Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRY, TANYA |
3Y-110926 |
2 |
39.00 |
4429********6195 |
466189 |
05/16/10 |
| AMAMI, TRACY |
3Y-110911 |
2 |
69.00 |
4266********7925 |
05243B |
05/16/10 |
| AMODEO, MATT |
3Y-110827 |
2 |
20.00 |
4246********2738 |
052422 |
05/16/10 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
49.00 |
3728*******1001 |
130567 |
05/16/10 |
| BARSS, MICHAEL |
3Y-110835 |
2 |
20.00 |
4264********1455 |
02559B |
05/16/10 |
| BELINSKY, BRYAN |
3Y-110715 |
2 |
20.00 |
5178********3205 |
002507 |
05/16/10 |
| BELLEROSE, JUDY |
3Y-111082 |
2 |
20.00 |
4717********8322 |
000711 |
05/16/10 |
| BERG, JULIELO |
3Y-110795 |
2 |
20.00 |
5509********3908 |
241662 |
05/16/10 |
| BOLTON, WENDY |
3Y-110633 |
2 |
20.00 |
6011********6028 |
01604R |
05/16/10 |
| BOREK, ELAINE |
3Y-110620 |
2 |
20.00 |
4117********2275 |
152752 |
05/16/10 |
| BOYARK, MATT |
3Y-110841 |
2 |
20.00 |
4034********8523 |
041585 |
05/16/10 |
| BRENNAN, BRIDGET |
3Y-110994 |
2 |
59.00 |
4287********0470 |
002507 |
05/16/10 |
| BRIGNONI JR, OBDULIO |
3Y-110663 |
2 |
20.00 |
5543********4738 |
241661 |
05/16/10 |
| CALHOUN, RONALD |
3Y-110999 |
2 |
25.00 |
4117********9626 |
142059 |
05/16/10 |
| CAMPBELL, JAMIE |
3Y-110979 |
2 |
25.00 |
5449********2411 |
B15071 |
05/16/10 |
| CARLITO, MICHAEL |
3Y-110756 |
2 |
20.00 |
4707********2357 |
052134 |
05/16/10 |
| CARLSON, LORI |
3Y-111025 |
2 |
25.00 |
4238********3160 |
012416 |
05/16/10 |
| CARR, ALISA |
3Y-110662 |
2 |
20.00 |
5588********8391 |
052467 |
05/16/10 |
| CATON, TONY |
3Y-110733 |
2 |
20.00 |
5143********2744 |
091149 |
05/16/10 |
| CELESTE, JACK |
3Y-110892 |
2 |
20.00 |
4388********2849 |
05249D |
05/16/10 |
| CERVENAK, RICK |
3Y-110898 |
2 |
59.00 |
4147********1504 |
05217C |
05/16/10 |
| CHARBONNEAU, DEANNA |
3Y-110725 |
2 |
20.00 |
5141********4828 |
575900 |
05/16/10 |
| CHESTERFIELD, GLORIA |
3Y-110527 |
2 |
20.00 |
4408********3056 |
05249C |
05/16/10 |
| CHESTERFIELD, RICHARD |
3Y-110546 |
2 |
20.00 |
4408********3056 |
05249C |
05/16/10 |
| CIPPERLY, JESSICA |
3Y-110788 |
2 |
20.00 |
4326********3701 |
142151 |
05/16/10 |
| CLAIN, BILL |
3Y-110548 |
2 |
25.00 |
4427********1897 |
600043 |
05/16/10 |
| COLLINS, DAVID |
3Y-110627 |
2 |
20.00 |
5141********7325 |
280510 |
05/16/10 |
| COLLINS, JEFFREY |
3Y-110568 |
2 |
40.00 |
6011********2997 |
01653R |
05/16/10 |
| CONNORS, AMY |
3Y-111032 |
2 |
34.00 |
5141********0394 |
175914 |
05/16/10 |
| COOKE, CJ |
3Y-111122 |
2 |
20.00 |
5109********6595 |
669166 |
05/16/10 |
| CROSS, BRANDEN |
3Y-110695 |
2 |
20.00 |
5141********4867 |
575901 |
05/16/10 |
| DAGOSTINO, NICK |
3Y-110731 |
2 |
20.00 |
4701********0530 |
01669A |
05/16/10 |
| DELGIACCO, ABBY |
3Y-110599 |
2 |
20.00 |
4236********1735 |
002508 |
05/16/10 |
| DELSIGNORE, CHRISTINA |
3Y-104841 |
2 |
20.00 |
4427********4080 |
634479 |
05/16/10 |
| DOBROSKI, MEGHAN |
3Y-110707 |
2 |
20.00 |
5445********7481 |
241667 |
05/16/10 |
| DONNALLY, MAUREEN |
3Y-110978 |
