Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRASIO, KARON |
AM-3253 |
3 |
39.99 |
4736********1723 |
066381 |
08/16/10 |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
06666A |
08/16/10 |
| ANDERSEN, KAREN |
AM-2869 |
3 |
39.99 |
4018********6171 |
239690 |
08/16/10 |
| ANDERSON, JAMIE |
AM-3243 |
3 |
39.99 |
4018********6787 |
239689 |
08/16/10 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01613C |
08/16/10 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
490379 |
08/16/10 |
| BAYS, JANICE |
AM-3159 |
3 |
33.00 |
4474********5189 |
289092 |
08/16/10 |
| BENSON, LISA |
AM-1583 |
3 |
132.00 |
4474********5067 |
185866 |
08/16/10 |
| BLACKMAN, DAVID |
AM-2836 |
3 |
33.00 |
4018********9040 |
239691 |
08/16/10 |
| BLACKMAN, JOYCE |
AM-3161 |
3 |
31.50 |
5523********4239 |
875521 |
08/16/10 |
| BLATCHER, ALEXIS |
AM-2899 |
3 |
39.99 |
4239********1106 |
031471 |
08/16/10 |
| BROWN, AMANDA |
AM-2905 |
3 |
39.99 |
4474********2268 |
490382 |
08/16/10 |
| CAEZZA, LYNETTE |
AM-1887 |
3 |
19.16 |
4474********9618 |
490380 |
08/16/10 |
| CAPPADONIA, DAVID |
AM-2894 |
3 |
34.75 |
4474********0439 |
490381 |
08/16/10 |
| CARR, TIM |
AM-2846 |
3 |
66.00 |
4474********0893 |
185868 |
08/16/10 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
39.99 |
4018********6483 |
239692 |
08/16/10 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
185867 |
08/16/10 |
| CONNOLLY, BONNIE |
AM-3198 |
3 |
33.00 |
4474********5589 |
289093 |
08/16/10 |
| CUBBERLY, LINDSAY |
AM-3374 |
3 |
33.00 |
4018********3554 |
239693 |
08/16/10 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********1048 |
01693B |
08/16/10 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
06724B |
08/16/10 |
| DUBOIS, JOHN |
AM-3378 |
3 |
34.99 |
5508********8540 |
127452 |
08/16/10 |
| FAIRBANKS, LYNNETTE |
AM-4483 |
3 |
33.00 |
4474********1313 |
289094 |
08/16/10 |
| FARRELL, RICKY |
AM-2840 |
3 |
34.75 |
5140********7179 |
06725B |
08/16/10 |
| FLINT, CHARLES |
AM-2771 |
3 |
33.00 |
4018********5665 |
239694 |
08/16/10 |
| FORD, JENNIFER |
AM-2344 |
3 |
33.00 |
5490********2663 |
05550B |
08/16/10 |
| GAUTHLIER, JEANNE |
AM-2852 |
3 |
39.99 |
4018********3678 |
239696 |
08/16/10 |
| GIGLIO, ANTHONY |
AM-2512 |
3 |
33.00 |
4018********1330 |
239695 |
08/16/10 |
| GRIFFITH, JOAN |
AM-1759 |
3 |
39.99 |
4094********5969 |
005321 |
08/16/10 |
| GUGLIELMO, KRIS |
AM-2824 |
3 |
39.99 |
4474********8924 |
185869 |
08/16/10 |
| HAFELE, GEORGE |
AM-1265 |
3 |
69.50 |
5466********5001 |
06684S |
08/16/10 |
| HAFELE, KATHLEEN |
AM-3116 |
3 |
29.75 |
5466********5001 |
06687S |
08/16/10 |
| HAND, JOESEPH |
AM-2739 |
3 |
34.75 |
5430********1052 |
638283 |
08/16/10 |
| HARRIS, CODY |
AM-1761 |
3 |
33.00 |
4018********0748 |
239697 |
08/16/10 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
490384 |
08/16/10 |
| HAWLEY, SIENNA |
AM-2769 |
3 |
34.75 |
4018********2086 |
239698 |
08/16/10 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
289095 |
08/16/10 |
| KOGUT, JON |
AM-3164 |
3 |
39.99 |
4327********0927 |
216019 |
08/16/10 |
| KOPEC, KATRINA |
AM-1972 |
3 |
34.75 |
4474********4576 |
289096 |
08/16/10 |
| KORVER, BARBARA |
AM-1286 |
3 |
33.00 |
6011********0890 |
01636B |
08/16/10 |
| LOISELLE, MAXIMILIAN |
AM-3307 |
3 |
34.75 |
4327********8947 |
216025 |
08/16/10 |
| MANNEY, HYMA |
AM-2857 |
3 |
39.99 |
4828********0024 |
555785 |
08/16/10 |
| MATTESON, JUSTIN |
AM-1410 |
3 |
33.00 |
4134********7991 |
042475 |
