Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, BARBARA |
93-102836 |
1 |
19.00 |
6011********9307 |
00100R |
10/01/10 |
| ANDERSON, CHELSEA |
93-111959 |
1 |
29.99 |
5443********2086 |
001036 |
10/01/10 |
| AUKSCUNAS, ALEX |
93-111908 |
1 |
29.99 |
5401********9367 |
07301Z |
10/01/10 |
| BACHILLER, SAUL |
93-102566 |
1 |
29.99 |
4287********3738 |
003243 |
10/01/10 |
| BARCLAY, CHRISTOPHER |
93-111971 |
1 |
20.00 |
5509********8825 |
403877 |
10/01/10 |
| BARRON, MICHAEL |
93-107368 |
1 |
19.99 |
3717*******1006 |
168970 |
10/01/10 |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
97637P |
10/01/10 |
| BAZARNICK, JOE |
93-106324 |
1 |
35.00 |
5218********2933 |
00113Z |
10/01/10 |
| BERGERON, DEBORAH |
93-106203 |
1 |
19.99 |
4155********3238 |
724710 |
10/01/10 |
| BERNHARD, DAN |
93-106958 |
1 |
19.99 |
4032********7265 |
072073 |
10/01/10 |
| BLUMENBERG, ANDREW |
93-102353B |
1 |
29.99 |
4326********1469 |
183728 |
10/01/10 |
| BOCK, STEVEN |
93-106351 |
1 |
32.99 |
3717*******4009 |
129383 |
10/01/10 |
| BOUNTY, ALICIA |
93-111977 |
1 |
49.00 |
4117********9114 |
103027 |
10/01/10 |
| BRACKEN, MARYJO |
93-106471 |
1 |
20.00 |
5466********3313 |
34911P |
10/01/10 |
| BRIGGS, DICK |
93-107168 |
1 |
49.98 |
4236********3424 |
003242 |
10/01/10 |
| BRIGHAM, DAVID |
93-104506 |
1 |
19.99 |
4147********7659 |
07241C |
10/01/10 |
| BRONSON, AMANDA |
93-107077 |
1 |
59.00 |
5143********1392 |
007861 |
10/01/10 |
| BROWN, CAROLE |
93-103464 |
1 |
20.00 |
4444********1674 |
177445 |
10/01/10 |
| BROWN, RYAN |
93-111747 |
1 |
20.00 |
4034********3338 |
042179 |
10/01/10 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
07305B |
10/01/10 |
| BRUHNS, DUSTIN |
93-106231 |
1 |
29.99 |
4236********1252 |
003242 |
10/01/10 |
| BRUMLEY, PAMELA |
93-107471 |
1 |
34.99 |
4287********8066 |
003243 |
10/01/10 |
| BRUYERE, ELIZABETH |
93-106250 |
1 |
29.99 |
5452********8151 |
07259Z |
10/01/10 |
| BURTON, SHARON |
93-106109 |
1 |
29.99 |
5466********5525 |
07247Z |
10/01/10 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00127B |
10/01/10 |
| CAFARELLI, TODD |
93-111797 |
1 |
20.00 |
4287********7596 |
001269 |
10/01/10 |
| CAHILL, DANIEL |
93-103267 |
1 |
44.00 |
4313********9532 |
03529C |
10/01/10 |
| CALDERON JR, SERGIO |
93-103972 |
1 |
34.99 |
5312********1731 |
163427 |
10/01/10 |
| CALLAHAN, CHRISTOPHER |
93-104075 |
1 |
19.99 |
5449********7951 |
B15319 |
10/01/10 |
| CARTWRIGHT, JERRY |
93-104368 |
1 |
25.00 |
4147********2719 |
14387D |
10/01/10 |
| CARTWRIGHT, MARY LOU |
93-103114 |
1 |
25.00 |
4147********2719 |
14389D |
10/01/10 |
| CHRISTENSEN, RYAN |
93-110265 |
1 |
29.99 |
5449********4430 |
B16315 |
10/01/10 |
| CINQUANTI, MATTHEW |
93-111911 |
1 |
59.00 |
4117********0740 |
193029 |
10/01/10 |
| COBURN, MIKI |
93-102812 |
1 |
30.00 |
4444********1927 |
919797 |
10/01/10 |
| CONLEY, JOHN |
93-111704 |
1 |
20.00 |
4761********3283 |
011023 |
10/01/10 |
| CONLIN, BARB |
93-107447 |
1 |
40.00 |
4707********6179 |
072178 |
10/01/10 |
| CONNOR, ERIN |
93-107158 |
1 |
34.99 |
4217********6775 |
