01/21/2014

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, PHYLLIS	75-11189	1	39.95	4433********0861	021018	01/21/14
ALLEN, DAVID	75-12319	1	39.95	4147********9629	05905C	01/21/14
AMES, WILLIAM	75-12199	1	42.50	5466********9138	05849Z	01/21/14
ARENA, EMILY	75-12759	1	24.95	4117********7471	191351	01/21/14
BABICH, JEN	75-12389	1	49.95	4792********1061	081529	01/21/14
BAGLEY, ELAINE	75-02021	1	39.95	4427********5706	083941	01/21/14
BAGLEY, PETER	75-11706	1	39.95	4427********5706	033114	01/21/14
BAKER, LAURA	75-10039	1	44.95	5466********6257	05891S	01/21/14
BALDWIN, BARBARA	75-12678	1	39.95	5511********8540	012151	01/21/14
BALDWIN, LEO	75-12719	1	44.95	4147********4469	05895C	01/21/14
BARBER, PAM	75-10259	1	29.95	6011********9836	02103R	01/21/14
BARDWELL, LISA	75-12121	1	49.95	5518********0114	993330	01/21/14
BARTON, CARLIN	75-0629	1	29.95	4313********5281	015573	01/21/14
BEAN, ABBEY (JANE)	75-12673	1	39.95	4861********1624	000015	01/21/14
BLACK, JEFFERY	75-12264	1	39.95	5511********6626	012121	01/21/14
BLOMSLEDT, JEFFERY	75-11930	1	44.95	5466********5829	40370Z	01/21/14
BLOOMBERG, PAUL	75-0618	1	44.20	5424********8115	40078P	01/21/14
BLOOMBERG, SHEREE	75-12277	1	44.95	5424********8115	40703P	01/21/14
BONNEY, ELIZABETH	75-11580	1	29.95	5518********9972	993180	01/21/14
BRADLEY, NANCY	75-09147	1	39.95	4778********0120	021261	01/21/14
BRADLEY, NEAL	75-09827	1	39.95	4778********0120	021022	01/21/14
BRAY, BENJAMIN	75-11839	1	29.95	5465********8829	H84606	01/21/14
BROOKS, JAY	75-12713	1	39.95	4266********4868	05866C	01/21/14
BURGESS, WENDY	75-12183	1	29.95	3725*******3004	165252	01/21/14
BURT, BENJAMIN	75-12688	1	44.95	5511********8378	012163	01/21/14
CALL, BRYAN	75-12697	1	44.95	4792********9391	081528	01/21/14
CARLSON, MATTHEW	75-12499	1	24.95	4266********4136	05826C	01/21/14
CASE, JERI	75-11279	1	39.95	4788********4650	004175	01/21/14
CENZANO, ANN	75-12346	1	14.98	5523********6940	02180Z	01/21/14
CHAPPELL, HELEN	75-11799	1	39.95	5178********8221	05901P	01/21/14
CHERNICK, JENNIFER	75-12590	1	44.20	5466********3377	41217Z	01/21/14
CHICHESTER, DAVID	75-11150	1	39.95	5466********3969	40550P	01/21/14
CLAYTON, MARLYNN	75-09301	1	42.50	4388********4703	05889C	01/21/14
CLEARY, DAN	75-12548	1	24.95	5518********5879	993240	01/21/14
COHEN, SUSAN	75-11795	1	44.95	4266********7141	05893A	01/21/14
CONIGLIO, CARL	75-0021	1	42.50	4388********5643	05882C	01/21/14
COTE, JILL	75-11542	1	44.95	6011********1690	02144P	01/21/14
COURNOYER, LYNN	75-11805	1	34.95	4128********4831	13556B	01/21/14
COURNOYER, TODD	75-11784	1	39.95	6011********3118	02195P	01/21/14
CRAFTS, LOIS	75-12594	1	44.95	5518********4600	993310	01/21/14
CUEVAS, JADE	75-12229	1	29.95	4117********0113	161558	01/21/14
DAME, MICHELLE	75-12388	1	24.95	4326********9828	151751	01/21/14
