07/01/2010
10:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACENOWR, LISA AM-1328 1 34.95 4018********2597 887685 07/01/10
ADIST, LUCILLE AM-2947 1 33.00 4474********8568 360895 07/01/10
ALEXANDREA, DARLENE AM-2402 1 39.99 4018********4349 887687 07/01/10
ALLEN, HERBERT AM-1199 1 33.00 4018********9727 887686 07/01/10
ANNESI, TIMOTHY AM-1867 1 34.75 4239********8954 042865 07/01/10
BAI, SONG AM-3390 1 33.00 5466********5103 54041Z 07/01/10
BAKER, SANDRA AM-2952 1 39.99 4474********5239 563164 07/01/10
BARRY, MIKE AM-1301 1 66.00 4266********3507 09291B 07/01/10
BEHR, ERICKA AM-2148 1 33.00 4258********6404 060067 07/01/10
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00125B 07/01/10
BLEYLE, JUDITH AM-1327 1 33.00 4313********2224 02520C 07/01/10
BLISS, SARAH AM-1857 1 34.99 4474********2294 563165 07/01/10
BONDI, THOMAS AM-1461 1 39.99 4266********3758 09294A 07/01/10
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 887688 07/01/10
BOWERS, DEBBRAH AM-1167 1 33.00 5466********1021 02529Z 07/01/10
BRIGHTMAN, CHRIS AM-2028 1 33.00 5424********1372 15394B 07/01/10
BROWN, CHRISTINA AM-2921 1 104.25 4239********9761 042867 07/01/10
BULLOCK, YVONNE AM-2553 1 33.00 4018********5731 887689 07/01/10
CALLEA, LINDA AM-1596 1 33.00 4474********7883 360897 07/01/10
CARNRIKE, CHRISTINE AM-2791 1 39.99 4239********8189 042869 07/01/10
CARPENTER, JUSTIN AM-1007 1 34.75 4239********6437 042868 07/01/10
CARRIER, JAMIE AM-3362 1 33.00 4327********7741 166307 07/01/10
CARSON, BRIAN AM-3132 1 34.75 4474********0319 563166 07/01/10
CARSON, DAVID AM-3229 1 34.75 4474********6386 360896 07/01/10
CLARK, DOUG AM-2442 1 39.99 4003********0857 09266B 07/01/10
CLARK, JULIE AM-1234 1 33.00 4003********0857 09265B 07/01/10
COHEN, SCOTT AM-1158 1 33.00 5140********0499 09304Z 07/01/10
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 042870 07/01/10
CRISCUOLO, EDWARD AM-1271 1 31.50 3723*******3009 142776 07/01/10
CRUZ, MAXIMINA AM-2082 1 33.00 4018********1130 887690 07/01/10
CURNALIA, KIM AM-1366 1 39.99 4474********5605 360898 07/01/10
CURNALIA, LINDSEY AM-1181 1 34.95 4266********3924 09313C 07/01/10
CURNALIA, THOMAS AM-3037 1 34.75 4474********4145 563168 07/01/10
CURRIE, PAUL AM-1151 1 33.00 5466********7172 02521Z 07/01/10
DAVIES, JEFF AM-3143 1 39.99 4474********1053 563169 07/01/10
DEMARKO, RITA AM-1850 1 39.99 4474********9631 360899 07/01/10
DOBSON, HOLY AM-3425 1 34.75 4474********5337 360900 07/01/10
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 002151 07/01/10
ELWOOD, KATHLEEN AM-1246 1 33.00 5150********7895 DGPBQE 07/01/10
FAULKNHAM, LOREN AM-1156 1 67.95 4868********9169 09284B 07/01/10
FENGER, ISAIAH AM-1128 1 34.95 4018********8207 887691 07/01/10
FINNEGAN, JAMES AM-1032 1 34.95 5490********1198 02537B 07/01/10
FOSTER, SHIRLEY AM-3045 1 33.00 6011********3611 00170R 07/01/10
FRANKLIN, BRANDON AM-1048 1 34.95 4663********2663 029933 07/01/10
FRANKLIN, KRISTI AM-2783 1 39.99 4018********8986 887692 07/01/10
FRANKLIN, MICHELLE AM-1683 1 39.99 4474********7726 563171 07/01/10
FUSSA, MICHAEL AM-3047 1 33.00 4117********9732 132936 07/01/10
GAASCH, MICHAEL AM-1865 1 39.99 4474********0953 360901 07/01/10
