12/15/2010

09:11:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LES	93-106202	2	29.99	4941********6139	010806	12/15/10
ALLEN, LINDA	93-111789	2	50.00	4868********6136	01078D	12/15/10
ALTURA, NYSSA	93-103136	2	39.00	4287********5142	065036	12/15/10
BANDEN, LISA	93-106547	2	19.00	5141********7680	690485	12/15/10
BEALS, LINDSEY	93-103872	2	34.99	3717*******2001	127861	12/15/10
BECKWITH, ROBIN	93-111802	2	29.99	5480********9853	B78111	12/15/10
BERGER, SEAN	93-100989	2	59.00	5466********2304	15445P	12/15/10
BLUNK, MATTHEW	93-107193	2	29.99	4427********8001	046230	12/15/10
BOGAN, TREVOR	93-104618	2	29.99	4117********6714	175100	12/15/10
BRENNAN, AMANDA	93-111984	2	29.99	4862********7187	01050A	12/15/10
BRENNAN, GARTH	93-103647	2	29.99	4388********3087	01095C	12/15/10
BROADWELL, GEORGE	93-107213	2	29.99	4326********4270	145205	12/15/10
BROWN, BERGAN	93-106440	2	19.99	5466********7993	15459P	12/15/10
BROWN, CHRISTINA	93-110285	2	34.99	4792********1712	065036	12/15/10
BRUST, DEDRA	93-107033	2	30.00	4003********7831	01058B	12/15/10
BURDEN, CAREY	93-106303	2	300.00	5406********9862	01079B	12/15/10
BURNS, TIM	93-111761	2	100.00	4444********9787	882052	12/15/10
CALDWELL, SAMUEL	93-106891	2	19.99	5466********1824	15528Z	12/15/10
CAMBI, REV. MICHAEL	93-102751	2	20.00	4868********1934	01081C	12/15/10
CARSON, R APRIL	93-111782	2	20.00	4151********6187	028553	12/15/10
CASS, STEVEN	93-106885	2	29.99	4444********0000	490833	12/15/10
CHUCKROW, DEIDRE	93-111792	2	59.00	4117********2876	175102	12/15/10
CONWAY, EMILY	93-111923	2	29.99	4862********4757	01051A	12/15/10
DECKER, JOHN	93-111788	2	29.99	4326********1782	185407	12/15/10
DEGRAAF, ASHLEY	93-111799	2	29.99	4287********5145	065037	12/15/10
DENOOYER, NANCY	93-102969	2	29.99	5449********3898	B78111	12/15/10
DIGGINS, KATIE	93-106023	2	29.99	4352********6663	010545	12/15/10
DONATH, CHARLES	93-103634	2	29.99	4640********3927	01106C	12/15/10
DOUGLAS, REBECCA	93-107507	2	29.99	6011********4896	01571B	12/15/10
DUBOFF, ANDREW	93-102699	2	22.00	4388********6572	01105C	12/15/10
DWORNIK, LEAH	93-102784	2	29.99	4117********4405	135100	12/15/10
DYS, ANN	93-104357	2	19.99	5451********2507	R05890	12/15/10
EDSON, ERIK	93-107122	2	20.00	5449********3224	B77101	12/15/10
ELBERT, VINCENT	93-111811	2	30.00	5458********4023	01558P	12/15/10
ERICSON, GUSTAV	93-103203	2	29.99	4474********2309	935124	12/15/10
ESPOSITO, NICHOLAS	93-110878	2	29.99	5480********4659	60510M	12/15/10
FARRARA, NICHOLAS	93-103436	2	36.00	4388********8795	01113C	12/15/10
FAZIO, FRANK	93-106274	2	29.99	3772*******3008	102986	12/15/10
FLEMING, PATRICIA	93-102870	2	34.99	6011********8912	01592B	12/15/10
FOSTER, RON	93-108795	2	29.99	4435********1537	295311	12/15/10
GALVIN, CHAD	93-110389	2	29.99	4326********1367	115202	12/15/10
GILL, MARYELLEN	93-104259	2	19.99	4236********4037	065037	12/15/10
GREENWOOD, KEVIN	93-106317	2	39.98	4444********1263	977412	12/15/10
GUNDEL, JEFFREY	93-111872	2	19.00	4444********1346	418464	12/15/10
HARRINGTON, KEVIN	93-102658	2	20.00	4034********6443	028222	12/15/10