008324 |
10/01/10 |
| COSTANTINO, ANN |
93-107474 |
1 |
29.99 |
3725*******1016 |
161482 |
10/01/10 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00129B |
10/01/10 |
| COVELL, CHRIS |
93-103761 |
1 |
59.00 |
4147********0005 |
07263C |
10/01/10 |
| CRIMMIMS, JON |
93-111910 |
1 |
35.00 |
4326********4740 |
103121 |
10/01/10 |
| CROSS, KIMBERLY |
93-106182 |
1 |
19.99 |
4182********4998 |
003243 |
10/01/10 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
03529Z |
10/01/10 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00101B |
10/01/10 |
| CUTHBERTSON, LAURA |
93-103971 |
1 |
29.99 |
4427********6134 |
763518 |
10/01/10 |
| CZESKI, TARA |
93-106342 |
1 |
45.00 |
4117********7766 |
183823 |
10/01/10 |
| DELYSER, AMANDA |
93-103578 |
1 |
70.00 |
5141********6897 |
914913 |
10/01/10 |
| DESCH III, RICHARD |
93-111953 |
1 |
29.99 |
3717*******5009 |
108345 |
10/01/10 |
| DEYOE, BILL |
93-106921 |
1 |
19.00 |
5424********4700 |
35634P |
10/01/10 |
| DICKSON, JASON |
93-111748 |
1 |
20.00 |
4235********1265 |
240565 |
10/01/10 |
| DIGGINS, MELISSA |
93-106403 |
1 |
20.00 |
4444********0802 |
877035 |
10/01/10 |
| DIORIO, JAMES |
93-104213 |
1 |
20.00 |
3715*******2032 |
144099 |
10/01/10 |
| DWECK, STEVEN |
93-107226 |
1 |
19.99 |
5588********8469 |
98541S |
10/01/10 |
| EVANS, ANDY |
93-103296 |
1 |
29.99 |
4117********9410 |
193122 |
10/01/10 |
| FACIN, BARBARA |
93-106721 |
1 |
19.99 |
4429********1318 |
648627 |
10/01/10 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
603068 |
10/01/10 |
| FILIPPINI, LISA |
93-111878 |
1 |
44.99 |
4117********6205 |
153626 |
10/01/10 |
| FISHER, TODD |
93-111757 |
1 |
20.00 |
4352********3895 |
072358 |
10/01/10 |
| FORBES, PETER |
93-111840 |
1 |
38.00 |
4427********4763 |
531029 |
10/01/10 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
143957 |
10/01/10 |
| GARDNER, JULIE |
93-110267 |
1 |
29.99 |
5466********6890 |
07338Z |
10/01/10 |
| GENNARELLI, MIKE |
93-104852 |
1 |
29.99 |
3772*******1001 |
154919 |
10/01/10 |
| GERARDI, NICHOLAS |
93-111860 |
1 |
20.00 |
4236********0323 |
003243 |
10/01/10 |
| GODFREY, BERNARD |
93-106149 |
1 |
34.99 |
5509********8669 |
007881 |
10/01/10 |
| GOSIER, GREG |
93-104854 |
1 |
20.00 |
5424********8318 |
36079B |
10/01/10 |
| GRADY, COLLIN |
93-111926 |
1 |
29.99 |
4326********7826 |
103124 |
10/01/10 |
| GRECO, MARY |
93-106788 |
1 |
30.00 |
4266********4374 |
07339A |
10/01/10 |
| GREEN, MATHEW |
93-106265 |
1 |
29.99 |
4474********2811 |
113355 |
10/01/10 |
| HAMILTON, LAWRENCE |
93-106315 |
1 |
29.99 |
5148********3903 |
00114Z |
10/01/10 |
| HAMM, LANCE |
93-111976 |
1 |
29.99 |
4427********8640 |
562960 |
10/01/10 |
| HAMPEE, ERIN |
93-106587 |
1 |
19.00 |
5141********9644 |
811063 |
10/01/10 |
| HARDY, BRETT |
93-106171 |
1 |
29.99 |
4388********0727 |
07344C |
10/01/10 |
| HATHWAY, KIMBERLY |
93-106623 |
1 |
20.00 |
4707********3809 |
003243 |
10/01/10 |
| HAZEL, DWAYNE |
93-111808 |
1 |
29.99 |
4034********3387 |
002546 |
10/01/10 |
| HAZEL, LARRY |
93-106482 |
1 |
29.99 |
4427********8348 |
