06/28/2011
10:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHEISER, ESTHER 3Y-104679 3 25.00 5466********8830 95402P 06/28/11
BAILEY, TODD 3Y-108890 3 25.00 4427********0632 853816 06/28/11
BARRON, MICHAEL 3Y-107368 3 20.00 3717*******1006 155540 06/28/11
BARSS, MICHEL 3Y-108816 3 29.00 4427********5787 942306 06/28/11
BECHT, MATT 3Y-110737 3 20.00 5312********4284 124004 06/28/11
BECK, MANDY 3Y-111417 3 25.00 5401********3886 00072Z 06/28/11
BENNETT, MICHAEL 3Y-108979 3 25.00 4190********5664 214735 06/28/11
BERLIN, AMY 3Y-111313 3 20.00 5509********4848 095133 06/28/11
BESSEY, SHELLY 3Y-110588 3 20.00 4140********7357 015787 06/28/11
BISAILLON, PAM 3Y-110540 3 58.00 3728*******2014 162534 06/28/11
BLATT, KENNETH 3Y-111375 3 20.00 6011********4770 02806R 06/28/11
BOYCE, DENIS 3Y-110729 3 40.00 5449********8917 B08086 06/28/11
BRENNAN, CATHERINE 3Y-108743 3 25.00 4147********4511 00071C 06/28/11
BROWN, EVELYN 3Y-111206 3 20.00 3721*******4000 124885 06/28/11
BROWN, LAWSON 3Y-111348 3 20.00 4034********2131 038445 06/28/11
BROWN, LINDSAY 3Y-111349 3 25.00 5107********1324 737957 06/28/11
BROWN, MARYLOU 3Y-108877 3 20.00 4305********1480 00024B 06/28/11
BUCHAS, TODD 3Y-111208 3 29.00 5449********2208 B06975 06/28/11
BULLINGTON, JOHN 3Y-110726 3 20.00 4147********2150 00076C 06/28/11
BULSON, ERIN 3Y-110861 3 25.00 4258********4001 056089 06/28/11
BUTTS, LOU 3Y-111361 3 25.00 5449********2665 B06588 06/28/11
BYRNES, SEAN 3Y-106705 3 25.00 4140********2699 071673 06/28/11
CALDWELL, SAMUEL 3Y-111450 3 45.00 4147********7509 00076D 06/28/11
CARON, BRIAN 3Y-110677 3 20.00 5141********5097 138028 06/28/11
CETNAR, TODD 3Y-110512 3 20.00 4256********4174 154401 06/28/11
CLINE, KATHY 3Y-111621 3 29.00 4140********2046 071675 06/28/11
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 02849B 06/28/11
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********4800 038446 06/28/11
COOK, TIM 3Y-111363 3 64.00 3772*******1005 120828 06/28/11
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 094002 06/28/11
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 00084C 06/28/11
DANNUNUZIO, FRANK 3Y-106210 3 25.00 5312********2259 124007 06/28/11
DAVE, PANKAY 3Y-110997 3 20.00 5480********7588 90820Z 06/28/11
DELUCIA, VINCENT 3Y-110628 3 16.00 6011********7897 02851P 06/28/11
DESROSIERS, NICOLE 3Y-111605 3 34.00 5480********1522 90820Z 06/28/11
DETHOMAS, JOHN 3Y-110578 3 20.00 4018********9640 801351 06/28/11
DIANTONIO, LISA 3Y-108695 3 39.00 4147********8014 00089C 06/28/11
DILLON, GRACE 3Y-108884 3 49.00 5509********0555 095142 06/28/11
DINALLO, LINNAEA 3Y-111104 3 25.00 6011********6614 02895R 06/28/11
DOUGLAS, SARAH 3Y-110857 3 25.00 4427********9115 807797 06/28/11
ELY, LORI 3Y-108729 3 25.00 4888********9650 03595B 06/28/11
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B06579 06/28/11
ERWIN, JAMES 3Y-108815 3 25.00 4744********0963 154402 06/28/11
FEDER, CHERYL 3Y-FEDER 3 10.00 5424********1368 87498Z 06/28/11
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02861R 06/28/11
FITCH, MARK 3Y-111341 3 20.00 4238********2940 003758 06/28/11
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 00046Z 06/28/11
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 00100P 06/28/11
FRIEDMAN, BROOKS 3Y-111402 3 25.00 4717********5299 019179 06/28/11
GALVIN, CHAD 3Y-110389 3 45.00 4326********1367 144202 06/28/11
GARDNER, MARTY 3Y-110888 3 20.00 4427********7302 778744 06/28/11
GARRETT, KRISSY 3Y-111484 3 20.00 5141********1993 403074 06/28/11
GILLINGHAM, KEN 3Y-111335 3 25.00 4182********8527 094003 06/28/11
GILMER, PATRICIA 3Y-111057 3 20.00 5291********0127 00053Z 06/28/11
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 00104C 06/28/11
