Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
04748Z |
11/01/10 |
| ANDRESS, JENNIFER JJ |
1F-319728 |
1 |
38.16 |
4828********6014 |
215815 |
11/01/10 |
| BABCOCK, NICHOLAS |
1F-318948 |
1 |
38.16 |
4494********9704 |
025905 |
11/01/10 |
| BALL, DAVID |
1F-317038 |
1 |
26.50 |
4408********1689 |
670852 |
11/01/10 |
| BELL, MIKE |
1F-319767 |
1 |
37.10 |
5465********8855 |
000283 |
11/01/10 |
| BEVENS, WALTER |
1F-318444 |
1 |
55.12 |
4492********4212 |
072158 |
11/01/10 |
| BOOTH, WILLIAM |
1F-319704 |
1 |
50.00 |
5329********9600 |
02517B |
11/01/10 |
| BURKE, DAMON |
1F-318547 |
1 |
26.50 |
5424********2502 |
97451P |
11/01/10 |
| BUTLER, NEIL |
1F-319546 |
1 |
26.50 |
4828********4016 |
215827 |
11/01/10 |
| CAYWOOD, CURTIS |
1F-319234 |
1 |
26.50 |
4011********5121 |
040791 |
11/01/10 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
102212 |
11/01/10 |
| CHOVATIA, RAKESH |
1F-319221 |
1 |
26.50 |
6011********1453 |
00168R |
11/01/10 |
| CONRAD, FAWN |
1F-319282 |
1 |
58.30 |
4482********7183 |
002158 |
11/01/10 |
| COX, MICHELLE |
1F-319522 |
1 |
26.50 |
4494********1240 |
024241 |
11/01/10 |
| CRAWFORD, TED |
1F-313100 |
1 |
38.16 |
3725*******1002 |
161357 |
11/01/10 |
| CURRAN, VERONICA |
1F-319415 |
1 |
26.50 |
4271********2802 |
109013 |
11/01/10 |
| DASZUTA, JOANN |
1F-313566 |
1 |
26.50 |
4744********4055 |
162510 |
11/01/10 |
| DAY, RACHEL |
1F-319474 |
1 |
37.10 |
4494********0362 |
003575 |
11/01/10 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
815215 |
11/01/10 |
| DICROCCO, NORM |
1F-313193 |
1 |
6.25 |
4828********2011 |
215838 |
11/01/10 |
| DICROCCO, VINNIE |
1F-319978 |
1 |
31.80 |
4744********6399 |
182714 |
11/01/10 |
| DINGMAN, MICHELLE |
1F-319643 |
1 |
63.60 |
4482********2885 |
002158 |
11/01/10 |
| DOUGHERTY, DENISE |
1F-319451 |
1 |
53.00 |
4408********2071 |
588861 |
11/01/10 |
| DUHANEY, SAMUEL |
1F-319228 |
1 |
15.90 |
4282********1239 |
082111 |
11/01/10 |
| DUNNING, MICHAEL |
1F-311206 |
1 |
31.80 |
5491********3773 |
00118P |
11/01/10 |
| EVANS, PAUL |
1F-319152 |
1 |
15.90 |
5401********8149 |
04772B |
11/01/10 |
| FERRY, ANTIONETTE |
1F-319027 |
1 |
17.90 |
4744********5560 |
182715 |
11/01/10 |
| FROMMELT, FRAIDA |
1F-318342 |
1 |
26.50 |
4430********5139 |
146184 |
11/01/10 |
| FULLER, TONYA |
1F-319570 |
1 |
31.80 |
5109********5642 |
368048 |
11/01/10 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
42.40 |
4744********6563 |
102215 |
11/01/10 |
| GAGLIARDO, JOHN |
1F-314165 |
1 |
73.14 |
3717*******1002 |
126544 |
11/01/10 |
| GAITTENS, JENELLE |
1F-319448 |
1 |
37.10 |
4411********6971 |
082111 |
11/01/10 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
008632 |
11/01/10 |
| GONZALEZ, JUAN |
1F-319611 |
1 |
31.80 |
5178********2161 |
04728Z |
11/01/10 |
| GONZALEZ, MICHELLE |
1F-319420 |
1 |
26.50 |
4282********3954 |
082111 |
11/01/10 |
| GRACE, JANEESE |
