Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARILLI, JILL |
3Y-110879 |
3 |
35.00 |
4444********4712 |
816391 |
11/29/10 |
| BARSS, MICHEL |
3Y-111587 |
3 |
29.00 |
4427********5787 |
596450 |
11/29/10 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
173163 |
11/29/10 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
4444********0418 |
214269 |
11/29/10 |
| BISAILLON, PAM |
3Y-110540 |
3 |
58.00 |
3728*******2014 |
174012 |
11/29/10 |
| BOYCE, DENIS |
3Y-110729 |
3 |
20.00 |
5449********1798 |
B05736 |
11/29/10 |
| BOYCE, LAURIE |
3Y-110732 |
3 |
20.00 |
5449********1798 |
B05736 |
11/29/10 |
| BROWN, EVELYN |
3Y-111206 |
3 |
29.00 |
3721*******4000 |
187363 |
11/29/10 |
| BROWN, LAWSON |
3Y-111348 |
3 |
20.00 |
4034********2131 |
038182 |
11/29/10 |
| BULLINGTON, JOHN |
3Y-110726 |
3 |
20.00 |
4147********2150 |
09632C |
11/29/10 |
| BULSON, ERIN |
3Y-110861 |
3 |
25.00 |
4258********4001 |
030096 |
11/29/10 |
| BUTTS, LOU |
3Y-111361 |
3 |
25.00 |
5449********2665 |
B06240 |
11/29/10 |
| CALHOUN, ADRIANNE |
3Y-110960 |
3 |
49.00 |
5443********7510 |
029691 |
11/29/10 |
| CAPE, CASEY |
3Y-111177 |
3 |
25.00 |
4238********3215 |
003532 |
11/29/10 |
| CARON, BRIAN |
3Y-110677 |
3 |
20.00 |
5141********5097 |
896938 |
11/29/10 |
| CARR, DENNIS |
3Y-110730 |
3 |
20.00 |
5588********8391 |
096367 |
11/29/10 |
| CETNAR, TODD |
3Y-110512 |
3 |
20.00 |
4117********3337 |
133965 |
11/29/10 |
| CLINE, KATHY |
3Y-111621 |
3 |
29.00 |
4444********3097 |
252859 |
11/29/10 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02966B |
11/29/10 |
| CONNORS, JOAN |
3Y-110675 |
3 |
20.00 |
5466********8836 |
30639Z |
11/29/10 |
| COOK, TIM |
3Y-111363 |
3 |
64.00 |
3772*******1005 |
186828 |
11/29/10 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
09639C |
11/29/10 |
| DANGELO, ALISSA |
3Y-111070 |
3 |
29.00 |
4117********3743 |
133762 |
11/29/10 |
| DAVE, PANKAY |
3Y-110997 |
3 |
20.00 |
5480********7588 |
90926Z |
11/29/10 |
| DESROSIERS, NICOLE |
3Y-111605 |
3 |
34.00 |
5480********1522 |
90926Z |
11/29/10 |
| DETHOMAS, JOHN |
3Y-110578 |
3 |
20.00 |
4018********9640 |
053009 |
11/29/10 |
| DINALLO, LINNAEA |
3Y-111104 |
3 |
20.00 |
6011********6614 |
02931R |
11/29/10 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
29.00 |
4427********9115 |
475063 |
11/29/10 |
| DROBNECK, NICOLE |
3Y-110723 |
3 |
29.00 |
4701********0530 |
02920A |
11/29/10 |
| FITCH, MARK |
3Y-111341 |
3 |
20.00 |
4238********2940 |
003533 |
11/29/10 |
| FREDERICKS, GEORGE |
3Y-106140 |
3 |
20.00 |
5401********6369 |
09646P |
11/29/10 |
| FULLER, KELLY |
3Y-111333 |
3 |
29.00 |
5509********3398 |
100393 |
11/29/10 |
| GARDNER, MARTY |
3Y-110888 |
3 |
20.00 |
4427********7302 |
475286 |
11/29/10 |
| GARRETT, KRISSY |
3Y-111484 |
3 |
20.00 |
5141********1993 |
497557 |
11/29/10 |
| GILLINGHAM, KEN |
3Y-111335 |
3 |
25.00 |
4182********8527 |
093654 |
11/29/10 |
| GILMER, PATRICIA |
3Y-111057 |
3 |
20.00 |
5291********0127 |
09583Z |
11/29/10 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
09648C |
11/29/10 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
09648B |
11/29/10 |
| GORMAN, STACEY |
3Y-111073 |
3 |
34.00 |
4444********6221 |
422503 |
11/29/10 |
| GREGORY, JASON |
3Y-111325 |
3 |
25.00 |
