Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
03555Z |
10/01/10 |
| AMOS, HARVEY |
1F-314079 |
1 |
41.34 |
4828********1013 |
311830 |
10/01/10 |
| ANDRESS, JENNIFER JJ |
1F-319728 |
1 |
38.16 |
4828********6014 |
311830 |
10/01/10 |
| BABCOCK, NICHOLAS |
1F-318948 |
1 |
38.16 |
4494********9704 |
041479 |
10/01/10 |
| BAILEY, LEE |
1F-319639 |
1 |
26.50 |
4011********2371 |
004023 |
10/01/10 |
| BALL, DAVID |
1F-317038 |
1 |
26.50 |
4408********1689 |
582623 |
10/01/10 |
| BASSIS, STEVEN |
1F-319427 |
1 |
26.50 |
4011********1620 |
001776 |
10/01/10 |
| BELLEME, MELISSA |
1F-319312 |
1 |
26.50 |
4744********3374 |
163112 |
10/01/10 |
| BOOTH, WILLIAM |
1F-319704 |
1 |
50.00 |
5329********9600 |
03517B |
10/01/10 |
| BURKE, DAMON |
1F-318547 |
1 |
26.50 |
5424********2502 |
62172P |
10/01/10 |
| BUTLER, NEIL |
1F-319546 |
1 |
26.50 |
4828********4016 |
311840 |
10/01/10 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
123316 |
10/01/10 |
| CHAVARRIABA, PEDRO |
1F-319527 |
1 |
63.60 |
4833********3964 |
083111 |
10/01/10 |
| COX, MICHELLE |
1F-319522 |
1 |
26.50 |
4494********1240 |
041479 |
10/01/10 |
| CRAWFORD, TED |
1F-313100 |
1 |
38.16 |
3725*******1002 |
189935 |
10/01/10 |
| CURRAN, VERONICA |
1F-319415 |
1 |
26.50 |
4271********2802 |
078058 |
10/01/10 |
| DASZUTA, JOANN |
1F-313566 |
1 |
26.50 |
4744********4055 |
123619 |
10/01/10 |
| DAY, RACHEL |
1F-319474 |
1 |
37.10 |
4494********0362 |
041479 |
10/01/10 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
115311 |
10/01/10 |
| DICROCCO, NORM |
1F-313193 |
1 |
35.80 |
4828********2011 |
311863 |
10/01/10 |
| DICROCCO, VINNIE |
1F-319978 |
1 |
31.80 |
4744********6399 |
153813 |
10/01/10 |
| DOUGHERTY, DENISE |
1F-319451 |
1 |
53.00 |
4408********2071 |
119046 |
10/01/10 |
| DUHANEY, SAMUEL |
1F-319228 |
1 |
15.90 |
4282********1239 |
083111 |
10/01/10 |
| ELMER, DAWN |
1F-319435 |
1 |
26.50 |
4494********3993 |
041480 |
10/01/10 |
| EVANS, PAUL |
1F-313188 |
1 |
15.90 |
5401********8149 |
03577B |
10/01/10 |
| FERRY, ANTIONETTE |
1F-319027 |
1 |
15.90 |
4744********5560 |
163115 |
10/01/10 |
| FROMMELT, FRAIDA |
1F-318342 |
1 |
26.50 |
4430********5139 |
181962 |
10/01/10 |
| FULLER, TONYA |
1F-319570 |
1 |
31.80 |
5109********5642 |
371681 |
10/01/10 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
42.40 |
4744********6563 |
173211 |
10/01/10 |
| GAGLIARDO, JOHN |
1F-314165 |
1 |
73.14 |
3717*******1002 |
160460 |
10/01/10 |
| GAITTENS, JENELLE |
1F-319448 |
1 |
37.10 |
4411********6971 |
083111 |
10/01/10 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
041480 |
10/01/10 |
| GONZALEZ, JUAN |
1F-319611 |
1 |
31.80 |
5178********2161 |
03521Z |
10/01/10 |
| GONZALEZ, MICHELLE |
1F-319420 |
1 |
26.50 |
4282********3954 |
083111 |
