Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, BARBARA |
93-102836 |
1 |
19.00 |
6011********9307 |
00235R |
08/02/10 |
| ALBARELLI, JENNIFER |
93-107380 |
1 |
19.99 |
4287********3932 |
000931 |
08/02/10 |
| ALLARD, MOLLY |
93-102857 |
1 |
29.99 |
4034********4043 |
040726 |
08/02/10 |
| ALSOP, KEITH |
93-104923 |
1 |
19.99 |
4388********5867 |
07938C |
08/02/10 |
| AUKSCUNAS, ALEX |
93-111908 |
1 |
29.99 |
5401********9367 |
07938Z |
08/02/10 |
| BACHILLER, SAUL |
93-102566 |
1 |
29.99 |
4287********3738 |
000931 |
08/02/10 |
| BAKER, CAMMIE |
93-107063 |
1 |
19.99 |
4147********0073 |
07881C |
08/02/10 |
| BARCLAY, CHRISTOPHER |
93-111971 |
1 |
20.00 |
4444********0446 |
267133 |
08/02/10 |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
51628P |
08/02/10 |
| BAZARNICK, JOE |
93-106324 |
1 |
35.00 |
5218********2933 |
00265Z |
08/02/10 |
| BERGERON, DEBORAH |
93-106203 |
1 |
19.99 |
4155********3238 |
889935 |
08/02/10 |
| BERNHARD, DAN |
93-106958 |
1 |
19.99 |
4032********7265 |
079044 |
08/02/10 |
| BLAND, THOMAS |
93-106177 |
1 |
29.99 |
4034********9780 |
040727 |
08/02/10 |
| BLUMBERG, JONATHAN |
93-104350 |
1 |
25.00 |
5443********5546 |
002666 |
08/02/10 |
| BLUMENBERG, ANDREW |
93-102353B |
1 |
29.99 |
4326********1469 |
150196 |
08/02/10 |
| BOCK, STEVEN |
93-106351 |
1 |
32.99 |
3717*******4009 |
191478 |
08/02/10 |
| BOUCHARD, JOANNE |
93-103599 |
1 |
25.00 |
4236********4474 |
000931 |
08/02/10 |
| BOUNTY, ALICIA |
93-111977 |
1 |
49.00 |
4117********9114 |
170293 |
08/02/10 |
| BRACKEN, MARYJO |
93-106471 |
1 |
20.00 |
5466********3313 |
95024P |
08/02/10 |
| BRIGHAM, DAVID |
93-104506 |
1 |
19.99 |
4147********7659 |
07885C |
08/02/10 |
| BRONSON, AMANDA |
93-107077 |
1 |
59.00 |
5143********1392 |
039748 |
08/02/10 |
| BROWN, CAROLE |
93-103464 |
1 |
20.00 |
4444********1674 |
158141 |
08/02/10 |
| BROWN, RYAN |
93-111747 |
1 |
20.00 |
4034********3338 |
040727 |
08/02/10 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
07946B |
08/02/10 |
| BRUHNS, DUSTIN |
93-106231 |
1 |
29.99 |
4236********1252 |
000931 |
08/02/10 |
| BRUMLEY, PAMELA |
93-107471 |
1 |
34.99 |
4287********8066 |
000932 |
08/02/10 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00265B |
08/02/10 |
| BYRNES, SEAN |
93-106705 |
1 |
29.99 |
4147********8397 |
00590C |
08/02/10 |
| CAFARELLI, TODD |
93-111797 |
1 |
10.00 |
4287********7596 |
002680 |
08/02/10 |
| CAHILL, DANIEL |
93-103267 |
1 |
44.00 |
4313********9532 |
00592C |
08/02/10 |
| CALDERON JR, SERGIO |
93-103972 |
1 |
34.99 |
5312********1731 |
160991 |
08/02/10 |
| CALLAHAN, CHRISTOPHER |
93-104075 |
1 |
19.99 |
5449********7951 |
B13007 |
08/02/10 |
| CANTU, TJ |
93-106418 |
1 |
25.00 |
4117********4489 |
140290 |
08/02/10 |
| CARTWRIGHT, JERRY |
93-104368 |
1 |
