Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
05509A |
11/15/10 |
| ANDERSEN, KAREN |
AM-2869 |
3 |
39.99 |
4018********6171 |
943671 |
11/15/10 |
| ANDERSON, JAMIE |
AM-3243 |
3 |
39.99 |
4018********6787 |
943673 |
11/15/10 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01521C |
11/15/10 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
025568 |
11/15/10 |
| BARKER, CORY |
AM-3320 |
3 |
33.00 |
4018********4932 |
943672 |
11/15/10 |
| BARRY, ASHLEY |
AM-4367 |
3 |
39.99 |
4239********6816 |
128752 |
11/15/10 |
| BENSON, LISA |
AM-1583 |
3 |
132.00 |
4474********5067 |
114692 |
11/15/10 |
| BLACKMAN, DAVID |
AM-2836 |
3 |
33.00 |
4018********9040 |
943674 |
11/15/10 |
| BROWN, AMANDA |
AM-2905 |
3 |
39.99 |
4474********2268 |
025569 |
11/15/10 |
| BUTTON, JAMIE |
AM-4305 |
3 |
33.00 |
4018********3409 |
943675 |
11/15/10 |
| CAPPADONIA, DAVID |
AM-4345 |
3 |
34.75 |
4474********0439 |
316460 |
11/15/10 |
| CARR, TIM |
AM-2846 |
3 |
66.00 |
4474********0893 |
114693 |
11/15/10 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
39.99 |
4018********6483 |
943676 |
11/15/10 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
025570 |
11/15/10 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********1048 |
01538B |
11/15/10 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
05583B |
11/15/10 |
| DUBOIS, JOHN |
AM-3378 |
3 |
34.99 |
5508********8540 |
426829 |
11/15/10 |
| EDWARDS, DIANE |
AM-4374 |
3 |
33.00 |
5140********6528 |
05513P |
11/15/10 |
| FAIRBANKS, LYNNETTE |
AM-4483 |
3 |
33.00 |
4474********1313 |
114694 |
11/15/10 |
| FARRELL, RICKY |
AM-2840 |
3 |
34.75 |
5140********7179 |
05584B |
11/15/10 |
| FLINT, CHARLES |
AM-2771 |
3 |
33.00 |
4018********5665 |
943677 |
11/15/10 |
| FORD, JENNIFER |
AM-2344 |
3 |
33.00 |
5490********2663 |
01552B |
11/15/10 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4479********2819 |
015390 |
11/15/10 |
| GAUTHLIER, JEANNE |
AM-2852 |
3 |
39.99 |
4018********3678 |
943679 |
11/15/10 |
| GIGLIO, ANTHONY |
AM-2512 |
3 |
33.00 |
4018********1330 |
943680 |
11/15/10 |
| GREGORY, BEN |
AM-4373 |
3 |
39.99 |
4239********5465 |
128753 |
11/15/10 |
| GRIFFITH, JOAN |
AM-1759 |
3 |
39.99 |
4094********5969 |
005635 |
11/15/10 |
| GRZYMKOWSKI, TERRI |
AM-4371 |
3 |
39.99 |
4474********9793 |
025571 |
11/15/10 |
| GUGLIELMO, KRIS |
AM-2824 |
3 |
39.99 |
4474********8924 |
316461 |
11/15/10 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
5466********5001 |
05531S |
11/15/10 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
5466********5001 |
05531S |
11/15/10 |
| HAND, JOESEPH |
AM-2739 |
3 |
69.50 |
5430********1052 |
605565 |
11/15/10 |
| HARRIS, CODY |
AM-1761 |
3 |
33.00 |
4018********0748 |
943681 |
11/15/10 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
114695 |
11/15/10 |
| HAWLEY, SIENNA |
AM-2769 |
3 |
34.75 |
4018********2086 |
943683 |
11/15/10 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
316462 |
11/15/10 |
| JENSEN, CHRISTINA |
AM-3176 |
3 |
39.99 |
4018********2753 |
943682 |
11/15/10 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01525Z |
11/15/10 |
| KOGUT, JON |
AM-3164 |
3 |
39.99 |
4327********0927 |
114096 |
11/15/10 |
| KOLTHOFF, TRAMPAS |
AM-4298 |
3 |
34.75 |
4018********8598 |
943684 |
11/15/10 |
| KORVER, BARBARA |
AM-1286 |
3 |
33.00 |
6011********0890 |
01521B |
11/15/10 |
| LEIGHT, KAREN |
AM-4375 |
3 |
39.99 |
4018********1049 |
943685 |
11/15/10 |
| LEIN, BILLY |
AM-1829 |
3 |
39.99 |
4474********6627 |
114696 |
11/15/10 |
| LEWIS, CASSANDRA |
AM-2841 |
3 |
39.99 |
4474********0200 |
025572 |
11/15/10 |
| LOISELLE, MAXIMILIAN |
AM-3307 |
3 |
34.75 |
4327********8947 |
114099 |
11/15/10 |
| MCCONNELL, GERRYLYNN |
AM-4309 |
3 |
33.00 |
4018********8804 |
943686 |
11/15/10 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
162732 |
11/15/10 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01534R |