515399 |
10/01/10 |
| HENDERSON, RAY |
93-110240 |
1 |
19.99 |
4444********7801 |
144233 |
10/01/10 |
| HICKEY, ELLEN |
93-102639 |
1 |
29.99 |
4305********0305 |
07289B |
10/01/10 |
| HILL, CLEMENT |
93-111853 |
1 |
30.00 |
5490********7570 |
03528Z |
10/01/10 |
| HOGAN, LAUREN |
93-106278 |
1 |
29.99 |
4117********6487 |
153427 |
10/01/10 |
| HUBBARD, DAVID |
93-111986 |
1 |
59.00 |
3772*******2008 |
195512 |
10/01/10 |
| HULL, NANCY |
93-111905 |
1 |
25.00 |
4238********8577 |
013132 |
10/01/10 |
| HURLEY, MICHELLE |
93-106645 |
1 |
20.00 |
4117********8429 |
103126 |
10/01/10 |
| JAMES, SARAH |
93-111879 |
1 |
30.00 |
4117********4659 |
153629 |
10/01/10 |
| JANKOWSKI, PAUL |
93-104825 |
1 |
20.00 |
4147********4654 |
52632C |
10/01/10 |
| JOHNSON, KRISTOFER |
93-104553 |
1 |
19.99 |
4326********6933 |
193127 |
10/01/10 |
| JOHNSON, SHARON |
93-103619 |
1 |
29.99 |
4326********1963 |
183828 |
10/01/10 |
| JUNDA, SEAN |
93-104022 |
1 |
19.99 |
4326********3799 |
103127 |
10/01/10 |
| KAWAGUCHI, KATHRYN |
93-102817 |
1 |
34.99 |
4326********5351 |
153720 |
10/01/10 |
| KEEFE, SARAH |
93-106352 |
1 |
20.00 |
5402********6047 |
07309P |
10/01/10 |
| KELLY, SUZANNAH |
93-103445 |
1 |
44.00 |
5291********2145 |
07298Z |
10/01/10 |
| KEPNER, MATTHEW |
93-110481 |
1 |
29.99 |
4287********8979 |
003244 |
10/01/10 |
| KOLAR, NICHOLAS |
93-106166 |
1 |
20.00 |
4328********6607 |
003244 |
10/01/10 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
183829 |
10/01/10 |
| LAJEUNESSE, KIRA |
93-104430 |
1 |
20.00 |
5480********6675 |
011023 |
10/01/10 |
| LANZARA, JOHN |
93-102764 |
1 |
36.00 |
5424********6919 |
36635B |
10/01/10 |
| LARKINS, MIKE |
93-110485 |
1 |
29.99 |
4427********0392 |
549141 |
10/01/10 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5490********8111 |
03520Z |
10/01/10 |
| LEAHY, THOMAS |
93-110266 |
1 |
25.00 |
4264********7480 |
03523B |
10/01/10 |
| MAHONEY, ANDREW |
93-111881 |
1 |
29.99 |
4427********5176 |
982528 |
10/01/10 |
| MALONE, CHRISTINE |
93-106412 |
1 |
19.99 |
4185********3443 |
07368A |
10/01/10 |
| MALONE, RYAN |
93-106426 |
1 |
19.99 |
4185********3443 |
07369A |
10/01/10 |
| MANGINI, TONY |
93-104359 |
1 |
29.99 |
4147********7776 |
07369D |
10/01/10 |
| MARTZ, JILL |
93-104167 |
1 |
19.99 |
6011********9357 |
00154R |
10/01/10 |
| MAUSERT, KURT |
93-102735 |
1 |
39.00 |
5466********0665 |
03523Z |
10/01/10 |
| MCCABE, ANN |
93-103814 |
1 |
29.99 |
4147********7604 |
52674C |
10/01/10 |
| MCCLURE, KATIE |
93-104535 |
1 |
19.99 |
6011********5688 |
00118R |
10/01/10 |
| MCCONIHAY, GARY |
93-102744 |
1 |
19.99 |
4326********5277 |
193220 |
10/01/10 |
| MCCURRY, AMY |
93-107234 |
1 |
34.99 |
3772*******1015 |
156584 |
10/01/10 |
| MCQUIGGE, AMY |
93-111891 |
1 |
34.99 |
4236********1099 |
003245 |
10/01/10 |
| MCSWEENEY, MARK |
93-102657 |
1 |
50.00 |
3743*******3516 |
674596 |
10/01/10 |
| MELIA, FAITH |
93-103090 |
1 |
29.99 |
3730*******2002 |
106888 |
10/01/10 |
| MERCIER, ALLEN |
93-103223 |
1 |
54.00 |
4640********8595 |
07375C |
10/01/10 |
| MOCKRY, BRIAN |
93-111972 |
