 04/25/12
WILLIAMS, PATRICK TC-TC2986 9 30.00 4282********3520 012010 04/25/12
WINGERT, GAIL TC-TC2359 9 30.00 5107********5833 679697 04/25/12
YABLONSKY, JOANNE TC-TC2357 9 30.00 4147********3690 06514C 04/25/12
YOUHAS, SARA TC-TC1604 9 30.00 4868********7156 00093B 04/25/12
YOUNG, WENDY TC-TC1988 9 30.00 4411********7934 052210 04/25/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 300.00
42 MasterCard 1320.00
126 Visa 3915.00
7 Discover 225.00
0 Other 0.00
     
    5760.00