2 |
25.00 |
3739*******5004 |
195510 |
05/16/10 |
| DREYER, ERIN |
3Y-110637 |
2 |
34.00 |
4151********0274 |
041403 |
05/16/10 |
| EIPP, JASON |
3Y-110680 |
2 |
20.00 |
3772*******1005 |
185615 |
05/16/10 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
119622 |
05/16/10 |
| FLEMING, AMELIA |
3Y-110610 |
2 |
20.00 |
4034********0449 |
041586 |
05/16/10 |
| FROEHLICH, ANTHONY |
3Y-110786 |
2 |
20.00 |
5491********8688 |
01665P |
05/16/10 |
| GAILOR, JENNY |
3Y-111126 |
2 |
29.00 |
4427********3730 |
035596 |
05/16/10 |
| GATES, TRACEY |
3Y-110982 |
2 |
49.00 |
4034********8293 |
041586 |
05/16/10 |
| GIBSON, MARISA |
3Y-110636 |
2 |
20.00 |
5543********8111 |
241670 |
05/16/10 |
| GIELLO, TIFFANY |
3Y-111097 |
2 |
25.00 |
4326********4045 |
152758 |
05/16/10 |
| GILBERT, AARON |
3Y-111039 |
2 |
20.00 |
4236********9102 |
002508 |
05/16/10 |
| GILBERT, SCOTT |
3Y-110652 |
2 |
20.00 |
5141********9988 |
280511 |
05/16/10 |
| GRANT, TERESA |
3Y-111087 |
2 |
49.00 |
5141********6226 |
575902 |
05/16/10 |
| GRIESBECK, KATHY |
3Y-110800 |
2 |
20.00 |
4707********2357 |
052428 |
05/16/10 |
| GRIFFIN, JO MICHELE |
3Y-110595 |
2 |
20.00 |
4238********0188 |
012417 |
05/16/10 |
| GROSS, GUY PAUL |
3Y-110659 |
2 |
20.00 |
4121********1446 |
05242A |
05/16/10 |
| GUERIN, VICTORIA |
3Y-110654 |
2 |
20.00 |
4868********0879 |
05230B |
05/16/10 |
| HANNIGAN, JILL |
3Y-111107 |
2 |
25.00 |
4117********9726 |
112954 |
05/16/10 |
| HAUANSKY, KIMBERLY |
3Y-110797 |
2 |
20.00 |
4287********2187 |
002509 |
05/16/10 |
| HEATH, MICHAEL |
3Y-110769 |
2 |
20.00 |
3713*******1005 |
187699 |
05/16/10 |
| HOPECK, JOAN |
3Y-110772 |
2 |
20.00 |
5141********3031 |
575903 |
05/16/10 |
| HOWANSKY, PENNY |
3Y-110804 |
2 |
20.00 |
4287********2187 |
002508 |
05/16/10 |
| HULBERT, CATHY |
3Y-110640 |
2 |
30.00 |
6011********3949 |
01615B |
05/16/10 |
| HULBERT, GERALD |
3Y-110895 |
2 |
20.00 |
6011********3949 |
01616B |
05/16/10 |
| HUNSINGER, AMY |
3Y-111009 |
2 |
29.00 |
4117********4960 |
152056 |
05/16/10 |
| ILNYCKY, MATT |
3Y-110759 |
2 |
20.00 |
5438********1985 |
669171 |
05/16/10 |
| JACKSON, AMANDA |
3Y-111052 |
2 |
25.00 |
4034********6676 |
041587 |
05/16/10 |
| JEFFERSON, GAIL |
3Y-110784 |
2 |
20.00 |
4182********2343 |
002508 |
05/16/10 |
| JEMMOTT, RONALD |
3Y-110738 |
2 |
20.00 |
5466********7212 |
09908Z |
05/16/10 |
| JOHNSON, LAURA |
3Y-110995 |
2 |
25.00 |
5141********8826 |
175917 |
05/16/10 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
012418 |
05/16/10 |
| KASTBERG, LISA |
3Y-110818 |
2 |
54.00 |
5474********0185 |
05249Z |
05/16/10 |
| KAZLO, BECKI |
3Y-110632 |
2 |
54.00 |
4862********3415 |
05254B |
05/16/10 |
| KEARNS, ROBERT |
3Y-110840 |
2 |
25.00 |
4427********7170 |
600045 |
05/16/10 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
05244B |
05/16/10 |
| KELLY, J PATRICK |
3Y-110697 |
2 |
20.00 |
4238********6671 |
012418 |
05/16/10 |
| KENNEDY, FRANCES |
3Y-110590 |
2 |
20.00 |
3783*******6001 |
162970 |
05/16/10 |
