Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, BARBARA |
93-102836 |
1 |
19.00 |
6011********9307 |
00187R |
11/01/10 |
| ANDERSON, CHELSEA |
93-111959 |
1 |
29.99 |
5443********2086 |
001591 |
11/01/10 |
| AUKSCUNAS, ALEX |
93-111908 |
1 |
29.99 |
5401********9367 |
02125Z |
11/01/10 |
| BACHILLER, SAUL |
93-102566 |
1 |
29.99 |
4287********3738 |
093404 |
11/01/10 |
| BAKER, CAMMIE |
93-107063 |
1 |
29.99 |
4147********0073 |
02078C |
11/01/10 |
| BARCLAY, CHRISTOPHER |
93-111971 |
1 |
20.00 |
5509********8825 |
106712 |
11/01/10 |
| BARRON, MICHAEL |
93-107368 |
1 |
19.99 |
3717*******1006 |
119542 |
11/01/10 |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
34239P |
11/01/10 |
| BAZARNICK, JOE |
93-106324 |
1 |
35.00 |
5218********2933 |
00194Z |
11/01/10 |
| BERGERON, DEBORAH |
93-106203 |
1 |
19.99 |
4155********3238 |
411852 |
11/01/10 |
| BLUMENBERG, ANDREW |
93-102353B |
1 |
29.99 |
4326********1469 |
183240 |
11/01/10 |
| BOCK, STEVEN |
93-106351 |
1 |
32.99 |
3717*******4009 |
170911 |
11/01/10 |
| BOUCHARD, JOANNE |
93-103599 |
1 |
25.00 |
4236********4474 |
093403 |
11/01/10 |
| BOUNTY, ALICIA |
93-111977 |
1 |
49.00 |
4117********9114 |
193642 |
11/01/10 |
| BRACKEN, MARYJO |
93-106471 |
1 |
20.00 |
5466********3313 |
12499P |
11/01/10 |
| BRIGHAM, DAVID |
93-104506 |
1 |
19.99 |
4147********7659 |
02084C |
11/01/10 |
| BROWN, RYAN |
93-111747 |
1 |
20.00 |
4034********3338 |
037984 |
11/01/10 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
02126B |
11/01/10 |
| BRUHNS, DUSTIN |
93-106231 |
1 |
29.99 |
4236********1252 |
093404 |
11/01/10 |
| BRUMLEY, PAMELA |
93-107471 |
1 |
34.99 |
4287********8066 |
093404 |
11/01/10 |
| BRUYERE, ELIZABETH |
93-106250 |
1 |
29.99 |
5452********8151 |
02076Z |
11/01/10 |
| BULL, NATHAN |
93-104373 |
1 |
29.99 |
5141********2327 |
171257 |
11/01/10 |
| BURTON, SHARON |
93-106109 |
1 |
29.99 |
5466********5525 |
02087S |
11/01/10 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00146P |
11/01/10 |
| BYRNES, SEAN |
93-106705 |
1 |
29.99 |
4444********5692 |
246497 |
11/01/10 |
| CAFARELLI, TODD |
93-111797 |
1 |
20.00 |
4287********7596 |
001556 |
11/01/10 |
| CAHILL, DANIEL |
93-103267 |
1 |
44.00 |
4313********9532 |
03547C |
11/01/10 |
| CALDERON JR, SERGIO |
93-103972 |
1 |
34.99 |
5312********1731 |
173745 |
11/01/10 |
| CALLAHAN, CHRISTOPHER |
93-104075 |
1 |
19.99 |
5449********7951 |
B05480 |
11/01/10 |
| CARTWRIGHT, JERRY |
93-104368 |
1 |
25.00 |
4147********2719 |
47243D |
11/01/10 |
| CARTWRIGHT, MARY LOU |
93-103114 |
1 |
25.00 |
4147********2719 |
47244D |
11/01/10 |
| CHRISTENSEN, RYAN |
93-110265 |
1 |
29.99 |
5449********4430 |
B06476 |
11/01/10 |
| CLARK, KENNETH |
93-110250 |
1 |
39.00 |
4264********8249 |
03549B |
11/01/10 |
| COBURN, MIKI |
93-102812 |
1 |
30.00 |
4444********1927 |
482141 |
11/01/10 |
| CONLEY, JOHN |
93-111704 |
