Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENA, FRANK |
57-022389 |
3 |
35.00 |
4035********2111 |
000919 |
12/10/10 |
| BALDWIN, LEO |
57-023102 |
3 |
39.50 |
4145********9114 |
301213 |
12/10/10 |
| BATEMAN, WENDY |
57-015110 |
3 |
13.00 |
4828********1036 |
153620 |
12/10/10 |
| BAUER, CAROL |
57-017563 |
3 |
53.00 |
5466********7594 |
40141P |
12/10/10 |
| BAUM, TIM |
57-HAC1338 |
3 |
70.00 |
4888********0321 |
01556A |
12/10/10 |
| BESTETTI, VALERIE |
57-HAC0844 |
3 |
70.00 |
4828********6045 |
153624 |
12/10/10 |
| BOGLE, MICHELLE |
57-022740 |
3 |
36.00 |
6011********7444 |
01032R |
12/10/10 |
| BOGO, BARBARA |
57-022464 |
3 |
29.00 |
4430********9057 |
500641 |
12/10/10 |
| BOURGEOIS, CYNTHIA |
57-023232 |
3 |
24.50 |
5447********9926 |
760257 |
12/10/10 |
| BRAZZO, VALERIE |
57-023194 |
3 |
39.50 |
4227********5878 |
844191 |
12/10/10 |
| BRUNO, JENNIFER |
57-020270 |
3 |
40.00 |
4430********8374 |
500647 |
12/10/10 |
| CANNON, SHAWN |
57-HAC0888 |
3 |
90.00 |
5411********4597 |
73740B |
12/10/10 |
| CLEARY, KATE |
57-022915 |
3 |
15.00 |
4482********4792 |
091536 |
12/10/10 |
| CLEMMER, BRANDON |
57-022662 |
3 |
39.50 |
5218********2343 |
010457 |
12/10/10 |
| COWDERY, CATHY |
57-022818 |
3 |
30.00 |
5461********0128 |
653643 |
12/10/10 |
| DERSTINE, ZACH |
57-017599 |
3 |
104.00 |
6011********4279 |
01059P |
12/10/10 |
| DIETL, MARK |
57-HAC1385 |
3 |
59.00 |
4388********3882 |
06104C |
12/10/10 |
| DLUGOLECKI, BARBARA |
57-870031006 |
3 |
20.00 |
5496********2925 |
922984 |
12/10/10 |
| DOUGHERTY, THOMAS |
57-012709 |
3 |
35.00 |
4029********0123 |
091536 |
12/10/10 |
| GOODWIN, CHAD |
57-GOODWIN |
3 |
20.00 |
5447********1818 |
760258 |
12/10/10 |
| KAMINSKI, ANNETTE |
57-HAC1706 |
3 |
45.00 |
4147********8570 |
06106C |
12/10/10 |
| KAY, REBECCA |
57-020370 |
3 |
33.00 |
5447********7719 |
760259 |
12/10/10 |
| KRASNISKY, JUSTINE |
57-020297 |
3 |
33.00 |
5517********5010 |
709565 |
12/10/10 |
| LEVE, PATRICK |
57-021941 |
3 |
80.00 |
5291********5513 |
06053Z |
12/10/10 |
| LEWIS, SHELLEY |
57-023218 |
3 |
30.00 |
4332********1205 |
700265 |
12/10/10 |
| LINE, FIBER |
57-FIBERLINE |
3 |
595.00 |
4988********7571 |
529774 |
12/10/10 |
| LYNN, TARA |
57-022044 |
3 |
39.00 |
4306********7392 |
823306 |
12/10/10 |
| MARRAZZI, LOU |
57-022801 |
3 |
39.50 |
4227********0369 |
06111B |
12/10/10 |
| MARTIN, TROY |
57-022417 |
3 |
74.00 |
4018********9187 |
485311 |
12/10/10 |
| MCFILLIN, JENNIFER |
57-022645 |
3 |
24.50 |
4477********0153 |
534483 |
12/10/10 |
| MCHUGH, CAMILA |
57-HAC1361 |
3 |
39.00 |
4482********7644 |
091536 |
12/10/10 |
| MCMONAGLE, ROBERT |
57-023101 |
3 |
15.00 |
3723*******1007 |
168082 |
12/10/10 |