10/01/10 |
| GRACE, JANEESE |
1F-319412 |
1 |
26.50 |
4011********1806 |
026990 |
10/01/10 |
| GREEN, SARA |
1F-318814 |
1 |
31.80 |
4744********9298 |
173212 |
10/01/10 |
| HANKS, JASON |
1F-313868 |
1 |
53.00 |
4011********4415 |
091400 |
10/01/10 |
| HARDEN, JENNIFER |
1F-319473 |
1 |
26.50 |
4494********6325 |
041480 |
10/01/10 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
46.98 |
4356********0639 |
163117 |
10/01/10 |
| HARHI, JAMES |
1F-319711 |
1 |
48.76 |
3713*******3000 |
113253 |
10/01/10 |
| HARRIS, CATY |
1F-319472 |
1 |
37.10 |
4828********8016 |
311902 |
10/01/10 |
| HARRISON, JULIE |
1F-318591 |
1 |
38.16 |
6011********9584 |
00188R |
10/01/10 |
| HARRISON, KATIE |
1F-319669 |
1 |
26.50 |
4494********7708 |
041480 |
10/01/10 |
| HARVEY, MARK |
1F-319462 |
1 |
26.50 |
4011********7801 |
009403 |
10/01/10 |
| HOLLIGER, HEIDI |
1F-319631 |
1 |
26.50 |
4011********6019 |
004024 |
10/01/10 |
| HUSSEY, TIFFANY |
1F-319468 |
1 |
31.80 |
4313********1766 |
03512C |
10/01/10 |
| ITA, REG |
1F-307561 |
1 |
31.80 |
4828********3036 |
311922 |
10/01/10 |
| JULIAN, DEREK |
1F-318576 |
1 |
26.50 |
4828********6017 |
311933 |
10/01/10 |
| KIDDER, JUSTEN |
1F-319822 |
1 |
26.50 |
4282********1763 |
093111 |
10/01/10 |
| KINGSBURY, DANIEL |
1F-309100 |
1 |
73.00 |
4011********4810 |
071550 |
10/01/10 |
| KITTERMAN, JIM |
1F-313979 |
1 |
31.80 |
4494********0641 |
041480 |
10/01/10 |
| LARSON, RICHARD |
1F-318323 |
1 |
36.25 |
4266********1310 |
03595B |
10/01/10 |
| LAUK, JIM |
1F-320066 |
1 |
38.16 |
5490********2007 |
03517B |
10/01/10 |
| LOWDERMILL, JESSICA |
1F-319477 |
1 |
26.50 |
4744********9322 |
123715 |
10/01/10 |
| MALKY, SAEED |
1F-318317 |
1 |
26.50 |
4744********5635 |
123413 |
10/01/10 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
611296 |
10/01/10 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
163210 |
10/01/10 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
03519C |
10/01/10 |
| MILLER, SCOTT |
1F-307653 |
1 |
58.30 |
4828********3068 |
311958 |
10/01/10 |
| MILLS, COLLEEN |
1F-320020 |
1 |
42.40 |
4011********3878 |
002081 |
10/01/10 |
| NALIPIREDDY, VASUDEVA |
1F-319460 |
1 |
26.50 |
4828********2022 |
311958 |
10/01/10 |
| NELSON, KENNETH |
1F-319348 |
1 |
26.50 |
4060********6269 |
03505B |
10/01/10 |
| NOAH, RICH |
1F-313877 |
1 |
31.80 |
5178********3076 |
03543Z |
10/01/10 |
| OLSON, MARK |
1F-309891 |
1 |
63.60 |
4266********7223 |
03605C |
10/01/10 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4356********0094 |
173217 |
10/01/10 |
| PANNING, BARBARA |
1F-319588 |
1 |
26.50 |
5287********2014 |
093111 |
10/01/10 |
| PAOLETTA, JUSTIN |
1F-319783 |
1 |
15.90 |
4266********8699 |
03605B |
10/01/10 |
| PEEBLES, DAVID |
1F-318663 |
1 |
26.50 |
4494********4345 |
