Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
069538 |
12/01/10 |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
354719 |
12/01/10 |
| ANDERSON, CHRISTINE |
AM-4326 |
1 |
34.75 |
4474********2615 |
442062 |
12/01/10 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
085657 |
12/01/10 |
| BAKER, SANDRA |
AM-2952 |
1 |
33.00 |
4474********5239 |
354720 |
12/01/10 |
| BARNES, GARY |
AM-4417 |
1 |
39.99 |
4474********4821 |
643350 |
12/01/10 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
00045B |
12/01/10 |
| BEADLE, JOELLEN |
AM-1869 |
1 |
104.25 |
4239********3288 |
085656 |
12/01/10 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00163B |
12/01/10 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
643351 |
12/01/10 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
00048A |
12/01/10 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
069540 |
12/01/10 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
085658 |
12/01/10 |
| BULLOCK, YVONNE |
AM-2553 |
1 |
33.00 |
4018********5731 |
069539 |
12/01/10 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
442063 |
12/01/10 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00112B |
12/01/10 |
| CARNRIKE, CHRISTINE |
AM-2791 |
1 |
39.99 |
4239********8189 |
085659 |
12/01/10 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
085660 |
12/01/10 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
655215 |
12/01/10 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
00010B |
12/01/10 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
00009B |
12/01/10 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
00055Z |
12/01/10 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
085661 |
12/01/10 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
108251 |
12/01/10 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
069541 |
12/01/10 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
442064 |
12/01/10 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
00065C |
12/01/10 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
643353 |
12/01/10 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
02531Z |
12/01/10 |
| DECARO, MIKE |
AM-2589 |
1 |
34.75 |
4018********2513 |
069542 |
12/01/10 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
354722 |
12/01/10 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
442066 |
12/01/10 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
442065 |
12/01/10 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
001326 |
12/01/10 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DW1GM3 |
12/01/10 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
00060B |
12/01/10 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
069543 |
12/01/10 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
02533Z |
12/01/10 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00134R |
12/01/10 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
061148 |
12/01/10 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
069544 |
12/01/10 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
643354 |
12/01/10 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
132932 |
12/01/10 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
354724 |
12/01/10 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
00084C |
12/01/10 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
025046 |
12/01/10 |
| GENUNG, RHETT |
AM-4310 |
1 |
39.99 |
4474********8407 |
442067 |
12/01/10 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
069545 |
12/01/10 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
02535B |
12/01/10 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00178R |
12/01/10 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00142R |
12/01/10 |
| GOLDEN, CAITLIN |
AM-4364 |
1 |
39.99 |
4474********7199 |
643355 |
12/01/10 |
| GOSLINE, SUE |
AM-4338 |
1 |
31.50 |
4018********2528 |
069546 |
12/01/10 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********9606 |
01667P |
12/01/10 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
02533Z |
12/01/10 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00149R |
12/01/10 |
| GUTIERREZ, APRIL |
AM-4399 |
1 |
33.00 |
4474********6772 |
354725 |
12/01/10 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
069547 |
12/01/10 |
| HANSEN, TODD |
AM-4449 |
1 |
39.99 |
4474********1068 |
643356 |
12/01/10 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
442068 |
12/01/10 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
069548 |
12/01/10 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
02539A |
12/01/10 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
377881 |
12/01/10 |
| JONES, KIMBERLY |
AM-1812 |
1 |
39.99 |
4018********2204 |
069549 |
12/01/10 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
00105C |
12/01/10 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
069551 |
12/01/10 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
643357 |
12/01/10 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
069552 |
12/01/10 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
008284 |
12/01/10 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
39922B |
12/01/10 |
| LENTZ, LYLE |
AM-4492 |
1 |
39.99 |
5424********9438 |
02598B |
12/01/10 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
069553 |
12/01/10 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
09151B |
12/01/10 |
| LOCKE, TOM |
AM-4413 |
1 |
66.00 |
4474********7495 |
354727 |
12/01/10 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
069554 |
12/01/10 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
069555 |
12/01/10 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
069556 |
12/01/10 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6010 |
233693 |
12/01/10 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
00124B |
12/01/10 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
101136 |
12/01/10 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
00085B |
12/01/10 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
442070 |
12/01/10 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
720658 |
12/01/10 |
| MITCHELL, MARISSA |
AM-4408 |
1 |
34.75 |
5401********5847 |
00133Z |
12/01/10 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00184R |
12/01/10 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
069557 |
12/01/10 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
00135B |
12/01/10 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
643359 |
12/01/10 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
085662 |
12/01/10 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00133C |
12/01/10 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
00138B |
12/01/10 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
655260 |
12/01/10 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
354728 |
12/01/10 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
029058 |
12/01/10 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
435530 |
12/01/10 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
643360 |
12/01/10 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
354730 |
12/01/10 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
442072 |
12/01/10 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
643361 |
12/01/10 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
767344 |
12/01/10 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
00103B |
12/01/10 |
| SAPINSKI, STANELY |
AM-3367 |
1 |
39.99 |
4474********2729 |
354729 |
12/01/10 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
442073 |
12/01/10 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
085663 |
12/01/10 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
069559 |
12/01/10 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
4018********9999 |
069558 |
12/01/10 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
643362 |
12/01/10 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
00156B |
12/01/10 |
| SOAPE, JUSTIN |
AM-4331 |
1 |
39.99 |
4229********1469 |
155638 |
12/01/10 |
| STORRIN, JODY |
AM-2435 |
1 |
28.00 |
4094********1388 |
001959 |
12/01/10 |
| STURDEVANT, DARLEEN |
AM-3310 |
1 |
31.50 |
4474********1899 |
643363 |
12/01/10 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4474********6003 |
442074 |
12/01/10 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
354731 |
12/01/10 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00134C |
12/01/10 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
104402 |
12/01/10 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
669678 |
12/01/10 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
082312 |
12/01/10 |
| VISCHI, FRANK |
AM-4282 |
1 |
34.75 |
4474********3467 |
643364 |
12/01/10 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
354732 |
12/01/10 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********9606 |
04391P |
12/01/10 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00146R |
12/01/10 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
00172B |
12/01/10 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
442075 |
12/01/10 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
02537Z |
12/01/10 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
354733 |
12/01/10 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
442076 |
12/01/10 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
069560 |
12/01/10 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
069561 |
12/01/10 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
033050 |
12/01/10 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4018********5705 |
069562 |
12/01/10 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
643365 |
12/01/10 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
085664 |
12/01/10 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
069563 |
12/01/10 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
069564 |
12/01/10 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
067558 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 16 |
MasterCard |
607.79 |
| 109 |
Visa |
4342.26 |
| 7 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5334.47 |