Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, JUSTIN |
1F-321805 |
2 |
38.16 |
4029********3954 |
094844 |
04/15/11 |
| ANDERSON, PATRICK |
1F-310674 |
2 |
31.80 |
4828********0012 |
484445 |
04/15/11 |
| ANSELL, BILL |
1F-318121 |
2 |
26.50 |
4385********9419 |
01513A |
04/15/11 |
| AUBE, RON |
1F-313851 |
2 |
26.50 |
4428********1619 |
01559A |
04/15/11 |
| BAKER, MARK |
1F-321910 |
2 |
36.04 |
4343********1839 |
001188 |
04/15/11 |
| BANYKO, TIBOR |
1F-322116 |
2 |
30.50 |
4867********1621 |
044810 |
04/15/11 |
| BARNES, MONICA |
1F-322028 |
2 |
26.50 |
4355********9294 |
095136 |
04/15/11 |
| BASSFORD, JAMES |
1F-313330 |
2 |
35.30 |
4209********2090 |
596988 |
04/15/11 |
| BOCCHINO, GLORIA |
1F-319906 |
2 |
15.90 |
4130********2727 |
267445 |
04/15/11 |
| BROWN HALL, ANDREA |
1F-319126 |
2 |
53.00 |
5491********1509 |
01559P |
04/15/11 |
| BROWN, DEAN |
1F-322091 |
2 |
26.50 |
4482********0276 |
094844 |
04/15/11 |
| BURKHART, LAURA |
1F-313415 |
2 |
58.30 |
4060********1038 |
044810 |
04/15/11 |
| BUTLER, DANIEL |
1F-318690 |
2 |
63.60 |
4011********4876 |
077690 |
04/15/11 |
| CAMIRAND, ERIC |
1F-319325 |
2 |
31.80 |
3767*******2009 |
120761 |
04/15/11 |
| CAMPBELL, LISA |
1F-322046 |
2 |
53.00 |
4282********4450 |
044810 |
04/15/11 |
| CANO, JERRY |
1F-318967 |
2 |
36.04 |
4408********0289 |
549826 |
04/15/11 |
| CARTER, BRANDY |
1F-319188 |
2 |
26.50 |
5491********5229 |
01559P |
04/15/11 |
| CATALDO, DANIEL |
1F-319542 |
2 |
18.55 |
4494********3812 |
038925 |
04/15/11 |
| CATALDO, EVAN |
1F-319510 |
2 |
21.55 |
4867********2798 |
044810 |
04/15/11 |
| CATALDO, TREVOR |
1F-321980 |
2 |
18.55 |
5465********3088 |
001917 |
04/15/11 |
| COLLINS, ROB |
1F-319269 |
2 |
53.00 |
5438********3730 |
110624 |
04/15/11 |
| CONNOR, DANA |
1F-313586 |
2 |
38.16 |
4494********6527 |
038926 |
04/15/11 |
| COTTI, RICK |
1F-319092 |
2 |
38.16 |
5151********7414 |
094844 |
04/15/11 |
| DE JESUS, HAROLD |
1F-321909 |
2 |
21.20 |
4828********7017 |
484468 |
04/15/11 |
| DIANGELO, THERESA |
1F-321970 |
2 |
6.50 |
4888********0707 |
04588A |
04/15/11 |
| ESPOSITI, CHRIS |
1F-321969 |
2 |
26.50 |
4185********5201 |
05353A |
04/15/11 |
| ESSILFIE, DOROTHY |
1F-321914 |
2 |
31.80 |
4744********7666 |
184587 |
04/15/11 |
| FARRINGTON, CINDY |
1F-313538 |
2 |
53.00 |
4867********0450 |
044810 |
04/15/11 |
| FEISS, ROBERT |
1F-318441 |
2 |
145.50 |
4282********7238 |
044810 |
04/15/11 |
| FERNANDEZ, LOUIS |
1F-319431 |
2 |
26.50 |
3717*******1002 |
154565 |
04/15/11 |
| FIACCO, MIKEY |
1F-322084 |
2 |
26.50 |
5312********8984 |
124485 |
04/15/11 |
| FOSTER, PERRY |
1F-319644 |
2 |
53.00 |
3725*******3002 |
187947 |
04/15/11 |
| GATPANDAN, RONALDO |
1F-318979 |
2 |
92.00 |
5312********3084 |
124486 |
04/15/11 |
| GAUGHAN, BRADY |
1F-318969 |
2 |
27.56 |
4494********1817 |
038926 |
04/15/11 |
| GRANT, PAUL |