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 00103B 06/28/11
GORMAN, STACEY 3Y-108744 3 34.00 4140********6669 043453 06/28/11
GREGORY, JASON 3Y-111325 3 25.00 4034********6836 038447 06/28/11
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B09082 06/28/11
HARRIS, TONYA 3Y-111105 3 44.00 4236********8508 094004 06/28/11
HATHAWAY, KIMBERLY 3Y-106623 3 20.00 4707********3809 094003 06/28/11
HAUSLER, JENNIFER 3Y-108731 3 20.00 4266********5980 00111B 06/28/11
HAYDOCK, MARY 3Y-108924 3 20.00 4479********7332 028154 06/28/11
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 00112C 06/28/11
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 737972 06/28/11
HINMAN, KIM 3Y-108870 3 10.00 4147********9165 54975C 06/28/11
HUDSON, JODY 3Y-108968 3 25.00 5511********6809 251950 06/28/11
HUDSON, TRUDY 3Y-108923 3 25.00 4427********1058 778745 06/28/11
HUFF, JOSH 3Y-111658 3 10.00 5466********7461 00118P 06/28/11
HURLEY, MICHELLE 3Y-106645 3 20.00 4117********8429 184301 06/28/11
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 103042 06/28/11
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********9516 104907 06/28/11
JOHNSON, CHARLOTTE 3Y-111474 3 20.00 3725*******2005 142204 06/28/11
JONES, ANNE 3Y-111497 3 59.00 4003********5424 00068B 06/28/11
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 058084 06/28/11
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 094003 06/28/11
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 188368 06/28/11
KILMARTIN JR, DANIEL 3Y-111067 3 20.00 4238********0018 003759 06/28/11
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 095153 06/28/11
KRENRICH, DEBBIE 3Y-111323C 3 49.00 4258********7429 058109 06/28/11
KVASNACK, KELLY 3Y-108852 3 25.00 4519********7878 006341 06/28/11
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********5749 038448 06/28/11
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 038447 06/28/11
LAWRENCE, MARK 3Y-108990 3 25.00 4287********1977 094004 06/28/11
LONG, NOELLE 3Y-108857 3 25.00 5401********9688 00130B 06/28/11
LOVETT, JIM 3Y-111391 3 54.00 4147********3880 00130C 06/28/11
LUCE, CHARLES 3Y-110574 3 59.00 4238********7987 003759 06/28/11
LYNN, DANIEL 3Y-111582 3 25.00 5141********7867 035459 06/28/11
MACCAMMON, WINIFRED 3Y-111518 3 20.00 4136********3145 028620 06/28/11
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 094004 06/28/11
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********2172 138030 06/28/11
MAHONEY, JIM 3Y-110563 3 20.00 4266********6573 00135A 06/28/11
MALLOY, JAMES 3Y-110676 3 20.00 3772*******1004 177991 06/28/11
MARRUSO, SOPHIA 3Y-108725 3 20.00 4034********2933 038448 06/28/11
MATTHEWS, ADAM 3Y-108728 3 25.00 4266********7827 00138B 06/28/11
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 094004 06/28/11
MCCOLL, JAMES 3Y-111403 3 20.00 4238********7905 003800 06/28/11
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 03592C 06/28/11
MCDONOUGH, GRACE 3Y-108818 3 25.00 5543********1074 737980 06/28/11
MCGOVERN, HEATHER 3Y-110544 3 20.00 5466********5593 00090Z 06/28/11
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 059158 06/28/11
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 154409 06/28/11
MESSENGER, PAMELA 3Y-111524 3 45.00 6011********0251 02844B 06/28/11
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 03593Z 06/28/11
MEYER, REBECCA 3Y-110736 3 20.00 4717********0580 004148 06/28/11
MIERNICKI, KEVIN 3Y-108808 3 25.00 6011********6624 02885B 06/28/11
MILLER, DAN 3Y-110673 3 20.00 5445********8108 737983 06/28/11
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 737982 06/28/11
MILLER, SCOTT 3Y-111534 3 25.00 4652********8838 804802 06/28/11
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 094005 06/28/11
