Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, JUSTIN |
1F-318802 |
2 |
29.00 |
4029********3954 |
011822 |
03/11/11 |
| ANDERSON, PATRICK |
1F-310674 |
2 |
29.00 |
4828********0012 |
182228 |
03/11/11 |
| ANSELL, BILL |
1F-318121 |
2 |
29.00 |
4385********9419 |
01179A |
03/11/11 |
| AUBE, RON |
1F-313851 |
2 |
29.00 |
4428********1619 |
01178A |
03/11/11 |
| BAKER, MARK |
1F-310001 |
2 |
29.00 |
4343********1839 |
008466 |
03/11/11 |
| BANYKO, TIBOR |
1F-322116 |
2 |
29.00 |
4867********1621 |
021812 |
03/11/11 |
| BASSFORD, JAMES |
1F-313330 |
2 |
29.00 |
4209********2090 |
124738 |
03/11/11 |
| BEEKLER, BARBARA |
1F-318849 |
2 |
58.00 |
4408********5838 |
04683B |
03/11/11 |
| BOCCHINO, GLORIA |
1F-319906 |
2 |
29.00 |
4130********2727 |
788843 |
03/11/11 |
| BROWN HALL, ANDREA |
1F-319126 |
2 |
58.00 |
5491********1509 |
01130P |
03/11/11 |
| BROWN, DEAN |
1F-322091 |
2 |
29.00 |
4482********0276 |
011822 |
03/11/11 |
| BURKHART, LAURA |
1F-313415 |
2 |
58.00 |
4060********1038 |
021812 |
03/11/11 |
| BUTLER, DANIEL |
1F-318690 |
2 |
58.00 |
4011********4876 |
065250 |
03/11/11 |
| CAMIRAND, ERIC |
1F-319325 |
2 |
29.00 |
3767*******2009 |
143732 |
03/11/11 |
| CAMPBELL, LISA |
1F-322046 |
2 |
58.00 |
4282********4450 |
021812 |
03/11/11 |
| CANO, JERRY |
1F-318967 |
2 |
29.00 |
4408********0289 |
890585 |
03/11/11 |
| CAPRILLA, MARY |
1F-318705 |
2 |
29.00 |
4494********4975 |
044303 |
03/11/11 |
| CARNEVALE, JAMIE |
1F-319806 |
2 |
29.00 |
4494********9403 |
044303 |
03/11/11 |
| CARROL, JOHN |
1F-319323 |
2 |
29.00 |
4494********0780 |
044303 |
03/11/11 |
| CARTER, BRANDY |
1F-319188 |
2 |
29.00 |
5491********5229 |
01132P |
03/11/11 |
| CATALDO, DANIEL |
1F-319542 |
2 |
29.00 |
4494********3812 |
044303 |
03/11/11 |
| CATALDO, EVAN |
1F-319510 |
2 |
29.00 |
4867********2798 |
021812 |
03/11/11 |
| CATALDO, MICKEY |
1F-319610 |
2 |
58.00 |
4482********4464 |
011822 |
03/11/11 |
| CATALDO, TREVOR |
1F-321980 |
2 |
29.00 |
5465********3088 |
005005 |
03/11/11 |
| COLLINS, ROB |
1F-319269 |
2 |
58.00 |
5438********3730 |
109333 |
03/11/11 |
| CONNOR, DANA |
1F-313586 |
2 |
29.00 |
4494********6527 |
044303 |
03/11/11 |
| COTTI, RICK |
1F-319092 |
2 |
29.00 |
5151********7414 |
011822 |
03/11/11 |
| DIANGELO, THERESA |
1F-321970 |
2 |
29.00 |
4888********0707 |
01585A |
03/11/11 |
| DOMIN, NATHAN |
1F-319650 |
2 |
58.00 |
5178********1398 |
04649B |
03/11/11 |
| ESPOSITI, CHRIS |
1F-321969 |
2 |
29.00 |
4185********5201 |
04699A |
03/11/11 |
| FARRINGTON, CINDY |
1F-313538 |
2 |
58.00 |
4867********0450 |
031812 |
03/11/11 |
| FERNANDEZ, LOUIS |
1F-319431 |
2 |
29.00 |
3717*******1002 |
115484 |
03/11/11 |
| FIACCO, MIKEY |
1F-322084 |
2 |
29.00 |
5312********8984 |
131180 |
03/11/11 |
| FLORES, MARIANO |
1F-319421 |
2 |
29.00 |
4430********4838 |
544304 |
03/11/11 |
| FOSTER, PERRY |
1F-319644 |
2 |
58.00 |
3725*******3002 |
108779 |
03/11/11 |
| GASTIN, JASON |
1F-319336 |
2 |
29.00 |
4282********0389 |
031812 |
03/11/11 |
| GATPANDAN, RONALDO |
1F-318979 |
2 |
29.00 |
5312********3084 |
191283 |
03/11/11 |
