05/29/2011
11:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ROBERT 3Y-108866 3 25.00 5491********9705 R6884Z 05/29/11
BAILEY, TODD 3Y-108890 3 25.00 4427********0632 409824 05/29/11
BARSS, MICHEL 3Y-111587 3 29.00 4427********5787 930278 05/29/11
BAZARNICK, JOE 3Y-106324 3 25.00 5243********3885 02973Z 05/29/11
BECHT, MATT 3Y-110737 3 20.00 5312********4284 135729 05/29/11
BECK, MANDY 3Y-111417 3 25.00 5401********3886 06632Z 05/29/11
BENNETT, MICHAEL 3Y-108979 3 25.00 4190********5664 953482 05/29/11
BERLIN, AMY 3Y-111313 3 20.00 5509********4848 096619 05/29/11
BESSEY, SHELLY 3Y-110588 3 20.00 4140********7357 034396 05/29/11
BISAILLON, PAM 3Y-110540 3 58.00 3728*******2014 158592 05/29/11
BLATT, KENNETH 3Y-111375 3 20.00 6011********4770 02934R 05/29/11
BLOUNT, JORDAN 3Y-111479 3 20.00 5480********2423 01922M 05/29/11
BOYCE, DENIS 3Y-110729 3 40.00 5449********8917 B19305 05/29/11
BRENNAN, CATHERINE 3Y-108743 3 25.00 4147********4511 06632C 05/29/11
BROWN, EVELYN 3Y-111206 3 20.00 3721*******4000 165025 05/29/11
BROWN, LAWSON 3Y-111348 3 20.00 4034********2131 042764 05/29/11
BROWN, LINDSAY 3Y-111349 3 25.00 5107********1324 233376 05/29/11
BROWN, MARYLOU 3Y-108877 3 20.00 4305********1480 06572B 05/29/11
BUCHAS, TODD 3Y-111208 3 29.00 5449********2208 B18194 05/29/11
BULLINGTON, JOHN 3Y-110726 3 20.00 4147********2150 06635C 05/29/11
BULSON, ERIN 3Y-110861 3 25.00 4258********4001 020087 05/29/11
BUTTS, LOU 3Y-111361 3 25.00 5449********2665 B17807 05/29/11
BYRNES, SEAN 3Y-106705 3 25.00 4140********2699 018439 05/29/11
CALDWELL, SAMUEL 3Y-111450 3 20.00 4147********7509 06637D 05/29/11
CARON, BRIAN 3Y-110677 3 20.00 5141********5097 764863 05/29/11
CETNAR, TODD 3Y-110512 3 20.00 4256********4174 185324 05/29/11
CLINE, KATHY 3Y-111621 3 29.00 4140********2046 020858 05/29/11
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 02939B 05/29/11
COOK, TIM 3Y-111363 3 64.00 3772*******1005 159119 05/29/11
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 005221 05/29/11
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 06639C 05/29/11
DANNUNUZIO, FRANK 3Y-106210 3 25.00 5312********2259 125125 05/29/11
DAVE, PANKAY 3Y-110997 3 20.00 5480********7588 01922Z 05/29/11
DESROSIERS, NICOLE 3Y-111605 3 34.00 5480********1522 01922Z 05/29/11
DETHOMAS, JOHN 3Y-110578 3 20.00 4018********9640 549129 05/29/11
DIANTONIO, LISA 3Y-108695 3 39.00 4147********8014 06644C 05/29/11
DINALLO, LINNAEA 3Y-111104 3 25.00 6011********6614 02952R 05/29/11
DOUGLAS, SARAH 3Y-110857 3 25.00 4427********9115 308843 05/29/11
DROBNECK, NICOLE 3Y-108733 3 29.00 4701********0530 02929A 05/29/11
ELY, LORI 3Y-108729 3 25.00 4888********9650 05529B 05/29/11
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B17798 05/29/11
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02947R 05/29/11
FITCH, MARK 3Y-111341 3 20.00 4238********2940 015022 05/29/11
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 06589Z 05/29/11
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 06653P 05/29/11
FRIEDMAN, BROOKS 3Y-111402 3 25.00 4717********5299 009914 05/29/11
FULLER, KELLY 3Y-111333 3 29.00 5509********3398 096583 05/29/11
GALVIN, CHAD 3Y-110389 3 29.99 4326********1367 135423 05/29/11
GARDNER, MARTY 3Y-110888 3 20.00 4427********7302 681409 05/29/11
GARRETT, KRISSY 3Y-111484 3 20.00 5141********1993 764864 05/29/11
GILLINGHAM, KEN 3Y-111335 3 25.00 4182********8527 005221 05/29/11
GILMER, PATRICIA 3Y-111057 3 20.00 5291********0127 06594Z 05/29/11
GIZZI, CARLA 3Y-111438 3 25.00 5347********3708 747763 05/29/11
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 06656C 05/29/11
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 06656B 05/29/11
