03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT KRISTEN 20-ABBOTT 1 24.99 4529********0038 073913
ABBOTT LINDSAY 20-LABBOTT 1 24.99 4117********1401 133992
ABBOTT SUSAN 20-SABBOTT 1 24.99 4529********0036 073913
ABDO PAULA 20-ABDO 1 15.00 5449********6879 H75505
ALBERTI MARTHA 20-MALBERTI 1 34.99 4326********8093 103895
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 123594
BLOUIN AMANDA 20-ABLOUIN 1 34.99 6011********9427 00108R
BOWES LAUREL 20-LBOWES 1 24.99 4427********9936 001824
BURTON RANDY 20-BURTON 1 24.99 4642********6829 227133
COHEN DAVID 20-DCOHEN 1 64.97 4266********5101 07438B
CONWAY LESLIE 20-CONWAY 1 24.99 4258********6069 018089
COOKHOUSE JULIA 20-COOKHOUSE 1 15.00 5449********9661 H75496
COVILLE CHRISTOPHER 20-CCOVILLE 1 34.99 4266********4586 07448B
CRANER BONNIE 20-BCRANER 1 44.99 4147********7819 07477C
CREHAN KRISTINA 20-SEPE 1 30.00 6011********9207 00139R
DUCK JOYCE 20-JDUCK 1 24.99 5466********3446 78098Z
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H76487
EMM MATHEW 20-EMM 1 19.99 5290********4422 001183
EMORD DIANE 20-DEMORD 1 34.99 4037********1091 701093
FEDRIZZI KATHY 20-KFEDRIZZI 1 34.99 5452********7211 07502Z
FITZGIBBONS PAMELA 20-PFITZGIBBO 1 24.99 5449********5162 H76491
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 07508C
GALE KIM 20-GALE 1 19.99 5466********9884 07487Z
GOODISON CHARLOTTE 20-GOODISON 1 19.99 4147********9841 07516C
GOSSON GAIL 20-GOSSON 1 24.99 4147********2257 07492C
HACKETT JESSICA 20-JHACKETT 1 24.99 4266********0372 07497B
HAENDLE KATHY 20-KHAENDLE 1 59.98 4326********4334 001927
HESELTON MATTHEW 20-HESELTON 1 19.99 4453********8399 001930
HOLE KRISTINE 20-KHOLE 1 34.99 4264********8788 035974
HOLSINGER IRENE 20-IHOLSINGER 1 24.99 5452********8055 07538Z
IBARRA ALINA 20-AIBARRA 1 34.99 5490********2928 03596Z
JACHIM PAULA 20-PJACHIM 1 34.99 4117********8384 193190
JACHIM RICHARD 20-RJACHIM 1 34.99 4147********3162 07548A
JOHNSON CHERYL 20-CJOHNSON 1 34.99 5449********6686 H77508
KELLEY CHRISTINE 20-CKELLEY 1 34.99 6011********8241 00138R
KELLY JEN 20-PRKELLY 1 15.00 5449********4735 H75491
KIBBY NANCY 20-NKIBBY 1 34.99 4258********5790 024124
KITT MARION 20-MKITT 1 34.99 6011********9942 00172P
KNAPP HEATHER 20-HKNAPP 1 34.99 4121********1629 07568A
LEMKE SHEILA 20-SLEMKE 1 44.98 3797*******1009 160780
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4258********5174 025098
LOVELAND JOY 20-JLOVELAND 1 34.99 4313********3589 035949
MASTERPOLE PETER 20-MASTERPOLE 1 24.99 5466********9300 03597Z
MCCAFFER LINDA 20-LMCCAFFER 1 34.99 5449********0616 H77485
MCINERNEY LISA 20-LMCINERNEY 1 44.98 3717*******2004 148398
MCINTOSH CINDY 20-MCINTOSH 1 19.99 4072********7660 073859
MOSSOTTI VIKKI 20-MOSSOTTI 1 15.00 4117********6598 193093
MULLETT DONNA 20-DMULLETT 1 24.99 4305********6035 508068
NICOLETTI JOE 20-JNICOLETTI 1 24.99 4264********1629 035980
NORTH DOUGLAS 20-DNORTH 1 34.99 6011********2951 00185P
NUNNEKER MILLIE 20-NUNNEKER 1 44.98 4037********4332 701093
O DONNELL SANDRA 20-SODONNELL 1 34.99 4529********0001 073919
O HARA JR MICHAEL 20-OHARA 1 24.99 4452********6159 227141
O SHEA LYNN 20-LYNNOSHEA 1 34.99 4642********1740 227142
OWENS MARY 20-MOWENS 1 34.99 4207********2475 093908
PARRISH THAYER 20-PARRISH 1 34.99 3727*******3000 126825
POLLOCK BRUCE 20-BPOLLOCK 1 94.96 3727*******3007 182324
PROKOLKIN CLARA 20-PROKOLKIN 1 24.99 4258********6556 029061
PYNN GORDY 20-GPYNN 1 59.98 4744********0811 113494
SAMHAMMER CAROL 20-CSAMHAMMER 1 79.97 4147********5113 701093
SASSANO JENNIFER 20-JSASSANO 1 24.99 4003********7372 07660A
SCHWARTZ DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H77509
SHENANDOAH TRUDY 20-TSHENANDOA 1 24.99 5178********6810 07659B
SHIRLEY JEREMY 20-JSHIRLEY 1 34.99 4258********1479 030110
SIVILICH LEA 20-SIVILICH 1 19.99 5401********0715 07639P
SMITH JAMES 20-MSMITH 1 34.99 4326********7552 001451
STANTON DAVID 20-DSTANTON 1 40.00 4124********3955 013908
STANTON ROD 20-RSTANTON 1 34.99 4258********2412 032109
STURM CHELSEA 20-CSTURM 1 34.99 5449********3482 H77502
TRIGGS CAROL 20-CTRIGGS 1 59.98 4147********8366 07689A
TURRETTO RAMOS ANTONIO 20-TURRETTO 1 19.99 4000********0496 627537
VANLEUVAN PATRICIA 20-PVANLEUVAN 1 34.99 4037********9887 701093
VENNER ROBERT 20-RVENNER 1 24.99 4117********6352 103599
VIAU MICHELLE 20-MVIAU 1 34.99 4167********0065 073922
WHYLAND MARY ANNE 20-MWHYLAND 1 34.99 5449********7365 H77506
WILCOX BENJAMIN 20-BWILCOX 1 59.98 6011********5980 00108Q
WOOD ERIK 20-EWOOD 1 24.99 4258********7819 034112
WYSS EDWARD 20-WYSS 1 44.98 5111********4422 073922
YOUNG KEVIN 20-YOUNG 1 19.99 4258********9582 034125
ZELL JULIE 20-JZELL 1 44.99 4493********3729 407686
ZIOBROWSKI MARTIN 20-MZIOBROWSK 1 34.99 4707********1018 07705C
           
           
           
Totals
Count Card Type Total
     
4 American Express 219.91
20 MasterCard 544.82
51 Visa 1684.44
6 Discover 229.94
0 Other 0.00
     
    2679.11