DEANE, BRIAN	75-12496	1	39.95	5111********1930	081529	01/21/14
DEANGELIS, KYLE	75-12696	1	24.95	4640********1016	05888B	01/21/14
DEELY, JOAN	75-11802	1	44.20	4313********2639	015535	01/21/14
DERAMO, JULIANNE	75-12672	1	39.95	5515********4587	019120	01/21/14
DILLON, BROOKE	75-12726	1	4.95	4861********4203	000051	01/21/14
DOBOSZ, JONATHAN	75-12427	1	39.95	4861********5645	000052	01/21/14
DOME, JEFFREY	75-10848	1	51.95	3710*******2002	167413	01/21/14
DOTON SR., TERRY	75-0595	1	44.95	5111********2242	081529	01/21/14
DOUGHERTY, KAY	75-12019	1	49.95	4868********2226	05799D	01/21/14
DREW, REBECCA	75-12763	1	24.95	4861********1329	000057	01/21/14
DUPREY, LYNNE	75-10233	1	20.00	5518********0644	993300	01/21/14
ECKSTROM, SUSAN	75-12667	1	39.95	5108********0954	081530	01/21/14
ELLIOTT, BILL	75-12664	1	5.00	5410********7976	39271P	01/21/14
EMOND, ROSEANNE	75-12572	1	39.95	4868********4553	05881B	01/21/14
FADDAH, CANDACE	75-12718	1	29.95	5491********6491	02101P	01/21/14
FAIRBANKS, LAURIE	75-1867	1	39.95	4467********0316	006627	01/21/14
FEELEY, MAURA	75-12533	1	49.95	4490********1686	630578	01/21/14
FELTON, JULIANNA	75-12682	1	44.95	4037********9573	801251	01/21/14
FINGOLD, BARBARA	75-10177	1	39.95	5466********3983	05884Z	01/21/14
FOSTER, HARRY	75-12630	1	39.95	4388********1427	05778D	01/21/14
FREEMAN, CRAIG	75-12709	1	44.95	4312********2967	05870G	01/21/14
FREEMAN, KIERNAN	75-12710	1	24.95	4312********2967	05876G	01/21/14
FUSONIE, DOUGLAS	75-0080	1	44.95	5491********2376	02193Z	01/21/14
GAGNON, DOLORES	75-12123	1	29.95	4305********9382	05833A	01/21/14
GARCIA WATSON, MELINDA	75-12583	1	39.95	5511********7154	012134	01/21/14
GATKER, PAUL	75-11513	1	39.95	4311********5595	021059	01/21/14
GAVIN, LINDA	75-0980	1	44.95	5511********7839	012111	01/21/14
GEORGE JR, JOSEPH	75-11970	1	24.95	4003********2686	05810C	01/21/14
GEORGE, STEPHANIE	75-12766	1	44.95	4003********2686	05799C	01/21/14
GOLDEN, JACK	75-11971	1	29.95	4147********4650	13515D	01/21/14
GOLDSHER, STEVE	75-11135	1	29.95	4388********1761	05876D	01/21/14
GRANEY, TOM	75-10844	1	39.95	4147********3079	05903C	01/21/14
GRAVEL, GEARY	75-0708	1	39.95	6011********9653	02106R	01/21/14
GUY, GENEVIEVE	75-11921	1	5.00	4117********3787	151650	01/21/14
HERZIG, RODNEY	75-11972	1	44.95	5466********5609	01558Z	01/21/14
HESSELBERT, ROL	75-07125	1	39.95	4147********2326	801251	01/21/14
HICKMAN, LINDA	75-09400	1	39.95	4117********2816	111859	01/21/14
HILL, BRENDA	75-12310	1	44.95	6011********3211	02126Q	01/21/14
HINES, LAURIE	75-09778	1	5.00	5466********3800	38813Z	01/21/14
HOSMER, DAVID	75-12470	1	44.95	5511********2985	012107	01/21/14
JAKUB, STEPHEN	75-11618	1	44.95	6011********6739	02116P	01/21/14
KACHELMEYER, LANI	75-09247	1	39.95	4861********6129	000092	01/21/14