1 |
29.99 |
4427********2297 |
538189 |
10/01/10 |
| MORIALE, JENNIFER |
93-111794 |
1 |
19.99 |
5543********1520 |
403918 |
10/01/10 |
| MOWELL, GEORGE |
93-106212 |
1 |
19.99 |
4444********8322 |
400203 |
10/01/10 |
| NELSEN, ERIC |
93-106218 |
1 |
29.99 |
4117********7017 |
183922 |
10/01/10 |
| NEULANDER, KIERE |
93-104753 |
1 |
59.00 |
6011********1071 |
00122B |
10/01/10 |
| NIGRO, THOMAS |
93-106307 |
1 |
30.00 |
4652********0802 |
506296 |
10/01/10 |
| NOLAN, JENNIFER |
93-109175 |
1 |
19.95 |
5445********9476 |
403920 |
10/01/10 |
| NOONAN, COLLEEN |
93-106579 |
1 |
29.99 |
4287********5170 |
003245 |
10/01/10 |
| NOONAN, MARYANNE |
93-104703 |
1 |
34.99 |
3717*******2005 |
186929 |
10/01/10 |
| NUNN, HOLLY |
93-104417 |
1 |
59.00 |
3767*******1013 |
150184 |
10/01/10 |
| OLSZEWSKI, JOHN |
93-106034 |
1 |
40.00 |
5263********3621 |
07381Z |
10/01/10 |
| ORLOSKY, WAYNE |
93-106169 |
1 |
19.99 |
4427********7199 |
549287 |
10/01/10 |
| OSTAPZNK, ROBERT |
93-104590 |
1 |
19.99 |
4235********7595 |
847922 |
10/01/10 |
| PANKONIN, ERIC |
93-111876 |
1 |
19.00 |
4701********9295 |
00125B |
10/01/10 |
| PARATORE, JIM |
93-111825 |
1 |
20.00 |
3717*******2003 |
168344 |
10/01/10 |
| PARK, CHAN |
93-103328 |
1 |
29.99 |
4868********9388 |
07337B |
10/01/10 |
| PARKER, AMY |
93-106131 |
1 |
29.99 |
4862********1020 |
07328B |
10/01/10 |
| PARNES, LINDA |
93-103448 |
1 |
20.00 |
4287********0723 |
003246 |
10/01/10 |
| PETERSON, SCOTT |
93-6480 |
1 |
29.99 |
3746*******4245 |
905324 |
10/01/10 |
| PICCIRILLO, LOU ANNE |
93-106544 |
1 |
29.99 |
4388********7667 |
07391D |
10/01/10 |
| PINGER, SOPHIA |
93-111919 |
1 |
59.00 |
4287********7283 |
003246 |
10/01/10 |
| PITTMAN, LISA |
93-104469 |
1 |
49.00 |
3772*******1003 |
164590 |
10/01/10 |
| PLANTE, ANNA |
93-102966 |
1 |
20.00 |
5215********7886 |
R2288B |
10/01/10 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
169072 |
10/01/10 |
| PREBLE, CHRISTINE |
93-111854 |
1 |
29.99 |
4117********8705 |
153725 |
10/01/10 |
| RAFFERTY, JUSTIN |
93-106301 |
1 |
49.98 |
4185********3308 |
07392A |
10/01/10 |
| RICUPERO, MIKE |
93-111892 |
1 |
34.99 |
4106********2789 |
07336A |
10/01/10 |
| ROBERTS, WILLIAM |
93-111711 |
1 |
20.00 |
4217********7309 |
008324 |
10/01/10 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
240576 |
10/01/10 |
| ROSATO, STEVE |
93-107162 |
1 |
19.99 |
4444********6524 |
793679 |
10/01/10 |
| ROSE, GROVEN |
93-107493 |
1 |
29.99 |
3746*******3116 |
185324 |
10/01/10 |
| ROWE, SEAN |
93-110270 |
1 |
34.99 |
4287********8364 |
003246 |
10/01/10 |
| RUSSO, VICTORIA |
93-102604 |
1 |
29.99 |
6011********4341 |
00129C |
10/01/10 |
| RYE, MARK |
93-111992 |
1 |
39.99 |
3725*******1003 |
129465 |
10/01/10 |
| SABATKA, LINDSEY |
93-111864 |
1 |
20.00 |
4117********9371 |
183925 |
10/01/10 |
| SAGE, STACEY |
93-107476 |
1 |
34.00 |
4236********3962 |
003245 |
10/01/10 |
| SANSON, ROBERT |
93-103338 |
1 |
44.00 |
4388********9142 |
07402D |
10/01/10 |
| SCHAPIRO, STEVE |
93-106279 |
1 |
69.00 |
4388********0999 |
07403D |
10/01/10 |
