Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
660771 |
06/01/10 |
| ALEXANDREA, DARLENE |
AM-2402 |
1 |
39.99 |
4018********4349 |
660772 |
06/01/10 |
| ALLEN, HERBERT |
AM-1199 |
1 |
33.00 |
4018********9727 |
660773 |
06/01/10 |
| ANNESI, TIMOTHY |
AM-1867 |
1 |
34.75 |
4239********8954 |
012627 |
06/01/10 |
| AUSTIN, CHRISTINA |
AM-2308 |
1 |
33.00 |
4474********8171 |
725481 |
06/01/10 |
| BAI, SONG |
AM-3390 |
1 |
33.00 |
5466********5103 |
26204Z |
06/01/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
39.99 |
4474********5239 |
956735 |
06/01/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
04204B |
06/01/10 |
| BEADLE, JOELLEN |
AM-1869 |
1 |
104.25 |
4239********3288 |
012628 |
06/01/10 |
| BEHR, ERICKA |
AM-2148 |
1 |
33.00 |
4258********6404 |
064066 |
06/01/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00167B |
06/01/10 |
| BLEYLE, JUDITH |
AM-1327 |
1 |
33.00 |
4313********2224 |
03516C |
06/01/10 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
711230 |
06/01/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
04208A |
06/01/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
660774 |
06/01/10 |
| BOWERS, DEBBRAH |
AM-1167 |
1 |
33.00 |
5466********1021 |
03518Z |
06/01/10 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
5424********1372 |
49343B |
06/01/10 |
| BROWN, CHRISTINA |
AM-2921 |
1 |
104.25 |
4239********9761 |
012630 |
06/01/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
956736 |
06/01/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
012631 |
06/01/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
012629 |
06/01/10 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
158942 |
06/01/10 |
| CARSON, BRIAN |
AM-3132 |
1 |
34.75 |
4474********0319 |
725482 |
06/01/10 |
| CARSON, DAVID |
AM-3229 |
1 |
34.75 |
4474********6386 |
711231 |
06/01/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
04164B |
06/01/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
04163B |
06/01/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
04218Z |
06/01/10 |
| CONANT, JODY |
AM-2632 |
1 |
33.00 |
4266********6343 |
04217B |
06/01/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
012632 |
06/01/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
128141 |
06/01/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
660775 |
06/01/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
956737 |
06/01/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
04227C |
06/01/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
725483 |
06/01/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
03514Z |
06/01/10 |
| DAVIES, JEFF |
AM-3143 |
1 |
39.99 |
4474********1053 |
711232 |
06/01/10 |
| DEANE, JANNE |
AM-2550 |
1 |
39.99 |
4018********1782 |
660777 |
06/01/10 |
| DEMARKO, RITA |
AM-1850 |
1 |
39.99 |
4474********9631 |
956738 |
06/01/10 |
| DOBSON, HOLY |
AM-3425 |
1 |
34.75 |
4474********5337 |
725484 |
06/01/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
001112 |
06/01/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
04206B |
06/01/10 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
660778 |
06/01/10 |
| FINNEGAN, JAMES |
AM-1032 |
1 |
34.95 |
5490********1198 |
03510B |
06/01/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00161R |
06/01/10 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
024287 |
06/01/10 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
660779 |
06/01/10 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
39.99 |
4474********7726 |
956739 |
06/01/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
39.99 |
4117********9732 |
153211 |
06/01/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
725485 |
06/01/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
04247C |
06/01/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
067088 |
06/01/10 |
| GENUNG, RHETT |
AM-3046 |
1 |
39.99 |
4474********4007 |
711234 |
06/01/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
660780 |
06/01/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03518B |
06/01/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00181R |
06/01/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00182R |
06/01/10 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********2859 |
50747Z |
06/01/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
03519Z |
06/01/10 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
5240********2649 |
04187B |
06/01/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00170R |
06/01/10 |
| HARRINGTON, DONNIE |
AM-1528 |
1 |
33.00 |
5178********7656 |
04204Z |
06/01/10 |
| HARRINGTON, SHELLY |
AM-2386 |
1 |
39.99 |
4474********3812 |
956740 |
06/01/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
660782 |
06/01/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03511A |
06/01/10 |
| HEIM, CATHY |
AM-2752 |
1 |
39.99 |
4239********8888 |
012633 |
06/01/10 |
| HILL, MIRIAM |
AM-3144 |
1 |
33.00 |
4094********7474 |
006353 |
06/01/10 |
| HILLS, PAUL |
AM-2406 |
1 |
39.99 |
4474********2353 |
725486 |
06/01/10 |
| HORNBARG, DAVE |
AM-3365 |
1 |
39.99 |
4334********1609 |
024433 |
06/01/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
927109 |
06/01/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
04270C |
06/01/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
66.00 |
4018********5643 |
660783 |
06/01/10 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
3772*******1001 |
121343 |
06/01/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
711235 |
06/01/10 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
956741 |
06/01/10 |
| LAVOIE, AMY |
AM-3428 |
1 |
33.00 |