GULOTTY, THERESA 3Y-110896 3 20.00 4427********2996 855879 05/29/11
GUYETTE, MATHEW 3Y-111421 3 20.00 5141********8044 029752 05/29/11
GUYETTE, TAMMY 3Y-110886 3 20.00 5141********8044 660881 05/29/11
HAMILTON, CHRISTOPHER 3Y-111192 3 45.00 5449********9465 B19800 05/29/11
HARRIS, TONYA 3Y-111105 3 44.00 4236********8508 005222 05/29/11
HATHAWAY, KIMBERLY 3Y-106623 3 20.00 4707********3809 005221 05/29/11
HAUSLER, JENNIFER 3Y-108731 3 20.00 4266********5980 06665B 05/29/11
HAYDOCK, MARY 3Y-108924 3 20.00 4479********7332 029759 05/29/11
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 06665C 05/29/11
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 233393 05/29/11
HUDSON, JODY 3Y-108968 3 25.00 5511********6809 935710 05/29/11
HUDSON, TRUDY 3Y-108923 3 25.00 4427********1058 425861 05/29/11
HUFF, JOSH 3Y-111658 3 10.00 5466********7461 06670P 05/29/11
HURLEY, MICHELLE 3Y-106645 3 20.00 4117********8429 185328 05/29/11
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 146658 05/29/11
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********9516 105625 05/29/11
JOHNSON, CHARLOTTE 3Y-111474 3 20.00 3725*******2005 166621 05/29/11
JONES, ANNE 3Y-111497 3 59.00 4003********5424 06611B 05/29/11
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 023127 05/29/11
KELLER, LUCY 3Y-111413 3 20.00 5178********7411 06614Z 05/29/11
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 005223 05/29/11
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 102212 05/29/11
KILMARTIN JR, DANIEL 3Y-111067 3 20.00 4238********0018 015023 05/29/11
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 096595 05/29/11
KVASNACK, KELLY 3Y-108852 3 25.00 4519********7878 006246 05/29/11
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********5749 042766 05/29/11
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 042766 05/29/11
LAWRENCE, MARK 3Y-108990 3 25.00 4287********1977 005223 05/29/11
LONG, NOELLE 3Y-108857 3 25.00 5401********9688 06683B 05/29/11
LOVETT, JIM 3Y-111391 3 54.00 4147********3880 06683C 05/29/11
LUCE, CHARLES 3Y-110574 3 59.00 4238********7987 015024 05/29/11
LYNN, DANIEL 3Y-111582 3 25.00 5141********7867 764865 05/29/11
MACCAMMON, WINIFRED 3Y-111518 3 20.00 4136********3145 029401 05/29/11
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 005222 05/29/11
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********2172 029753 05/29/11
MAHONEY, JIM 3Y-110563 3 20.00 4266********6573 06689A 05/29/11
MALLOY, JAMES 3Y-110676 3 20.00 3772*******1004 135774 05/29/11
MARRUSO, SOPHIA 3Y-108725 3 20.00 4034********2933 042766 05/29/11
MATTHEWS, ADAM 3Y-108728 3 25.00 4266********7827 06691B 05/29/11
MAWDESLEY, ANDREW 3Y-110566 3 40.00 5491********7753 R6915B 05/29/11
MCCOLL, JAMES 3Y-111403 3 20.00 4238********7905 015024 05/29/11
MCGOVERN, HEATHER 3Y-110544 3 20.00 5466********5593 06668Z 05/29/11
MCLAUGHLIN, KYLE 3Y-111360 3 20.00 4266********7135 06694B 05/29/11
MEROLA, MICHELLE 3Y-110657 3 34.00 4258********3118 024137 05/29/11
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 135521 05/29/11
MESSENGER, PAMELA 3Y-111524 3 45.00 6011********0251 02977B 05/29/11
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 05525Z 05/29/11
MEYER, REBECCA 3Y-110736 3 20.00 4717********0580 011068 05/29/11
MILLER, DAN 3Y-110673 3 20.00 5445********8108 233403 05/29/11
MILLER, SCOTT 3Y-111534 3 25.00 4652********8838 698200 05/29/11
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 005224 05/29/11
MONROE, JEFF 3Y-111095 3 25.00 5543********0339 233404 05/29/11
MOORE, LISA 3Y-111049 3 29.00 5443********9371 029427 05/29/11
MOREY, KAREN 3Y-111427 3 25.00 4888********3903 05520B 05/29/11
NATALE, JASON 3Y-110852 3 25.00 5449********1404 B17799 05/29/11
