Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
425959 |
05/01/10 |
| ADIST, LUCILLE |
AM-2947 |
1 |
33.00 |
4474********8568 |
101939 |
05/01/10 |
| ALEXANDREA, DARLENE |
AM-2402 |
1 |
39.99 |
4018********4349 |
425963 |
05/01/10 |
| ALLEN, HERBERT |
AM-1199 |
1 |
33.00 |
4018********9727 |
425961 |
05/01/10 |
| ANNESI, TIMOTHY |
AM-1867 |
1 |
34.75 |
4239********8954 |
120993 |
05/01/10 |
| AUSTIN, CHRISTINA |
AM-2308 |
1 |
33.00 |
4474********8171 |
098597 |
05/01/10 |
| BAI, SONG |
AM-3390 |
1 |
33.00 |
5466********5103 |
95380Z |
05/01/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
39.99 |
4474********5239 |
098598 |
05/01/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
04135B |
05/01/10 |
| BAZARNIK, JOHN |
AM-2828 |
1 |
33.00 |
4018********2292 |
425962 |
05/01/10 |
| BEHR, ERICKA |
AM-2148 |
1 |
33.00 |
4258********6404 |
025030 |
05/01/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00155B |
05/01/10 |
| BLEYLE, JUDITH |
AM-1327 |
1 |
33.00 |
4313********2224 |
03515C |
05/01/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
04134A |
05/01/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
425964 |
05/01/10 |
| BOWERS, DEBBRAH |
AM-1167 |
1 |
33.00 |
5466********1021 |
03514Z |
05/01/10 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
5424********1372 |
65931B |
05/01/10 |
| BROWN, AMANDA |
AM-2905 |
1 |
39.99 |
4474********2268 |
098599 |
05/01/10 |
| BROWN, CHRISTINA |
AM-2921 |
1 |
104.25 |
4239********9761 |
120994 |
05/01/10 |
| BULLOCK, YVONNE |
AM-2553 |
1 |
33.00 |
4018********5731 |
425965 |
05/01/10 |
| BURLISON, MANDY |
AM-2954 |
1 |
39.99 |
4326********2970 |
214266 |
05/01/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
344559 |
05/01/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
120996 |
05/01/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
120995 |
05/01/10 |
| CARSON, BRIAN |
AM-3132 |
1 |
34.75 |
4474********0319 |
101940 |
05/01/10 |
| CHICKERELL, CHRISTIN |
AM-3219 |
1 |
33.00 |
4018********7224 |
425966 |
05/01/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
04117B |
05/01/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
04116B |
05/01/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
04150Z |
05/01/10 |
| CONANT, JODY |
AM-2632 |
1 |
33.00 |
4266********6343 |
04153B |
05/01/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
120997 |
05/01/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
140699 |
05/01/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
425967 |
05/01/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
098600 |
05/01/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
04159C |
05/01/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
098601 |
05/01/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5200********0412 |
03517B |
05/01/10 |
| DAVIES, JEFF |
AM-3143 |
1 |
39.99 |
4474********1053 |
344561 |
05/01/10 |
| DEANE, JANNE |
AM-2550 |
1 |
39.99 |
4018********1782 |
425968 |
05/01/10 |
| DEMARKO, RITA |
AM-1850 |
1 |
39.99 |
4474********9631 |
101942 |
05/01/10 |
| DOBSON, HOLY |
AM-3425 |
1 |
34.75 |
4474********5337 |
344562 |
05/01/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
002914 |
05/01/10 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DATB8Q |
05/01/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
04153B |
05/01/10 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
425969 |
05/01/10 |
| FINNEGAN, JAMES |
AM-1032 |
1 |
34.95 |
5490********1198 |
03513B |
05/01/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
001311 |
05/01/10 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
086399 |
05/01/10 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
39.99 |
4474********7726 |
098602 |
05/01/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
39.99 |
4117********9732 |
143002 |
05/01/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
101943 |
05/01/10 |
| GANTT, SAUNDRA |
AM-2939 |
1 |
34.75 |
4018********9902 |
425970 |
05/01/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
04178C |
05/01/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
027104 |
05/01/10 |
| GENUNG, RHETT |
AM-3046 |
1 |
39.99 |
4474********4007 |
344563 |
05/01/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
425971 |
05/01/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03519B |
05/01/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
001008 |
05/01/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
001010 |
05/01/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
03511Z |
05/01/10 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
5240********2649 |
04138B |
05/01/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
001320 |
05/01/10 |
| HARRINGTON, DONNIE |
AM-1528 |
1 |
33.00 |
5178********7656 |
04157Z |
05/01/10 |
| HARRINGTON, SHELLY |
AM-2386 |
1 |
39.99 |
4474********3812 |
101945 |
05/01/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
425972 |
05/01/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03514A |
05/01/10 |
| HEIM, CATHY |
AM-2752 |
1 |
39.99 |
4239********8888 |
120998 |
05/01/10 |
| HILL, MIRIAM |
AM-3144 |
1 |
33.00 |
4094********7474 |
006446 |
05/01/10 |
| HILLS, PAUL |
AM-2406 |
1 |
39.99 |
4474********2353 |
101944 |
05/01/10 |
| HORNBARG, DAVE |
AM-3365 |
1 |
39.99 |
4334********1609 |
565533 |
05/01/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
777181 |
05/01/10 |
| JONES, KIMBERLY |
AM-1812 |
1 |
39.99 |
4018********2204 |
425973 |
05/01/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
04195C |
05/01/10 |
| KANE, MICHAEL |
AM-3184 |
1 |
39.99 |
4427********7845 |
489066 |
05/01/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
66.00 |
4018********5643 |
425974 |
05/01/10 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
3772*******1001 |
182273 |
05/01/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
344564 |
05/01/10 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
098604 |
05/01/10 |
| LAVOIE, AMY |
AM-3428 |
1 |
33.00 |