4474********3356 |
725487 |
06/01/10 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
660784 |
06/01/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
003294 |
06/01/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
81103B |
06/01/10 |
| LAWRENCE, MELISSA |
AM-1214 |
1 |
39.99 |
5522********0673 |
81103B |
06/01/10 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
956742 |
06/01/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
68995B |
06/01/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
660785 |
06/01/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
660786 |
06/01/10 |
| MACDUFF, KELLY |
AM-1818 |
1 |
34.75 |
4239********6591 |
012634 |
06/01/10 |
| MANWARREN, NATHAN |
AM-2693 |
1 |
33.00 |
4239********0223 |
012635 |
06/01/10 |
| MARCHANT, ELAINE |
AM-1860 |
1 |
39.99 |
4474********1262 |
711237 |
06/01/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
660787 |
06/01/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
314268 |
06/01/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
04299B |
06/01/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
117298 |
06/01/10 |
| MEYERS, LINDA |
AM-3134 |
1 |
33.00 |
4305********7511 |
04252B |
06/01/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
711238 |
06/01/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00125R |
06/01/10 |
| MOORS, MYRON |
AM-3117 |
1 |
39.99 |
4104********9340 |
04311B |
06/01/10 |
| MORGAN, ELAINA |
AM-2881 |
1 |
39.99 |
6011********6116 |
00169B |
06/01/10 |
| MURRAY, PATRICIA |
AM-2799 |
1 |
39.99 |
4018********3427 |
660788 |
06/01/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
04314B |
06/01/10 |
| OHARA, RICHARD |
AM-2718 |
1 |
39.99 |
4474********8236 |
711239 |
06/01/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
39.99 |
4239********2993 |
012636 |
06/01/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
39.99 |
4300********8934 |
00149C |
06/01/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
04317B |
06/01/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
158988 |
06/01/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
072075 |
06/01/10 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
967104 |
06/01/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
956745 |
06/01/10 |
| RANDALL, SHARON |
AM-2467 |
1 |
33.00 |
4340********4271 |
060963 |
06/01/10 |
| RILEY, ANDY |
AM-2810 |
1 |
33.00 |
4474********5008 |
725491 |
06/01/10 |
| ROBERTS, ELYSSA |
AM-2060 |
1 |
34.99 |
5401********6445 |
04326Z |
06/01/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
711240 |
06/01/10 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********3908 |
660789 |
06/01/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
288121 |
06/01/10 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
04278B |
06/01/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
956747 |
06/01/10 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
012637 |
06/01/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
660790 |
06/01/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
725492 |
06/01/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
04336B |
06/01/10 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
711241 |
06/01/10 |
| STEWARD, JEFFREY |
AM-2868 |
1 |
34.75 |
4239********6870 |
012638 |
06/01/10 |
| STILES, NANCY |
AM-3040 |
1 |
39.99 |
5466********9784 |
04286Z |
06/01/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
005423 |
06/01/10 |
| SUTTON, CASSANDRA |
AM-2955 |
1 |
39.99 |
5329********0180 |
03511Z |
06/01/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
725493 |
06/01/10 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
711242 |
06/01/10 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
956748 |
06/01/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
725494 |
06/01/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
190093 |
06/01/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
080045 |
06/01/10 |
| VAN BUITEN, PETER |
AM-3038 |
1 |
34.75 |
4474********1025 |
725495 |
06/01/10 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
5490********9878 |
03513Z |
06/01/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
711243 |
06/01/10 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********2859 |
53888Z |
06/01/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00158R |
06/01/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
04358B |
06/01/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03517Z |
06/01/10 |
| WEAVER, DEANNA |
AM-3361 |
1 |
33.00 |
4134********7249 |
545407 |
06/01/10 |
| WEBB, CODY |
AM-3060 |
1 |
74.74 |
5424********4897 |
53999B |
06/01/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
956749 |
06/01/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
725496 |
06/01/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
660791 |
06/01/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
660792 |
06/01/10 |
| WIGHTMAN, TRESTA |
AM-1240 |
1 |
33.00 |
4018********2333 |
660793 |
06/01/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
075122 |
06/01/10 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4018********5705 |
660794 |
06/01/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
711244 |
06/01/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
660795 |
06/01/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
660796 |
06/01/10 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
060964 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.48 |
| 24 |
MasterCard |
929.70 |
| 113 |
Visa |
4516.12 |
| 7 |
Discover |
286.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5877.22 |