Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, JENNIFER |
3Y-110551 |
3 |
59.00 |
4305********9287 |
06824A |
06/28/10 |
| BARILLI, JILL |
3Y-110879 |
3 |
35.00 |
4444********4712 |
117525 |
06/28/10 |
| BARSS, MICHEL |
3Y-110692 |
3 |
29.00 |
4427********5787 |
194974 |
06/28/10 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
195720 |
06/28/10 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
4444********0418 |
911694 |
06/28/10 |
| BISAILLON, PAM |
3Y-110540 |
3 |
29.00 |
3728*******2014 |
186670 |
06/28/10 |
| BOYCE, DERIUS |
3Y-110729 |
3 |
20.00 |
5449********1798 |
B07311 |
06/28/10 |
| BOYCE, LAURIE |
3Y-110732 |
3 |
20.00 |
5449********1798 |
B07311 |
06/28/10 |
| BROWN, EVELYN |
3Y-111206 |
3 |
20.00 |
3721*******4000 |
148240 |
06/28/10 |
| BULL, PAUL |
3Y-111118 |
3 |
69.00 |
4328********1262 |
095228 |
06/28/10 |
| BULLINGTON, JOHN |
3Y-110726 |
3 |
20.00 |
4147********2150 |
06862C |
06/28/10 |
| BULSON, ERIN |
3Y-110861 |
3 |
25.00 |
4258********4001 |
074046 |
06/28/10 |
| CALHOUN, ADRIANNE |
3Y-110960 |
3 |
49.00 |
5443********7510 |
028858 |
06/28/10 |
| CAPE, CASEY |
3Y-111177 |
3 |
25.00 |
4238********3215 |
005131 |
06/28/10 |
| CARD, LEROY |
3Y-110555 |
3 |
20.00 |
4238********8467 |
005131 |
06/28/10 |
| CARON, BRIAN |
3Y-110677 |
3 |
20.00 |
5141********5097 |
690358 |
06/28/10 |
| COLLERY, PATRICK |
3Y-110552 |
3 |
20.00 |
4182********5795 |
095228 |
06/28/10 |
| CONNORS, JOAN |
3Y-110675 |
3 |
20.00 |
5466********8836 |
50298Z |
06/28/10 |
| DANGELO, ALISSA |
3Y-111070 |
3 |
29.00 |
4117********3743 |
185721 |
06/28/10 |
| DAVE, PANKAY |
3Y-110997 |
3 |
45.00 |
5480********7588 |
908225 |
06/28/10 |
| DETHOMAS, JOHN |
3Y-110578 |
3 |
20.00 |
4018********9640 |
864433 |
06/28/10 |
| DINALLO, LINNAEA |
3Y-111104 |
3 |
20.00 |
6011********6614 |
02888R |
06/28/10 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
29.00 |
4427********9115 |
288258 |
06/28/10 |
| DROBNECK, NICOLE |
3Y-110723 |
3 |
29.00 |
4701********0530 |
02887A |
06/28/10 |
| FREDERICKS, GEORGE |
3Y-106140 |
3 |
20.00 |
5401********6369 |
06877P |
06/28/10 |
| FULLER, KELLY |
3Y-110538 |
3 |
49.00 |
5509********3398 |
092432 |
06/28/10 |
| GARDNER, MARTY |
3Y-110888 |
3 |
20.00 |
4427********7302 |
314604 |
06/28/10 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
06881C |
06/28/10 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
06878B |
06/28/10 |
| GORMAN, STACEY |
3Y-111073 |
3 |
34.00 |
4444********6221 |
239601 |
06/28/10 |
| GULOTTY, THERESA |
3Y-110896 |
3 |
20.00 |
4427********2996 |
489714 |
06/28/10 |
| GUYETTE, MATHEW |
3Y-110740 |
3 |
45.00 |
5141********1655 |
690359 |
06/28/10 |
| GUYETTE, TAMMY |
3Y-110886 |
3 |
20.00 |
5141********1655 |
794508 |
06/28/10 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
25.00 |
5449********9465 |
B07807 |
06/28/10 |
| HAMILTON, KRISTEN |
3Y-111109 |
3 |
20.00 |
4147********5957 |
06847C |
06/28/10 |
| HARRIS, TONYA |
3Y-111105 |
3 |
44.00 |
4236********8508 |
095229 |
06/28/10 |
| HAUPRICH, BRIAM |
3Y-110850 |
3 |
25.00 |
5445********7360 |
092436 |
06/28/10 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4266********8160 |
06887C |
06/28/10 |
| IANNOTTI, MINDY |
3Y-110798 |
3 |
20.00 |
4034********3932 |
039670 |
06/28/10 |
| ISRAEL, ADAM |
3Y-110504 |
3 |
34.00 |
6011********6931 |
02852R |
06/28/10 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
141091 |
06/28/10 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
20.00 |
4326********9516 |
185725 |
06/28/10 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9940 |
076061 |
06/28/10 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
095229 |
06/28/10 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
