12/28/2010
09:14:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARILLI, JILL 3Y-110879 3 35.00 4444********4712 284751 12/28/10
BARSS, MICHEL 3Y-111587 3 29.00 4427********5787 580206 12/28/10
BECHT, MATT 3Y-110737 3 20.00 5312********4284 154020 12/28/10
BERLIN, AMY 3Y-111313 3 20.00 5509********4848 539166 12/28/10
BESSEY, SHELLY 3Y-110588 3 20.00 4444********0418 868179 12/28/10
BISAILLON, PAM 3Y-110540 3 58.00 3728*******2014 162282 12/28/10
BLATT, KENNETH 3Y-111375 3 20.00 6011********4770 02816R 12/28/10
BLOUNT, JORDAN 3Y-111479 3 20.00 5480********2423 80822M 12/28/10
BROWN, EVELYN 3Y-111206 3 29.00 3721*******4000 125024 12/28/10
BROWN, LAWSON 3Y-111348 3 20.00 4034********2131 034970 12/28/10
BUCHAS, TODD 3Y-111208 3 29.00 5449********1960 B97233 12/28/10
BUELL, COLLEEN 3Y-111472 3 44.00 5466********9669 57256P 12/28/10
BULLINGTON, JOHN 3Y-110726 3 20.00 4147********2150 07562C 12/28/10
BULSON, ERIN 3Y-110861 3 25.00 4258********4001 095078 12/28/10
BUTTS, LOU 3Y-111361 3 25.00 5449********2665 B96837 12/28/10
CALHOUN, ADRIANNE 3Y-110960 3 49.00 5443********7510 028420 12/28/10
CAPE, CASEY 3Y-111177 3 25.00 4238********3215 094125 12/28/10
CARON, BRIAN 3Y-110677 3 20.00 5141********5097 851177 12/28/10
CARR, DENNIS 3Y-110730 3 20.00 5588********8391 075658 12/28/10
CHAMBLIN, JEAN 3Y-111291 3 20.00 5509********1547 539167 12/28/10
CLINE, KATHY 3Y-111621 3 29.00 4444********3097 193277 12/28/10
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 02864B 12/28/10
CONNORS, JOAN 3Y-110675 3 20.00 5466********8836 57422Z 12/28/10
COOK, TIM 3Y-111363 3 64.00 3772*******1005 162882 12/28/10
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 084252 12/28/10
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 07573C 12/28/10
DANGELO, ALISSA 3Y-111070 3 29.00 4117********3743 154822 12/28/10
DAVE, PANKAY 3Y-110997 3 20.00 5480********7588 80822Z 12/28/10
DESROSIERS, NICOLE 3Y-111605 3 34.00 5480********1522 80822Z 12/28/10
DETHOMAS, JOHN 3Y-110578 3 20.00 4018********9640 293477 12/28/10
DINALLO, LINNAEA 3Y-111104 3 20.00 6011********6614 02852R 12/28/10
DOUGLAS, SARAH 3Y-110857 3 29.00 4427********9115 588569 12/28/10
DROBNECK, NICOLE 3Y-110723 3 29.00 4701********0530 02817A 12/28/10
FITCH, MARK 3Y-111341 3 20.00 4238********2940 094125 12/28/10
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 07506Z 12/28/10
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********9824 07578P 12/28/10
FULLER, KELLY 3Y-111333 3 29.00 5509********3398 539169 12/28/10
GARDNER, MARTY 3Y-110888 3 20.00 4427********7302 917684 12/28/10
GARRETT, KRISSY 3Y-111484 3 20.00 5141********1993 956101 12/28/10
GILLINGHAM, KEN 3Y-111335 3 25.00 4182********8527 084252 12/28/10
GILMER, PATRICIA 3Y-111057 3 20.00 5291********0127 07511Z 12/28/10
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 07582C 12/28/10
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 07580B 12/28/10
GORMAN, STACEY 3Y-111073 3 34.00 4444********6221 151726 12/28/10
GREGORY, JASON 3Y-111325 3 25.00 4034********6836 034970 12/28/10
GULOTTY, THERESA 3Y-110896 3 20.00 4427********2996 537058 12/28/10
GUYETTE, MATHEW 3Y-110740 3 20.00 5141********1655 251645 12/28/10
GUYETTE, TAMMY 3Y-110886 3 20.00 5141********1655 851178 12/28/10
HAMILTON, CHRISTOPHER 3Y-111192 3 45.00 5449********9465 B98831 12/28/10
HAMILTON, KRISTEN 3Y-111109 3 29.00 4147********5957 07512C 12/28/10
HARRIS, TONYA 3Y-111105 3 44.00 4236********8508 084252 12/28/10
HATHAWAY, KIMBERLY 3Y-106623 3 20.00 4707********3809 084252 12/28/10
HAUPRICH, BRIAN 3Y-110850 3 25.00 5445********7360 539175 12/28/10
HAYDOCK, PAUL 3Y-110558 3 20.00 4266********8160 07588C 12/28/10
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 539174 12/28/10
HERITAGE, SHEALYN 3Y-110966 3 25.00 4034********8861 034971 12/28/10
HOURIGAN, MATTHEW 3Y-111641 3 20.00 4287********5714 084252 12/28/10
HUFF, JOSH 3Y-111658 3 10.00 5424********7869 49206P 12/28/10
HURLEY, MICHELLE 3Y-106645 3 20.00 4117********8429 104023 12/28/10
ISRAEL, ADAM 3Y-110504 3 34.00 6011********6931 02858R 12/28/10
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 188466 12/28/10
JOHNSON, BRIAN 3Y-110550 3 20.00 4326********9516 164227 12/28/10
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 096140 12/28/10