| MENGES, ANNEMARIE |
57-022990 |
3 |
39.50 |
4828********6063 |
153670 |
12/10/10 |
| MERLO, JOCELYN |
57-023475 |
3 |
34.50 |
4037********2741 |
90015A |
12/10/10 |
| MICHENER, KIM |
57-012349 |
3 |
15.00 |
5240********0427 |
06081B |
12/10/10 |
| MONTELLA, MELISSA |
57-020480 |
3 |
33.00 |
4328********8792 |
673565 |
12/10/10 |
| MORFIN, MARTIN |
57-023059 |
3 |
39.50 |
3794*******1004 |
157171 |
12/10/10 |
| ORRELL, JUNE |
57-016011 |
3 |
45.00 |
5447********4207 |
731827 |
12/10/10 |
| PANEBIANCO, JULIA |
57-012624 |
3 |
42.00 |
5262********1405 |
337111 |
12/10/10 |
| PAYNE, LESLIE |
57-020669 |
3 |
33.00 |
5461********2826 |
922989 |
12/10/10 |
| PISCITELLO, NICK |
57-010110 |
3 |
43.50 |
4430********2153 |
503265 |
12/10/10 |
| POLGAR, MACHELL |
57-022578 |
3 |
39.50 |
4018********8864 |
485313 |
12/10/10 |
| PRICE, RYAN |
57-012514 |
3 |
42.00 |
4300********8229 |
01048C |
12/10/10 |
| RAMBOW, LISA |
57-020249 |
3 |
20.00 |
5447********6983 |
731624 |
12/10/10 |
| REAVY, CELENE |
57-HAC0477 |
3 |
33.00 |
4029********1903 |
06122A |
12/10/10 |
| ROBERTSON, ROBERT |
57-HAC0236 |
3 |
15.00 |
5447********0023 |
760260 |
12/10/10 |
| ROBIDEAU, MIKE |
57-HAC1637 |
3 |
50.00 |
5447********2123 |
729932 |
12/10/10 |
| RUDOLPH, ALICIA |
57-HAC0506 |
3 |
53.00 |
3783*******1004 |
140052 |
12/10/10 |
| SCANLON, DAVE |
57-022798 |
3 |
50.00 |
4430********0258 |
500734 |
12/10/10 |
| SHUMATE, DWIGHT |
57-023075 |
3 |
28.00 |
4828********3011 |
153705 |
12/10/10 |
| SMITH, JAMES |
57-HAC1384 |
3 |
59.00 |
4121********1655 |
06070B |
12/10/10 |
| SMITH, MEGHAN |
57-022999 |
3 |
49.00 |
3772*******2007 |
169298 |
12/10/10 |
| STASEN, JANICE |
57-023072 |
3 |
39.50 |
5447********7857 |
767433 |
12/10/10 |
| STOCK, ALBERT |
57-022242 |
3 |
28.00 |
6011********0778 |
01023B |
12/10/10 |
| SYZC, JONATHAN |
57-020692 |
3 |
15.00 |
4430********8325 |
503299 |
12/10/10 |
| TATE, ALAN |
57-018299 |
3 |
52.00 |
5178********2754 |
06073Z |
12/10/10 |
| TOMLINSON, SUSAN |
57-023225 |
3 |
39.50 |
5121********3033 |
01072Z |
12/10/10 |
| TRULL, SHANNON |
57-015538 |
3 |
49.00 |
6011********7875 |
01052R |
12/10/10 |
| TRUONG, JIMMY |
57-022024 |
3 |
49.00 |
4427********7310 |
419173 |
12/10/10 |
| TUOHEY, NICOLE |
57-022616 |
3 |
24.50 |
4862********1546 |
06074A |
12/10/10 |
| VIEBROCK, SARA |
57-023498 |
3 |
39.50 |
5452********0180 |
01558Z |
12/10/10 |
| WAHALLA, BLAZE |
57-022545 |
3 |
28.50 |
4332********2073 |
700266 |
12/10/10 |
| WHITE, AMY |
57-016797 |
3 |
62.00 |
4388********0673 |
06132D |
12/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.50 |
| 21 |
MasterCard |
813.50 |
| 34 |
Visa |
1912.00 |
| 4 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.00 |