Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
591157 |
10/01/10 |
| ADIST, LUCILLE |
AM-2947 |
1 |
33.00 |
4474********8568 |
207649 |
10/01/10 |
| ALEXANDREA, DARLENE |
AM-2402 |
1 |
39.99 |
4018********4349 |
591158 |
10/01/10 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
006868 |
10/01/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
33.00 |
4474********5239 |
410029 |
10/01/10 |
| BARNES, GARY |
AM-4417 |
1 |
39.99 |
4474********4821 |
113387 |
10/01/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
00398B |
10/01/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00151B |
10/01/10 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
207650 |
10/01/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
00399A |
10/01/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
591159 |
10/01/10 |
| BOWERS, DEBBRAH |
AM-1167 |
1 |
33.00 |
5466********1021 |
03530Z |
10/01/10 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
006869 |
10/01/10 |
| BULLOCK, YVONNE |
AM-2553 |
1 |
33.00 |
4018********5731 |
591160 |
10/01/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
113388 |
10/01/10 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00190B |
10/01/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
006870 |
10/01/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
006872 |
10/01/10 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
919410 |
10/01/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
00349B |
10/01/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
00348B |
10/01/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
00409Z |
10/01/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
006873 |
10/01/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
147374 |
10/01/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
591161 |
10/01/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
410031 |
10/01/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
00419C |
10/01/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
410032 |
10/01/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
03537Z |
10/01/10 |
| DAVIES, JEFF |
AM-3143 |
1 |
39.99 |
4474********1053 |
113389 |
10/01/10 |
| DECARO, MIKE |
AM-2589 |
1 |
34.75 |
4018********2513 |
591162 |
10/01/10 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
207652 |
10/01/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
006310 |
10/01/10 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DPUL4E |
10/01/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
00380B |
10/01/10 |
| FINNEGAN, JAMES |
AM-1032 |
1 |
34.95 |
5490********1198 |
03537Z |
10/01/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00106R |
10/01/10 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
591163 |
10/01/10 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
39.99 |
4474********6614 |
113390 |
10/01/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
103832 |
10/01/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
207653 |
10/01/10 |
| GANTT, SAUNDRA |
AM-2939 |
1 |
34.75 |
4018********9902 |
591164 |
10/01/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
00435C |
10/01/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
088058 |
10/01/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
591165 |
10/01/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03532B |
10/01/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00115R |
10/01/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00134R |
10/01/10 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********2859 |
89343Z |
10/01/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
03537Z |
10/01/10 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
5240********2649 |
00360B |
10/01/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00174R |
10/01/10 |
| GUTIERREZ, APRIL |
AM-4399 |
1 |
33.00 |
4474********6772 |
113391 |
10/01/10 |
| HANSEN, TODD |
AM-4449 |
1 |
39.99 |
4474********1068 |
207654 |
10/01/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
591166 |
10/01/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03532A |
10/01/10 |
| HORNBARG, DAVE |
AM-3365 |
1 |
39.99 |
4334********1609 |
816074 |
10/01/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
529901 |
10/01/10 |
| JONES, KIMBERLY |
AM-1812 |
1 |
39.99 |
4018********2204 |
591167 |
10/01/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
00448C |
10/01/10 |
| KANE, MICHAEL |
AM-3184 |
1 |
39.99 |
4427********5982 |
515583 |
10/01/10 |
| KLIPP, JAMES |
AM-3300 |
1 |
33.00 |
5508********1581 |
756509 |
10/01/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
591169 |
10/01/10 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
3772*******1001 |
168230 |
10/01/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
410034 |
10/01/10 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
113392 |
10/01/10 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
591170 |
10/01/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
003831 |
10/01/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
41333B |
10/01/10 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
410035 |
10/01/10 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
591171 |
10/01/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
58762B |
10/01/10 |
| LOCKE, TOM |
AM-4413 |
1 |
66.00 |
4474********7495 |
207655 |
10/01/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
591172 |
10/01/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
591173 |
10/01/10 |
| LORIMER, GINNY |
AM-4493 |
1 |
39.99 |
4474********8212 |
113393 |
10/01/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
591174 |
10/01/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
334842 |
10/01/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
00470B |
10/01/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
184158 |
10/01/10 |
| MESECK, TODD |
AM-4415 |
1 |
79.98 |
4727********7907 |
078860 |
10/01/10 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
00412B |
10/01/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
207656 |
10/01/10 |
| MITCHELL, MARISSA |
AM-4408 |
1 |
37.75 |
5401********5847 |
00476Z |
10/01/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00103R |
10/01/10 |
| MOORS, MYRON |
AM-3117 |
1 |
39.99 |
4104********9340 |
00477B |
10/01/10 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
591175 |
10/01/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
00480B |
10/01/10 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
410036 |
10/01/10 |
| OHARA, RICHARD |
AM-2718 |
1 |
39.99 |
4474********8236 |
113394 |
10/01/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
39.99 |
4239********2993 |
006875 |
10/01/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
39.99 |
4300********8934 |
00153C |
10/01/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
00484B |
10/01/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
919460 |
10/01/10 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
207657 |
10/01/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
092104 |
10/01/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
207658 |
10/01/10 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
410038 |
10/01/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
410037 |
10/01/10 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
113395 |
10/01/10 |
| SAAM, JOSEPH |
AM-1080 |
1 |
33.00 |
4018********4468 |
591176 |
10/01/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
848127 |
10/01/10 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
00433B |
10/01/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
113396 |
10/01/10 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
207659 |
10/01/10 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
006876 |
10/01/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
591177 |
10/01/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
113397 |
10/01/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
00501B |
10/01/10 |
| SOMMERS, JOSEPH |
AM-4443 |
1 |
39.99 |
4018********9178 |
591178 |
10/01/10 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
113398 |
10/01/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
006928 |
10/01/10 |
| STURDEVANT, DARLEEN |
AM-3310 |
1 |
31.50 |
4474********1899 |
207660 |
10/01/10 |
| SUTTON, CASSANDRA |
AM-2955 |
1 |
39.99 |
5329********0180 |
03531Z |
10/01/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
410040 |
10/01/10 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
207661 |
10/01/10 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
410041 |
10/01/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
113399 |
10/01/10 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00186C |
10/01/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
147061 |
10/01/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
756510 |
10/01/10 |
| VERRO, DAVID |
AM-3301 |
1 |
33.00 |
5508********4797 |
756511 |
10/01/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
207662 |
10/01/10 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********2859 |
92026Z |
10/01/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00133R |
10/01/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
00519B |
10/01/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03533Z |
10/01/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
410043 |
10/01/10 |
| WEBB, STEVEN |
AM-3305 |
1 |
33.00 |
4474********4176 |
207663 |
10/01/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
113400 |
10/01/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
591180 |
10/01/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
591179 |
10/01/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
095050 |
10/01/10 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4018********5705 |
591182 |
10/01/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
113401 |
10/01/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
591183 |
10/01/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
591181 |
10/01/10 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
097561 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.48 |
| 20 |
MasterCard |
744.74 |
| 107 |
Visa |
4237.76 |
| 7 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5406.91 |