GANTT, SAUNDRA AM-2939 1 34.75 4018********9902 887694 07/01/10
GARDNER, HAROLD AM-2834 1 39.99 4266********2830 09331C 07/01/10
GELSOMIN, ALICIA AM-2720 1 39.99 4258********1995 062083 07/01/10
GENUNG, RHETT AM-3046 1 39.99 4474********4007 563172 07/01/10
GIBSON, ANNE AM-3187 1 39.99 4018********6198 887693 07/01/10
GILTNER, MATHEW AM-2081 1 74.74 5490********4354 02537B 07/01/10
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00124R 07/01/10
GLAVIN, KATHLEEN AM-2210 1 33.00 6011********3871 00125R 07/01/10
GRAVES, CHRIS AM-3289 1 39.99 5466********2859 16715Z 07/01/10
GREENBERG, GIULIA AM-1229 1 30.65 5329********8845 02532Z 07/01/10
GREGORY, LINDA AM-2474 1 33.00 5240********2649 09272B 07/01/10
GRIDLEY, ANGELA AM-1288 1 34.95 6011********5374 00179R 07/01/10
HARRINGTON, SHELLY AM-2386 1 39.99 4474********3812 360903 07/01/10
HAYNES, KENNETH AM-2897 1 34.75 4018********5883 887695 07/01/10
HAZEN, KIMBERLY AM-2299 1 33.00 4888********7054 02533A 07/01/10
HEIM, CATHY AM-2752 1 39.99 4239********8888 042871 07/01/10
HILL, MIRIAM AM-3144 1 33.00 4094********7474 004212 07/01/10
HILLS, PAUL AM-2406 1 39.99 4474********2353 563173 07/01/10
HORNBARG, DAVE AM-3365 1 39.99 4334********1609 464803 07/01/10
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 897897 07/01/10
JONES, KIMBERLY AM-1812 1 39.99 4018********2204 887697 07/01/10
JOSLYN, JENNIFER AM-1686 1 39.99 4640********2070 09354C 07/01/10
KLIPP, JAMES AM-3300 1 33.00 5508********1581 490075 07/01/10
KOTERBA, DAVID AM-2835 1 33.00 4018********5643 887698 07/01/10
KULIS, SUSAN AM-1956 1 39.99 3772*******1001 167739 07/01/10
KURTZ, DEBBIE AM-2787 1 33.00 4474********5879 360904 07/01/10
LANFAIR, MARY AM-1282 1 34.95 4474********3486 563174 07/01/10
LAW, AMY AM-1340 1 66.00 4018********9163 887699 07/01/10
LAW, LORI AM-2951 1 34.75 4094********6809 006535 07/01/10
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 88928B 07/01/10
LEET, DANIEL AM-2887 1 34.75 4474********8664 360905 07/01/10
LEYVA, CHRISTOPHER AM-1783 1 39.99 4621********6296 34530B 07/01/10
LOISELLE, FRAN AM-1273 1 34.95 4018********1875 887701 07/01/10
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 887700 07/01/10
MARCHANT, ELAINE AM-1860 1 39.99 4474********1262 563176 07/01/10
MCGOWAN, BRUCE AM-2977 1 39.99 4018********2029 887702 07/01/10
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6010 231218 07/01/10
MCLAUGHLIN, ANNA AM-2979 1 69.50 4266********3986 09379B 07/01/10
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 127102 07/01/10
MEYERS, LINDA AM-3134 1 33.00 4305********7511 09346B 07/01/10
MILES, SHARON AM-2716 1 33.00 4474********4701 360907 07/01/10
MOORE, LESLIE AM-1675 1 33.00 6011********0869 00114R 07/01/10
MOORS, MYRON AM-3117 1 39.99 4104********9340 09387B 07/01/10
MORGAN, ELAINA AM-2881 1 39.99 6011********6116 00108B 07/01/10
NIGHTENGALE, CAROL AM-1283 1 34.95 4266********9198 09391B 07/01/10
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 360908 07/01/10
OHARA, RICHARD AM-2718 1 39.99 4474********8236 563178 07/01/10
OSTERHOUT, BRUCE AM-2759 1 39.99 4239********2993 042872 07/01/10