| SCHROM, LAURA |
93-111848 |
1 |
39.99 |
5445********7180 |
403927 |
10/01/10 |
| SCHULT, BRIAN |
93-104288 |
1 |
29.99 |
5443********9777 |
001316 |
10/01/10 |
| SICA, KRISTIN |
93-104863 |
1 |
49.00 |
3727*******7007 |
147381 |
10/01/10 |
| SIPPERLY, PETER |
93-103402 |
1 |
20.00 |
4236********6908 |
003246 |
10/01/10 |
| SMITKIN, MARK |
93-103152 |
1 |
25.00 |
4147********7907 |
07345C |
10/01/10 |
| SORBERO, MATT |
93-106101 |
1 |
19.99 |
4888********9307 |
03524B |
10/01/10 |
| SPERBER, MICHELE |
93-104124 |
1 |
19.00 |
4117********7357 |
153528 |
10/01/10 |
| SPRENGNETHER, BILL |
93-106190 |
1 |
19.99 |
4613********1536 |
466913 |
10/01/10 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
03524C |
10/01/10 |
| STEPNOWSKI, YVONNE |
93-110869 |
1 |
39.00 |
4717********9984 |
018867 |
10/01/10 |
| STONE, KATHARINE |
93-102809 |
1 |
36.00 |
4828********9010 |
324672 |
10/01/10 |
| STOWELL, TRACY |
93-107032 |
1 |
30.00 |
5410********2482 |
38636P |
10/01/10 |
| SULLIVAN, WILLIAM |
93-103883 |
1 |
59.00 |
4264********4728 |
03520C |
10/01/10 |
| SWEENEY, RICHARD |
93-103379 |
1 |
59.98 |
4802********8159 |
073555 |
10/01/10 |
| SZEBENI, ANDREA |
93-111928 |
1 |
34.99 |
4792********7841 |
003246 |
10/01/10 |
| TAILOR, VIKASH |
93-104508 |
1 |
59.98 |
5424********5852 |
38678B |
10/01/10 |
| TENOFSKY, JOHN |
93-111863 |
1 |
30.00 |
4427********3038 |
163114 |
10/01/10 |
| THORNTON, SARA |
93-106008 |
1 |
29.99 |
4264********9714 |
03525B |
10/01/10 |
| TOFFEL, PHILIP |
93-106234 |
1 |
34.99 |
4117********5859 |
183929 |
10/01/10 |
| TRUONG, HUY |
93-103093 |
1 |
20.00 |
5490********6191 |
03525B |
10/01/10 |
| UCCELLINI, TOM |
93-103092 |
1 |
32.00 |
4258********1595 |
003037 |
10/01/10 |
| VALENTA, EDWARD |
93-106288 |
1 |
74.00 |
4427********1185 |
531040 |
10/01/10 |
| VERBANIC, JOSEPH |
93-111833 |
1 |
20.00 |
4427********0155 |
580683 |
10/01/10 |
| VETTER, SHAWN |
93-102972 |
1 |
29.99 |
4427********0605 |
006571 |
10/01/10 |
| VOGEL, SARAH |
93-111857 |
1 |
20.00 |
4236********2099 |
003247 |
10/01/10 |
| WALKANOWSKI, CINDY |
93-102888 |
1 |
25.00 |
5240********7953 |
07342B |
10/01/10 |
| WALKANOWSKI, STAN |
93-104514 |
1 |
20.00 |
4313********5657 |
03529C |
10/01/10 |
| WEIMER, LYNN |
93-106365 |
1 |
59.00 |
4117********2885 |
153622 |
10/01/10 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
5424********0620 |
38914B |
10/01/10 |
| WILKINSON, THOMAS |
93-103264 |
1 |
39.00 |
5401********2820 |
07426Z |
10/01/10 |
| WILSON, JOE |
93-107024 |
1 |
29.99 |
4034********4670 |
042183 |
10/01/10 |
| WINK, STEPHEN |
93-102976 |
1 |
29.99 |
3728*******8005 |
129822 |
10/01/10 |
| WODZINSKI, DARCY |
93-103938 |
1 |
29.99 |
5443********4804 |
001500 |
10/01/10 |
| ZILKA, JON |
93-106024 |
1 |
19.99 |
4300********5776 |
00149C |
10/01/10 |
| ZWIEBEL, ILANA |
93-106444 |
1 |
25.00 |
5449********0183 |
B15824 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
738.86 |
| 44 |
MasterCard |
1331.76 |
| 115 |
Visa |
3554.35 |
| 5 |
Discover |
147.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5772.94 |