Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JANE |
75-07426 |
1 |
44.20 |
4147********6018 |
07533C |
12/20/10 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020270 |
12/20/10 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
07531C |
12/20/10 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
39.95 |
4266********0482 |
07531B |
12/20/10 |
| ASSENG, KAREN |
75-11540 |
1 |
44.95 |
4792********4249 |
030917 |
12/20/10 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
00933P |
12/20/10 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02035R |
12/20/10 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
00597Z |
12/20/10 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
150192 |
12/20/10 |
| BELLANY, CAROLYN |
75-07043 |
1 |
48.00 |
5111********1302 |
030917 |
12/20/10 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
07532A |
12/20/10 |
| BLOOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
00919Z |
12/20/10 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
333170 |
12/20/10 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
01003P |
12/20/10 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
07533C |
12/20/10 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
703970 |
12/20/10 |
| BRULE, MICHAEL |
75-10941 |
1 |
44.20 |
4264********5418 |
00592B |
12/20/10 |
| CABRAL, SHERYL |
75-11489 |
1 |
44.95 |
4313********6761 |
00597C |
12/20/10 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
129812 |
12/20/10 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
07513B |
12/20/10 |
| CASE, JERI |
75-11279 |
1 |
54.81 |
4788********7653 |
072125 |
12/20/10 |
| CEZAR, NELLIE |
75-10837 |
1 |
29.95 |
4326********2019 |
150897 |
12/20/10 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
07515B |
12/20/10 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
01211Z |
12/20/10 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3144 |
01183P |
12/20/10 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********9244 |
074913 |
12/20/10 |
| COLODNY, STEPHEN |
75-07558 |
1 |
39.95 |
5491********7941 |
02028T |
12/20/10 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
122085 |
12/20/10 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
07540C |
12/20/10 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
553713 |
12/20/10 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
00591C |
12/20/10 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
07542A |
12/20/10 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
333190 |
12/20/10 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
170194 |
12/20/10 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
167778 |
12/20/10 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
07499B |
12/20/10 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
333200 |
12/20/10 |
| ELLIOT, BARBARA |
75-11518 |
1 |
39.95 |
6011********3521 |
02084B |
12/20/10 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
008660 |
12/20/10 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
002373 |
12/20/10 |
| FARNUM, LOUISE |
75-11253 |
1 |
88.40 |
5466********2522 |
07503Z |
12/20/10 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
07525Z |
12/20/10 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
31029A |
12/20/10 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
01517Z |
12/20/10 |
| FLEURIEL, JANICE |
75-10295 |
1 |
44.20 |
5511********6476 |
122026 |
12/20/10 |
| FOOTE, CAROL |
75-11272 |
1 |
12.00 |
4266********7740 |
07549B |
12/20/10 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
07551C |
12/20/10 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02032Z |
12/20/10 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
110192 |
12/20/10 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
01587P |
12/20/10 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02031B |
12/20/10 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
00593C |
12/20/10 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
01642P |
12/20/10 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
07553D |
12/20/10 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
07531C |
12/20/10 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
140391 |
12/20/10 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********0514 |
64498B |
12/20/10 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
01865P |
12/20/10 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
122074 |
12/20/10 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
162312 |
12/20/10 |
| HUTCHINSON, MARITA |
75-09427 |
1 |
12.00 |
6011********7802 |
02092R |
12/20/10 |
| JOHNSON, DEBORAH |
75-11280 |
1 |
12.00 |
5511********1924 |
288029 |
12/20/10 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02076R |
12/20/10 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
122175 |
12/20/10 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
122013 |
12/20/10 |
| KEMP, A. LEE |
75-07647 |
1 |
39.95 |
5291********5479 |
07540B |
12/20/10 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020347 |
12/20/10 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
07537Z |
12/20/10 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.20 |
4266********9064 |
07562A |
12/20/10 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
5424********0475 |
02017B |
12/20/10 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02099B |
12/20/10 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
44.20 |
