Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARILLI, JILL |
3Y-110879 |
3 |
35.00 |
4444********4712 |
427703 |
02/28/11 |
| BARSS, MICHEL |
3Y-111587 |
3 |
29.00 |
4427********5787 |
204570 |
02/28/11 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
132511 |
02/28/11 |
| BECK, MANDY |
3Y-111417 |
3 |
25.00 |
5401********3886 |
04398Z |
02/28/11 |
| BERLIN, AMY |
3Y-111313 |
3 |
20.00 |
5509********4848 |
056412 |
02/28/11 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
4444********0418 |
120557 |
02/28/11 |
| BISAILLON, PAM |
3Y-110540 |
3 |
58.00 |
3728*******2014 |
144072 |
02/28/11 |
| BLATT, KENNETH |
3Y-111375 |
3 |
20.00 |
6011********4770 |
02843R |
02/28/11 |
| BLOUNT, JORDAN |
3Y-111479 |
3 |
20.00 |
5480********2423 |
90821M |
02/28/11 |
| BOYCE, DENIS |
3Y-110729 |
3 |
40.00 |
5449********8917 |
B06231 |
02/28/11 |
| BROWN, EVELYN |
3Y-111206 |
3 |
29.00 |
3721*******4000 |
108420 |
02/28/11 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********1324 |
100775 |
02/28/11 |
| BULLINGTON, JOHN |
3Y-110726 |
3 |
20.00 |
4147********2150 |
04398C |
02/28/11 |
| BULSON, ERIN |
3Y-110861 |
3 |
25.00 |
4258********4001 |
089102 |
02/28/11 |
| BUTTS, LOU |
3Y-111361 |
3 |
25.00 |
5449********2665 |
B04732 |
02/28/11 |
| CALDWELL, SAMUEL |
3Y-111450 |
3 |
20.00 |
4388********5001 |
001471 |
02/28/11 |
| CAPE, CASEY |
3Y-111177 |
3 |
25.00 |
4238********3215 |
002007 |
02/28/11 |
| CARON, BRIAN |
3Y-110677 |
3 |
20.00 |
5141********5097 |
652914 |
02/28/11 |
| CARR, DENNIS |
3Y-110730 |
3 |
20.00 |
5588********8391 |
044026 |
02/28/11 |
| CETNAR, TODD |
3Y-110512 |
3 |
20.00 |
4256********4174 |
142915 |
02/28/11 |
| CLINE, KATHY |
3Y-111621 |
3 |
29.00 |
4444********3097 |
203877 |
02/28/11 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02852B |
02/28/11 |
| CONNORS, JOAN |
3Y-110675 |
3 |
20.00 |
5466********8836 |
03581Z |
02/28/11 |
| COOK, TIM |
3Y-111363 |
3 |
64.00 |
3772*******1005 |
169792 |
02/28/11 |
| COVELL, MELANIE |
3Y-111157 |
3 |
20.00 |
4328********6895 |
092146 |
02/28/11 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
04405C |
02/28/11 |
| DAVE, PANKAY |
3Y-110997 |
3 |
20.00 |
5480********7588 |
90821Z |
02/28/11 |
| DESROSIERS, NICOLE |
3Y-111605 |
3 |
34.00 |
5480********1522 |
90821Z |
02/28/11 |
| DINALLO, LINNAEA |
3Y-111104 |
3 |
20.00 |
6011********6614 |
02853R |
02/28/11 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
25.00 |
4427********9115 |
909138 |
02/28/11 |
| DROBNECK, NICOLE |
3Y-110723 |
3 |
29.00 |
4701********0530 |
02856A |
02/28/11 |
| EMIGH, TRISHA |
3Y-111423 |
3 |
25.00 |
5449********9442 |
B04723 |
02/28/11 |
| FITCH, MARK |
3Y-111341 |
3 |
20.00 |
4238********2940 |
002007 |
02/28/11 |
| FORSTER, BRIAN |
3Y-111277 |
3 |
20.00 |
5178********1754 |
04348Z |
02/28/11 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
20.00 |
5401********6806 |
04412P |
02/28/11 |
| FRIEDMAN, BROOKS |
3Y-111402 |
3 |
25.00 |
4717********5299 |
014267 |
02/28/11 |
| FULLER, KELLY |
3Y-111333 |
3 |
29.00 |
5509********3398 |
056417 |
02/28/11 |
| GARDNER, MARTY |
3Y-110888 |
3 |
20.00 |
4427********7302 |
753034 |
02/28/11 |
| GARRETT, KRISSY |
3Y-111484 |
3 |
20.00 |
5141********1993 |
548792 |
02/28/11 |
| GILLINGHAM, KEN |
3Y-111335 |
3 |
25.00 |
4182********8527 |
092146 |
02/28/11 |
| GILMER, PATRICIA |
3Y-111057 |
3 |
20.00 |
5291********0127 |
04351Z |
02/28/11 |
| GIZZI, CARLA |
3Y-111438 |
3 |
25.00 |
5141********0738 |
916694 |
02/28/11 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
04416C |
02/28/11 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
04417B |
02/28/11 |
