Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
133059 |
08/02/10 |
| ADIST, LUCILLE |
AM-2947 |
1 |
33.00 |
4474********8568 |
003828 |
08/02/10 |
| ALEXANDREA, DARLENE |
AM-2402 |
1 |
39.99 |
4018********4349 |
133060 |
08/02/10 |
| ANNESI, TIMOTHY |
AM-1867 |
1 |
34.75 |
4239********8954 |
089841 |
08/02/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
39.99 |
4474********5239 |
206100 |
08/02/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
01307B |
08/02/10 |
| BAZARNIK, JOHN |
AM-2828 |
1 |
33.00 |
4018********2292 |
133061 |
08/02/10 |
| BEHR, ERICKA |
AM-2148 |
1 |
33.00 |
4258********6404 |
058070 |
08/02/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00257B |
08/02/10 |
| BLEYLE, JUDITH |
AM-1327 |
1 |
33.00 |
4313********2224 |
01502C |
08/02/10 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
898380 |
08/02/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
01310A |
08/02/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
133062 |
08/02/10 |
| BOWERS, DEBBRAH |
AM-1167 |
1 |
33.00 |
5466********1021 |
01505Z |
08/02/10 |
| BRIGGS, RANDY |
AM-4491 |
1 |
34.75 |
5437********3996 |
13979B |
08/02/10 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
5424********1372 |
52361B |
08/02/10 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
089843 |
08/02/10 |
| BULLOCK, YVONNE |
AM-2553 |
1 |
33.00 |
4018********5731 |
133063 |
08/02/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
003829 |
08/02/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
089844 |
08/02/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
089845 |
08/02/10 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
136390 |
08/02/10 |
| CARSON, DAVID |
AM-3229 |
1 |
34.75 |
4474********6386 |
206101 |
08/02/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
01264B |
08/02/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
01265B |
08/02/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
01322Z |
08/02/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
089846 |
08/02/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
189967 |
08/02/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
133064 |
08/02/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
898381 |
08/02/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
01329C |
08/02/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
206102 |
08/02/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
01504Z |
08/02/10 |
| DAVIES, JEFF |
AM-3143 |
1 |
39.99 |
4474********1053 |
003830 |
08/02/10 |
| DEMARKO, RITA |
AM-1850 |
1 |
39.99 |
4474********9631 |
898382 |
08/02/10 |
| DOBSON, HOLY |
AM-3425 |
1 |
34.75 |
4474********5337 |
003831 |
08/02/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
002834 |
08/02/10 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DJT8DQ |
08/02/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
01315B |
08/02/10 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
133065 |
08/02/10 |
| FINNEGAN, JAMES |
AM-1032 |
1 |
34.95 |
5490********1198 |
01505B |
08/02/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00214R |
08/02/10 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
133066 |
08/02/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
101603 |
08/02/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
898383 |
08/02/10 |
| GANTT, SAUNDRA |
AM-2939 |
1 |
34.75 |
4018********9902 |
133067 |
08/02/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
01345C |
08/02/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
059115 |
08/02/10 |
| GENUNG, RHETT |
AM-3046 |
1 |
39.99 |
4474********4007 |
003832 |
08/02/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
133068 |
08/02/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
01504B |
08/02/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00203R |
08/02/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00247R |
08/02/10 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********2859 |
53640Z |
08/02/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
01503Z |
08/02/10 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
5240********2649 |
01295B |
08/02/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00223R |
08/02/10 |
| HARRINGTON, SHELLY |
AM-2386 |
1 |
39.99 |
4474********3812 |
206104 |
08/02/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
133069 |
08/02/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
01508A |
08/02/10 |
| HEIM, CATHY |
AM-2752 |
1 |
39.99 |
4239********8888 |
089847 |
08/02/10 |
| HILL, MIRIAM |
AM-3144 |
1 |
33.00 |
4094********7474 |
004556 |
08/02/10 |
| HORNBARG, DAVE |
AM-3365 |
1 |
39.99 |
4334********1609 |
931751 |
08/02/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
128707 |
08/02/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
01361C |
08/02/10 |
| KLIPP, JAMES |
AM-3300 |
1 |
33.00 |
5508********1581 |
931124 |
08/02/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
133070 |
08/02/10 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
3772*******1001 |
144649 |
08/02/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
003833 |
08/02/10 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
898384 |
08/02/10 |
| LAW, AMY |
AM-1340 |
1 |
99.00 |
4018********9163 |