4474********3356 |
098603 |
05/01/10 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
425975 |
05/01/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
006274 |
05/01/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
69102B |
05/01/10 |
| LAWRENCE, MELISSA |
AM-1214 |
1 |
39.99 |
5522********0673 |
69102B |
05/01/10 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
344565 |
05/01/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
04455B |
05/01/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
425976 |
05/01/10 |
| LOOMIS, JENNIFER |
AM-1070 |
1 |
69.70 |
4474********7903 |
101946 |
05/01/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
425977 |
05/01/10 |
| MACDUFF, KELLY |
AM-1818 |
1 |
34.75 |
4239********6591 |
121000 |
05/01/10 |
| MANWARREN, NATHAN |
AM-2693 |
1 |
33.00 |
4239********0223 |
120999 |
05/01/10 |
| MARCHANT, ELAINE |
AM-1860 |
1 |
39.99 |
4474********1262 |
098605 |
05/01/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
425978 |
05/01/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
314064 |
05/01/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
04215B |
05/01/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
143834 |
05/01/10 |
| MEYERS, LINDA |
AM-3134 |
1 |
33.00 |
4305********7511 |
04189B |
05/01/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
344566 |
05/01/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
001355 |
05/01/10 |
| MOORS, MYRON |
AM-3117 |
1 |
39.99 |
4104********9340 |
04228B |
05/01/10 |
| MORGAN, ELAINA |
AM-2881 |
1 |
39.99 |
6011********6116 |
001338 |
05/01/10 |
| MURRAY, PATRICIA |
AM-2799 |
1 |
39.99 |
4018********3427 |
425979 |
05/01/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
04230B |
05/01/10 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
101947 |
05/01/10 |
| OHARA, RICHARD |
AM-2718 |
1 |
39.99 |
4474********8236 |
098606 |
05/01/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
39.99 |
4239********2993 |
121001 |
05/01/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
39.99 |
4300********8934 |
00182C |
05/01/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
04235B |
05/01/10 |
| PITTSLEY, JENNIFER |
AM-3355 |
1 |
33.00 |
4287********4324 |
013141 |
05/01/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
553646 |
05/01/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
032088 |
05/01/10 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
267275 |
05/01/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
344567 |
05/01/10 |
| RANDALL, SHARON |
AM-2467 |
1 |
33.00 |
4340********4271 |
026822 |
05/01/10 |
| RILEY, ANDY |
AM-2810 |
1 |
33.00 |
4474********5008 |
101948 |
05/01/10 |
| ROBERTS, ELYSSA |
AM-2060 |
1 |
34.99 |
5401********6445 |
04241Z |
05/01/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
098607 |
05/01/10 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********3908 |
425980 |
05/01/10 |
| SAAM, JOSEPH |
AM-1080 |
1 |
33.00 |
4018********4468 |
425981 |
05/01/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
978939 |
05/01/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
101949 |
05/01/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
425982 |
05/01/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
098609 |
05/01/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
04250B |
05/01/10 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
098608 |
05/01/10 |
| STEWARD, JEFFREY |
AM-2868 |
1 |
34.75 |
4239********6870 |
121002 |
05/01/10 |
| STILES, NANCY |
AM-3040 |
1 |
39.99 |
5466********9784 |
04221Z |
05/01/10 |
| STILLMAN, JANE |
AM-1845 |
1 |
5.99 |
4264********2410 |
03518B |
05/01/10 |
| STILLMAN, JEFFREY |
AM-2500 |
1 |
5.99 |
5200********7916 |
03515Z |
05/01/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
006323 |
05/01/10 |
| SUTTON, CASSANDRA |
AM-2955 |
1 |
39.99 |
5329********0180 |
03516Z |
05/01/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
101950 |
05/01/10 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
344569 |
05/01/10 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
344570 |
05/01/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
098610 |
05/01/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
158535 |
05/01/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
654785 |
05/01/10 |
| VAN BUITEN, PETER |
AM-3038 |
1 |
34.75 |
4474********1025 |
101951 |
05/01/10 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
5490********9878 |
03516Z |
05/01/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
344572 |
05/01/10 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********2859 |
69934Z |
05/01/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
001089 |
05/01/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
04266B |
05/01/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03516Z |
05/01/10 |
| WEAVER, DEANNA |
AM-3361 |
1 |
33.00 |
4134********7249 |
986878 |
05/01/10 |
| WEBB, CODY |
AM-3060 |
1 |
74.74 |
5424********4897 |
69990B |
05/01/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
098611 |
05/01/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
101952 |
05/01/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
425984 |
05/01/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
425983 |
05/01/10 |
| WIGHTMAN, TRESTA |
AM-1240 |
1 |
33.00 |
4018********2333 |
425985 |
05/01/10 |
| WILEY, ALLISON |
AM-2659 |
1 |
33.00 |
4327********9174 |
553665 |
05/01/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
035078 |
05/01/10 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4018********5705 |
425986 |
05/01/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
101953 |
05/01/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
425988 |
05/01/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
425987 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.48 |
| 24 |
MasterCard |
888.71 |
| 121 |
Visa |
4723.56 |
| 7 |
Discover |
286.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6043.67 |