1 |
20.00 |
4761********3283 |
901043 |
11/01/10 |
| CONLIN, BARB |
93-107447 |
1 |
40.00 |
4707********6179 |
020733 |
11/01/10 |
| CONNOR, ERIN |
93-107158 |
1 |
34.99 |
4217********6775 |
007340 |
11/01/10 |
| COSTANTINO, ANN |
93-107474 |
1 |
29.99 |
3725*******1016 |
126534 |
11/01/10 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00147B |
11/01/10 |
| COVELL, CHRIS |
93-103761 |
1 |
59.00 |
4147********0005 |
02096C |
11/01/10 |
| CRIMMIMS, JON |
93-111910 |
1 |
35.00 |
4326********4740 |
103541 |
11/01/10 |
| CROSS, KIMBERLY |
93-106182 |
1 |
19.99 |
4182********4998 |
093404 |
11/01/10 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
03544Z |
11/01/10 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00165B |
11/01/10 |
| CUTHBERTSON, LAURA |
93-103971 |
1 |
29.99 |
4427********6134 |
472783 |
11/01/10 |
| CZESKI, TARA |
93-106342 |
1 |
45.00 |
4117********7766 |
103542 |
11/01/10 |
| DANNUNUZIO, FRANK |
93-106210 |
1 |
25.00 |
5312********6274 |
173744 |
11/01/10 |
| DAUPHINAIS, KIMBERLY |
93-104324 |
1 |
19.99 |
4287********2600 |
093404 |
11/01/10 |
| DELRE, RYAN |
93-111961 |
1 |
29.99 |
4640********1591 |
02145B |
11/01/10 |
| DELYSER, AMANDA |
93-103578 |
1 |
30.00 |
5141********6897 |
275486 |
11/01/10 |
| DESCH III, RICHARD |
93-111953 |
1 |
29.99 |
3717*******5009 |
107488 |
11/01/10 |
| DEYOE, BILL |
93-106921 |
1 |
19.00 |
5424********4700 |
13208P |
11/01/10 |
| DIGGINS, MELISSA |
93-106403 |
1 |
20.00 |
4444********0802 |
566170 |
11/01/10 |
| DIORIO, JAMES |
93-104213 |
1 |
20.00 |
3715*******2032 |
111824 |
11/01/10 |
| DROSNESS, PAUL |
93-110428 |
1 |
29.99 |
4444********0109 |
643083 |
11/01/10 |
| DWECK, STEVEN |
93-107226 |
1 |
19.99 |
5588********8469 |
34684S |
11/01/10 |
| EVANS, ANDY |
93-103296 |
1 |
29.99 |
4117********9410 |
173542 |
11/01/10 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
162740 |
11/01/10 |
| FILIPPINI, LISA |
93-111878 |
1 |
34.99 |
4117********6205 |
113942 |
11/01/10 |
| FISHER, TODD |
93-111757 |
1 |
20.00 |
4352********3895 |
020889 |
11/01/10 |
| FORBES, PETER |
93-111840 |
1 |
38.00 |
4427********4763 |
457392 |
11/01/10 |
| GALUSHA, SARAH |
93-106170 |
1 |
50.00 |
4117********9592 |
173543 |
11/01/10 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
166043 |
11/01/10 |
| GARDNER, JULIE |
93-110267 |
1 |
29.99 |
5466********6890 |
02157Z |
11/01/10 |
| GENNARELLI, MIKE |
93-104852 |
1 |
29.99 |
3772*******1001 |
133159 |
11/01/10 |
| GERARDI, NICHOLAS |
93-111860 |
1 |
20.00 |
4236********0323 |
093405 |
11/01/10 |
| GODFREY, BERNARD |
93-106149 |
1 |
34.99 |
5509********8669 |
047557 |
11/01/10 |
| GOSIER, GREG |
93-104854 |
1 |
20.00 |
5424********8318 |
13500B |
11/01/10 |
| GOYETTE, TIM |
93-108789 |
1 |
29.99 |
5445********1902 |
106724 |
11/01/10 |
| GRADY, COLLIN |
93-111926 |
1 |
29.99 |
4326********7826 |
113943 |
11/01/10 |