25.00 |
4147********2719 |
25233D |
08/02/10 |
| CARTWRIGHT, MARY LOU |
93-103114 |
1 |
25.00 |
4147********2719 |
25234D |
08/02/10 |
| CINQUANTI, MATTHEW |
93-111911 |
1 |
59.00 |
4117********0740 |
150290 |
08/02/10 |
| COBURN, MIKI |
93-102812 |
1 |
30.00 |
4444********1927 |
118522 |
08/02/10 |
| CONLEY, JOHN |
93-111704 |
1 |
20.00 |
4761********3283 |
012090 |
08/02/10 |
| CONLIN, BARB |
93-107447 |
1 |
65.00 |
4707********6179 |
079215 |
08/02/10 |
| CONNOR, ERIN |
93-107158 |
1 |
34.99 |
4217********6775 |
008093 |
08/02/10 |
| COSTANTINO, ANN |
93-107474 |
1 |
29.99 |
3713*******4034 |
192217 |
08/02/10 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00267B |
08/02/10 |
| COVELL, CHRIS |
93-103761 |
1 |
59.00 |
4147********0005 |
07903C |
08/02/10 |
| CRIMMIMS, JON |
93-111910 |
1 |
35.00 |
4326********4740 |
140292 |
08/02/10 |
| CROSS, KIMBERLY |
93-106182 |
1 |
19.99 |
4182********4998 |
000931 |
08/02/10 |
| CULLEN, MICHAEL |
93-111965 |
1 |
59.00 |
5329********8497 |
00596Z |
08/02/10 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
50.00 |
5121********8738 |
00223B |
08/02/10 |
| CZESKI, TARA |
93-106342 |
1 |
45.00 |
4117********7766 |
150292 |
08/02/10 |
| DANNUNUZIO, FRANK |
93-106210 |
1 |
25.00 |
5312********6274 |
160992 |
08/02/10 |
| DAUPHINAIS, KIMBERLY |
93-104324 |
1 |
19.99 |
4326********8581 |
140293 |
08/02/10 |
| DEITSCH, MARIE |
93-107035 |
1 |
19.99 |
4313********7574 |
00597D |
08/02/10 |
| DELYSER, AMANDA |
93-103578 |
1 |
30.00 |
5141********6897 |
209289 |
08/02/10 |
| DEYOE, BILL |
93-106921 |
1 |
19.00 |
5424********4700 |
95649B |
08/02/10 |
| DICKSON, JASON |
93-111748 |
1 |
50.00 |
4235********1265 |
423108 |
08/02/10 |
| DIGGINS, MELISSA |
93-106403 |
1 |
50.00 |
4444********0802 |
552622 |
08/02/10 |
| DIORIO, JAMES |
93-104213 |
1 |
20.00 |
3715*******2032 |
134553 |
08/02/10 |
| DOLDER, WILLIAM |
93-106570 |
1 |
19.00 |
4117********0164 |
140294 |
08/02/10 |
| DWECK, STEVEN |
93-107226 |
1 |
19.99 |
5588********8469 |
52282S |
08/02/10 |
| EVANS, ANDY |
93-103296 |
1 |
29.99 |
4117********9410 |
170391 |
08/02/10 |
| FACIN, BARBARA |
93-106721 |
1 |
19.99 |
4429********1318 |
538035 |
08/02/10 |
| FAITH, ROBERT |
93-107161 |
1 |
29.99 |
4147********4784 |
07917D |
08/02/10 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
324264 |
08/02/10 |
| FILIPPINI, LISA |
93-111878 |
1 |
44.99 |
4117********6205 |
110190 |
08/02/10 |
| FINA III, FIL |
93-103309 |
1 |
29.99 |
5523********1552 |
581023 |
08/02/10 |
| FISHER, TODD |
93-111757 |
1 |
20.00 |
4352********3895 |
079392 |
08/02/10 |
| FITZBIBBON, JESSICA |
93-106422 |
1 |
29.99 |
4868********8261 |
07951C |
08/02/10 |
| FORBES, PETER |
93-111840 |
1 |
38.00 |
4427********4763 |
138757 |
08/02/10 |
| FRENCH, ERICK |
93-102539 |
1 |
