04/01/2014
06:34:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT KRISTEN 20-ABBOTT 1 24.99 4529********0038 062911
ABBOTT LINDSAY 20-LABBOTT 1 24.99 4117********1401 162390
ABBOTT SUSAN 20-SABBOTT 1 24.99 4529********0036 062912
ALBERTI MARTHA 20-MALBERTI 1 34.99 4326********8093 192290
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 112195
BLOUIN AMANDA 20-ABLOUIN 1 34.99 6011********9427 00188R
BOWES LAUREL 20-LBOWES 1 24.99 4427********9936 001395
BURTON RANDY 20-BURTON 1 24.99 4642********6829 566517
COHEN DAVID 20-DCOHEN 1 64.97 4266********5101 07394B
COLELLO COURTNEY 20-CCOLELLO 1 15.00 5449********9172 H64488
COOKHOUSE JULIA 20-COOKHOUSE 1 15.00 5449********2233 H64485
COVILLE CHRISTOPHER 20-CCOVILLE 1 34.99 4266********4586 07400B
CRANER BONNIE 20-BCRANER 1 44.99 4147********7819 07430C
CREHAN KRISTINA 20-SEPE 1 30.00 6011********9207 00196R
DOSS ANNE 20-DOSSA 1 20.00 4258********5365 090086
DUCK JOYCE 20-JDUCK 1 24.99 5466********3446 47472Z
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H65486
EMM MATHEW 20-EMM 1 19.99 5290********4422 001448
EMORD DIANE 20-DEMORD 1 34.99 4037********1091 601092
FEDRIZZI KATHY 20-KFEDRIZZI 1 34.99 5452********7211 07451Z
FITZGIBBONS LORI 20-LFITZGIBBO 1 24.99 4147********5561 07432C
FITZGIBBONS PAMELA 20-PFITZGIBBO 1 24.99 5449********5162 H65490
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 07468C
GALE KIM 20-GALE 1 19.99 5466********9884 07445Z
GOODISON CHARLOTTE 20-GOODISON 1 19.99 4147********9841 07475C
GOSSON GAIL 20-GOSSON 1 24.99 4147********2257 07451C
HAENDLE KATHY 20-KHAENDLE 1 59.98 4326********4334 072720
HESELTON MATTHEW 20-HESELTON 1 19.99 4453********8399 001486
HOLE KRISTINE 20-KHOLE 1 34.99 4264********8788 025933
HOLSINGER IRENE 20-IHOLSINGER 1 24.99 5452********8055 07487Z
IBARRA ALINA 20-AIBARRA 1 34.99 5490********2928 02591Z
JACHIM PAULA 20-PJACHIM 1 34.99 4117********8384 182297
KANKUS STEPHEN 20-SKANKUS 1 34.99 4117********5930 162090
KELLEY CHRISTINE 20-CKELLEY 1 34.99 6011********8241 00189R
KELLY JEN 20-PRKELLY 1 15.00 5449********4735 H64490
KIBBY NANCY 20-NKIBBY 1 34.99 4258********5790 095082
KITT MARION 20-MKITT 1 34.99 6011********9942 00195P
KNAPP HEATHER 20-HKNAPP 1 34.99 4121********1629 07530A
LEBRO SALLY 20-LEBRO 1 24.99 4264********3434 025939
LEMKE SHEILA 20-SLEMKE 1 44.98 3797*******1009 184238
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4258********5174 096022
LOVELAND JOY 20-JLOVELAND 1 34.99 4313********3589 025932
LOVELAND MEGAN 20-LOVELAND 1 24.99 4207********6844 072907
MASTERPOLE PETER 20-MASTERPOLE 1 24.99 5466********9300 02597Z
MCCAFFER LINDA 20-LMCCAFFER 1 34.99 5449********0616 H66484
MCINERNEY LISA 20-LMCINERNEY 1 44.98 3717*******2004 102586
MCINTOSH CINDY 20-MCINTOSH 1 19.99 4072********7660 062852
MOSSOTTI VIKKI 20-MOSSOTTI 1 15.00 4117********6598 162197
MULLETT DONNA 20-DMULLETT 1 44.99 4305********6035 106595
NICOLETTI JOE 20-JNICOLETTI 1 24.99 4264********1629 025933
NORTH DOUGLAS 20-DNORTH 1 34.99 6011********2951 00131P
NUNNEKER MILLIE 20-NUNNEKER 1 44.98 4037********4332 601092
O DONNELL SANDRA 20-SODONNELL 1 34.99 4529********0001 062918
O HARA JR MICHAEL 20-OHARA 1 24.99 4452********6159 566523
O SHEA LYNN 20-LYNNOSHEA 1 34.99 4642********1740 566522
PARRISH THAYER 20-PARRISH 1 34.99 3727*******3000 183371
POLLOCK BRUCE 20-BPOLLOCK 1 94.96 3727*******3007 159732
PROKOLKIN CLARA 20-PROKOLKIN 1 24.99 4258********6556 000046
SAMHAMMER CAROL 20-CSAMHAMMER 1 79.97 4147********5113 601092
SCHWARTZ DEBORAH 20-DSCHWARTZ 1 34.99 5449********9806 H66507
SHENANDOAH TRUDY 20-TSHENANDOA 1 24.99 5178********6810 07626B
SHIRLEY JEREMY 20-JSHIRLEY 1 34.99 4258********1479 002037
SIVILICH LEA 20-SIVILICH 1 19.99 5401********0715 07606P
SMITH JAMES 20-MSMITH 1 34.99 4326********7552 072725
STAFFORD JOYCE 20-JSTAFFORD 1 24.99 5206********1239 R03691
STANTON DAVID 20-DSTANTON 1 40.00 4124********3955 002907
STANTON ROD 20-RSTANTON 1 34.99 4258********2412 003107
TISS STEVE 20-STISS 1 24.99 4559********6229 062921
TRUDELL CRAIG 20-CTRUDELL 1 44.99 4117********0664 182194
TURRETTO RAMOS ANTONIO 20-TURRETTO 1 19.99 4000********0496 810647
VANLEUVAN PATRICIA 20-PVANLEUVAN 1 34.99 4037********9887 601092
VENNER ROBERT 20-RVENNER 1 24.99 4117********6352 102993
VIAU MICHELLE 20-MVIAU 1 34.99 4167********0065 062921
WHYLAND MARY ANNE 20-MWHYLAND 1 34.99 5449********7365 H66505
WILCOX BENJAMIN 20-BWILCOX 1 59.98 6011********5980 00158Q
WOOD ERIK 20-EWOOD 1 24.99 4258********7819 005090
YOUNG KEVIN 20-YOUNG 1 19.99 4258********9582 006057
ZELL JULIE 20-JZELL 1 44.99 4493********3729 304895
ZIOBROWSKI MARTIN 20-MZIOBROWSK 1 34.99 4707********1018 07701C
           
           
           
Totals
Count Card Type Total
     
4 American Express 219.91
18 MasterCard 454.85
51 Visa 1639.47
6 Discover 229.94
0 Other 0.00
     
    2544.17