12/02/2013
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT KRISTEN 20-ABBOTT 1 24.99 4529********0038 060646
ABBOTT LINDSAY 20-LABBOTT 1 24.99 4117********1401 130062
ABBOTT SUSAN 20-SABBOTT 1 24.99 4529********0032 060646
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 100667
BLOUIN AMANDA 20-ABLOUIN 1 34.99 6011********9427 00214R
BOWES LAUREL 20-LBOWES 1 24.99 4427********9936 002127
BURTON RANDY 20-BURTON 1 24.99 4642********0507 897417
CONWAY LESLIE 20-CONWAY 1 24.99 4258********6069 031122
COOKHOUSE JULIA 20-COOKHOUSE 1 15.00 5449********2269 H62225
CRANER BONNIE 20-BCRANER 1 44.99 4147********7819 09473C
CREHAN KRISTINA 20-SEPE 1 30.00 6011********9207 00284R
CROMP COURTNEY 20-CCROMP 1 24.99 4117********1691 120762
DIXON CAROLINE 20-CDIXON 1 24.99 5445********9180 034450
DOSS ANNE 20-DOSSA 1 20.00 4258********4792 033066
DRAPINKOWSKIJR JOHN 20-DRAPIKOWJR 1 15.00 5449********6240 H62213
DUCK JOYCE 20-JDUCK 1 24.99 5466********3446 62473Z
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H63221
EMM MATHEW 20-EMM 1 19.99 5290********4422 002145
EMORD DIANE 20-DEMORD 1 34.99 4037********1091 602060
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 09505B
GALE KIM 20-GALE 1 19.99 5466********9884 09486Z
GOSSON GAIL 20-GOSSON 1 24.99 4147********2257 09493C
HESELTON MATTHEW 20-HESELTON 1 19.99 4453********8399 002172
HOLE KRISTINE 20-KHOLE 1 34.99 4264********8788 005695
IVES ANDREA 20-IVES 1 19.99 4305********2505 002264
KELLY JEN 20-PRKELLY 1 15.00 5449********5201 H62223
KNAPP HEATHER 20-HKNAPP 1 34.99 4121********1629 09529A
LEBRO SALLY 20-LEBRO 1 24.99 4264********4735 005629
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4258********5174 036078
MASTERPOLE PETER 20-MASTERPOLE 1 24.99 5466********9300 00569Z
MCCAFFER LINDA 20-LMCCAFFER 1 34.99 5449********0808 H64231
MCINERNEY LISA 20-LMCINERNEY 1 44.98 3717*******2004 104140
MCINTOSH CINDY 20-MCINTOSH 1 19.99 4072********7660 060645
MULLETT DONNA 20-DMULLETT 1 24.99 4305********6035 309292
NUNNEKER MILLIE 20-NUNNEKER 1 44.98 4037********4332 602060
O HARA JR MICHAEL 20-OHARA 1 24.99 4452********0436 897419
PAGANO NICHOLAS 20-PAGANO 1 25.00 4037********1254 602060
PARRISH THAYER 20-PARRISH 1 34.99 3727*******3000 121675
POLLOCK BRUCE 20-BPOLLOCK 1 74.97 3727*******3007 179275
REGIN ELENA 20-REGIN 1 24.99 4258********9816 039103
SAMHAMMER CAROL 20-CSAMHAMMER 1 79.97 4147********5113 602060
SAPKA CHRISTENA 20-CSAPKA 1 34.99 4037********0795 602060
SASSANO JENNIFER 20-JSASSANO 1 24.99 4003********7372 09602C
SCHWARTZ DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H64240
SEATON JULIANNE 20-JSEATON 1 34.99 4158********4121 105658
SHENANDOAH TRUDY 20-TSHENANDOA 1 24.99 5178********6810 09611B
SHIRLEY JEREMY 20-JSHIRLEY 1 34.99 4258********1479 039144
SHIRLEY MARY 20-SHIRLEY 1 15.00 5449********4209 H62228
SIVILICH LEA 20-SIVILICH 1 19.99 5401********0715 09601P
SMITH JAMES 20-MSMITH 1 34.99 4326********7552 002292
SPENCER SHANNON 20-SPENCER 1 24.99 5449********5993 H63229
THOMAS DION 20-DIONTHOMAS 1 49.98 4037********2553 602060
TURRETTO RAMOS ANTONIO 20-TURRETTO 1 19.99 4000********0496 747725
VANLEUVAN PATRICIA 20-PVANLEUVAN 1 34.99 4037********4636 602060
VIAU MICHELLE 20-MVIAU 1 34.99 4167********0065 060654
WINSLOW SUE 20-SWINSLOW 1 30.00 4258********4369 042148
YOUNG KEVIN 20-YOUNG 1 19.99 4258********9582 043056
ZELL JULIE 20-JZELL 1 44.99 4493********3729 206666
           
           
           
Totals
Count Card Type Total
     
3 American Express 154.94
15 MasterCard 339.89
38 Visa 1144.62
2 Discover 64.99
0 Other 0.00
     
    1704.44