49.98 |
5452********8701 |
00599S |
08/02/10 |
| GAGNE, JOSEPH |
93-GAGNE |
1 |
19.99 |
3715*******2003 |
191716 |
08/02/10 |
| GALUSHA, SARAH |
93-106975 |
1 |
39.98 |
4117********9592 |
150295 |
08/02/10 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
125696 |
08/02/10 |
| GODFREY, BERNARD |
93-106149 |
1 |
34.99 |
5509********8669 |
039757 |
08/02/10 |
| GOSIER, GREG |
93-104854 |
1 |
20.00 |
5424********8318 |
96150B |
08/02/10 |
| GRADY, COLLIN |
93-111926 |
1 |
29.99 |
4326********7826 |
170393 |
08/02/10 |
| GRECO, MARY |
93-106788 |
1 |
30.00 |
4266********4374 |
07981A |
08/02/10 |
| GREEN, MATHEW |
93-106265 |
1 |
29.99 |
4474********2811 |
003799 |
08/02/10 |
| GUTOWSKI, JEFF |
93-107057 |
1 |
19.99 |
5524********4281 |
079572 |
08/02/10 |
| GUTOWSKI, SUSAN |
93-107054 |
1 |
19.99 |
5524********4281 |
079587 |
08/02/10 |
| HALLETT, CHRISTINE |
93-103063 |
1 |
50.00 |
3772*******2003 |
163150 |
08/02/10 |
| HAMILTON, LAWRENCE |
93-106315 |
1 |
29.99 |
5148********3903 |
00266Z |
08/02/10 |
| HAMM, LANCE |
93-111976 |
1 |
29.99 |
4427********8640 |
886308 |
08/02/10 |
| HAMPEE, ERIN |
93-106587 |
1 |
19.00 |
5141********9644 |
505171 |
08/02/10 |
| HARDY, BRETT |
93-106171 |
1 |
29.99 |
4388********0727 |
07985C |
08/02/10 |
| HAZEL, DWAYNE |
93-111808 |
1 |
29.99 |
4034********3387 |
003225 |
08/02/10 |
| HENDERSON, RAY |
93-106172 |
1 |
19.99 |
4444********7801 |
513128 |
08/02/10 |
| HICKEY, ELLEN |
93-102639 |
1 |
29.99 |
4305********0305 |
07935B |
08/02/10 |
| HILL, CLEMENT |
93-111853 |
1 |
30.00 |
5490********7570 |
00592Z |
08/02/10 |
| HOGAN, LAUREN |
93-106278 |
1 |
29.99 |
4117********6487 |
150298 |
08/02/10 |
| HUBBARD, DAVID |
93-111986 |
1 |
59.00 |
3772*******2008 |
158139 |
08/02/10 |
| HULL, NANCY |
93-111905 |
1 |
25.00 |
4238********8577 |
010830 |
08/02/10 |
| HURLEY, MICHELLE |
93-106645 |
1 |
20.00 |
4117********8429 |
170396 |
08/02/10 |
| JAMES, SARAH |
93-111879 |
1 |
30.00 |
4117********4659 |
110195 |
08/02/10 |
| JANKOWSKI, PAUL |
93-104825 |
1 |
20.00 |
4147********4654 |
91757C |
08/02/10 |
| JOHNSON, KRISTOFER |
93-104553 |
1 |
19.99 |
4326********6933 |
140391 |
08/02/10 |
| JOHNSON, SHARON |
93-103619 |
1 |
29.99 |
4326********1963 |
170397 |
08/02/10 |
| JUNDA, SEAN |
93-104022 |
1 |
19.99 |
4326********3799 |
110196 |
08/02/10 |
| KAWAGUCHI, KATHRYN |
93-102817 |
1 |
34.99 |
4326********5351 |
140392 |
08/02/10 |
| KEEFE, SARAH |
93-106352 |
1 |
20.00 |
5402********6047 |
07974P |
08/02/10 |
| KELLY, SUZANNAH |
93-103445 |
1 |
44.00 |
5291********2145 |
07941Z |
08/02/10 |
| KOLAR, NICHOLAS |
93-106166 |
1 |
20.00 |
4328********6607 |
000932 |
08/02/10 |
| KOST, ELAINE |
93-106954 |
1 |
19.99 |
4287********3428 |
000933 |
08/02/10 |
| LAJEUNESSE, KIRA |
93-104430 |
1 |
20.00 |
5480********6675 |
