06/15/2010
10:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMBROSINO LINDSEY V1-100330 2 35.00 5401********3405 001775
ARTERS WENDY V1-100076 2 49.00 4266********0526 06832B
BALL JAMIE V1-102438 2 39.95 4128********6704 91291B
BASTA TAYLOR V1-100535 2 39.95 5287********9212 615657
BOWN JULIA V1-102308 2 39.95 4828********7017 522769
BRADLEY JOE V1-100316 2 39.00 4482********4099 095227
BRAY STEPHANIE V1-102332 2 39.00 4482********3983 095228
BROOKS-WILSON DEBORA V1-100189 2 29.00 4427********8164 408285
CAMPBELL BRIAN V1-102355 2 49.00 3727*******1000 131528
CARPENTER ANDREW V1-305951 2 39.00 5240********6918 06864B
CERINI ANTHONY V1-102263 2 39.95 5466********0216 98672B
COFFIN MAXINE V1-306090 2 29.00 6011********2344 01594R
DEL MORAL FEDERICO V1-304045 2 39.95 3767*******1002 138190
DIROCCO CHRISTINA V1-100417 2 39.00 4158********4201 520913
DIXON STEVEN V1-100302 2 49.00 4147********8014 01567C
DZIUNYCZ MATT V1-304176 2 39.00 4482********2693 095229
EPPOLITO MELISSA V1-100116 2 29.95 6011********0844 01515R
ESSER KLAUS V1-300308 2 39.00 4388********3371 06911D
FERRETTI RENEE V1-100331 2 49.00 5517********0658 530653
FILIAGGI RICH V1-100511 2 39.00 4417********2557 06920A
FOSTER WILL V1-100551 2 139.95 4482********0669 095230
FUSKI DOMINICK V1-102323 2 39.95 5287********3386 615659
GLICKMAN AVI V1-304568 2 35.00 4828********0074 523066
GOINS ALBERT V1-100041 2 39.00 5287********5062 615660
GORELIK YELENA V1-301351 2 49.00 4313********5328 05529A
GRABB HENRY V1-100279 2 74.00 4264********5557 05528B
HARRIS TERRY V1-301220 2 44.00 3712*******1003 128523
HUNT CHRISTINE V1-100167 2 79.00 5240********6475 06925B
IVERS MICHAEL V1-102326 2 58.00 4494********8388 015771
JACKSON ELAINE V1-100082 2 39.00 4308********7439 44580A
KAMEL SHERIF V1-301208 2 44.00 4482********8734 095232
KAVANAUGH LESLIE V1-100074 2 39.00 5401********6714 06979P
KERSHAW RUTH ANN V1-102491 2 49.00 5287********9038 615661
KOLIBAS WAYNE V1-304980 2 80.00 4264********9564 05525B
KUHNS EMILY V1-100342 2 39.00 5287********9502 615662
LANE TIM V1-300383 2 45.00 6011********5680 01550R
LANNAN APRIL V1-102257 2 39.95 4430********5855 206737
LAWLESS WILL V1-100485 2 29.00 4030********9793 178044
LEARY MICHAEL V1-100057 2 39.00 4018********5011 588179
LEWIS JOHN V1-102412 2 39.95 4037********5276 90512B
LOVE CAROLYN V1-102325 2 39.95 4417********5950 07015B
LUCA ROB V1-100223 2 75.00 4388********2166 07022D
LUND HARRISON V1-100028 2 39.95 5424********7822 16320B
MCCALLEY WARREN V1-102313 2 39.95 5287********1785 615665
MCCLOSKEY JIM V1-100094 2 39.95 4266********1131 07030B
MCGRAIL JOE V1-100165 2 42.00 3727*******3020 120789
MCGRATH JAMES V1-301600 2 49.00 4477********3007 205322
MCNIEL ROSS V1-100532 2 39.95 5287********9624 615666
MENGEL KEVIN V1-304115 2 39.00 4802********3813 069945
MILOVANOVIC IRENA V1-102440 2 39.95 4266********2854 07054C
NATIELLO CAMERON V1-102439 2 39.95 4888********2489 05526B
NEUHAUS SCOTT V1-102470 2 39.95 4430********1431 238514
O DONNELL RONNIE V1-102294 2 39.95 4035********1844 004944
PALLADINO JOE V1-302706 2 39.00 5401********6205 07062Z
PUCCELLA ANTHONY V1-102293 2 39.00 4427********0221 924371
QUINN TONY V1-102435 2 39.95 4482********6919 095235
RAMBO SCOTT V1-305058 2 39.00 5490********9888 05528Z
REED JENNIFER V1-102299 2 39.95 5438********5598 965234
REILLY JESSICA V1-100343 2 39.00 4828********5018 523569
REITMEYER BRYAN V1-102458 2 39.95 5287********0145 615670
ROGERS MIKE V1-305434 2 49.00 4147********0074 01587C
RUBINSTEIN JENNIFER V1-102291 2 39.95 4256********7344 135629
RUEGER JOSHUA V1-100533 2 39.95 5287********7325 615669
RUSSELL DOUGLAS V1-302421 2 49.00 4828********5027 523633
RYAN MELINDA V1-305338 2 39.00 4108********3331 626074
SCHWAGER ERICH V1-305053 2 39.00 4482********3601 095237
SHEPHERD ADAM V1-102422 2 39.95 4430********4870 207223
SHUSTERMAN RACHEL V1-102469 2 39.95 5444********5466 015938
SMITH ROBERT V1-100099 2 39.95 5291********5980 07085B
SNYDER IAN V1-100538 2 39.95 4828********8039 523801
STOUT SR. STEVE V1-301255 2 45.00 6011********1485 01528R
TODD DAN V1-100253 2 119.00 4482********0643 095238
TREMBLAY ALLISON V1-100307 2 39.00 4081********5467 90512B
VILLANO MICHEAL V1-102285 2 45.00 3743*******6968 701940
WILKINSON TIM V1-305433 2 49.00 4482********6722 095239
ZEDNIK WILLIAM V1-102274 2 39.00 5452********0464 07153Z
           
           
           
Totals
Count Card Type Total
     
5 American Express 219.95
22 MasterCard 924.45
45 Visa 2131.25
4 Discover 148.95
0 Other 0.00
     
    3424.60