| HAMM, LANCE |
93-111976 |
1 |
29.99 |
4427********8640 |
364619 |
11/01/10 |
| HAMPEE, ERIN |
93-106587 |
1 |
19.00 |
5141********9644 |
171258 |
11/01/10 |
| HARDY, BRETT |
93-106171 |
1 |
29.99 |
4388********0727 |
02163C |
11/01/10 |
| HAYES, BRIAN |
93-104908 |
1 |
29.99 |
4246********4745 |
021630 |
11/01/10 |
| HAZEL, DWAYNE |
93-111808 |
1 |
29.99 |
4034********3387 |
005452 |
11/01/10 |
| HAZEL, LARRY |
93-106482 |
1 |
29.99 |
4427********8348 |
713453 |
11/01/10 |
| HENDERSON, RAY |
93-110240 |
1 |
19.99 |
4444********7801 |
321943 |
11/01/10 |
| HICKEY, ELLEN |
93-102639 |
1 |
29.99 |
4305********0305 |
02118B |
11/01/10 |
| HILL, CLEMENT |
93-111853 |
1 |
30.00 |
5490********7570 |
03540Z |
11/01/10 |
| HOGAN, LAUREN |
93-106278 |
1 |
29.99 |
4117********6487 |
183248 |
11/01/10 |
| HUBBARD, DAVID |
93-111986 |
1 |
59.00 |
3772*******2008 |
103500 |
11/01/10 |
| HULL, NANCY |
93-111905 |
1 |
25.00 |
4238********8577 |
003248 |
11/01/10 |
| JAMES, SARAH |
93-111879 |
1 |
30.00 |
4117********4659 |
193741 |
11/01/10 |
| JANKOWSKI, PAUL |
93-104825 |
1 |
20.00 |
4147********4654 |
78816C |
11/01/10 |
| JOHNSON, KRISTOFER |
93-104553 |
1 |
19.99 |
4326********6933 |
183249 |
11/01/10 |
| JOHNSON, SHARON |
93-103619 |
1 |
29.99 |
4326********1963 |
193742 |
11/01/10 |
| JUNDA, SEAN |
93-104022 |
1 |
19.99 |
4326********3799 |
103548 |
11/01/10 |
| KAWAGUCHI, KATHRYN |
93-102817 |
1 |
34.99 |
4326********5351 |
173546 |
11/01/10 |
| KEEFE, SARAH |
93-106352 |
1 |
20.00 |
5402********6047 |
02119P |
11/01/10 |
| KELLY, SUZANNAH |
93-103445 |
1 |
44.00 |
5291********2145 |
02128Z |
11/01/10 |
| KEPNER, MATTHEW |
93-110481 |
1 |
29.99 |
4287********8979 |
093406 |
11/01/10 |
| KHOLSTININ, ANGELICA |
93-110253 |
1 |
25.00 |
5443********4088 |
001656 |
11/01/10 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
113946 |
11/01/10 |
| LAJEUNESSE, KIRA |
93-104430 |
1 |
20.00 |
5480********6675 |
901043 |
11/01/10 |
| LANZARA, JOHN |
93-102764 |
1 |
36.00 |
5424********6919 |
13903Z |
11/01/10 |
| LARKINS, MIKE |
93-110485 |
1 |
29.99 |
4427********0392 |
230772 |
11/01/10 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5466********0176 |
03545Z |
11/01/10 |
| LEAHY, THOMAS |
93-110266 |
1 |
25.00 |
4264********7480 |
03549B |
11/01/10 |
| LEMERE, TRISHA |
93-107081 |
1 |
34.99 |
4313********9897 |
03543C |
11/01/10 |
| MAHONEY, ANDREW |
93-111881 |
1 |
29.99 |
4427********5176 |
240894 |
11/01/10 |
| MARTZ, JILL |
93-104167 |
1 |
19.99 |
6011********9357 |
00123R |
11/01/10 |
| MAUSERT, KURT |
93-102735 |
1 |
39.00 |
5466********0665 |
03542Z |
11/01/10 |
| MAY, RENE |
93-104899 |
1 |
27.00 |
4287********7763 |
093406 |
11/01/10 |
| MCCARTY, DAVID |
93-108994 |
1 |
50.00 |
5443********3819 |
001655 |
11/01/10 |
| MCCLENDON, SCOTT |
93-110390 |
1 |
29.99 |
4117********7398 |
173548 |
11/01/10 |
| MCCONIHAY, GARY |