012090 |
08/02/10 |
| LANZARA, JOHN |
93-102764 |
1 |
36.00 |
5424********6919 |
96747B |
08/02/10 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5490********8111 |
00595B |
08/02/10 |
| LEMERE, TRISHA |
93-107081 |
1 |
34.99 |
4888********9782 |
00598B |
08/02/10 |
| LILLIAN, JOSHUA |
93-111946 |
1 |
59.00 |
5325********6733 |
002852 |
08/02/10 |
| LITTLE, SAMANTHA |
93-107053 |
1 |
19.99 |
4326********8469 |
140393 |
08/02/10 |
| LUCIENI, JOHN |
93-107074 |
1 |
19.99 |
5449********4112 |
B12994 |
08/02/10 |
| LYNCH, KAREN |
93-102795 |
1 |
35.00 |
5312********4642 |
160997 |
08/02/10 |
| MAHONEY, ANDREW |
93-111881 |
1 |
29.99 |
4427********5176 |
787553 |
08/02/10 |
| MALONE, CHRISTINE |
93-106412 |
1 |
19.99 |
4185********3443 |
08006A |
08/02/10 |
| MALONE, RYAN |
93-106426 |
1 |
19.99 |
4185********3443 |
08004A |
08/02/10 |
| MANGINI, TONY |
93-104359 |
1 |
29.99 |
4147********7776 |
08008D |
08/02/10 |
| MARTZ, JILL |
93-104167 |
1 |
19.99 |
6011********9357 |
00249R |
08/02/10 |
| MCALPINE, STEVE |
93-107018 |
1 |
19.99 |
4128********2593 |
91813B |
08/02/10 |
| MCCABE, ANN |
93-103814 |
1 |
29.99 |
4147********7604 |
91799C |
08/02/10 |
| MCCLURE, KATIE |
93-104535 |
1 |
19.99 |
6011********5688 |
00288R |
08/02/10 |
| MCCONIHAY, GARY |
93-102744 |
1 |
19.99 |
4326********5277 |
170491 |
08/02/10 |
| MCQUIGGE, AMY |
93-111891 |
1 |
34.99 |
4236********1099 |
000933 |
08/02/10 |
| MCSWEENEY, MARK |
93-102657 |
1 |
50.00 |
3743*******3516 |
490092 |
08/02/10 |
| MELIA, FAITH |
93-103090 |
1 |
29.99 |
3730*******2002 |
101320 |
08/02/10 |
| MERCIER, ALLEN |
93-103223 |
1 |
54.00 |
4640********8595 |
08014C |
08/02/10 |
| MORIALE, JENNIFER |
93-111794 |
1 |
19.99 |
5543********1520 |
098602 |
08/02/10 |
| MOWELL, GEORGE |
93-106212 |
1 |
19.99 |
4444********8322 |
681856 |
08/02/10 |
| MULVANEY, KATHERINE |
93-106981 |
1 |
19.99 |
4287********2504 |
000934 |
08/02/10 |
| NELSEN, ERIC |
93-106218 |
1 |
29.99 |
4117********7017 |
110291 |
08/02/10 |
| NIGRO, THOMAS |
93-106307 |
1 |
30.00 |
4652********0802 |
017813 |
08/02/10 |
| NOLAN, JENNIFER |
93-109175 |
1 |
19.95 |
5445********9476 |
098603 |
08/02/10 |
| NOONAN, COLLEEN |
93-106579 |
1 |
29.99 |
4287********5170 |
000934 |
08/02/10 |
| NOONAN, MARYANNE |
93-104703 |
1 |
34.99 |
3717*******2005 |
186699 |
08/02/10 |
| NOVELL, CHRISTINE |
93-103123 |
1 |
29.99 |
3713*******1013 |
188259 |
08/02/10 |
| OLSZEWSKI, JOHN |
93-106034 |
1 |
40.00 |
5263********3621 |
08020Z |
08/02/10 |
| ORLOSKY, WAYNE |
93-106169 |
1 |
19.99 |
4427********7199 |
140113 |
08/02/10 |
| OSTAPZNK, ROBERT |
93-104590 |
1 |
19.99 |
4235********7595 |
423122 |
08/02/10 |
| PANKONIN, ERIC |
93-111876 |
1 |
19.00 |
4701********9295 |
00288B |
08/02/10 |
| PARATORE, JIM |
93-111825 |
1 |
20.00 |