HEERMANCE, CAROL	93-102785	2	29.99	5523********8482	838759	12/15/10
HENDERSON, LYNN	93-106913	2	19.99	5543********2556	215077	12/15/10
HICKAM, JEFFREY	93-111710	2	29.99	4287********8872	065038	12/15/10
HILLNER, BRIAN	93-108757	2	29.99	4264********4842	05508B	12/15/10
HILSMAN, CHARLIE	93-111074	2	25.00	4427********7019	773510	12/15/10
HODGES, DENNIS	93-104633	2	19.99	4147********5130	01118C	12/15/10
HOGAN, VINCENT	93-103157	2	19.99	4264********6252	05504B	12/15/10
HOLMES, KEVIN	93-107214	2	30.00	5178********8618	01071P	12/15/10
HORD, CAMILLE	93-111832	2	60.00	5466********8787	15737Z	12/15/10
HULL, DENNIS	93-111810	2	20.00	5491********9172	01560B	12/15/10
HYNES, CHRIS	93-111968	2	29.99	3747*******8002	315503	12/15/10
JACKSON, HOLLY	93-107181	2	19.99	4326********0450	175107	12/15/10
JOHNSON, ART	93-102710	2	50.00	5524********5709	011076	12/15/10
JOYCE, CHRISTINE	93-106346	2	25.00	4388********6744	01126C	12/15/10
KAPLAN, ANDREW	93-111765	2	20.00	3772*******1003	105573	12/15/10
KENNEDY, FRANCES	93-103384	2	120.00	4305********8539	01127A	12/15/10
KIRKPATRICK, ERIN	93-111982	2	59.00	5449********0519	B81004	12/15/10
KNIGHT, JANE	93-111783	2	360.00	3772*******1000	131528	12/15/10
LAFAVE, JEFF	93-110872	2	59.00	4427********4882	047322	12/15/10
LAFAVE, TIM	93-111871	2	39.00	4802********9944	010854	12/15/10
LANGE, ERIC	93-107088	2	20.00	4427********9849	229936	12/15/10
LEONE, TESS	93-104491	2	20.00	4287********5214	065038	12/15/10
LEVENSON, MARK	93-106995	2	30.00	3713*******2004	181033	12/15/10
LONGOBARDI, WILLIAM	93-103617	2	20.00	4117********7729	145302	12/15/10
LUNSFORD, CINDY	93-104673	2	19.99	4266********5733	01131A	12/15/10
LYMAN, THOMAS	93-111970	2	20.00	4427********5216	804714	12/15/10
LYNCH, SEAN	93-103798	2	29.99	4003********6247	01086B	12/15/10
MAC NEAL, TRACY	93-103346	2	49.00	3743*******0997	341015	12/15/10
MACH, CHARLES	93-106300	2	39.99	4427********8380	075007	12/15/10
MACIACELLO, LUCAS	93-111899	2	29.99	5312********6511	105102	12/15/10
MACIVER, NATHANIEL	93-110922	2	29.99	4444********1561	540831	12/15/10
MACKISON, KELLY	93-107167	2	20.00	4427********7847	888940	12/15/10
MAHER, DUSTIN	93-111858	2	20.00	5312********1288	135601	12/15/10
MANN, ERIN	93-111272	2	140.00	4429********1330	565608	12/15/10
MARINELLO, MEGHAN	93-111717	2	20.00	4326********2468	185504	12/15/10
MCCAFFREY, AIMEE	93-110264	2	20.00	4444********0845	835094	12/15/10
MCCANN, ANDY	93-103794	2	19.99	4707********5402	010875	12/15/10
MCCARTHY, JOHN	93-103781	2	29.99	4266********1145	01140B	12/15/10
MCCOLL, JAMES	93-103592	2	29.99	5449********4606	B78106	12/15/10
MCEVOY, JOHN	93-106115	2	29.99	5107********8717	215083	12/15/10
MCGRATH, GERALD	93-107349	2	29.99	4444********3003	987742	12/15/10
MCLAIN, WILLIAM	93-103703	2	19.99	4147********8357	01147C	12/15/10
MEZA JR., IGNACIO	93-107367	2	20.00	4266********9325	01146B	12/15/10
MICHAELS, LUKE	93-111780	2	39.00	4326********4071	175202	12/15/10
MILLER, JACOB	93-108749	2	39.99	4182********4278	065038	12/15/10
MILLER, LISA	93-103582	2	29.99	5466********0375	16084Z	12/15/10