MONROE, JEFF 3Y-111095 3 25.00 5543********0339 737985 06/28/11
MOORE, LISA 3Y-111049 3 29.00 5443********9371 028836 06/28/11
MOREY, KAREN 3Y-111427 3 25.00 4888********3903 03592B 06/28/11
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 043456 06/28/11
NORMILE, LAURA 3Y-111368 3 29.00 5424********0745 88861B 06/28/11
OLMSTEAD, SCOTT 3Y-108978 3 25.00 4182********3180 094005 06/28/11
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 737987 06/28/11
OSINSKI, MARY 3Y-111522 3 20.00 5466********1178 00100Z 06/28/11
OTIS, JOE 3Y-108988 3 20.00 3715*******2019 101478 06/28/11
OTIS, NANCY 3Y-108987 3 20.00 3715*******2019 188592 06/28/11
PAI, LINDSAY 3Y-111160 3 20.00 5240********9103 00090Z 06/28/11
PASKEWCK, REBECCA 3Y-111559 3 25.00 4238********9247 003800 06/28/11
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 897798 06/28/11
PEARSON, BILL 3Y-111147 3 25.00 4117********6655 184307 06/28/11
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 028850 06/28/11
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 102892 06/28/11
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 400491 06/28/11
POST, NORM 3Y-111685 3 25.00 5141********0305 138031 06/28/11
PRILL, RAY 3Y-111655 3 49.00 5141********9762 035460 06/28/11
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 00110A 06/28/11
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B06070 06/28/11
RICCARDI, MONICA 3Y-111626 3 20.00 5401********7481 00164P 06/28/11
RICHARDS, ANDREW 3Y-111547 3 25.00 4017********7447 028855 06/28/11
RICHARDS, JOSEPH 3Y-110542 3 20.00 4121********6177 00115A 06/28/11
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 161595 06/28/11
ROBINSON, VALERIE 3Y-110889 3 20.00 5424********7726 89278B 06/28/11
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 00119B 06/28/11
ROTONDO, RACHEL 3Y-110849 3 20.00 4003********5697 00121B 06/28/11
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 003801 06/28/11
SAVINI, VINNY 3Y-110545 3 20.00 4287********1323 094006 06/28/11
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 R1717Z 06/28/11
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 737991 06/28/11
SEARLES, ERIK 3Y-110572 3 20.00 4427********2461 914958 06/28/11
SHERIN, ANULA 3Y-111352 3 20.00 5109********8308 916910 06/28/11
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 737992 06/28/11
SINEL, SHAWN 3Y-110948 3 39.00 4427********2512 395062 06/28/11
SISK, JAMES 3Y-111601 3 20.00 3721*******4019 107748 06/28/11
SLATTERY, JOHN 3Y-111507 3 20.00 4287********7864 094006 06/28/11
SMITKIN, GREG 3Y-108977 3 25.00 5424********7922 89556P 06/28/11
TAFT, BILLIE 3Y-111441 3 25.00 4326********8892 114006 06/28/11
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 403075 06/28/11
THOMAS, SPENCER 3Y-108989 3 20.00 4227********1275 028680 06/28/11
TRUAX, AL 3Y-110586 3 20.00 3719*******3009 129827 06/28/11
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********3009 00180C 06/28/11
VASQUEZ, TAMMY 3Y-111634 3 20.00 5449********4150 B06085 06/28/11
WADE, MARISA 3Y-109000 3 25.00 4427********0813 363887 06/28/11
WALRATH, SCOTT 3Y-111139 3 25.00 3728*******3005 113823 06/28/11
WELDON, DIANA 3Y-110671 3 20.00 6011********8599 02849P 06/28/11
WESCOTT, ROBERT 3Y-111602 3 20.00 5141********5823 138032 06/28/11
WILLIAMS, ERIC 3Y-108875 3 25.00 4888********2478 04508B 06/28/11
WILLIAMSON, KATHY 3Y-111669 3 29.00 4147********1871 00136C 06/28/11
WILSON, MARK 3Y-108874 3 25.00 4744********7202 144306 06/28/11
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 094006 06/28/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 406.99
52 MasterCard 1263.00
88 Visa 2273.00
8 Discover 216.00
0 Other 0.00
     
    4158.99