1F-319412 |
1 |
26.50 |
4011********1806 |
091000 |
11/01/10 |
| HANKS, JASON |
1F-313868 |
1 |
53.00 |
4011********4415 |
027390 |
11/01/10 |
| HARDEN, JENNIFER |
1F-319473 |
1 |
26.50 |
4494********6325 |
009499 |
11/01/10 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
31.80 |
4356********0639 |
152519 |
11/01/10 |
| HARHI, JAMES |
1F-319711 |
1 |
48.76 |
3713*******3000 |
122106 |
11/01/10 |
| HARRIS, CATY |
1F-319472 |
1 |
37.10 |
4828********8016 |
215898 |
11/01/10 |
| HARRISON, KATIE |
1F-319669 |
1 |
26.50 |
4494********7708 |
032254 |
11/01/10 |
| HUSSEY, TIFFANY |
1F-319468 |
1 |
31.80 |
4313********1766 |
02511C |
11/01/10 |
| ITA, REG |
1F-307561 |
1 |
31.80 |
4828********3036 |
215908 |
11/01/10 |
| KELLEY, SUSAN |
1F-318812 |
1 |
34.98 |
4018********4160 |
956367 |
11/01/10 |
| KIDDER, JUSTEN |
1F-319822 |
1 |
26.50 |
4282********1763 |
092111 |
11/01/10 |
| KITTERMAN, JIM |
1F-313979 |
1 |
31.80 |
4494********0641 |
028009 |
11/01/10 |
| LARSON, RICHARD |
1F-319171 |
1 |
29.75 |
4266********1310 |
04789B |
11/01/10 |
| LAUK, JIM |
1F-320066 |
1 |
38.16 |
5490********3710 |
02516B |
11/01/10 |
| LINDER, BRIAN |
1F-318433 |
1 |
27.56 |
3715*******2008 |
146277 |
11/01/10 |
| LOWDERMILL, JESSICA |
1F-319477 |
1 |
26.50 |
4744********9322 |
152612 |
11/01/10 |
| MALKY, SAEED |
1F-318317 |
1 |
26.50 |
4744********5635 |
102310 |
11/01/10 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
618903 |
11/01/10 |
| MCMAHAN, KAREN |
1F-319352 |
1 |
26.50 |
4482********1207 |
002200 |
11/01/10 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
182810 |
11/01/10 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
02517C |
11/01/10 |
| MILLER, SCOTT |
1F-319220 |
1 |
58.30 |
4828********3068 |
215962 |
11/01/10 |
| MILLS, COLLEEN |
1F-320020 |
1 |
42.40 |
4011********3878 |
001494 |
11/01/10 |
| MORRIS, SHARON |
1F-319578 |
1 |
53.00 |
4482********9589 |
002159 |
11/01/10 |
| NALIPIREDDY, VASUDEVA |
1F-319460 |
1 |
26.50 |
4828********2022 |
215958 |
11/01/10 |
| NELSON, KENNETH |
1F-319348 |
1 |
30.50 |
4060********6269 |
04738B |
11/01/10 |
| NETZLEY, CHANTEL |
1F-319181 |
1 |
26.50 |
4482********7589 |
002200 |
11/01/10 |
| NOAH, RICH |
1F-313877 |
1 |
31.80 |
5178********3076 |
04759B |
11/01/10 |
| OAKLEY, THOMAS |
1F-319292 |
1 |
26.50 |
4494********6925 |
010961 |
11/01/10 |
| OLSON, MARK |
1F-309891 |
1 |
63.60 |
4266********7223 |
06012C |
11/01/10 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4356********0094 |
152625 |
11/01/10 |
| PAOLETTA, JUSTIN |
1F-319783 |
1 |
15.90 |
4266********8699 |
06015B |
11/01/10 |
| PEEBLES, DAVID |
1F-318663 |
1 |
26.50 |
4494********4345 |
015649 |
11/01/10 |
| PEPIN, NICOLE |
1F-319640 |
1 |
26.50 |
5312********7993 |
162228 |
11/01/10 |
| POPE, ALEX |
1F-319457 |
1 |
26.50 |
4282********8479 |
002211 |
11/01/10 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