| GULOTTY, THERESA |
3Y-110896 |
3 |
20.00 |
4427********2996 |
249862 |
02/28/11 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
45.00 |
5449********9465 |
B06725 |
02/28/11 |
| HAMILTON, KRISTEN |
3Y-111109 |
3 |
20.00 |
4147********5957 |
04357C |
02/28/11 |
| HARRIS, TONYA |
3Y-111105 |
3 |
44.00 |
4236********8508 |
092147 |
02/28/11 |
| HATHAWAY, KIMBERLY |
3Y-106623 |
3 |
20.00 |
4707********3809 |
092146 |
02/28/11 |
| HAUPRICH, BRIAN |
3Y-110850 |
3 |
25.00 |
5445********7360 |
100782 |
02/28/11 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4266********8160 |
04423C |
02/28/11 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
100783 |
02/28/11 |
| HICKEY, JANET |
3Y-110584 |
3 |
20.00 |
4868********8082 |
04357B |
02/28/11 |
| HOURIGAN, NICK |
3Y-111639 |
3 |
10.00 |
4287********5714 |
092147 |
02/28/11 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5466********7461 |
04427P |
02/28/11 |
| HURLEY, MICHELLE |
3Y-106645 |
3 |
15.00 |
4117********8429 |
142314 |
02/28/11 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
105374 |
02/28/11 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
20.00 |
4326********9516 |
132713 |
02/28/11 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********5424 |
04365B |
02/28/11 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
091103 |
02/28/11 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
092147 |
02/28/11 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
146852 |
02/28/11 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
002008 |
02/28/11 |
| KRENRICH, DEBBIE |
3Y-111323 |
3 |
49.00 |
4258********7429 |
091109 |
02/28/11 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********5749 |
037368 |
02/28/11 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
037368 |
02/28/11 |
| LAVALLEE, NATALIE |
3Y-1037900 |
3 |
20.00 |
4326********0640 |
192819 |
02/28/11 |
| LOVETT, JIM |
3Y-111391 |
3 |
54.00 |
4147********3880 |
04433C |
02/28/11 |
| LUCE, CHARLES |
3Y-110574 |
3 |
59.00 |
4238********2234 |
002008 |
02/28/11 |
| LYNN, DANIEL |
3Y-111582 |
3 |
25.00 |
5141********7867 |
652915 |
02/28/11 |
| MACCAMMON, WINIFRED |
3Y-111518 |
3 |
20.00 |
4136********3145 |
028395 |
02/28/11 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
092147 |
02/28/11 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********2172 |
548793 |
02/28/11 |
| MAHONEY, JIM |
3Y-110563 |
3 |
20.00 |
4266********6573 |
04439A |
02/28/11 |
| MAHOUTCHIAN, BRENNAN |
3Y-110847 |
3 |
20.00 |
4427********3517 |
299347 |
02/28/11 |
| MALLOY, JAMES |
3Y-110676 |
3 |
20.00 |
3772*******1004 |
147613 |
02/28/11 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
5491********7753 |
R8910B |
02/28/11 |
| MCCOLL, JAMES |
3Y-111403 |
3 |
20.00 |
4238********7905 |
002008 |
02/28/11 |
| MCGOVERN, HEATHER |
3Y-110544 |
3 |
20.00 |
5466********5593 |
04374Z |
02/28/11 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
34.00 |
4258********3118 |
092144 |
02/28/11 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
132718 |
02/28/11 |
| MESSENGER, PAMELA |
3Y-111524 |
3 |
45.00 |
6011********0251 |
02873B |
02/28/11 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
02516Z |
02/28/11 |
| MEYER, REBECCA |
3Y-110736 |
3 |
20.00 |
4717********0580 |
008926 |
02/28/11 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
100793 |
02/28/11 |
| MILLER, SCOTT |
3Y-111534 |
3 |
25.00 |
4652********8838 |
681975 |
02/28/11 |
| MONROE, JEFF |
3Y-111095 |
3 |
25.00 |
5543********0339 |
100796 |
02/28/11 |
| MOORE, LISA |
3Y-111049 |
3 |
29.00 |
5443********9371 |
028619 |
02/28/11 |
| MOREY, KAREN |
3Y-111427 |
3 |
25.00 |