4117********1620 |
150992 |
12/20/10 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********1236 |
07542B |
12/20/10 |
| LEDEAU, KAREN |
75-11543 |
1 |
39.95 |
4328********2513 |
030918 |
12/20/10 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
31029B |
12/20/10 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
075438 |
12/20/10 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
00595A |
12/20/10 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
07524Z |
12/20/10 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
001705 |
12/20/10 |
| MAGELINSKI, DAVE |
75-11217 |
1 |
29.95 |
5401********1979 |
07569Z |
12/20/10 |
| MARONI, DOMINIC |
75-11556 |
1 |
49.95 |
5518********8260 |
333220 |
12/20/10 |
| MCCONNELL, MARLA |
75-10940 |
1 |
44.95 |
4147********0018 |
07569C |
12/20/10 |
| MCDONALD, BILL |
75-10521 |
1 |
89.90 |
5511********7172 |
122006 |
12/20/10 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
07547G |
12/20/10 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
00590C |
12/20/10 |
| MCLEESTER, DICK |
75-11185 |
1 |
89.90 |
4264********6630 |
00595A |
12/20/10 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
53.48 |
5511********5175 |
122001 |
12/20/10 |
| MCNAY, PAULINE |
75-11498 |
1 |
39.95 |
5511********3375 |
122014 |
12/20/10 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
553719 |
12/20/10 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
39.95 |
4037********4577 |
31029A |
12/20/10 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
07530Z |
12/20/10 |
| MOONEY, DAVID |
75-1630 |
1 |
5.00 |
4435********3758 |
604719 |
12/20/10 |
| MOORE, MAUREEN |
75-03687 |
1 |
39.95 |
4802********9339 |
075543 |
12/20/10 |
| MORAWSKI, PAM |
75-10353 |
1 |
5.00 |
4264********5418 |
00595B |
12/20/10 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
07556B |
12/20/10 |
| NISSENBAUM, DANIEL |
75-11481 |
1 |
29.95 |
5511********6493 |
122078 |
12/20/10 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
704030 |
12/20/10 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
030918 |
12/20/10 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
122084 |
12/20/10 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
120464 |
12/20/10 |
| PERRY, LYNN |
75-06806 |
1 |
39.95 |
4190********1006 |
31029D |
12/20/10 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
39.95 |
4193********8864 |
07558G |
12/20/10 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
07584A |
12/20/10 |
| PLATT, EMILY |
75-09035 |
1 |
44.95 |
4264********4680 |
00595B |
12/20/10 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
31029C |
12/20/10 |
| PREGONY, NORMA |
75-11944 |
1 |
19.95 |
5518********4569 |
333260 |
12/20/10 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
02011P |
12/20/10 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
5240********2689 |
07529Z |
12/20/10 |
| REISER, AMY |
75-10383 |
1 |
19.95 |
4408********1557 |
07588B |
12/20/10 |
| REYNOLDS, JOHN |
75-11187 |
1 |
44.20 |
4313********7630 |
00595D |
12/20/10 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
648597 |
12/20/10 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
177470 |
12/20/10 |
| ROSE, ELISSA |
75-09991 |
1 |
39.95 |
4861********4950 |
855522 |
12/20/10 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
091915 |
12/20/10 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
07545C |
12/20/10 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
00597Z |
12/20/10 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
07567Z |
12/20/10 |
| SHERIDAN, PHIL |
75-1758 |
1 |
39.95 |
5466********6361 |
03088Z |
12/20/10 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
07547B |
12/20/10 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
00593C |
12/20/10 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
07573C |
12/20/10 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
00597B |
12/20/10 |
| SIMPSON, ROBERT |
75-11488 |
1 |
39.95 |
4388********4587 |
07596C |
12/20/10 |
| SINGER, DAVID |
75-10282 |
1 |
39.20 |
5401********0413 |
07598T |
12/20/10 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
00591C |
12/20/10 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
07599A |
12/20/10 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
030919 |
12/20/10 |
| STURMER, ALAN |
75-11009 |
1 |
49.95 |
4868********1622 |
07554C |
12/20/10 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
333280 |
12/20/10 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
030919 |
12/20/10 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********4999 |
93425C |
12/20/10 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
31029B |
12/20/10 |
| URGINA, YELENA |
75-10879 |
1 |
25.00 |
4326********6019 |
170294 |
12/20/10 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
00591A |
12/20/10 |
| WARING, CYNTHIA |
75-78149 |
1 |
5.00 |
4868********1104 |
07559C |
12/20/10 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
00596B |
12/20/10 |
| WYSOCKI, ALEXANDRA |
75-11137 |
1 |
49.95 |
4888********2331 |
00599A |
12/20/10 |
| YAP, YING |
75-11483 |
1 |
29.95 |
4117********1395 |
150296 |
12/20/10 |
| YOUNG, ALAN |
75-11517 |
1 |
39.95 |
5222********2589 |
07608Z |
12/20/10 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
07606C |
12/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 53 |
MasterCard |
2179.48 |
| 78 |
Visa |
3028.71 |
| 4 |
Discover |
108.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5546.59 |