041480 |
10/01/10 |
| PEPIN, NICOLE |
1F-319640 |
1 |
26.50 |
5312********7993 |
163519 |
10/01/10 |
| POPE, ALEX |
1F-319457 |
1 |
26.50 |
4282********8479 |
093111 |
10/01/10 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
5178********7180 |
03551B |
10/01/10 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4888********1377 |
03513B |
10/01/10 |
| RELJIC, BOSKO |
1F-319268 |
1 |
58.30 |
5466********1183 |
23842P |
10/01/10 |
| RIOS, JOHN |
1F-318796 |
1 |
58.30 |
4275********3780 |
035137 |
10/01/10 |
| RIVERS, JASON |
1F-319635 |
1 |
31.80 |
4494********7728 |
041481 |
10/01/10 |
| ROBSON, JANE |
1F-319512 |
1 |
26.50 |
3767*******1016 |
152741 |
10/01/10 |
| RYAN, JAMES |
1F-319789 |
1 |
26.50 |
5466********8203 |
63924P |
10/01/10 |
| SANTORE, MIKE |
1F-319308 |
1 |
38.16 |
5490********3438 |
03511Z |
10/01/10 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
03519B |
10/01/10 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
4833********2586 |
093111 |
10/01/10 |
| SENIOR, TONY |
1F-319803 |
1 |
26.50 |
5312********8733 |
163611 |
10/01/10 |
| SHRADER, SHERRI |
1F-319562 |
1 |
31.80 |
4833********5179 |
003111 |
10/01/10 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
38.16 |
6011********3551 |
00176R |
10/01/10 |
| STOUDT, DUSTIN |
1F-319739 |
1 |
26.50 |
3725*******2007 |
182060 |
10/01/10 |
| THOMPSON, EDWARD |
1F-320110 |
1 |
48.76 |
4266********9975 |
03621C |
10/01/10 |
| TRAINA, ANGELO |
1F-319428 |
1 |
26.50 |
4011********0577 |
038120 |
10/01/10 |
| TRAPANI, TODD |
1F-319062 |
1 |
53.00 |
4494********2618 |
041481 |
10/01/10 |
| TREADWELL, TRISHA |
1F-319836 |
1 |
31.80 |
5466********0500 |
03622Z |
10/01/10 |
| TRINGLE, NICOLE |
1F-319729 |
1 |
26.50 |
4744********6453 |
123810 |
10/01/10 |
| VAN DYKE, JIM |
1F-319078 |
1 |
82.68 |
4147********1898 |
13969C |
10/01/10 |
| VAUGHAN, GABE |
1F-318965 |
1 |
63.60 |
5287********1018 |
003111 |
10/01/10 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
041481 |
10/01/10 |
| WATSON, LAUREN |
1F-318498 |
1 |
15.90 |
4282********7419 |
003111 |
10/01/10 |
| WESLEY, MICHAEL |
1F-313956 |
1 |
31.80 |
6011********2490 |
00141R |
10/01/10 |
| WRIGHT, SANDRA |
1F-313413 |
1 |
31.80 |
5424********5915 |
64674B |
10/01/10 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
4479********1471 |
03627B |
10/01/10 |
| ZEHRER, JOHN |
1F-319525 |
1 |
42.16 |
4800********3717 |
03514A |
10/01/10 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********7401 |
041481 |
10/01/10 |
| ZOLLO, ENRICO |
1F-319632 |
1 |
53.00 |
3767*******2003 |
115061 |
10/01/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
304.22 |
| 20 |
MasterCard |
689.18 |
| 69 |
Visa |
2348.89 |
| 3 |
Discover |
108.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.41 |