4034********6836 |
038183 |
11/29/10 |
| GULOTTY, THERESA |
3Y-110896 |
3 |
20.00 |
4427********2996 |
534321 |
11/29/10 |
| GUYETTE, MATHEW |
3Y-110740 |
3 |
15.00 |
5141********1655 |
896939 |
11/29/10 |
| GUYETTE, TAMMY |
3Y-110886 |
3 |
20.00 |
5141********1655 |
601466 |
11/29/10 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
45.00 |
5449********9465 |
B08233 |
11/29/10 |
| HAMILTON, KRISTEN |
3Y-111109 |
3 |
29.00 |
4147********5957 |
09587C |
11/29/10 |
| HARRIS, TONYA |
3Y-111105 |
3 |
44.00 |
4236********8508 |
093655 |
11/29/10 |
| HAUPRICH, BRIAN |
3Y-110850 |
3 |
25.00 |
5445********7360 |
100398 |
11/29/10 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4266********8160 |
09658C |
11/29/10 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
100397 |
11/29/10 |
| HERITAGE, SHEALYN |
3Y-110966 |
3 |
25.00 |
4034********8861 |
038183 |
11/29/10 |
| HOURIGAN, MATTHEW |
3Y-111641 |
3 |
20.00 |
4287********5714 |
093655 |
11/29/10 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5424********7869 |
60538P |
11/29/10 |
| IANNOTTI, MINDY |
3Y-110798 |
3 |
20.00 |
4034********3932 |
038183 |
11/29/10 |
| ISRAEL, ADAM |
3Y-110504 |
3 |
34.00 |
6011********6931 |
02982R |
11/29/10 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
130986 |
11/29/10 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
20.00 |
4326********9516 |
153163 |
11/29/10 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
031183 |
11/29/10 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
093656 |
11/29/10 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
003533 |
11/29/10 |
| KRENRICH, DEBBIE |
3Y-111323 |
3 |
49.00 |
4258********7429 |
032089 |
11/29/10 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********5749 |
038183 |
11/29/10 |
| LANE, JOSH |
3Y-110535 |
3 |
20.00 |
4104********6222 |
09665B |
11/29/10 |
| LANE, KELLY |
3Y-110532 |
3 |
30.00 |
4104********6222 |
09666B |
11/29/10 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
038183 |
11/29/10 |
| LYNN, DANIEL |
3Y-111582 |
3 |
25.00 |
5141********7867 |
497558 |
11/29/10 |
| MACCAMMON, WINIFRED |
3Y-111518 |
3 |
20.00 |
4136********3145 |
029976 |
11/29/10 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
093655 |
11/29/10 |
| MAHONEY, JIM |
3Y-110563 |
3 |
20.00 |
4266********6573 |
09670A |
11/29/10 |
| MAHOUTCHIAN, BRENNAN |
3Y-110847 |
3 |
20.00 |
4427********3517 |
835337 |
11/29/10 |
| MALLOY, JAMES |
3Y-110676 |
3 |
20.00 |
3772*******1004 |
178214 |
11/29/10 |
| MARTIN, JONATHAN |
3Y-111089 |
3 |
20.00 |
5178********0376 |
09612Z |
11/29/10 |
| MCGOVERN, BILL |
3Y-111077 |
3 |
25.00 |
5543********1592 |
100404 |
11/29/10 |
| MCGOVERN, HEATHER |
3Y-110544 |
3 |
20.00 |
5466********5593 |
09627Z |
11/29/10 |
| MCLAUGHLIN, KYLE |
3Y-111360 |
3 |
20.00 |
4266********5569 |
09682A |
11/29/10 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
34.00 |
4258********3118 |
032140 |
11/29/10 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
153167 |
11/29/10 |
| MESSENGER, PAMELA |
3Y-111524 |
3 |
45.00 |
6011********0251 |
02995B |
11/29/10 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
03560Z |
11/29/10 |
| MEYER, REBECCA |
3Y-110736 |
3 |
20.00 |
4717********0580 |
029356 |