93-102744 |
1 |
19.99 |
4326********5277 |
183342 |
11/01/10 |
| MCQUIGGE, AMY |
93-111891 |
1 |
34.99 |
4236********1099 |
093406 |
11/01/10 |
| MELIA, FAITH |
93-103090 |
1 |
29.99 |
3730*******2002 |
185615 |
11/01/10 |
| MERCIER, ALLEN |
93-103223 |
1 |
54.00 |
4640********8595 |
02187C |
11/01/10 |
| MERRYMAN, COLE |
93-110252 |
1 |
25.00 |
5213********8927 |
R3611B |
11/01/10 |
| MOBILIA, MIKE |
93-107083 |
1 |
29.99 |
6011********7465 |
00121R |
11/01/10 |
| MOCKRY, BRIAN |
93-111972 |
1 |
29.99 |
4427********2297 |
230774 |
11/01/10 |
| MORIALE, JENNIFER |
93-111794 |
1 |
19.99 |
5543********1520 |
106734 |
11/01/10 |
| MOWELL, GEORGE |
93-106212 |
1 |
19.99 |
4444********8322 |
327736 |
11/01/10 |
| NELSEN, ERIC |
93-106218 |
1 |
29.99 |
4117********7017 |
183343 |
11/01/10 |
| NEULANDER, KIERE |
93-104753 |
1 |
59.00 |
6011********1071 |
00122B |
11/01/10 |
| NOONAN, MARYANNE |
93-104703 |
1 |
34.99 |
3717*******2005 |
145300 |
11/01/10 |
| NUNN, HOLLY |
93-104417 |
1 |
59.00 |
3767*******1013 |
113336 |
11/01/10 |
| OLSZEWSKI, JOHN |
93-106034 |
1 |
40.00 |
5263********3621 |
02195Z |
11/01/10 |
| ORLOSKY, WAYNE |
93-106169 |
1 |
19.99 |
4427********7199 |
457394 |
11/01/10 |
| OSTAPZNK, ROBERT |
93-104590 |
1 |
19.99 |
4235********7595 |
575062 |
11/01/10 |
| PANKONIN, ERIC |
93-111876 |
1 |
19.00 |
4701********9295 |
00167B |
11/01/10 |
| PARATORE, JIM |
93-111825 |
1 |
20.00 |
3717*******2003 |
165441 |
11/01/10 |
| PARK, CHAN |
93-103328 |
1 |
29.99 |
4868********9388 |
02141B |
11/01/10 |
| PARNES, LINDA |
93-103448 |
1 |
20.00 |
4287********0723 |
093407 |
11/01/10 |
| PETERSON, SCOTT |
93-6480 |
1 |
29.99 |
3746*******4245 |
125340 |
11/01/10 |
| PICARD, CHRISTOPHER |
93-108790 |
1 |
27.00 |
5141********3659 |
171259 |
11/01/10 |
| PICCIRILLO, LOU ANNE |
93-106544 |
1 |
29.99 |
4388********7667 |
02202C |
11/01/10 |
| PITTMAN, LISA |
93-104469 |
1 |
49.00 |
3772*******1003 |
181114 |
11/01/10 |
| PLANTE, ANNA |
93-102966 |
1 |
20.00 |
5215********7886 |
R3619B |
11/01/10 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
102616 |
11/01/10 |
| PREBLE, CHRISTINE |
93-111854 |
1 |
29.99 |
4117********8705 |
173641 |
11/01/10 |
| RAFFERTY, JUSTIN |
93-106301 |
1 |
19.99 |
4862********1152 |
02157A |
11/01/10 |
| RICHARDSON, MARK |
93-106235 |
1 |
64.99 |
4305********9898 |
02159A |
11/01/10 |
| RICUPERO, MIKE |
93-111892 |
1 |
34.99 |
4106********2789 |
02158A |
11/01/10 |
| ROBERTS, WILLIAM |
93-111711 |
1 |
20.00 |
4217********7309 |
007340 |
11/01/10 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
724762 |
11/01/10 |
| ROSATO, STEVE |
93-107162 |
1 |
19.99 |
4444********6524 |
993278 |
11/01/10 |
| ROSE, GROVEN |
93-107493 |
1 |
29.99 |
3746*******3116 |
375340 |
11/01/10 |
| ROWE, SEAN |
93-110270 |
1 |
34.99 |
4287********8364 |
093407 |
11/01/10 |
| RUSSO, VICTORIA |
93-102604 |
