02/03/2014
06:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT KRISTEN 20-ABBOTT 1 24.99 4529********0038 061634
ABBOTT LINDSAY 20-LABBOTT 1 24.99 4117********1401 161165
ABDO PAULA 20-ABDO 1 15.00 5449********6879 H63226
ALBERTI MARTHA 20-MALBERTI 1 34.99 4326********8093 191966
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 161868
BLOUIN AMANDA 20-ABLOUIN 1 34.99 6011********9427 00395R
BOWES LAUREL 20-LBOWES 1 24.99 4427********9936 003402
COHEN DAVID 20-DCOHEN 1 64.97 4266********5101 09075B
CONWAY LESLIE 20-CONWAY 1 24.99 4258********6069 086144
COOKHOUSE JULIA 20-COOKHOUSE 1 15.00 5449********2269 H63212
CRANER BONNIE 20-BCRANER 1 44.99 4147********7819 09101C
CREHAN KRISTINA 20-SEPE 1 30.00 6011********9207 00353R
DIXON CAROLINE 20-CDIXON 1 24.99 5445********9180 033378
DOSS ANNE 20-DOSSA 1 20.00 4258********4792 087078
DRAPINKOWSKIJR JOHN 20-DRAPIKOWJR 1 15.00 5449********6240 H63201
DUCK JOYCE 20-JDUCK 1 24.99 5466********3446 94111Z
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H64208
EMM MATHEW 20-EMM 1 19.99 5290********4422 003613
EMORD DIANE 20-DEMORD 1 34.99 4037********1091 603061
FITZGIBBONS PAMELA 20-PFITZGIBBO 1 24.99 5449********5162 H64213
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 09128B
GAGE CATHERINE 20-CGAGE 1 34.99 5466********4937 09159Z
GALE KIM 20-GALE 1 19.99 5466********9884 09125Z
GOODISON CHARLOTTE 20-GOODISON 1 19.99 4147********9841 09141C
GOSSON GAIL 20-GOSSON 1 24.99 4147********2257 09133C
HESELTON MATTHEW 20-HESELTON 1 19.99 4453********8399 003629
HOLE KRISTINE 20-KHOLE 1 34.99 4264********8788 015684
IBARRA ALINA 20-AIBARRA 1 34.99 5490********2928 01568Z
KELLEY CHRISTINE 20-CKELLEY 1 34.99 6011********8241 00365R
KELLY JEN 20-PRKELLY 1 15.00 5449********4735 H63212
KNAPP HEATHER 20-HKNAPP 1 34.99 4121********1629 09164A
KRAUSE SR KEVIN 20-KKRAUSESR 1 59.98 4147********6515 09157C
LEBRO SALLY 20-LEBRO 1 24.99 4264********4735 015650
LEMKE SHEILA 20-SLEMKE 1 44.98 3797*******1009 142407
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4258********5174 091143
LOVELAND JOY 20-JLOVELAND 1 34.99 4313********3589 015649
MASTERPOLE PETER 20-MASTERPOLE 1 24.99 5466********9300 01564Z
MCINERNEY LISA 20-LMCINERNEY 1 44.98 3717*******2004 161014
MCINTOSH CINDY 20-MCINTOSH 1 19.99 4072********7660 061624
MOSSOTTI VIKKI 20-MOSSOTTI 1 15.00 4117********5627 161068
MULLETT DONNA 20-DMULLETT 1 24.99 4305********6035 220988
NICOLETTI JOE 20-JNICOLETTI 1 24.99 4264********1629 015667
NUNNEKER MILLIE 20-NUNNEKER 1 44.98 4037********4332 603061
PAGANO NICHOLAS 20-PAGANO 1 25.00 5466********7422 95084Z
PARRISH THAYER 20-PARRISH 1 34.99 3727*******3000 104200
POLLOCK BRUCE 20-BPOLLOCK 1 74.97 3727*******3007 123888
PROKOLKIN CLARA 20-PROKOLKIN 1 24.99 4258********6556 095090
SAMHAMMER CAROL 20-CSAMHAMMER 1 79.97 4147********5113 603061
SAPKA CHRISTENA 20-CSAPKA 1 34.99 4037********0795 603061
SASSANO JENNIFER 20-JSASSANO 1 24.99 4003********7372 09252C
SCHWARTZ DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H65229
SHENANDOAH TRUDY 20-TSHENANDOA 1 24.99 5178********6810 09257B
SHIRLEY JEREMY 20-JSHIRLEY 1 34.99 4258********1479 095126
SHIRLEY MARY 20-SHIRLEY 1 15.00 4452********4409 321698
SIVILICH LEA 20-SIVILICH 1 19.99 5401********0715 09253P
SMITH JAMES 20-MSMITH 1 34.99 4326********7552 003568
SPENCER SHANNON 20-SPENCER 1 24.99 5449********5993 H64218
STANTON ROD 20-RSTANTON 1 34.99 4258********2412 097079
STURM CHELSEA 20-CSTURM 1 34.99 5449********3482 H65223
TURRETTO RAMOS ANTONIO 20-TURRETTO 1 19.99 4000********0496 589764
VENNER ROBERT 20-RVENNER 1 24.99 4117********6352 181768
VIAU MICHELLE 20-MVIAU 1 34.99 4167********0065 061642
WHYLAND MARY ANNE 20-MWHYLAND 1 34.99 5449********7365 H65226
WILCOX BENJAMIN 20-BWILCOX 1 59.98 6011********5980 00393Q
WINSLOW SUE 20-SWINSLOW 1 30.00 4258********4369 098153
WOOD ERIK 20-EWOOD 1 24.99 4258********7819 099058
YOUNG KEVIN 20-YOUNG 1 19.99 4258********9582 000079
ZELL JULIE 20-JZELL 1 44.99 4493********3729 318673
ZIOBROWSKI MARTIN 20-MZIOBROWSK 1 34.99 4707********1018 09322C
           
           
           
Totals
Count Card Type Total
     
4 American Express 199.92
20 MasterCard 494.85
41 Visa 1269.58
4 Discover 159.96
0 Other 0.00
     
    2124.31