133071 |
08/02/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
001836 |
08/02/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
11743B |
08/02/10 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
206105 |
08/02/10 |
| LENTZ, LYLE |
AM-4492 |
1 |
39.99 |
5424********9438 |
53904B |
08/02/10 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
133072 |
08/02/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
98401B |
08/02/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
133073 |
08/02/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
133074 |
08/02/10 |
| LORIMER, GINNY |
AM-4493 |
1 |
39.99 |
4474********8212 |
206106 |
08/02/10 |
| MARCHANT, ELAINE |
AM-1860 |
1 |
39.99 |
4474********1262 |
898385 |
08/02/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
133075 |
08/02/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
104562 |
08/02/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
01379B |
08/02/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
107852 |
08/02/10 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
01325B |
08/02/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
898386 |
08/02/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00246R |
08/02/10 |
| MOORS, MYRON |
AM-3117 |
1 |
39.99 |
4104********9340 |
01386B |
08/02/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
01387B |
08/02/10 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
003835 |
08/02/10 |
| OHARA, RICHARD |
AM-2718 |
1 |
39.99 |
4474********8236 |
206107 |
08/02/10 |
| OLSON, JOAN |
AM-4499 |
1 |
66.00 |
4239********2024 |
089848 |
08/02/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
39.99 |
4239********2993 |
089849 |
08/02/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
39.99 |
4300********8934 |
00232C |
08/02/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
01391B |
08/02/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
136434 |
08/02/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
063034 |
08/02/10 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
859912 |
08/02/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
003836 |
08/02/10 |
| RILEY, ANDY |
AM-2810 |
1 |
33.00 |
4474********5008 |
898387 |
08/02/10 |
| ROBERTS, ELYSSA |
AM-2060 |
1 |
34.99 |
5401********6445 |
01398Z |
08/02/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
003838 |
08/02/10 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********3908 |
133076 |
08/02/10 |
| SAAM, JOSEPH |
AM-1080 |
1 |
33.00 |
4018********4468 |
133077 |
08/02/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
439766 |
08/02/10 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
01343B |
08/02/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
898388 |
08/02/10 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
089850 |
08/02/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
133078 |
08/02/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
003837 |
08/02/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
01405B |
08/02/10 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
898389 |
08/02/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
005951 |
08/02/10 |
| STURDEVANT, DARLEEN |
AM-3310 |
1 |
31.50 |
4474********1899 |
206110 |
08/02/10 |
| SUTTON, CASSANDRA |
AM-2955 |
1 |
39.99 |
5329********0180 |
01507Z |
08/02/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
003839 |
08/02/10 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
898391 |
08/02/10 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
206111 |
08/02/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
003840 |
08/02/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
194771 |
08/02/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
931125 |
08/02/10 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
061011 |
08/02/10 |
| VERRO, DAVID |
AM-3301 |
1 |
33.00 |
5508********4797 |
931126 |
08/02/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
206112 |
08/02/10 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********2859 |
55336Z |
08/02/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00298R |
08/02/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
01419B |
08/02/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
01504Z |
08/02/10 |
| WEAVER, DEANNA |
AM-3361 |
1 |
33.00 |
4134********7249 |
405176 |
08/02/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
898392 |
08/02/10 |
| WEBB, STEVEN |
AM-3305 |
1 |
33.00 |
4474********4176 |
206113 |
08/02/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
003841 |
08/02/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
133079 |
08/02/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
133080 |
08/02/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
064105 |
08/02/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
898393 |
08/02/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
133081 |
08/02/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
133082 |
08/02/10 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
029723 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.48 |
| 23 |
MasterCard |
849.72 |
| 107 |
Visa |
4178.95 |
| 6 |
Discover |
246.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5420.08 |