KARPINSKI, JOYCE	75-09665	1	29.95	5511********5615	012109	01/21/14
KEMP, A. LEE	75-12560	1	34.95	5291********5479	05869B	01/21/14
KEMP, SHIRLEY	75-11550	1	39.95	4433********2537	021333	01/21/14
KIBE, MONICA	75-12482	1	39.95	5111********2460	081527	01/21/14
KILLOUGH, MARLA	75-06292	1	39.95	4266********9762	05777A	01/21/14
KINNEY, CHARLES	75-12365	1	39.95	4147********0814	05876C	01/21/14
KUZMESKUS, CHRISTOPHER	75-12421	1	39.95	4861********1513	000099	01/21/14
KUZMESKUS, MATTHEW	75-12693	1	44.95	4264********8255	015515	01/21/14
LABOMBARD, WILLIAM	75-12048	1	44.95	4792********1717	081528	01/21/14
LATA, MITCHELL	75-11353	1	5.00	4003********3982	05922B	01/21/14
LEIN, MEREDITH	75-12368	1	5.00	5518********0578	993170	01/21/14
LETOURNEAU, PAT	75-12420	1	25.00	5518********3389	993220	01/21/14
LEVEILLE, JAMES (JIM)	75-01804	1	44.95	4037********4776	801251	01/21/14
LIVELY, BRANDON	75-12698	1	44.95	6011********8802	02143B	01/21/14
LIVELY, SANDRA SAM	75-06961	1	44.95	4888********2724	015511	01/21/14
LOVEN, MARIE	75-10906	1	44.95	5466********6962	05895Z	01/21/14
MALONI, DOMINIC	75-11886	1	49.95	5518********8260	993270	01/21/14
MCDONALD, SUSAN	75-10522	1	44.95	4313********5415	015517	01/21/14
MCDONALD, WILLIAM	75-10521	1	44.95	4313********5415	015586	01/21/14
MCDONOUGH, BERNICE	75-12451	1	44.95	5518********6239	993190	01/21/14
MCGUIGAN, ROBERT	75-10118	1	44.20	4313********8300	015534	01/21/14
MEDEIROS, JOE	75-12507	1	44.95	3728*******3006	195973	01/21/14
MINNICK, TRAVIS	75-12734	1	24.95	4584********5421	000116	01/21/14
MITCHEL, MARY	75-10989	1	49.95	4264********4215	015581	01/21/14
MOONEY, DAVID	75-12621	1	44.95	4435********3758	000118	01/21/14
MOORE, CHRISTY	75-12047	1	44.95	4861********1437	000119	01/21/14
MORGAN, KAREN	75-12717	1	29.95	5178********0108	05910P	01/21/14
MURRAY, JANE	75-11630	1	5.00	5545********8936	05894B	01/21/14
NADOLSKI, MINDY	75-12472	1	44.95	5518********4919	993280	01/21/14
NADOLSKI, RICHARD	75-12473	1	44.95	5518********4919	993320	01/21/14
NESTOR, RYAN	75-12185	1	39.95	4328********8735	081529	01/21/14
OWENS, HONDRA (NORA)	75-10566	1	39.95	4584********1465	000126	01/21/14
PALIONIS, MARK	75-07485	1	46.20	3720*******2007	123655	01/21/14
PITCHER, BRENT	75-00012	1	29.95	4266********7577	05851A	01/21/14
POIRIER, CHERI	75-12509	1	39.95	4584********6606	000129	01/21/14
POPOLOSKI, CYNTHIA	75-11547	1	29.95	4359********9843	801251	01/21/14
POWELL, JOAN	75-12676	1	29.95	5111********8551	081530	01/21/14
PREVETT, FRANK	75-12677	1	39.95	5511********3379	012117	01/21/14
ROCKWELL, JOAN	75-07799	1	39.95	4147********8506	05909C	01/21/14
ROMAN, JAMES	75-12674	1	39.95	4465********2139	46151G	01/21/14
ROSENBERG, DEVORAH	75-11855	1	44.95	4147********2914	13320C	01/21/14
ROSS, DR. ALLEN	75-12374	1	29.95	4342********5966	811118	01/21/14