1 |
29.99 |
6011********4341 |
00169C |
11/01/10 |
| RYE, MARK |
93-111992 |
1 |
39.99 |
3725*******1003 |
149283 |
11/01/10 |
| SABATKA, LINDSEY |
93-111864 |
1 |
20.00 |
4117********9371 |
193748 |
11/01/10 |
| SAGE, STACEY |
93-107476 |
1 |
34.00 |
4236********3962 |
093406 |
11/01/10 |
| SANTIAGO, TRISHA |
93-111852 |
1 |
54.99 |
4287********9196 |
093407 |
11/01/10 |
| SCHAPIRO, STEVE |
93-106279 |
1 |
69.00 |
4388********0999 |
02211D |
11/01/10 |
| SCHULT, BRIAN |
93-104288 |
1 |
29.99 |
5443********9777 |
001716 |
11/01/10 |
| SENNETT, GREGORY |
93-106976 |
1 |
29.99 |
4326********5597 |
193749 |
11/01/10 |
| SICA, KRISTIN |
93-104863 |
1 |
49.00 |
3727*******7007 |
149939 |
11/01/10 |
| SIPPERLY, PETER |
93-103402 |
1 |
20.00 |
4236********6908 |
093406 |
11/01/10 |
| SORBERO, MATT |
93-106101 |
1 |
19.99 |
4888********9307 |
03549B |
11/01/10 |
| SPERBER, MICHELE |
93-104124 |
1 |
19.00 |
4117********7357 |
183348 |
11/01/10 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
03544C |
11/01/10 |
| STONE, COURTNEY |
93-104052 |
1 |
40.00 |
3774*******2470 |
480820 |
11/01/10 |
| STONE, KATHARINE |
93-102809 |
1 |
36.00 |
4828********9010 |
340682 |
11/01/10 |
| STOWELL, TRACY |
93-107032 |
1 |
30.00 |
5410********2482 |
14695P |
11/01/10 |
| SULLIVAN, WILLIAM |
93-103883 |
1 |
59.00 |
4264********4728 |
03547C |
11/01/10 |
| SWEENEY, RICHARD |
93-103379 |
1 |
29.99 |
4802********8159 |
021741 |
11/01/10 |
| TAILOR, VIKASH |
93-104508 |
1 |
29.99 |
5424********5852 |
14737B |
11/01/10 |
| TAYLOR, DOUGLAS |
93-102605 |
1 |
19.99 |
5449********3115 |
B05475 |
11/01/10 |
| THORNTON, SARA |
93-106008 |
1 |
29.99 |
4264********9714 |
03541B |
11/01/10 |
| TOFFEL, PHILIP |
93-106234 |
1 |
34.99 |
4117********5859 |
103648 |
11/01/10 |
| TRUONG, HUY |
93-103093 |
1 |
20.00 |
5490********6191 |
03546B |
11/01/10 |
| UCCELLINI, TOM |
93-103092 |
1 |
32.00 |
4258********1595 |
007113 |
11/01/10 |
| VERBANIC, JOSEPH |
93-111833 |
1 |
20.00 |
4427********0155 |
455588 |
11/01/10 |
| VOGEL, SARAH |
93-111857 |
1 |
20.00 |
4236********2099 |
093407 |
11/01/10 |
| WALKANOWSKI, CINDY |
93-102888 |
1 |
25.00 |
5240********7953 |
02171B |
11/01/10 |
| WALKANOWSKI, STAN |
93-104514 |
1 |
20.00 |
4313********5657 |
03548C |
11/01/10 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
3715*******2009 |
141871 |
11/01/10 |
| WILKINSON, THOMAS |
93-103264 |
1 |
39.00 |
5401********2820 |
02231Z |
11/01/10 |
| WINK, STEPHEN |
93-102976 |
1 |
29.99 |
3728*******8005 |
142881 |
11/01/10 |
| ZATT, JASON |
93-106997 |
1 |
29.99 |
4444********1119 |
280088 |
11/01/10 |
| ZWIEBEL, ILANA |
93-106444 |
1 |
25.00 |
5449********0183 |
B05984 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
713.86 |
| 46 |
MasterCard |
1294.83 |
| 101 |
Visa |
3076.41 |
| 5 |
Discover |
157.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5243.07 |