1F-311204 |
2 |
26.50 |
4828********2015 |
484507 |
04/15/11 |
| GRIGOROV, NIKOLAY |
1F-319226 |
2 |
26.50 |
4313********5916 |
04583C |
04/15/11 |
| HARRISON, DEBRA |
1F-319185 |
2 |
53.00 |
4888********9039 |
04584A |
04/15/11 |
| INGRAM, GARY |
1F-319703 |
2 |
67.84 |
6011********1988 |
01579R |
04/15/11 |
| JARA, RUDOLPH |
1F-310528 |
2 |
36.04 |
5291********5757 |
05315Z |
04/15/11 |
| JOHANNESSEN, KARL |
1F-318786 |
2 |
36.04 |
4744********2842 |
184589 |
04/15/11 |
| JOHNSON, DURIEL |
1F-319331 |
2 |
31.80 |
4351********7497 |
044891 |
04/15/11 |
| KACZUWKA, SUSAN |
1F-313847 |
2 |
26.50 |
5424********2478 |
15236P |
04/15/11 |
| KINGSBURY, DANIEL |
1F-309100 |
2 |
26.50 |
4011********4810 |
012140 |
04/15/11 |
| LANDRY, VICTORIA |
1F-319191 |
2 |
126.00 |
4482********4780 |
094845 |
04/15/11 |
| LANG, KATHY |
1F-308318 |
2 |
26.50 |
4854********4521 |
538926 |
04/15/11 |
| LAOVIAN, HAYDEE |
1F-321818 |
2 |
26.50 |
4356********5684 |
184680 |
04/15/11 |
| LAYNE, TANYA |
1F-319341 |
2 |
15.90 |
4494********9017 |
038926 |
04/15/11 |
| LEE, CHRIS |
1F-318355 |
2 |
15.90 |
6011********5313 |
01579R |
04/15/11 |
| LEON, NOEL |
1F-319568 |
2 |
32.50 |
4744********1765 |
194581 |
04/15/11 |
| MACARTHUR, DAVID |
1F-319952 |
2 |
15.90 |
4867********4997 |
054810 |
04/15/11 |
| MANCUSO, GABRIEL TONY |
1F-319045 |
2 |
38.16 |
4313********0572 |
04584A |
04/15/11 |
| MARICE, HENDRA |
1F-319117 |
2 |
42.40 |
3717*******2019 |
100097 |
04/15/11 |
| MAZZONE, BARBARA |
1F-322055 |
2 |
26.50 |
4352********8948 |
053122 |
04/15/11 |
| MCALWEE, MARTIN |
1F-309992 |
2 |
53.00 |
4494********2521 |
038926 |
04/15/11 |
| MCARTHUR, MARK |
1F-319129 |
2 |
53.00 |
5121********2005 |
01545B |
04/15/11 |
| MERRY, PAUL |
1F-318319 |
2 |
53.00 |
3725*******2008 |
140853 |
04/15/11 |
| MIRANDA, JUAN |
1F-313954 |
2 |
26.50 |
4744********1763 |
194582 |
04/15/11 |
| MITCHELL, MIKE |
1F-313414 |
2 |
63.60 |
5424********7495 |
15473P |
04/15/11 |
| MORALES, PEDRO |
1F-322041 |
2 |
26.50 |
5466********0789 |
15487Z |
04/15/11 |
| MUZZONE, NORTON |
1F-319123 |
2 |
26.50 |
4828********5067 |
484552 |
04/15/11 |
| NEALE, CANDANCE |
1F-319294 |
2 |
42.40 |
4744********0409 |
194087 |
04/15/11 |
| NELLIUS, JAMES |
1F-319404 |
2 |
26.50 |
4275********1880 |
053164 |
04/15/11 |
| NESTLEBUSH, JARED |
1F-318875 |
2 |
26.50 |
3717*******3011 |
182297 |
04/15/11 |
| NICHOLSON, JOE |
1F-318985 |
2 |
26.50 |
4744********6429 |
194081 |
04/15/11 |
| NOWACKI, DIANNE |
1F-318651 |
2 |
26.50 |
4494********9619 |
038926 |
04/15/11 |
| OLIVER, CLYDE |
1F-308949 |
2 |
31.80 |
3715*******1002 |
166725 |
04/15/11 |
| ORTEGA, NYREE |
1F-318156 |
2 |
21.50 |
4264********7524 |
04583B |
04/15/11 |
| PAGLIERO, ADAM |
1F-318561 |
2 |
67.00 |
4207********4372 |
054810 |
04/15/11 |
| PAUL, MICHAEL |
1F-319206 |
2 |
75.50 |
5312********2286 |
124388 |