5178********7180 |
04768B |
11/01/10 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4888********1377 |
02513B |
11/01/10 |
| RELJIC, BOSKO |
1F-319268 |
1 |
58.30 |
5466********1183 |
02656P |
11/01/10 |
| RIOS, JOHN |
1F-318796 |
1 |
58.30 |
4275********3780 |
047650 |
11/01/10 |
| RIVERS, JASON |
1F-319635 |
1 |
31.80 |
4494********7728 |
028037 |
11/01/10 |
| ROBSON, JANE |
1F-319512 |
1 |
26.50 |
3767*******1016 |
171512 |
11/01/10 |
| ROSS, MARY |
1F-319291 |
1 |
37.10 |
4029********7480 |
002200 |
11/01/10 |
| RYAN, JAMES |
1F-319789 |
1 |
26.50 |
5466********8203 |
99383P |
11/01/10 |
| SANTORE, MIKE |
1F-319308 |
1 |
38.16 |
5490********3438 |
02519Z |
11/01/10 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
04773B |
11/01/10 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
4833********2586 |
002211 |
11/01/10 |
| SENIOR, TONY |
1F-319803 |
1 |
26.50 |
5312********8733 |
112423 |
11/01/10 |
| SHRADER, SHERRI |
1F-319562 |
1 |
31.80 |
4833********5179 |
002211 |
11/01/10 |
| SIMS II, RANDY |
1F-319281 |
1 |
26.50 |
4494********1235 |
000633 |
11/01/10 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
38.16 |
6011********3551 |
00176R |
11/01/10 |
| SMITH, JESSICA |
1F-319466 |
1 |
26.50 |
4833********3852 |
002211 |
11/01/10 |
| STOUDT, DUSTIN |
1F-319739 |
1 |
26.50 |
3725*******2007 |
122319 |
11/01/10 |
| THOMPSON, EDWARD |
1F-320110 |
1 |
48.76 |
4266********9975 |
06045C |
11/01/10 |
| TRAINA, ANGELO |
1F-319428 |
1 |
26.50 |
4011********0577 |
077200 |
11/01/10 |
| TRAPANI, TODD |
1F-319062 |
1 |
53.00 |
4494********2618 |
004015 |
11/01/10 |
| TRINGLE, NICOLE |
1F-319729 |
1 |
26.50 |
4744********6453 |
182225 |
11/01/10 |
| VAN DYKE, JIM |
1F-319078 |
1 |
41.34 |
4147********1898 |
58956C |
11/01/10 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
02514A |
11/01/10 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
024016 |
11/01/10 |
| WATSON, LAUREN |
1F-318498 |
1 |
26.50 |
4282********7419 |
012211 |
11/01/10 |
| WESLEY, MICHAEL |
1F-313956 |
1 |
31.80 |
6011********2490 |
00188R |
11/01/10 |
| WILLIAMS, KEVIN |
1F-319285 |
1 |
26.50 |
4862********3958 |
06017A |
11/01/10 |
| WRIGHT, SANDRA |
1F-313413 |
1 |
31.80 |
5424********5915 |
99869B |
11/01/10 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
4479********1471 |
06056B |
11/01/10 |
| ZEHRER, JOHN |
1F-319525 |
1 |
40.16 |
4800********3717 |
02515A |
11/01/10 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********7401 |
013088 |
11/01/10 |
| ZIZZO, DIANA |
1F-319284 |
1 |
31.80 |
4494********1170 |
018867 |
11/01/10 |
| ZOLLO, ENRICO |
1F-319632 |
1 |
53.00 |
3767*******2003 |
175057 |
11/01/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
331.78 |
| 19 |
MasterCard |
636.18 |
| 73 |
Visa |
2433.24 |
| 3 |
Discover |
96.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3497.66 |