| LAING, STEVEN |
3Y-111169 |
2 |
48.00 |
5178********5654 |
05258Z |
05/16/10 |
| LANE JR, RICHARD |
3Y-110838 |
2 |
20.00 |
4888********3806 |
02554B |
05/16/10 |
| LEWIS, SHARON |
3Y-110972 |
2 |
49.00 |
4266********5299 |
05293B |
05/16/10 |
| LITTLE, MATTHEW |
3Y-110969 |
2 |
25.00 |
4427********8681 |
616722 |
05/16/10 |
| LOPEZ, DESIREE |
3Y-110833 |
2 |
20.00 |
4238********0769 |
012418 |
05/16/10 |
| LYONS, JOHN |
3Y-111140 |
2 |
20.00 |
5443********8373 |
016776 |
05/16/10 |
| MARCELLUS, JACKIE |
3Y-110693 |
2 |
20.00 |
4287********9351 |
002509 |
05/16/10 |
| MARTELL, BRIAN |
3Y-111091 |
2 |
20.00 |
4269********3492 |
095584 |
05/16/10 |
| MARTELL, CHRIS |
3Y-110885 |
2 |
29.00 |
4217********0564 |
008250 |
05/16/10 |
| MARTELL, RICHARD |
3Y-110860 |
2 |
20.00 |
4269********3492 |
095586 |
05/16/10 |
| MARTIN, ANDREW |
3Y-110761 |
2 |
20.00 |
4326********3701 |
142151 |
05/16/10 |
| MAZIEJKA, STAN |
3Y-110746 |
2 |
20.00 |
4328********3392 |
002509 |
05/16/10 |
| MCAVOY, AUDREY |
3Y-110762 |
2 |
20.00 |
5449********1419 |
B14587 |
05/16/10 |
| MCCABE, BEN |
3Y-110920 |
2 |
25.00 |
4474********1814 |
643728 |
05/16/10 |
| MCDONALD, CHELSIE |
3Y-110650 |
2 |
20.00 |
4151********3145 |
041404 |
05/16/10 |
| MCGOURTY, BIANCA |
3Y-111125 |
2 |
29.00 |
4034********3504 |
041587 |
05/16/10 |
| MILLER, JEFF |
3Y-110834 |
2 |
34.00 |
4427********4112 |
616724 |
05/16/10 |
| MOLLOY, KIRSTIN |
3Y-110619 |
2 |
20.00 |
4117********9698 |
152152 |
05/16/10 |
| MONTGOMERY, DENISE |
3Y-111133 |
2 |
49.00 |
4717********6683 |
016164 |
05/16/10 |
| MONTVILLE, DAVID |
3Y-110745 |
2 |
20.00 |
4294********2199 |
047141 |
05/16/10 |
| MORRIS, CHERYL |
3Y-110854 |
2 |
25.00 |
5424********0252 |
10339B |
05/16/10 |
| MYERS, JAMES |
3Y-110688 |
2 |
20.00 |
5466********6126 |
12677B |
05/16/10 |
| NAVOJOSKY, PAULA |
3Y-110766 |
2 |
49.00 |
4266********3099 |
05308B |
05/16/10 |
| OROURKE, JACK |
3Y-110644 |
2 |
20.00 |
5480********8287 |
R2030Z |
05/16/10 |
| OROURKE, KEVIN |
3Y-110647 |
2 |
20.00 |
4094********6632 |
016142 |
05/16/10 |
| OVELETTE, AMY |
3Y-110796 |
2 |
29.00 |
5543********6283 |
241679 |
05/16/10 |
| PEEK, CHAD |
3Y-110807 |
2 |
20.00 |
5509********9113 |
241680 |
05/16/10 |
| PEEK, KERI |
3Y-110760 |
2 |
20.00 |
5509********8130 |
241682 |
05/16/10 |
| POOLE, RICHARD |
3Y-110967 |
2 |
25.00 |
5480********9778 |
R2032B |
05/16/10 |
| PRINCIPE, ALEX |
3Y-110701 |
2 |
20.00 |
5206********4495 |
R2033B |
05/16/10 |
| RAMEY, VERA |
3Y-110858 |
2 |
20.00 |
5480********3764 |
B14576 |
05/16/10 |
| RIFE, MARY |
3Y-110792 |
2 |
20.00 |
5449********2833 |
B14574 |
05/16/10 |
| ROBERTSON, DOUG |
3Y-110603 |
2 |
20.00 |
5449********1979 |
B14599 |
05/16/10 |
| ROBINSON, MATTHEW |
3Y-111053 |
2 |
25.00 |
4427********6515 |
633828 |
05/16/10 |
| RODRIGUEZ, DIANA |
3Y-110743 |
2 |
29.00 |
4287********3435 |
002510 |
05/16/10 |
| ROUNDS, DENNIS |
3Y-110863 |
2 |
35.00 |
5424********7102 |
10589B |
05/16/10 |
| SCHMIDT, ALBERT |
3Y-110821 |