PAGE, BRIAN AM-1786 1 39.99 4300********8934 00127C 07/01/10
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 09396B 07/01/10
POMENOY, MICHELE AM-1511 1 39.99 4327********8060 166338 07/01/10
PORTELLI, ERIC AM-3189 1 39.99 4258********4547 066134 07/01/10
PRENTICE, CAROL AM-2803 1 33.00 4134********8031 357934 07/01/10
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 360909 07/01/10
RILEY, ANDY AM-2810 1 33.00 4474********5008 563179 07/01/10
ROBERTS, JENNIFER AM-3058 1 66.00 4474********6945 360910 07/01/10
RYAN, THOMAS AM-2626 1 34.95 4018********3908 887703 07/01/10
SAAM, JOSEPH AM-1080 1 33.00 4018********4468 887704 07/01/10
SAMSEL, HEATH AM-1003 1 34.75 4326********6565 026410 07/01/10
SANDERS, SCOTT AM-3288 1 39.99 5178********8337 09373B 07/01/10
SAPINSKI, STANELY AM-3367 1 39.99 4474********2729 563180 07/01/10
SHARMA, MANOJ AM-3044 1 39.99 4239********5072 042873 07/01/10
SHAW, EDWIN AM-1682 1 79.98 4018********6795 887705 07/01/10
SMITH, ERIC AM-2754 1 33.00 4474********6613 360911 07/01/10
SNOW, SHERRY AM-1472 1 39.99 4104********3454 09415B 07/01/10
STACY, KATE AM-2750 1 33.00 4474********8729 563181 07/01/10
STORRIN, JODY AM-2435 1 28.00 4094********1388 002748 07/01/10
STURDEVANT, DARLEEN AM-3310 1 31.50 4474********1899 360912 07/01/10
SUTTON, CASSANDRA AM-2955 1 39.99 5329********0180 02532Z 07/01/10
SUTTON, ISAIAH AM-3359 1 33.00 4474********6003 563183 07/01/10
THOMAS, DANIEL AM-2923 1 33.00 4474********4277 360914 07/01/10
THOMAS, SUZANNE AM-2757 1 33.00 4474********4277 563182 07/01/10
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 360913 07/01/10
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 161888 07/01/10
TRUETT, TARA AM-3008 1 33.00 5508********6457 490079 07/01/10
VAN BUITEN, PETER AM-3038 1 34.75 4474********1025 563184 07/01/10
VERRO, DAVID AM-3301 1 33.00 5508********4797 490080 07/01/10
VISCHI, ROB AM-2870 1 39.99 4474********5776 360915 07/01/10
VISSER, LOUIS AM-3427 1 39.99 5466********2859 19370Z 07/01/10
VISSER, RAY AM-3120 1 79.98 6011********7624 00159R 07/01/10
VORHIES, HOLLYANN AM-2080 1 33.00 4104********3454 09433B 07/01/10
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 02536Z 07/01/10
WEAVER, DEANNA AM-3361 1 33.00 4134********7249 343398 07/01/10
WEBB, DANIEL AM-2264 1 39.99 4474********5272 563185 07/01/10
WEBB, STEVEN AM-3305 1 33.00 4474********4176 563186 07/01/10
WELCH, JEANETTE AM-2749 1 33.00 4474********5654 360916 07/01/10
WIGHTMAN, MAURICE AM-1336 1 34.95 4018********7197 887709 07/01/10
WIGHTMAN, RHONDA AM-1253 1 34.95 4018********7197 887707 07/01/10
WIGHTMAN, TRESTA AM-1240 1 33.00 4018********2333 887706 07/01/10
WILLIS, KELLY AM-3030 1 39.99 4258********3180 071075 07/01/10
WINN, GREGORY AM-2793 1 33.00 4018********5705 887708 07/01/10
WINTON, SUZANNE AM-2975 1 33.00 4474********9650 360917 07/01/10
ZAMPETTI, DEBBIE AM-1191 1 34.95 4018********4866 887710 07/01/10
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 887711 07/01/10
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 094227 07/01/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.48
21 MasterCard 772.99
111 Visa 4328.64
7 Discover 286.92
0 Other 0.00
     
    5533.03