3717*******2003 |
182411 |
08/02/10 |
| PARISI, STEPHAN |
93-106466 |
1 |
25.00 |
4226********1051 |
08021C |
08/02/10 |
| PARKER, AMY |
93-106131 |
1 |
29.99 |
4862********1020 |
07969B |
08/02/10 |
| PARNES, LINDA |
93-103448 |
1 |
20.00 |
4287********0723 |
000934 |
08/02/10 |
| PETERSON, SCOTT |
93-6480 |
1 |
29.99 |
3746*******4245 |
755092 |
08/02/10 |
| PINGER, SOPHIA |
93-111919 |
1 |
59.00 |
4287********7283 |
000934 |
08/02/10 |
| PIPPO, VINCENT |
93-106989 |
1 |
19.99 |
4356********7083 |
170495 |
08/02/10 |
| PITTMAN, LISA |
93-104469 |
1 |
49.00 |
3772*******1003 |
147758 |
08/02/10 |
| PLANTE, ANNA |
93-102966 |
1 |
20.00 |
5215********7886 |
R8773B |
08/02/10 |
| POWERS, ADAM |
93-106251 |
1 |
29.99 |
6011********3170 |
00297R |
08/02/10 |
| PREBLE, CHRISTINE |
93-111854 |
1 |
29.99 |
4117********8705 |
110294 |
08/02/10 |
| RAFFERTY, JUSTIN |
93-106301 |
1 |
19.99 |
4185********3308 |
08029A |
08/02/10 |
| RICUPERO, MIKE |
93-111892 |
1 |
34.99 |
4106********2789 |
07977A |
08/02/10 |
| ROBERTS, WILLIAM |
93-111711 |
1 |
20.00 |
4217********7309 |
008093 |
08/02/10 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
882537 |
08/02/10 |
| ROGERS, SCOTT |
93-106926 |
1 |
59.00 |
4236********9736 |
000934 |
08/02/10 |
| ROMAN, LAUREN |
93-104887 |
1 |
30.00 |
5449********6660 |
B14013 |
08/02/10 |
| ROSATO, STEVE |
93-107162 |
1 |
19.99 |
4444********6524 |
809830 |
08/02/10 |
| ROSE, GROVEN |
93-107493 |
1 |
29.99 |
3746*******3116 |
685092 |
08/02/10 |
| ROWLISON, BRITTANY |
93-103655 |
1 |
25.00 |
5445********9187 |
098610 |
08/02/10 |
| RUSSO, VICTORIA |
93-102604 |
1 |
29.99 |
6011********4341 |
00283C |
08/02/10 |
| RYE, MARK |
93-111992 |
1 |
39.99 |
3725*******1003 |
102640 |
08/02/10 |
| SABATKA, LINDSEY |
93-111864 |
1 |
20.00 |
4117********9371 |
110296 |
08/02/10 |
| SAGE, STACEY |
93-107476 |
1 |
34.00 |
4236********3962 |
000934 |
08/02/10 |
| SANFORD, THOMAS |
93-106957 |
1 |
29.99 |
3717*******1002 |
163554 |
08/02/10 |
| SANSON, ROBERT |
93-103338 |
1 |
44.00 |
4388********9142 |
08057D |
08/02/10 |
| SANTIAGO, TRISHA |
93-111852 |
1 |
54.99 |
4287********1681 |
000935 |
08/02/10 |
| SCHAPIRO, STEVE |
93-106279 |
1 |
69.00 |
4388********0999 |
08043D |
08/02/10 |
| SCHROM, LAURA |
93-111848 |
1 |
39.99 |
5445********7180 |
098613 |
08/02/10 |
| SENECAL, CHARLES |
93-111739 |
1 |
20.00 |
4444********2543 |
167344 |
08/02/10 |
| SENNETT, GREGORY |
93-106976 |
1 |
19.99 |
4326********5597 |
140491 |
08/02/10 |
| SICA, KRISTIN |
93-104863 |
1 |
49.00 |
3727*******7007 |
128549 |
08/02/10 |
| SIPPERLY, PETER |
93-103402 |
1 |
20.00 |
4236********6908 |
000935 |
08/02/10 |
| SMITKIN, MARK |
93-103152 |
1 |
25.00 |
4147********7907 |
07998C |
08/02/10 |
| SORBERO, MATT |
93-106101 |
1 |
19.99 |
4888********9307 |
