Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
04883Z |
05/01/10 |
| AMOS, HARVEY |
1F-314079 |
1 |
41.34 |
4828********1013 |
283008 |
05/01/10 |
| ANDRESS, JENNIFER JJ |
1F-319728 |
1 |
38.16 |
4828********6014 |
283008 |
05/01/10 |
| AYERS, WILLIAM |
1F-319107 |
1 |
31.80 |
3743*******3762 |
217001 |
05/01/10 |
| BABCOCK, NICHOLAS |
1F-318948 |
1 |
38.16 |
4494********9704 |
044911 |
05/01/10 |
| BALL, DAVID |
1F-319990 |
1 |
26.50 |
4408********1689 |
106676 |
05/01/10 |
| BELLEME, MELISSA |
1F-319800 |
1 |
38.16 |
4744********3374 |
102190 |
05/01/10 |
| BEVENS, WALTER |
1F-318444 |
1 |
55.12 |
4492********4212 |
082830 |
05/01/10 |
| BOOTH, WILLIAM |
1F-319704 |
1 |
50.00 |
5329********9600 |
02580B |
05/01/10 |
| BURKE, DAMON |
1F-318547 |
1 |
26.50 |
4494********5337 |
044911 |
05/01/10 |
| BUTLER, NEIL |
1F-318184 |
1 |
26.50 |
4828********6019 |
283015 |
05/01/10 |
| CARTAGENA, TAMARA |
1F-318369 |
1 |
57.24 |
4494********6402 |
044911 |
05/01/10 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
142691 |
05/01/10 |
| CRAWFORD, TED |
1F-313100 |
1 |
38.16 |
3725*******1002 |
148440 |
05/01/10 |
| CURRY, JAMES |
1F-318424 |
1 |
27.56 |
5464********8175 |
523171 |
05/01/10 |
| CURRY, SHIRLEY |
1F-320098 |
1 |
15.90 |
5291********8445 |
04871B |
05/01/10 |
| DASZUTA, JOANN |
1F-313566 |
1 |
26.50 |
4744********4055 |
132792 |
05/01/10 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
465282 |
05/01/10 |
| DICROCCO, NORM |
1F-313193 |
1 |
35.80 |
4828********2011 |
283033 |
05/01/10 |
| DONATO, ANGEL |
1F-308227 |
1 |
37.10 |
5122********6444 |
04904Z |
05/01/10 |
| EVANS, PAUL |
1F-313188 |
1 |
15.90 |
5401********8149 |
04907B |
05/01/10 |
| FERRY, ANTIONETTE |
1F-319027 |
1 |
19.90 |
4744********9723 |
142692 |
05/01/10 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
42.40 |
4744********6563 |
132793 |
05/01/10 |
| GAGLIARDO, JOHN |
1F-314165 |
1 |
73.14 |
3717*******1002 |
166834 |
05/01/10 |
| GATPANDAN, RONALDO |
1F-318979 |
1 |
36.00 |
5312********3084 |
102597 |
05/01/10 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
044911 |
05/01/10 |
| GREEN, SARA |
1F-318814 |
1 |
31.80 |
4744********9298 |
142693 |
05/01/10 |
| HAGANS, VANESSA |
1F-319763 |
1 |
31.80 |
5464********2476 |
523251 |
05/01/10 |
| HAMMOCK, MISSY |
1F-318578 |
1 |
27.56 |
4147********6828 |
04914C |
05/01/10 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
38.16 |
4356********0639 |
132794 |
05/01/10 |
| HARHI, JAMES |
1F-319711 |
1 |
48.76 |
3713*******3000 |
135146 |
05/01/10 |
| HARRISON, JULIE |
1F-318591 |
1 |
38.16 |
6011********9584 |
001419 |
05/01/10 |
| HARRISON, KATIE |
1F-319669 |
1 |
26.50 |
4494********7708 |
044911 |
05/01/10 |
| HEDDING, MICHELE |
1F-318579 |
1 |
27.56 |
4011********2707 |
056440 |
05/01/10 |
| JOHNSON, KATHERINE |
1F-318386 |
1 |
26.12 |
4313********4988 |
02588C |
05/01/10 |
| JULIAN, DEREK |
1F-318576 |
1 |
29.75 |
5581********3745 |
986054 |
05/01/10 |
| KACZUWKA, SUSAN |
1F-313847 |
1 |
38.16 |
5424********2478 |
95420B |
05/01/10 |
| KIDDER, JUSTEN |
1F-319822 |
1 |
26.50 |
4282********7897 |
012812 |
05/01/10 |
| KITTERMAN, JIM |
1F-313979 |
1 |
41.34 |
4494********3263 |
044912 |
05/01/10 |
| KONDASH, JENNIFER |
1F-318551 |
1 |
31.80 |
4828********9012 |
283089 |
05/01/10 |
| LARSON, RICHARD |
1F-318323 |
1 |
42.16 |
4266********1310 |
04924B |
05/01/10 |
| LAUK, JIM |
1F-320066 |
1 |
38.16 |
5490********2007 |
02588B |
05/01/10 |
| LEES, GINA |
1F-318955 |
1 |
55.12 |
4854********7451 |
544912 |
05/01/10 |
| LEWANDOWSKI, AMY |
1F-318316 |
1 |
31.80 |
4266********0281 |
04925B |
05/01/10 |
| LUKASIK, MELISSA |
1F-319831 |
1 |
26.50 |
5464********3843 |
523172 |
05/01/10 |
| MALKY, SAEED |
1F-318317 |
1 |
31.80 |
4744********5635 |
152094 |
05/01/10 |
