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 |