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 084253 12/28/10
KILMARTIN JR, DANIEL 3Y-111067 3 20.00 4238********0018 094126 12/28/10
KRENRICH, DEBBIE 3Y-111323 3 49.00 4258********7429 096146 12/28/10
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********5749 034971 12/28/10
LANE, JOSH 3Y-110535 3 20.00 4104********6222 07598B 12/28/10
LANE, KELLY 3Y-110532 3 30.00 4104********6222 07598B 12/28/10
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 034971 12/28/10
LAVALLEE, NATALIE 3Y-1037900 3 20.00 4326********0640 164229 12/28/10
LYNN, DANIEL 3Y-111582 3 25.00 5141********7867 956102 12/28/10
MACCAMMON, WINIFRED 3Y-111518 3 20.00 4136********3145 028466 12/28/10
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 084253 12/28/10
MAHONEY, JIM 3Y-110563 3 20.00 4266********6573 07601A 12/28/10
MAHOUTCHIAN, BRENNAN 3Y-110847 3 20.00 4427********3517 062153 12/28/10
MALLOY, JAMES 3Y-110676 3 20.00 3772*******1004 117468 12/28/10
MARTIN, JONATHAN 3Y-111089 3 20.00 5178********0376 07537Z 12/28/10
MCGOVERN, BILL 3Y-111077 3 25.00 5543********1592 539177 12/28/10
MCGOVERN, HEATHER 3Y-110544 3 20.00 5466********5593 07545Z 12/28/10
MCLAUGHLIN, KYLE 3Y-111360 3 20.00 4266********5569 07609A 12/28/10
MEROLA, MICHELLE 3Y-110657 3 34.00 4258********3118 098077 12/28/10
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 154829 12/28/10
MESSENGER, PAMELA 3Y-111524 3 45.00 6011********0251 02865B 12/28/10
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 04522Z 12/28/10
MEYER, REBECCA 3Y-110736 3 20.00 4717********0580 007336 12/28/10
MILLER, DAN 3Y-110673 3 20.00 5445********8108 539179 12/28/10
MILLER, SCOTT 3Y-111534 3 25.00 4652********8838 829379 12/28/10
MONROE, JEFF 3Y-111095 3 25.00 5543********0339 539178 12/28/10
MOREAU, MICHELLE 3Y-110968 3 29.00 4117********7366 134824 12/28/10
NATALE, JASON 3Y-110852 3 25.00 5449********1404 B96830 12/28/10
ORR, HEIDI 3Y-110702 3 65.00 5445********5596 539182 12/28/10
OSINSKI, MARY 3Y-111522 3 20.00 5466********1178 07544Z 12/28/10
PAI, LINDSAY 3Y-111160 3 20.00 5240********9103 07540Z 12/28/10
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 483125 12/28/10
PEARSON, BILL 3Y-111147 3 25.00 4117********6655 144323 12/28/10
PEREZ, JULIAN 3Y-111589 3 25.00 4238********2103 094126 12/28/10
PINTO, MAGGIE 3Y-110501 3 20.00 4427********1747 851273 12/28/10
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 028572 12/28/10
POST, NORM 3Y-111685 3 25.00 5141********0305 251646 12/28/10
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B96319 12/28/10
REN, MARK 3Y-110690 3 20.00 5543********6235 539184 12/28/10
RICCARDI, MONICA 3Y-111626 3 20.00 5401********7481 07628P 12/28/10
RICHARDS, ANDREW 3Y-111547 3 25.00 4017********7447 028503 12/28/10
RICHARDS, JOSEPH 3Y-110542 3 20.00 4121********6177 07556A 12/28/10
ROBINSON, VALERIE 3Y-110889 3 29.00 5424********7726 58437B 12/28/10
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 07557B 12/28/10
ROTONDO, RACHEL 3Y-110849 3 20.00 4003********5697 07556B 12/28/10
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 094127 12/28/10
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********4008 539186 12/28/10
SEARLES, ERIK 3Y-110572 3 20.00 4427********2461 062154 12/28/10
SHERIN, ANULA 3Y-111352 3 20.00 5109********8308 948636 12/28/10
SINEL, SHAWN 3Y-110948 3 39.00 4427********2512 016980 12/28/10
SISK, JAMES 3Y-111601 3 20.00 3721*******4019 180255 12/28/10
SLATTERY, JOHN 3Y-111507 3 20.00 4287********7864 084254 12/28/10
SMITKIN, GREG 3Y-111666 3 25.00 5424********7922 58562P 12/28/10
SPOOR, SEAN 3Y-111069 3 29.00 4117********3743 154822 12/28/10
THRAILKILL, ANGELA 3Y-110533 3 20.00 4427********2702 979312 12/28/10
TRUAX, AL 3Y-110586 3 20.00 3719*******3009 162298 12/28/10
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********2743 07636C 12/28/10
VASQUEZ, TAMMY 3Y-111634 3 20.00 5449********4150 B96333 12/28/10
WELDON, DIANA 3Y-110671 3 20.00 6011********8599 02849R 12/28/10
WESCOTT, ROBERT 3Y-111602 3 20.00 5141********5823 956103 12/28/10
WILLIAMSON, KATHY 3Y-111669 3 29.00 4147********9674 07568C 12/28/10
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 084251 12/28/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 236.00
46 MasterCard 1123.00
66 Visa 1611.00
6 Discover 159.00
0 Other 0.00
     
    3129.00