| MAPLES, GARY |
1F-318560 |
1 |
57.24 |
4828********3022 |
283104 |
05/01/10 |
| MCALWEE, MARTIN |
1F-309992 |
1 |
63.60 |
4494********2521 |
044912 |
05/01/10 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
673467 |
05/01/10 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
132798 |
05/01/10 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
02585C |
05/01/10 |
| MILLER, SCOTT |
1F-307653 |
1 |
58.30 |
4828********3050 |
283110 |
05/01/10 |
| MILLS, COLLEEN |
1F-320020 |
1 |
42.40 |
4011********3878 |
009624 |
05/01/10 |
| MORAN, PATRICK |
1F-313199 |
1 |
36.04 |
5287********0011 |
002812 |
05/01/10 |
| NOAH, RICH |
1F-313877 |
1 |
41.34 |
5178********3917 |
04900B |
05/01/10 |
| NOOH, MUWRFFK |
1F-318326 |
1 |
31.80 |
4744********7717 |
132799 |
05/01/10 |
| O LEARY, RYAN |
1F-313501 |
1 |
63.60 |
5140********7397 |
04918Z |
05/01/10 |
| OLSON, MARK |
1F-309891 |
1 |
63.60 |
4266********7223 |
04935C |
05/01/10 |
| PAOLETTA, JUSTIN |
1F-319783 |
1 |
15.90 |
4266********8699 |
04938B |
05/01/10 |
| PAUL, BRETT |
1F-318904 |
1 |
38.16 |
5464********8262 |
523252 |
05/01/10 |
| PETERSON, ERIC |
1F-318339 |
1 |
26.50 |
4494********1545 |
044912 |
05/01/10 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
4744********1576 |
102199 |
05/01/10 |
| REDFEARN, ROYCE |
1F-308971 |
1 |
78.44 |
3728*******3005 |
198818 |
05/01/10 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4888********1377 |
02589B |
05/01/10 |
| ROMAINE, CHRISTOPHER |
1F-318520 |
1 |
31.80 |
4800********2439 |
02589B |
05/01/10 |
| SANTORE, MIKE |
1F-308446 |
1 |
9.16 |
5490********3438 |
02583Z |
05/01/10 |
| SAXTON, SCOTT |
1F-318518 |
1 |
27.56 |
4050********3444 |
001564 |
05/01/10 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
04900B |
05/01/10 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
5287********9014 |
012812 |
05/01/10 |
| SENIOR, ANTHONY |
1F-319803 |
1 |
31.80 |
5312********8733 |
172490 |
05/01/10 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
38.16 |
6011********3551 |
001448 |
05/01/10 |
| STOUDT, DUSTIN |
1F-319739 |
1 |
26.50 |
3725*******1009 |
109800 |
05/01/10 |
| SULLIVAN, LINDA |
1F-320092 |
1 |
36.04 |
4266********4820 |
00105C |
05/01/10 |
| TRAPANI, TODD |
1F-319062 |
1 |
57.24 |
4494********2618 |
044912 |
05/01/10 |
| TREADWELL, TRISHA |
1F-319836 |
1 |
31.80 |
5466********0500 |
04952Z |
05/01/10 |
| USCATEGUI, LORNA |
1F-308143 |
1 |
36.04 |
4264********9103 |
02587A |
05/01/10 |
| VAN DYKE, JIM |
1F-319078 |
1 |
41.34 |
4147********1006 |
04780D |
05/01/10 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
02586A |
05/01/10 |
| VAUGHAN, GABE |
1F-318965 |
1 |
63.60 |
5287********1018 |
012812 |
05/01/10 |
| VOLPI, REGINA |
1F-318792 |
1 |
64.66 |
4862********8301 |
04922A |
05/01/10 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
044913 |
05/01/10 |
| WATSON, LAUREN |
1F-318498 |
1 |
31.80 |
5287********1010 |
012812 |
05/01/10 |
| WESLEY, MICHAEL |
1F-313956 |
1 |
31.80 |
6011********2490 |
001936 |
05/01/10 |
| WHITEMAN, DON |
1F-320000 |
1 |
4.00 |
4011********6714 |
001565 |
05/01/10 |
| WILLIAMS, AMY |
1F-319827 |
1 |
31.80 |
5401********6868 |
04958Z |
05/01/10 |
| WRIGHT, SANDRA |
1F-313413 |
1 |
73.14 |
5424********5915 |
96712B |
05/01/10 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
5291********6516 |
04928B |
05/01/10 |
| ZAUNER, EZEKIEL |
1F-319623 |
1 |
31.80 |
4011********6671 |
006583 |
05/01/10 |
| ZEHRER, JOHN |
1F-313929 |
1 |
38.16 |
4800********3717 |
02580A |
05/01/10 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********6863 |
044913 |
05/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
334.96 |
| 27 |
MasterCard |
953.83 |
| 53 |
Visa |
1915.14 |
| 3 |
Discover |
108.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.05 |