| GAUGHAN, BRADY |
1F-318969 |
2 |
29.00 |
4494********1817 |
044304 |
03/11/11 |
| GETZ, RONNIE |
1F-310548 |
2 |
29.00 |
4828********9037 |
182321 |
03/11/11 |
| GRANT, PAUL |
1F-311204 |
2 |
29.00 |
4828********2015 |
182308 |
03/11/11 |
| GRIGOROV, NIKOLAY |
1F-319226 |
2 |
29.00 |
4313********5916 |
01589C |
03/11/11 |
| HARRISON, DEBRA |
1F-319185 |
2 |
58.00 |
4888********9039 |
01584A |
03/11/11 |
| HENRY, MIKE |
1F-321998 |
2 |
58.00 |
4494********1028 |
044304 |
03/11/11 |
| HOBBS, JESSICA |
1F-319458 |
2 |
29.00 |
4744********0953 |
101381 |
03/11/11 |
| INGRAM, GARY |
1F-319703 |
2 |
58.00 |
6011********1988 |
01138R |
03/11/11 |
| JARA, RUDOLPH |
1F-310528 |
2 |
29.00 |
5291********5757 |
04662Z |
03/11/11 |
| JOHANNESSEN, KARL |
1F-318786 |
2 |
29.00 |
4744********2842 |
181786 |
03/11/11 |
| JOHNSON, DURIEL |
1F-319331 |
2 |
29.00 |
4351********7497 |
058501 |
03/11/11 |
| KACZUWKA, SUSAN |
1F-313847 |
2 |
29.00 |
5424********2478 |
96751P |
03/11/11 |
| KINGSBURY, DANIEL |
1F-309100 |
2 |
29.00 |
4011********4810 |
037870 |
03/11/11 |
| LANDRY, VICTORIA |
1F-319191 |
2 |
58.00 |
4482********4780 |
011823 |
03/11/11 |
| LANG, KATHY |
1F-308318 |
2 |
29.00 |
4854********4521 |
544304 |
03/11/11 |
| LAYNE, TANYA |
1F-319341 |
2 |
29.00 |
4494********9017 |
044304 |
03/11/11 |
| LEE, CHRIS |
1F-318355 |
2 |
29.00 |
6011********5313 |
01187R |
03/11/11 |
| LEE, GIOVANNI |
1F-322009 |
2 |
58.00 |
4282********4980 |
031812 |
03/11/11 |
| MACARTHUR, DAVID |
1F-319952 |
2 |
29.00 |
4867********4997 |
031812 |
03/11/11 |
| MANCUSO, GABRIEL TONY |
1F-319045 |
2 |
29.00 |
4313********0572 |
01587A |
03/11/11 |
| MARICE, HENDRA |
1F-319117 |
2 |
29.00 |
3717*******2019 |
166250 |
03/11/11 |
| MARTIN, DAWNA |
1F-313523 |
2 |
29.00 |
5576********5240 |
008803 |
03/11/11 |
| MAZZONE, BARBARA |
1F-322055 |
2 |
29.00 |
4352********8948 |
046767 |
03/11/11 |
| MCALWEE, MARTIN |
1F-309992 |
2 |
58.00 |
4494********2521 |
044304 |
03/11/11 |
| MCARTHUR, MARK |
1F-319129 |
2 |
58.00 |
5121********2005 |
01149B |
03/11/11 |
| MERRY, PAUL |
1F-318319 |
2 |
58.00 |
3725*******2008 |
109912 |
03/11/11 |
| MIRANDA, JUAN |
1F-313954 |
2 |
29.00 |
4744********1763 |
161682 |
03/11/11 |
| MITCHELL, MIKE |
1F-313414 |
2 |
58.00 |
5424********7495 |
97224P |
03/11/11 |
| MORALES, PEDRO |
1F-322041 |
2 |
29.00 |
5466********0789 |
97280Z |
03/11/11 |
| MORRIS, JOHN |
1F-319318 |
2 |
29.00 |
4494********7529 |
044305 |
03/11/11 |
| MUZZONE, NORTON |
1F-319123 |
2 |
58.00 |
4828********5067 |
182383 |
03/11/11 |
| NEALE, CANDANCE |
1F-319294 |
2 |
29.00 |
4744********0409 |
181789 |
03/11/11 |
| NELLIUS, JAMES |
1F-319404 |
2 |
29.00 |
4275********1880 |
046836 |
03/11/11 |
| NESTLEBUSH, JARED |
1F-318875 |
2 |
29.00 |
3717*******3011 |
139167 |
03/11/11 |
| NICHOLSON, JOE |
1F-318985 |
2 |
58.00 |
4744********6429 |
161683 |
03/11/11 |
| NOWACKI, DIANNE |
1F-318651 |
2 |
29.00 |
4494********9619 |
044305 |
03/11/11 |
| OLIVER, CLYDE |
1F-308949 |
2 |
29.00 |
3715*******1002 |
147618 |
03/11/11 |
| ORTEGA, NYREE |
1F-318156 |
2 |
29.00 |
4264********7524 |