08/16/10 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
189058 |
08/16/10 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01614R |
08/16/10 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
05552Z |
08/16/10 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5490********5269 |
05557B |
08/16/10 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********1192 |
05558S |
08/16/10 |
| MOSNER, ALEXANDER |
AM-3287 |
3 |
34.75 |
4018********8245 |
239699 |
08/16/10 |
| MURPHY, PAULA |
AM-3064 |
3 |
33.00 |
4018********3919 |
239700 |
08/16/10 |
| NEADOM, JOSHUA |
AM-3419 |
3 |
33.00 |
4018********9844 |
239701 |
08/16/10 |
| OSTEROUT, MELISSA |
AM-1866 |
3 |
34.99 |
4239********2272 |
031472 |
08/16/10 |
| PASSALACQUA, PETER |
AM-3141 |
3 |
39.99 |
4403********2638 |
05551C |
08/16/10 |
| POSSON, FABIANA |
AM-2031 |
3 |
39.99 |
4258********6990 |
046114 |
08/16/10 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
239703 |
08/16/10 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
239702 |
08/16/10 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0224 |
289098 |
08/16/10 |
| RUSSELL, KATIE |
AM-2715 |
3 |
34.75 |
4474********2052 |
289099 |
08/16/10 |
| RYAN, DAN |
AM-3156 |
3 |
39.99 |
4474********7532 |
490386 |
08/16/10 |
| SEPELLO, MICHAEL |
AM-2692 |
3 |
33.00 |
4018********2953 |
239704 |
08/16/10 |
| SHAVER, AMANDA |
AM-3139 |
3 |
39.99 |
4474********2268 |
185873 |
08/16/10 |
| SHAVER, JASON |
AM-2501 |
3 |
33.00 |
4474********2268 |
185872 |
08/16/10 |
| SHAVER, PATRICK |
AM-3169 |
3 |
39.99 |
4474********5407 |
490387 |
08/16/10 |
| SHELHAMMER, SAMUEL |
AM-3317 |
3 |
33.00 |
4474********2995 |
185874 |
08/16/10 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
005061 |
08/16/10 |
| SMITH, TODD |
AM-3162 |
3 |
39.99 |
4018********2279 |
239705 |
08/16/10 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
555878 |
08/16/10 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********6870 |
031473 |
08/16/10 |
| SYMONDS, JENNA |
AM-2985 |
3 |
33.00 |
4474********0856 |
289100 |
08/16/10 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
490389 |
08/16/10 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
500984 |
08/16/10 |
| TUBOLINO, KATRINA |
AM-2319 |
3 |
33.00 |
4258********8966 |
047092 |
08/16/10 |
| TULLER, JOHN |
AM-2687 |
3 |
39.99 |
4018********7747 |
239706 |
08/16/10 |
| URIE, JEANNE |
AM-3255 |
3 |
33.00 |
5528********3460 |
06742S |
08/16/10 |
| VANDEBOGART, ELIZABETH |
AM-4480 |
3 |
39.99 |
4474********3994 |
185876 |
08/16/10 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
239707 |
08/16/10 |
| VINCENT, ALIS |
AM-1808 |
3 |
33.00 |
5121********5663 |
01609B |
08/16/10 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********8551 |
289101 |
08/16/10 |
| WARD, TORI |
AM-4464 |
3 |
39.99 |
4326********5345 |
651337 |
08/16/10 |
| WATERS, MARY |
AM-2214 |
3 |
66.00 |
5491********0367 |
01673P |
08/16/10 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
490390 |
08/16/10 |
| WILLIAMS, HOLLY |
AM-3241 |
3 |
39.99 |
4239********4954 |
031474 |
08/16/10 |
| WINDSOR, DIANE |
AM-3321 |
3 |
39.99 |
5200********7903 |
05556Z |
08/16/10 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********5103 |
39261Z |
08/16/10 |
| YOUNG, KRISS |
AM-1371 |
3 |
79.98 |
4018********4410 |
239708 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 15 |
MasterCard |
576.22 |
| 67 |
Visa |
2637.36 |
| 2 |
Discover |
95.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3369.07 |