11/15/10 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
01554Z |
11/15/10 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5490********5269 |
01553B |
11/15/10 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********1192 |
01553S |
11/15/10 |
| MORROW, MELANIE |
AM-4306 |
3 |
33.00 |
4134********4667 |
321616 |
11/15/10 |
| NELSON, JAMES |
AM-4376 |
3 |
39.99 |
4018********1858 |
943687 |
11/15/10 |
| OSTEROUT, MELISSA |
AM-1866 |
3 |
34.99 |
4239********2272 |
128754 |
11/15/10 |
| PASSALACQUA, PETER |
AM-3141 |
3 |
39.99 |
4403********2638 |
01558C |
11/15/10 |
| PITTSLEY, PATRICIA |
AM-4396 |
3 |
33.00 |
4239********2269 |
128755 |
11/15/10 |
| POSSON, FABIANA |
AM-2031 |
3 |
39.99 |
4258********6990 |
095067 |
11/15/10 |
| RAY, STEPHANIE |
AM-4372 |
3 |
39.99 |
4326********9221 |
469456 |
11/15/10 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
943688 |
11/15/10 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
943689 |
11/15/10 |
| ROLLER, MICHELLE |
AM-2993 |
3 |
33.00 |
4736********9072 |
055568 |
11/15/10 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0224 |
025573 |
11/15/10 |
| ROSAS, REBECCA |
AM-2228 |
3 |
33.00 |
5329********0318 |
01551B |
11/15/10 |
| RUSSELL, KATIE |
AM-2715 |
3 |
34.75 |
4474********2052 |
316463 |
11/15/10 |
| RYAN, DAN |
AM-3156 |
3 |
39.99 |
4474********7532 |
114697 |
11/15/10 |
| SEPELLO, MICHAEL |
AM-2692 |
3 |
33.00 |
4018********2953 |
943690 |
11/15/10 |
| SHAVER, AMANDA |
AM-3139 |
3 |
39.99 |
4474********2268 |
316464 |
11/15/10 |
| SHAVER, JASON |
AM-2501 |
3 |
33.00 |
4474********2268 |
025574 |
11/15/10 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
004667 |
11/15/10 |
| SMITH, SHAWN |
AM-4366 |
3 |
39.99 |
4126********3614 |
764931 |
11/15/10 |
| SMITH, TODD |
AM-3162 |
3 |
39.99 |
4018********2279 |
943691 |
11/15/10 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
152074 |
11/15/10 |
| STAFFORD, SARA |
AM-4360 |
3 |
33.00 |
5424********2792 |
39589P |
11/15/10 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
128756 |
11/15/10 |
| SYMONDS, JENNA |
AM-4403 |
3 |
33.00 |
4474********0856 |
025575 |
11/15/10 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
025576 |
11/15/10 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
316466 |
11/15/10 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
202535 |
11/15/10 |
| TIFFANY, CASEY |
AM-4299 |
3 |
39.99 |
4018********2630 |
943692 |
11/15/10 |
| TUBOLINA, MELISA |
AM-2118 |
3 |
33.00 |
4258********2138 |
095101 |
11/15/10 |
| TUBOLINO, KATRINA |
AM-2319 |
3 |
33.00 |
4258********8966 |
095107 |
11/15/10 |
| URIE, JEANNE |
AM-3255 |
3 |
33.00 |
5528********3460 |
05576S |
11/15/10 |
| VANDEBOGART, ELIZABETH |
AM-4480 |
3 |
39.99 |
4474********3994 |
316467 |
11/15/10 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
943693 |
11/15/10 |
| VINCENT, ALIS |
AM-1808 |
3 |
33.00 |
5121********5663 |
01519B |
11/15/10 |
| VISCHI, JONATHON |
AM-4297 |
3 |
39.99 |
4474********5776 |
114701 |
11/15/10 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********8551 |
025577 |
11/15/10 |
| WARD, TORI |
AM-4464 |
3 |
39.99 |
4326********5345 |
619034 |
11/15/10 |
| WATERS, MARY |
AM-2214 |
3 |
66.00 |
5491********0367 |
01587P |
11/15/10 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
316468 |
11/15/10 |
| WILLIAMS, HOLLY |
AM-3241 |
3 |
39.99 |
4239********4954 |
128757 |
11/15/10 |
| WINDSOR, DIANE |
AM-3321 |
3 |
39.99 |
5466********4965 |
01559Z |
11/15/10 |
| WRIGHT, KARA |
AM-2822 |
3 |
39.99 |
4239********7754 |
128758 |
11/15/10 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********5103 |
40023Z |
11/15/10 |
| YOUNG, KRISS |
AM-1371 |
3 |
79.98 |
4018********4410 |
943694 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 18 |
MasterCard |
688.71 |
| 75 |
Visa |
2971.12 |
| 2 |
Discover |
95.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3815.32 |