00597B |
08/02/10 |
| SPERBER, MICHELE |
93-104124 |
1 |
19.00 |
4117********7357 |
140492 |
08/02/10 |
| SPRENGNETHER, BILL |
93-106190 |
1 |
19.99 |
4613********1536 |
540362 |
08/02/10 |
| STEFANZICK, MARY |
93-102643 |
1 |
29.99 |
5466********9778 |
98360P |
08/02/10 |
| STEPNOWSKI, YVONNE |
93-110869 |
1 |
39.00 |
4717********9984 |
003972 |
08/02/10 |
| STONE, COURTNEY |
93-104052 |
1 |
20.00 |
4308********7233 |
35147B |
08/02/10 |
| STONE, KATHARINE |
93-102809 |
1 |
36.00 |
4828********9010 |
093472 |
08/02/10 |
| STOWELL, TRACY |
93-107032 |
1 |
55.00 |
5410********2482 |
98387B |
08/02/10 |
| SULLIVAN, WILLIAM |
93-103883 |
1 |
59.00 |
4264********4728 |
00591C |
08/02/10 |
| SWEENEY, RICHARD |
93-103379 |
1 |
29.99 |
4802********8159 |
080028 |
08/02/10 |
| SZEBENI, ANDREA |
93-111928 |
1 |
34.99 |
4792********7841 |
000935 |
08/02/10 |
| TAYLOR, DOUGLAS |
93-102605 |
1 |
19.99 |
5449********3115 |
B13002 |
08/02/10 |
| TENOFSKY, JOHN |
93-111863 |
1 |
30.00 |
4427********3038 |
846411 |
08/02/10 |
| THORNTON, SARA |
93-106008 |
1 |
29.99 |
4264********9714 |
00597B |
08/02/10 |
| TOFFEL, PHILIP |
93-106234 |
1 |
34.99 |
4117********5859 |
150493 |
08/02/10 |
| TOUSIGNANT, JASON |
93-106881 |
1 |
19.99 |
4427********2564 |
907486 |
08/02/10 |
| TRUONG, HUY |
93-103093 |
1 |
20.00 |
5490********6191 |
00598B |
08/02/10 |
| UCCELLINI, TOM |
93-103092 |
1 |
32.00 |
4258********1595 |
090097 |
08/02/10 |
| VALENTA, EDWARD |
93-106288 |
1 |
49.00 |
4427********1185 |
818774 |
08/02/10 |
| VERBANIC, JOSEPH |
93-111833 |
1 |
20.00 |
4427********0155 |
743166 |
08/02/10 |
| VETTER, SHAWN |
93-102972 |
1 |
29.99 |
4427********0605 |
818775 |
08/02/10 |
| VOGEL, SARAH |
93-111857 |
1 |
20.00 |
4236********2099 |
000935 |
08/02/10 |
| WADE, TIMOTHY |
93-106372 |
1 |
59.00 |
4117********0129 |
150495 |
08/02/10 |
| WALKANOWSKI, CINDY |
93-102888 |
1 |
25.00 |
5240********7953 |
08013B |
08/02/10 |
| WALKANOWSKI, STAN |
93-104514 |
1 |
20.00 |
4313********5657 |
00594C |
08/02/10 |
| WEIMER, LYNN |
93-106365 |
1 |
59.00 |
4117********2885 |
170595 |
08/02/10 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
5424********0620 |
98791B |
08/02/10 |
| WILKINSON, THOMAS |
93-103264 |
1 |
39.00 |
5401********2820 |
08073Z |
08/02/10 |
| WILSON, JOE |
93-107024 |
1 |
29.99 |
4034********4670 |
040731 |
08/02/10 |
| WODZINSKI, DARCY |
93-103938 |
1 |
29.99 |
5443********4804 |
002871 |
08/02/10 |
| ZATT, JASON |
93-106997 |
1 |
29.99 |
4444********1119 |
964553 |
08/02/10 |
| ZILKA, JON |
93-106024 |
1 |
19.99 |
4300********5776 |
00291C |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
634.89 |
| 47 |
MasterCard |
1406.76 |
| 131 |
Visa |
3941.27 |
| 5 |
Discover |
118.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6101.88 |