2 |
25.00 |
4117********5248 |
122052 |
05/16/10 |
| SERVISS, SCOTT |
3Y-110903 |
2 |
25.00 |
5449********0964 |
B15088 |
05/16/10 |
| SEYBOTH, KATHY |
3Y-110958 |
2 |
49.00 |
5445********9121 |
241686 |
05/16/10 |
| SHAKAR, DIANE |
3Y-110988 |
2 |
49.00 |
5291********7016 |
05292B |
05/16/10 |
| SHIFFERT, HELEN |
3Y-110929 |
2 |
20.00 |
5543********7766 |
241687 |
05/16/10 |
| SICKLES, MATTHEW |
3Y-110581 |
2 |
20.00 |
4287********9099 |
002510 |
05/16/10 |
| SIGMON, DAVID |
3Y-110976 |
2 |
25.00 |
5466********9122 |
05329Z |
05/16/10 |
| SMITH, JAMES |
3Y-110665 |
2 |
20.00 |
5466********4558 |
10714Z |
05/16/10 |
| SMITH, NICHOLAS |
3Y-110700 |
2 |
20.00 |
4717********4761 |
003136 |
05/16/10 |
| SNYDER, TOBEY |
3Y-110696 |
2 |
20.00 |
4888********5971 |
02551A |
05/16/10 |
| SQUIRES, DAN |
3Y-110774 |
2 |
20.00 |
5449********0207 |
B14590 |
05/16/10 |
| STADEL, TRACY |
3Y-110755 |
2 |
20.00 |
4003********9606 |
05303B |
05/16/10 |
| STEFFAN, PETE |
3Y-110645 |
2 |
20.00 |
4427********9726 |
687874 |
05/16/10 |
| STEIN, DIANE |
3Y-110977 |
2 |
49.00 |
3782*******2015 |
168035 |
05/16/10 |
| TAYLOR, ROBERT |
3Y-110672 |
2 |
20.00 |
6011********2518 |
01613R |
05/16/10 |
| TESSIER, SUSAN |
3Y-111014 |
2 |
49.00 |
3772*******1017 |
183209 |
05/16/10 |
| TESTO, DOMINIC |
3Y-110708 |
2 |
20.00 |
5449********1995 |
B14595 |
05/16/10 |
| TOMA, MIKE |
3Y-110950 |
2 |
25.00 |
4034********1157 |
041588 |
05/16/10 |
| TOOMEY, DAN |
3Y-110706 |
2 |
20.00 |
5141********0928 |
575904 |
05/16/10 |
| TRUEX, ANDREW |
3Y-110789 |
2 |
20.00 |
5449********2833 |
B14575 |
05/16/10 |
| TRUONG, MAI |
3Y-110987 |
2 |
20.00 |
4117********3010 |
142257 |
05/16/10 |
| TYSON, BRETT |
3Y-111051 |
2 |
49.00 |
5141********8658 |
280513 |
05/16/10 |
| VALENTE, JASON |
3Y-110596 |
2 |
5.00 |
3728*******5006 |
123468 |
05/16/10 |
| VONK, LAURA |
3Y-110942 |
2 |
34.00 |
4427********5398 |
560842 |
05/16/10 |
| VOTRAW, JAMES |
3Y-110935 |
2 |
20.00 |
5449********2411 |
B14574 |
05/16/10 |
| WALKER, DEB |
3Y-110980 |
2 |
29.00 |
4427********6878 |
560840 |
05/16/10 |
| WALKER, JIM |
3Y-111142 |
2 |
49.00 |
5509********8401 |
241692 |
05/16/10 |
| WARREN, TODD |
3Y-111028 |
2 |
34.00 |
4444********4597 |
201827 |
05/16/10 |
| WHALEN, ROBERT |
3Y-110943 |
2 |
25.00 |
4717********2772 |
018902 |
05/16/10 |
| WHITE, CRYSTAL |
3Y-110787 |
2 |
20.00 |
5509********0111 |
241696 |
05/16/10 |
| WILSON, JOSHUA |
3Y-110602 |
2 |
30.00 |
5141********5405 |
175918 |
05/16/10 |
| WILSON, MICHAEL |
3Y-110757 |
2 |
15.00 |
4427********7647 |
434240 |
05/16/10 |
| WILSON, REBEKAH |
3Y-110605 |
2 |
30.00 |
5443********9805 |
016762 |
05/16/10 |
| WINSLOW, KELLEY |
3Y-110790 |
2 |
30.00 |
5449********8429 |
B15594 |
05/16/10 |
| ZAIDEL, HEATHER |
3Y-110661 |
2 |
20.00 |
4264********4124 |
02550B |
05/16/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
262.00 |
| 53 |
MasterCard |
1365.00 |
| 76 |
Visa |
1991.00 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3748.00 |