11/29/10 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
100405 |
11/29/10 |
| MILLER, SCOTT |
3Y-111534 |
3 |
25.00 |
4652********8838 |
331216 |
11/29/10 |
| MONROE, JEFF |
3Y-111095 |
3 |
25.00 |
5543********0339 |
100407 |
11/29/10 |
| MOREAU, MICHELLE |
3Y-110968 |
3 |
29.00 |
4117********7366 |
193668 |
11/29/10 |
| NATALE, JASON |
3Y-110852 |
3 |
25.00 |
5449********1404 |
B06232 |
11/29/10 |
| OSINSKI, MARY |
3Y-111522 |
3 |
20.00 |
5466********1178 |
09624Z |
11/29/10 |
| PEARSON, BILL |
3Y-111147 |
3 |
25.00 |
4117********6655 |
143064 |
11/29/10 |
| PEREZ, JULIAN |
3Y-111589 |
3 |
25.00 |
4238********2103 |
003534 |
11/29/10 |
| PINTO, MAGGIE |
3Y-110501 |
3 |
20.00 |
4427********1747 |
887815 |
11/29/10 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
896941 |
11/29/10 |
| PRILL, RAY |
3Y-111655 |
3 |
123.00 |
5141********9762 |
497559 |
11/29/10 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B05721 |
11/29/10 |
| REN, MARK |
3Y-110690 |
3 |
20.00 |
5543********6235 |
100413 |
11/29/10 |
| RICCARDI, MONICA |
3Y-111626 |
3 |
20.00 |
5401********7481 |
09695P |
11/29/10 |
| RICHARDS, ANDREW |
3Y-111547 |
3 |
25.00 |
4017********7447 |
029791 |
11/29/10 |
| RICHARDS, JOSEPH |
3Y-110542 |
3 |
20.00 |
4121********6177 |
09631A |
11/29/10 |
| ROBINSON, VALERIE |
3Y-110889 |
3 |
29.00 |
5424********7726 |
32307B |
11/29/10 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
09632B |
11/29/10 |
| ROTONDO, RACHEL |
3Y-110849 |
3 |
20.00 |
4003********5697 |
09632B |
11/29/10 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
20.00 |
4238********9748 |
003534 |
11/29/10 |
| SCHLICHTING, KRISTIN |
3Y-110678 |
3 |
20.00 |
4356********2819 |
193760 |
11/29/10 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********4008 |
100417 |
11/29/10 |
| SEARLES, ERIK |
3Y-110572 |
3 |
20.00 |
4427********2461 |
813764 |
11/29/10 |
| SHERIN, ANULA |
3Y-111352 |
3 |
20.00 |
5109********8308 |
919307 |
11/29/10 |
| SINEL, SHAWN |
3Y-110948 |
3 |
39.00 |
4427********2512 |
379314 |
11/29/10 |
| SISK, JAMES |
3Y-111601 |
3 |
20.00 |
3721*******4019 |
164684 |
11/29/10 |
| SLATTERY, JOHN |
3Y-111507 |
3 |
20.00 |
4287********7864 |
093657 |
11/29/10 |
| SMITKIN, GREG |
3Y-111666 |
3 |
25.00 |
5424********7922 |
32641P |
11/29/10 |
| SPOOR, SEAN |
3Y-111069 |
3 |
29.00 |
4117********3743 |
133762 |
11/29/10 |
| STEINER, AMY |
3Y-111108 |
3 |
49.00 |
5449********3910 |
B08632 |
11/29/10 |
| THRAILKILL, ANGELA |
3Y-110533 |
3 |
20.00 |
4427********2702 |
315361 |
11/29/10 |
| TRUAX, AL |
3Y-110586 |
3 |
20.00 |
3719*******3009 |
166434 |
11/29/10 |
| VASQUEZ, TAMMY |
3Y-111634 |
3 |
20.00 |
5449********4150 |
B05735 |
11/29/10 |
| WALSH, SHARON |
3Y-110683 |
3 |
20.00 |
4444********8862 |
882770 |
11/29/10 |
| WELDON, DIANA |
3Y-110671 |
3 |
20.00 |
6011********8599 |
02920R |
11/29/10 |
| WESCOTT, ROBERT |
3Y-111602 |
3 |
20.00 |
5141********5823 |
896942 |
11/29/10 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
29.00 |
4147********9674 |
09646C |
11/29/10 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
093655 |
11/29/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
236.00 |
| 41 |
MasterCard |
1072.00 |
| 64 |
Visa |
1551.00 |
| 5 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2998.00 |