SANDRI, LISA	75-12606	1	44.95	5111********3109	081529	01/21/14
SCHAEFER, GARY	75-11776	1	39.95	5466********3983	05837Z	01/21/14
SCHELL, BEVERLY JOAN	75-12437	1	44.95	4388********5643	05893C	01/21/14
SEELY, RICHARD	75-12170	1	39.95	5511********4938	012116	01/21/14
SEPAVICH, DAVE	75-11789	1	39.95	4117********8284	121852	01/21/14
SHERIDAN, PHIL	75-12370	1	39.95	4147********2029	801251	01/21/14
SHORT, ESTHER	75-06302	1	44.95	4147********7542	05873D	01/21/14
SICIAK, AL	75-09706	1	39.95	4313********8500	015581	01/21/14
SINGER, DAVID	75-10282	1	44.95	4802********4902	059222	01/21/14
SIPPEL, JOHN	75-12643	1	44.95	5466********9255	38799Z	01/21/14
SMITH, NANCY	75-11870	1	29.95	5424********5822	41301P	01/21/14
SNIR, YEEDOD	75-12715	1	49.95	4888********5276	015594	01/21/14
SPARKMAN SR, ROBERT	75-12016	1	39.95	5511********0220	012117	01/21/14
SPARKMAN, JEAN	75-12017	1	39.95	5511********0220	012118	01/21/14
STASNY, ABAGEAL (ABBY	75-10416	1	29.95	4147********1988	05837C	01/21/14
STETSON, CHARLOTTE	75-11640	1	5.00	5422********1985	05849Z	01/21/14
STEVENS, PETER	75-12102	1	44.95	4147********5073	05894C	01/21/14
STONE, MARSHA	75-11633	1	29.95	5466********7158	01550Z	01/21/14
TARDIF, DIANA	75-12515	1	44.95	4147********1698	05808C	01/21/14
TIRRELL, MARGARET (BUN	75-12478	1	44.95	5511********6343	012125	01/21/14
TROUSDALE, ELLEN	75-10369	1	44.95	4778********1464	021316	01/21/14
TUCKER, MIKE	75-11679	1	44.95	4266********5778	05800B	01/21/14
URGIN, IVAN	75-12518	1	14.98	4117********7353	171750	01/21/14
VAN BAAREN, MARGARET	75-11845	1	29.95	4888********4351	015597	01/21/14
VANDELINDER, GEORGE	75-12699	1	39.95	5511********7255	012177	01/21/14
VARNER, KELLY	75-12692	1	44.95	4264********8255	015570	01/21/14
VOAS, JEANETTE	75-11866	1	44.95	4388********9456	05897D	01/21/14
VREELAND, DAVID	75-10802	1	44.95	5446********6083	081529	01/21/14
WAHLSTROM, BILL	75-11783	1	39.95	4868********5792	05925D	01/21/14
WEDEGARTNER, RICHARD	75-11471	1	46.95	5190********9401	012126	01/21/14
WELSH, BOB	75-6170	1	44.20	5490********1118	01556B	01/21/14
WELSH, NIKKI	75-6169	1	44.95	5490********1118	01557B	01/21/14
WHITEMAN, THERESA	75-12675	1	39.95	5538********1879	718510	01/21/14
WIEMERS, BARBARA	75-11994	1	44.95	4117********8108	101855	01/21/14
WISNIEWSKI, NORA	75-12680	1	29.95	4128********1967	13098B	01/21/14
WOOD, RICHARD	75-11773	1	39.95	4147********6332	05894D	01/21/14
WOOD, RILEY	75-12317	1	44.95	5511********1546	012103	01/21/14
WOOD, RONALD	75-12316	1	44.95	5511********1546	012104	01/21/14
YETTER, CHRISTOPHER	75-12683	1	44.95	4037********0317	801251	01/21/14
ZALE, ELLEN	75-09057	1	39.95	4147********5551	05876C	01/21/14

Totals

Count	Card Type	Total
4	American Express	173.05
63	MasterCard	2329.53
92	Visa	3504.13
7	Discover	289.65
0	Other	0.00
		6296.36