005132 |
06/28/10 |
| LANE, JOSH |
3Y-110535 |
3 |
20.00 |
4104********6222 |
06895B |
06/28/10 |
| LANE, KELLY |
3Y-110532 |
3 |
30.00 |
4104********6222 |
06895B |
06/28/10 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
039670 |
06/28/10 |
| LUCE, CHARLES |
3Y-110574 |
3 |
59.00 |
4238********2234 |
005132 |
06/28/10 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
095229 |
06/28/10 |
| MAHONEY, JIM |
3Y-110563 |
3 |
20.00 |
5309********4669 |
50868B |
06/28/10 |
| MAHOUTCHAN, BRENNAN |
3Y-110847 |
3 |
20.00 |
4427********3517 |
928063 |
06/28/10 |
| MALLOY, JAMES |
3Y-110676 |
3 |
20.00 |
3772*******1004 |
161942 |
06/28/10 |
| MARTIN, JONATHAN |
3Y-111089 |
3 |
20.00 |
5178********0376 |
06860Z |
06/28/10 |
| MCGLAUGHLIN, KYLE |
3Y-110870 |
3 |
20.00 |
4266********5569 |
06900A |
06/28/10 |
| MCGOVERN, BILL |
3Y-111077 |
3 |
50.00 |
5543********1592 |
092438 |
06/28/10 |
| MCGOVERN, HEATHER |
3Y-110544 |
3 |
20.00 |
5466********5593 |
06880Z |
06/28/10 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
34.00 |
4258********4269 |
076096 |
06/28/10 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
105321 |
06/28/10 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
092440 |
06/28/10 |
| MILLER, DOUGLAS |
3Y-111668 |
3 |
20.00 |
5178********3355 |
06865B |
06/28/10 |
| MONROE, JEFF |
3Y-111095 |
3 |
25.00 |
5543********0339 |
092442 |
06/28/10 |
| MOREAU, MICHELLE |
3Y-110968 |
3 |
29.00 |
4117********7366 |
155720 |
06/28/10 |
| MYER, REBECCA |
3Y-110736 |
3 |
20.00 |
4717********0580 |
012939 |
06/28/10 |
| NOYES, KIMBERLY |
3Y-110952 |
3 |
25.00 |
5312********6569 |
165324 |
06/28/10 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
092447 |
06/28/10 |
| OSTRANDER, GINA |
3Y-110794 |
3 |
20.00 |
4444********5245 |
708735 |
06/28/10 |
| PEARSON, BILL |
3Y-111147 |
3 |
25.00 |
4117********6655 |
185820 |
06/28/10 |
| PINTO, MAGGIE |
3Y-110501 |
3 |
20.00 |
4427********1747 |
255980 |
06/28/10 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
090269 |
06/28/10 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B07296 |
06/28/10 |
| REDMOND, EILEEN |
3Y-110953 |
3 |
49.00 |
4287********0634 |
095230 |
06/28/10 |
| RICCARDI, MONICA |
3Y-110564 |
3 |
20.00 |
5401********7481 |
06921Z |
06/28/10 |
| RICE, DANIEL |
3Y-111667 |
3 |
25.00 |
4287********2949 |
095230 |
06/28/10 |
| RICHARDS, JOSEPH |
3Y-110542 |
3 |
20.00 |
4121********6177 |
06883A |
06/28/10 |
| ROBINSON, VALERIE |
3Y-110889 |
3 |
29.00 |
5424********7726 |
51354B |
06/28/10 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
06885B |
06/28/10 |
| ROTONDO, RACHEL |
3Y-110849 |
3 |
23.00 |
4003********5697 |
06885B |
06/28/10 |
| SAVINI, VICKI |
3Y-110562 |
3 |
55.00 |
4136********1688 |
028773 |
06/28/10 |
| SCHLICHTING, KRISTIN |
3Y-110678 |
3 |
20.00 |
4356********2819 |
185822 |
06/28/10 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********4008 |
092453 |
06/28/10 |
| SEARLES, ERIK |
3Y-110572 |
3 |
20.00 |
4427********2461 |
928066 |
06/28/10 |
| SPOOR, SEAN |
3Y-111069 |
3 |
29.00 |
4117********3743 |
185721 |
06/28/10 |
| SPRING, KATHLEEN |
3Y-111767 |
3 |
39.00 |
4151********6636 |
039449 |
06/28/10 |
| TRUAX, AL |
3Y-110586 |
3 |
20.00 |
3719*******3009 |
160622 |
06/28/10 |
| UBILLO, JANE |
3Y-110616 |
3 |
20.00 |
4444********9003 |
432562 |
06/28/10 |
| VASQUEZ, TAMMY |
3Y-100 |
3 |
20.00 |
5449********4150 |
B07309 |
06/28/10 |
| WELDON, DIANA |
3Y-110671 |
3 |
20.00 |
6011********8599 |
02801R |
06/28/10 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
095229 |
06/28/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.00 |
| 28 |
MasterCard |
732.00 |
| 53 |
Visa |
1439.00 |
| 3 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.00 |