MILLIKEN, ANN	93-111974	2	34.99	4117********6022	185506	12/15/10
MORIARTY, ROBERT	93-104980	2	34.99	3772*******1007	103949	12/15/10
MOY, KRIS	93-106808	2	34.99	5443********7162	015624	12/15/10
MURNANE, LINDSAY	93-110295C	2	29.99	4744********4828	135108	12/15/10
MURRAY, SUSANNE	93-102892	2	100.00	5466********4443	16140Z	12/15/10
NEISWENDER, MARK	93-103357	2	29.99	5466********9454	16168Z	12/15/10
OCONNOR, CARRIE	93-108754	2	59.00	4287********7629	065039	12/15/10
OTTO, PATRICIA	93-104104	2	19.00	4264********5685	05500B	12/15/10
PALERMO, LIA	93-110925	2	20.00	5443********8719	015631	12/15/10
PELTIER, JUSTIN	93-104974	2	29.99	5443********0650	015800	12/15/10
PIPPO, VINCENT	93-106989	2	39.99	4356********7083	175204	12/15/10
POLSINELLI JR., RONALD	93-103349	2	19.99	5141********2086	794710	12/15/10
POPPE, JOHN	93-103813	2	29.99	4190********8725	60510C	12/15/10
POTTER, CHASE	93-106657	2	29.99	4326********5570	185508	12/15/10
RAY, JAMES	93-8674	2	450.00	3717*******7029	109834	12/15/10
REESE, JESSE	93-107748	2	29.99	4326********9416	145308	12/15/10
RELYEA, PAT	93-104690	2	19.99	4236********2305	065039	12/15/10
ROACH, PATRICK	93-111401	2	19.99	4427********4133	892997	12/15/10
ROBINSON, SCOTT	93-111883	2	120.00	4235********5878	997439	12/15/10
RUZICKA, PAUL	93-111152	2	29.99	4147********8080	05500C	12/15/10
SABATKA, KYLE	93-111786	2	20.00	4117********3074	115303	12/15/10
SEGOL, JONATHAN	93-103791	2	29.99	4235********2306	791859	12/15/10
SENA, DAVID	93-110483	2	29.99	4326********1546	145400	12/15/10
SENNETT, MARK	93-103310	2	36.00	4117********1853	135202	12/15/10
SHOULETTE, KAREN	93-103985	2	34.99	5449********0517	B78611	12/15/10
SICILIANO, MICHAEL	93-106240	2	320.00	4427********1488	812609	12/15/10
SITLER, JUSTIN	93-106545	2	19.99	4862********7999	01117B	12/15/10
SMITH, PETER	93-102577	2	25.00	5528********5999	01118S	12/15/10
SORRENTINI, EVGENIA	93-106204	2	29.99	4287********6751	065039	12/15/10
SPANEAS, CATHERINE	93-104128	2	19.99	3728*******5010	128877	12/15/10
STEIMLE, SCOTT	93-103094	2	36.00	3725*******2006	168734	12/15/10
TACELLI, ZACH	93-106472	2	19.99	4117********9510	175208	12/15/10
THOMSON, JASON	93-106189	2	25.00	4235********1356	791861	12/15/10
TUSCANO, LAUREN	93-111843	2	240.00	5424********4789	16557P	12/15/10
UCCELLINI, RACHEL	93-106286	2	32.00	4326********6439	145402	12/15/10
URVALEK, MIKE	93-111791	2	20.00	5107********7101	215090	12/15/10
VATEL, LOUIS	93-9823	2	180.00	5325********0285	015813	12/15/10
VAUPED, MATT	93-111693	2	20.00	5524********9892	01176Z	12/15/10
VERMILYEA, BROOKE	93-106106	2	19.99	4417********5865	01176B	12/15/10
VOLKMAN, FRED	93-103176	2	59.00	5312********0457	135605	12/15/10
WADSWORTH, KAREN	93-821106603	2	44.00	3728*******6007	180878	12/15/10
WALDRON, ROBIN	93-106451	2	59.00	4444********3980	711458	12/15/10
WILLIAMS, VANESSA	93-103250	2	44.00	4117********7391	115306	12/15/10
WODEHOUSE, CAREY	93-106464	2	19.99	5406********9862	01162B	12/15/10

Totals

Count	Card Type	Total
12	American Express	1138.95
37	MasterCard	1820.82
84	Visa	3125.51
2	Discover	64.98
0	Other	0.00
		6150.26