NAVOJOSKY, WILLIAM 3Y-111494 3 25.00 5543********4301 233405 05/29/11
NORMILE, LAURA 3Y-111368 3 83.00 5424********0745 98094B 05/29/11
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 233407 05/29/11
OSINSKI, MARY 3Y-111522 3 20.00 5466********1178 06643Z 05/29/11
OTIS, JOE 3Y-108988 3 20.00 3715*******2019 108224 05/29/11
OTIS, NANCY 3Y-108987 3 20.00 3715*******2019 133151 05/29/11
PAI, LINDSAY 3Y-111160 3 20.00 5240********9103 06638Z 05/29/11
PASKEWCK, REBECCA 3Y-111559 3 25.00 4238********9247 015024 05/29/11
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 357669 05/29/11
PEARSON, BILL 3Y-111147 3 25.00 4117********6655 135523 05/29/11
PINTO, MAGGIE 3Y-110501 3 20.00 4427********1747 705171 05/29/11
PITTS, LISA 3Y-111196 3 20.00 4427********7199 867020 05/29/11
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 029439 05/29/11
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 144718 05/29/11
POST, NORM 3Y-111685 3 25.00 5141********0305 660882 05/29/11
PRILL, RAY 3Y-111655 3 49.00 5141********9762 029754 05/29/11
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 06653A 05/29/11
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B17289 05/29/11
REN, MARK 3Y-110690 3 20.00 5543********6235 233414 05/29/11
RICCARDI, MONICA 3Y-111626 3 20.00 5401********7481 06718P 05/29/11
RICE, DEBORAH 3Y-110547 3 20.00 4266********7104 06722B 05/29/11
RICHARDS, ANDREW 3Y-111547 3 25.00 4017********7447 029449 05/29/11
RICHARDS, JOSEPH 3Y-110542 3 20.00 4121********6177 06658A 05/29/11
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 168308 05/29/11
ROBINSON, VALERIE 3Y-110889 3 20.00 5424********7726 98469B 05/29/11
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 06660B 05/29/11
ROTONDO, RACHEL 3Y-110849 3 20.00 4003********5697 06660B 05/29/11
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 015025 05/29/11
SAVINI, VINNY 3Y-110545 3 20.00 4287********1323 005224 05/29/11
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 R6929Z 05/29/11
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 233421 05/29/11
SEARLES, ERIK 3Y-110572 3 20.00 4427********2461 741488 05/29/11
SHERIN, ANULA 3Y-111352 3 20.00 5109********8308 930378 05/29/11
SHERMAN, PEGGY SUE 3Y-111059 3 25.00 4427********4390 741487 05/29/11
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 233422 05/29/11
SINEL, SHAWN 3Y-110948 3 39.00 4427********2512 956256 05/29/11
SISK, JAMES 3Y-111601 3 20.00 3721*******4019 123259 05/29/11
SLATTERY, JOHN 3Y-111507 3 20.00 4287********7864 005224 05/29/11
SMITKIN, GREG 3Y-111666 3 25.00 5424********7922 98733P 05/29/11
TAFT, BILLIE 3Y-111441 3 25.00 4326********8892 105724 05/29/11
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 029755 05/29/11
THOMAS, SPENCER 3Y-108989 3 20.00 4227********1275 029460 05/29/11
TRUAX, AL 3Y-110586 3 20.00 3719*******3009 157518 05/29/11
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********3009 06733C 05/29/11
VASQUEZ, TAMMY 3Y-111634 3 20.00 5449********4150 B17302 05/29/11
WADE, MARISA 3Y-109000 3 25.00 4427********0813 408632 05/29/11
WALRATH, SCOTT 3Y-111139 3 25.00 3728*******3005 140855 05/29/11
WELDON, DIANA 3Y-110671 3 20.00 6011********8599 02900R 05/29/11
WESCOTT, ROBERT 3Y-111602 3 20.00 5141********5823 764866 05/29/11
WILLIAMS, ERIC 3Y-108875 3 25.00 4888********2478 05524B 05/29/11
WILLIAMSON, KATHY 3Y-111669 3 29.00 4147********1871 06677C 05/29/11
WILSON, MARK 3Y-108874 3 25.00 4744********7202 165222 05/29/11
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 005222 05/29/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 386.99
59 MasterCard 1472.00
84 Visa 2078.99
6 Discover 175.00
0 Other 0.00
     
    4112.98