4888********3903 |
02516B |
02/28/11 |
| MORRETT, MIKE |
3Y-110502 |
3 |
20.00 |
4264********5434 |
02514B |
02/28/11 |
| NATALE, JASON |
3Y-110852 |
3 |
25.00 |
5449********1404 |
B04724 |
02/28/11 |
| NAVOJOSKY, WILLIAM |
3Y-111494 |
3 |
25.00 |
5543********4301 |
100795 |
02/28/11 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
100797 |
02/28/11 |
| OSINSKI, MARY |
3Y-111522 |
3 |
20.00 |
5466********1178 |
04391Z |
02/28/11 |
| PAI, LINDSAY |
3Y-111160 |
3 |
20.00 |
5240********9103 |
04399Z |
02/28/11 |
| PASKEWCK, REBECCA |
3Y-111559 |
3 |
25.00 |
4238********9247 |
002008 |
02/28/11 |
| PAULSEN, NANCY |
3Y-111163 |
3 |
20.00 |
4063********6812 |
479973 |
02/28/11 |
| PEARSON, BILL |
3Y-111147 |
3 |
25.00 |
4117********6655 |
192916 |
02/28/11 |
| PEREZ, JULIAN |
3Y-111589 |
3 |
25.00 |
4238********2103 |
002009 |
02/28/11 |
| PINTO, MAGGIE |
3Y-110501 |
3 |
20.00 |
4427********1747 |
899652 |
02/28/11 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5443********3053 |
028631 |
02/28/11 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
652916 |
02/28/11 |
| PRILL, RAY |
3Y-111655 |
3 |
49.00 |
5141********9762 |
548794 |
02/28/11 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B04214 |
02/28/11 |
| RICCARDI, MONICA |
3Y-111626 |
3 |
20.00 |
5401********7481 |
04465P |
02/28/11 |
| RICE, DEBORAH |
3Y-110547 |
3 |
20.00 |
4266********7104 |
04464B |
02/28/11 |
| RICHARDS, ANDREW |
3Y-111547 |
3 |
25.00 |
4017********7447 |
028640 |
02/28/11 |
| RICHARDS, JOSEPH |
3Y-110542 |
3 |
20.00 |
4121********6177 |
04402A |
02/28/11 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
189593 |
02/28/11 |
| ROBINSON, VALERIE |
3Y-110889 |
3 |
20.00 |
5424********7726 |
04596B |
02/28/11 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
04402B |
02/28/11 |
| ROTONDO, RACHEL |
3Y-110849 |
3 |
20.00 |
4003********5697 |
04403B |
02/28/11 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
20.00 |
4238********9748 |
002009 |
02/28/11 |
| SAVINI, VINNY |
3Y-110545 |
3 |
20.00 |
4287********1323 |
092148 |
02/28/11 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********4008 |
100800 |
02/28/11 |
| SEARLES, ERIK |
3Y-110572 |
3 |
20.00 |
4427********2461 |
681980 |
02/28/11 |
| SHERIN, ANULA |
3Y-111352 |
3 |
20.00 |
5109********8308 |
940299 |
02/28/11 |
| SHERMAN, PEGGY SUE |
3Y-111059 |
3 |
25.00 |
4427********4390 |
744769 |
02/28/11 |
| SINEL, SHAWN |
3Y-110948 |
3 |
39.00 |
4427********2512 |
791041 |
02/28/11 |
| SISK, JAMES |
3Y-111601 |
3 |
20.00 |
3721*******4019 |
166117 |
02/28/11 |
| SLATTERY, JOHN |
3Y-111507 |
3 |
20.00 |
4287********7864 |
092149 |
02/28/11 |
| SMITKIN, GREG |
3Y-111666 |
3 |
25.00 |
5424********7922 |
04804P |
02/28/11 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********8892 |
152117 |
02/28/11 |
| TRUAX, AL |
3Y-110586 |
3 |
20.00 |
3719*******3009 |
106260 |
02/28/11 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********2743 |
04478C |
02/28/11 |
| VASQUEZ, TAMMY |
3Y-111634 |
3 |
20.00 |
5449********4150 |
B04227 |
02/28/11 |
| WELDON, DIANA |
3Y-110671 |
3 |
20.00 |
6011********8599 |
02878R |
02/28/11 |
| WESCOTT, ROBERT |
3Y-111602 |
3 |
20.00 |
5141********5823 |
916696 |
02/28/11 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
29.00 |
4147********9674 |
04414C |
02/28/11 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
092147 |
02/28/11 |
| YERDON, JUSTIN |
3Y-110964 |
3 |
20.00 |
4185********6165 |
04479A |
02/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
281.00 |
| 47 |
MasterCard |
1130.00 |
| 70 |
Visa |
1739.00 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.00 |