Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
832697 |
11/01/10 |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
031806 |
11/01/10 |
| ALLEN, HERBERT |
AM-1199 |
1 |
33.00 |
4018********9727 |
832698 |
11/01/10 |
| ANDERSON, CHRISTINE |
AM-4326 |
1 |
34.75 |
4474********2615 |
031807 |
11/01/10 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
042226 |
11/01/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
33.00 |
4474********5239 |
739469 |
11/01/10 |
| BARNES, GARY |
AM-4417 |
1 |
39.99 |
4474********4821 |
830276 |
11/01/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
05380B |
11/01/10 |
| BEADLE, JOELLEN |
AM-1869 |
1 |
104.25 |
4239********3288 |
042228 |
11/01/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00107B |
11/01/10 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
031808 |
11/01/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
05384A |
11/01/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
832699 |
11/01/10 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
042227 |
11/01/10 |
| BULLOCK, YVONNE |
AM-2553 |
1 |
33.00 |
4018********5731 |
832700 |
11/01/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
830277 |
11/01/10 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00124B |
11/01/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
042229 |
11/01/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
042230 |
11/01/10 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
132055 |
11/01/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
05342B |
11/01/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
05342B |
11/01/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
05394Z |
11/01/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
042231 |
11/01/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
180776 |
11/01/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
832701 |
11/01/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
739471 |
11/01/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
05397C |
11/01/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
830278 |
11/01/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
03552Z |
11/01/10 |
| DECARO, MIKE |
AM-2589 |
1 |
34.75 |
4018********2513 |
832703 |
11/01/10 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
739472 |
11/01/10 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
031809 |
11/01/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
001350 |
11/01/10 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DSX0WK |
11/01/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
05352B |
11/01/10 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
832704 |
11/01/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00132R |
11/01/10 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
065222 |
11/01/10 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
832705 |
11/01/10 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
39.99 |
4474********6614 |
031810 |
11/01/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
123951 |
11/01/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
739473 |
11/01/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
05415C |
11/01/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
071138 |
11/01/10 |
| GENUNG, RHETT |
AM-4310 |
1 |
39.99 |
4474********8407 |
031811 |
11/01/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
832706 |
11/01/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03556B |
11/01/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00143R |
11/01/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00144R |
11/01/10 |
| GOSLINE, SUE |
AM-4338 |
1 |
31.50 |
4018********2528 |
832707 |
11/01/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
03550Z |
11/01/10 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
5240********2649 |
05376B |
11/01/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00150R |
11/01/10 |
| GUTIERREZ, APRIL |
AM-4399 |
1 |
33.00 |
4474********6772 |
739474 |
11/01/10 |
| HANSEN, TODD |
AM-4449 |
1 |
39.99 |
4474********1068 |
031812 |
11/01/10 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
830281 |
11/01/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
832708 |
11/01/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03554A |
11/01/10 |
| HEIM, CATHY |
AM-2752 |
1 |
39.99 |
4239********8888 |
042232 |
11/01/10 |
| HORNBARG, DAVE |
AM-3365 |
1 |
39.99 |
4334********1609 |
234717 |
11/01/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
171387 |
11/01/10 |
| JONES, KIMBERLY |
AM-1812 |
1 |
39.99 |
4018********2204 |
832710 |
11/01/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
05464C |
11/01/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
832711 |
11/01/10 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
3772*******1001 |
129709 |
11/01/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
739476 |
11/01/10 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
830282 |
11/01/10 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
832712 |
11/01/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
003251 |
11/01/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
14527B |
11/01/10 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
031813 |
11/01/10 |
| LENTZ, LYLE |
AM-4492 |
1 |
39.99 |
5424********9438 |
66376B |
11/01/10 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
832716 |
11/01/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
84251B |
11/01/10 |
| LOCKE, TOM |
AM-4413 |
1 |
66.00 |
4474********7495 |
830283 |
11/01/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
832713 |
11/01/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
832715 |
11/01/10 |
| LORIMER, GINNY |
AM-4493 |
1 |
39.99 |
4474********8212 |
031814 |
11/01/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
832714 |
11/01/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
351568 |
11/01/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
05485B |
11/01/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
121121 |
11/01/10 |
| MESECK, TODD |
AM-4415 |
1 |
39.99 |
4727********7907 |
533655 |
11/01/10 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
05438B |
11/01/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
031815 |
11/01/10 |
| MITCHELL, MARISSA |
AM-4408 |
1 |
37.75 |
5401********5847 |
05490Z |
11/01/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00158R |
11/01/10 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
832717 |
11/01/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
05493B |
11/01/10 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
739478 |
11/01/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
042233 |
11/01/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
39.99 |
4300********8934 |
00151C |
11/01/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
05496B |
11/01/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
132086 |
11/01/10 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
830285 |
11/01/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
077074 |
11/01/10 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
600782 |
11/01/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
739479 |
11/01/10 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
031816 |
11/01/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
031817 |
11/01/10 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
830286 |
11/01/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
425223 |
11/01/10 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
05463B |
11/01/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
739480 |
11/01/10 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
739481 |
11/01/10 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
042234 |
11/01/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
832719 |
11/01/10 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
4018********9999 |
832718 |
11/01/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
031818 |
11/01/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
05514B |
11/01/10 |
| SOAPE, JUSTIN |
AM-4331 |
1 |
39.99 |
4229********1469 |
088426 |
11/01/10 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
031819 |
11/01/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
004094 |
11/01/10 |
| STURDEVANT, DARLEEN |
AM-3310 |
1 |
31.50 |
4474********1899 |
830287 |
11/01/10 |
| SUTTON, CASSANDRA |
AM-2955 |
1 |
39.99 |
5329********0180 |
03551Z |
11/01/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
830288 |
11/01/10 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
830289 |
11/01/10 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
031820 |
11/01/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
739483 |
11/01/10 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00157C |
11/01/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
111749 |
11/01/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
215461 |
11/01/10 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
073510 |
11/01/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
031821 |
11/01/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00132R |
11/01/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
05534B |
11/01/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03553Z |
11/01/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
830290 |
11/01/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
739484 |
11/01/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
832720 |
11/01/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
832721 |
11/01/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
079096 |
11/01/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
031822 |
11/01/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
832722 |
11/01/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
832723 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.48 |
| 15 |
MasterCard |
570.80 |
| 110 |
Visa |
4384.20 |
| 7 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5379.41 |