01581B |
03/11/11 |
| PAGLIERO, ADAM |
1F-318561 |
2 |
58.00 |
4207********4372 |
041812 |
03/11/11 |
| PINA, BARRY |
1F-319031 |
2 |
29.00 |
4246********1571 |
047355 |
03/11/11 |
| PUJOL, RAFAEL |
1F-319564 |
2 |
29.00 |
4494********1979 |
044305 |
03/11/11 |
| QUINTERO, NANCY |
1F-319275 |
2 |
29.00 |
5109********8709 |
056111 |
03/11/11 |
| RAGOZINE, MATTHEW |
1F-318411 |
2 |
29.00 |
4744********3465 |
181881 |
03/11/11 |
| REYNA, ALLAN |
1F-319330 |
2 |
58.00 |
4282********5702 |
041812 |
03/11/11 |
| ROCK, JANET |
1F-313495 |
2 |
29.00 |
4828********7014 |
182422 |
03/11/11 |
| RODPAI, ARPAT |
1F-319771 |
2 |
29.00 |
3713*******1003 |
115570 |
03/11/11 |
| RODRIGUES, BARBARA |
1F-311185 |
2 |
29.00 |
4744********2780 |
101286 |
03/11/11 |
| SELLS, CHRISTINA |
1F-318675 |
2 |
29.00 |
4828********9018 |
182431 |
03/11/11 |
| SELLS, KENNETH |
1F-318693 |
2 |
29.00 |
4828********9015 |
182420 |
03/11/11 |
| SHIDEMANTLE, ELIZABETH |
1F-322039 |
2 |
29.00 |
4828********1029 |
182431 |
03/11/11 |
| SILVER, DENNIS |
1F-308531 |
2 |
58.00 |
4313********6609 |
01586C |
03/11/11 |
| SORENSEN, CHRISTIAN |
1F-313285 |
2 |
29.00 |
3713*******1009 |
163974 |
03/11/11 |
| SPICA JR, BOBBY |
1F-318539 |
2 |
29.00 |
4388********0974 |
04696B |
03/11/11 |
| SPRINGER, PATTI |
1F-319469 |
2 |
29.00 |
4494********5469 |
044305 |
03/11/11 |
| STEELE, WENDLIN |
1F-313461 |
2 |
29.00 |
4071********8075 |
011576 |
03/11/11 |
| STINNETT, DREW |
1F-322042 |
2 |
29.00 |
4867********6180 |
041812 |
03/11/11 |
| SULLIVAN, LINDA |
1F-320092 |
2 |
29.00 |
4266********2431 |
01192C |
03/11/11 |
| SULTE, ROD |
1F-319488 |
2 |
29.00 |
5490********8057 |
01586Z |
03/11/11 |
| TARTARO, JOHN |
1F-308556 |
2 |
29.00 |
5466********8897 |
98114P |
03/11/11 |
| TEN, CHENG |
1F-318827 |
2 |
29.00 |
4266********2585 |
04757B |
03/11/11 |
| THOMAS, TALER |
1F-319288 |
2 |
29.00 |
5576********6089 |
002033 |
03/11/11 |
| THOMPSON, IRA |
1F-318657 |
2 |
58.00 |
6011********3840 |
01149R |
03/11/11 |
| TRAN, KHOI |
1F-319648 |
2 |
29.00 |
6011********1496 |
01198B |
03/11/11 |
| TROBAUGH, GRANT |
1F-318873 |
2 |
29.00 |
5491********3139 |
01147Z |
03/11/11 |
| USANGA, ENOBONG |
1F-319815 |
2 |
29.00 |
4744********3739 |
151782 |
03/11/11 |
| VAUGHAN, GAVIN |
1F-322114 |
2 |
29.00 |
4356********1316 |
161688 |
03/11/11 |
| VEGA, OSVALDO |
1F-319476 |
2 |
58.00 |
4494********6509 |
044305 |
03/11/11 |
| WAWRZYNIAK, FRANK |
1F-318853 |
2 |
58.00 |
5466********0731 |
04731P |
03/11/11 |
| WESSEL, CLARENCE |
1F-313967 |
2 |
29.00 |
4888********1762 |
01585A |
03/11/11 |
| WESTMORELAND, BRIAN |
1F-318769 |
2 |
29.00 |
3713*******2006 |
102908 |
03/11/11 |
| WOOD, JESSICA |
1F-319597 |
2 |
29.00 |
4744********3568 |
151783 |
03/11/11 |
| YAGNIK, KUNAL |
1F-321974 |
2 |
29.00 |
3772*******1000 |
129987 |
03/11/11 |
| ZELNICK, LISA |
1F-308838 |
2 |
29.00 |
5438********4492 |
305700 |
03/11/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
377.00 |
| 21 |
MasterCard |
783.00 |
| 74 |
Visa |
2639.00 |
| 4 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3973.00 |