04/15/11 |
| PUJOL, RAFAEL |
1F-319564 |
2 |
91.16 |
4494********3958 |
038926 |
04/15/11 |
| QUINTERO, NANCY |
1F-319275 |
2 |
26.50 |
5109********8709 |
047483 |
04/15/11 |
| RAGOZINE, MATTHEW |
1F-318411 |
2 |
31.80 |
4744********3465 |
194089 |
04/15/11 |
| REYNA, ALLAN |
1F-319330 |
2 |
26.50 |
4282********5702 |
054810 |
04/15/11 |
| ROCK, JANET |
1F-313495 |
2 |
26.50 |
4828********7014 |
484577 |
04/15/11 |
| RODRIGUES, BARBARA |
1F-311185 |
2 |
26.50 |
4744********2780 |
194487 |
04/15/11 |
| SELLS, CHRISTINA |
1F-318675 |
2 |
31.80 |
4828********9018 |
484585 |
04/15/11 |
| SELLS, KENNETH |
1F-318693 |
2 |
15.90 |
4828********9015 |
484593 |
04/15/11 |
| SHIDEMANTLE, ELIZABETH |
1F-322039 |
2 |
31.80 |
4828********1029 |
484589 |
04/15/11 |
| SILVER, DENNIS |
1F-308531 |
2 |
21.20 |
4313********6609 |
04582C |
04/15/11 |
| SPICA JR, BOBBY |
1F-318539 |
2 |
30.74 |
4388********0974 |
05339B |
04/15/11 |
| SPRINGER, PATTI |
1F-319469 |
2 |
31.80 |
4494********5469 |
038927 |
04/15/11 |
| STEELE, WENDLIN |
1F-313461 |
2 |
38.16 |
4071********8075 |
015223 |
04/15/11 |
| STINNETT, DREW |
1F-322042 |
2 |
31.80 |
4867********6180 |
064810 |
04/15/11 |
| SULLIVAN, LINDA |
1F-320092 |
2 |
26.50 |
4266********2431 |
01523C |
04/15/11 |
| SULTE, ROD |
1F-319488 |
2 |
31.80 |
5490********8057 |
04586Z |
04/15/11 |
| TARTARO, JOHN |
1F-308556 |
2 |
26.50 |
5466********8897 |
16209P |
04/15/11 |
| TEN, CHENG |
1F-318827 |
2 |
31.80 |
4266********2585 |
05399B |
04/15/11 |
| THOMAS, TALER |
1F-319288 |
2 |
26.50 |
5576********6089 |
000912 |
04/15/11 |
| TRAMMELL, MARK |
1F-319418 |
2 |
53.00 |
4356********4393 |
184685 |
04/15/11 |
| TRINGLE, NICOLE |
1F-321835 |
2 |
26.50 |
4744********6453 |
194085 |
04/15/11 |
| TROBAUGH, GRANT |
1F-318873 |
2 |
26.50 |
5491********3139 |
01569Z |
04/15/11 |
| VAUGHAN, GAVIN |
1F-322114 |
2 |
26.50 |
4356********1316 |
194588 |
04/15/11 |
| VEGA, OSVALDO |
1F-319476 |
2 |
53.00 |
4494********6509 |
038927 |
04/15/11 |
| WAGGONER, LINDA |
1F-318721 |
2 |
30.00 |
6011********2062 |
01517R |
04/15/11 |
| WAWRZYNIAK, FRANK |
1F-318853 |
2 |
63.60 |
5466********0731 |
05382P |
04/15/11 |
| WESSEL, CLARENCE |
1F-313967 |
2 |
26.50 |
4888********1762 |
04586A |
04/15/11 |
| WESTMORELAND, BRIAN |
1F-318769 |
2 |
31.80 |
3713*******2006 |
167110 |
04/15/11 |
| WOODBURY, GEORGE |
1F-321911 |
2 |
26.50 |
4494********7416 |
038927 |
04/15/11 |
| YAGNIK, KUNAL |
1F-321974 |
2 |
33.75 |
4147********2993 |
05355C |
04/15/11 |
| YEARICKS, BRENDA JO |
1F-313845 |
2 |
35.80 |
5465********6260 |
001275 |
04/15/11 |
| ZELNICK, LISA |
1F-308838 |
2 |
31.80 |
5438********4492 |
371581 |
04/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
296.80 |
| 21 |
MasterCard |
857.85 |
| 69 |
Visa |
2459.37 |
| 3 |
Discover |
113.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.76 |