Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
3Y-108866 |
3 |
25.00 |
5491********9705 |
R3269Z |
10/28/11 |
| ALTHEISER, ESTHER |
3Y-104679 |
3 |
25.00 |
5466********8830 |
75134P |
10/28/11 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
3717*******1006 |
119800 |
10/28/11 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********8890 |
02889B |
10/28/11 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
104090 |
10/28/11 |
| BECK, MANDY |
3Y-111417 |
3 |
25.00 |
5401********3886 |
08157Z |
10/28/11 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
4140********7357 |
079658 |
10/28/11 |
| BISAILLON, PAM |
3Y-110540 |
3 |
58.00 |
3728*******2014 |
113062 |
10/28/11 |
| BLATT, KENNETH |
3Y-111375 |
3 |
20.00 |
6011********4770 |
02833R |
10/28/11 |
| BRENNAN, CATHERINE |
3Y-108743 |
3 |
25.00 |
4147********4511 |
08157C |
10/28/11 |
| BROWN, EVELYN |
3Y-111206 |
3 |
20.00 |
3721*******4000 |
189193 |
10/28/11 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********1324 |
680025 |
10/28/11 |
| BROWN, MARYLOU |
3Y-108877 |
3 |
20.00 |
4305********1480 |
08149B |
10/28/11 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
124499 |
10/28/11 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
20.00 |
4147********2150 |
08157C |
10/28/11 |
| BULSON, ERIN |
3Y-110861 |
3 |
25.00 |
4258********4001 |
072172 |
10/28/11 |
| CALDWELL, SAMUEL |
3Y-111450 |
3 |
20.00 |
4147********7509 |
08159C |
10/28/11 |
| CARON, BRIAN |
3Y-110677 |
3 |
20.00 |
4287********5758 |
084938 |
10/28/11 |
| CARPENTER, LYNNE |
3Y-111638 |
3 |
29.99 |
4388********6660 |
08159D |
10/28/11 |
| CLINE, KATHY |
3Y-111621 |
3 |
29.00 |
4140********2046 |
079302 |
10/28/11 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02837B |
10/28/11 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********4800 |
035527 |
10/28/11 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
08152D |
10/28/11 |
| COOK, TIM |
3Y-111363 |
3 |
64.00 |
3772*******1005 |
161068 |
10/28/11 |
| COVELL, MELANIE |
3Y-111157 |
3 |
20.00 |
4328********6895 |
084938 |
10/28/11 |
| CRALL, DANIEL |
3Y-111293 |
3 |
25.00 |
4287********5058 |
084939 |
10/28/11 |
| CUMMINS, DOUGLAS |
3Y-104913 |
3 |
25.00 |
5121********8738 |
02841B |
10/28/11 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
08166C |
10/28/11 |
| DANNUNUZIO, FRANK |
3Y-106210 |
3 |
25.00 |
5312********2259 |
104794 |
10/28/11 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02869R |
10/28/11 |
| DIANTONIO, LISA |
3Y-108695 |
3 |
39.00 |
4147********8014 |
08170C |
10/28/11 |
| DILLON, GRACE |
3Y-108884 |
3 |
49.00 |
5509********0555 |
091365 |
10/28/11 |
| DINALLO, LINNAEA |
3Y-111104 |
3 |
25.00 |
6011********6614 |
02887R |
10/28/11 |
| DION, FRANCINE |
3Y-110626 |
3 |
20.00 |
4287********1830 |
084939 |
10/28/11 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
25.00 |
4427********9115 |
053687 |
10/28/11 |
| EBERHARDT, STEPHANIE |
3Y-111300 |
3 |
25.00 |
4287********9767 |
084939 |
10/28/11 |
| ELY, LORI |
3Y-108729 |
3 |
25.00 |
4888********9650 |
04591B |
10/28/11 |
| EMIGH, TRISHA |
3Y-111423 |
3 |
25.00 |
5449********9442 |
B97515 |
10/28/11 |
| ERWIN, JAMES |
3Y-108815 |
3 |
25.00 |
4744********0963 |
104291 |
10/28/11 |
| FARIELLO, ELISE |
3Y-110404 |
3 |
25.00 |
4117********9065 |
164999 |
10/28/11 |
| FEDER, CHERYL |
3Y-FEDER |
3 |
10.00 |
5424********1368 |
03465B |
10/28/11 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02871R |
10/28/11 |
| FORSTER, BRIAN |
3Y-111277 |
3 |
20.00 |
5178********1754 |
08167Z |
10/28/11 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
20.00 |
5401********6806 |
08176P |
10/28/11 |
| FRIEDMAN, BROOKS |
3Y-111402 |
3 |
25.00 |
4717********5299 |
191253 |
10/28/11 |
| GALVIN, CHAD |
3Y-110389 |
3 |
45.00 |
4326********0792 |
114492 |
10/28/11 |
| GIZZI, CARLA |
3Y-111438 |
3 |
25.00 |
5347********3708 |
057710 |
10/28/11 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
08178C |
10/28/11 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
08179B |
10/28/11 |
| GREGORY, JASON |
3Y-111325 |
3 |
25.00 |
4034********6836 |
035528 |
10/28/11 |
| GRIMES, MARIA |
3Y-110342 |
3 |
20.00 |
4217********6121 |
006493 |
10/28/11 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B00017 |
10/28/11 |
| HARREN, EILEEN |
3Y-110345 |
3 |
40.00 |
4147********6672 |
08173D |
10/28/11 |
| HARRIS, TONYA |
3Y-111105 |
3 |
29.00 |
4236********8508 |
084939 |
10/28/11 |
| HATHAWAY, KIMBERLY |
3Y-106623 |
3 |
20.00 |
4707********3809 |
084938 |
10/28/11 |
| HAUSLER, JENNIFER |
3Y-108731 |
3 |
20.00 |
4266********5980 |
08183B |
10/28/11 |
| HAYDOCK, MARY |
3Y-110314 |
3 |
20.00 |
4479********7332 |
028708 |
10/28/11 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4147********1039 |
08184C |
10/28/11 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
680033 |
10/28/11 |
| HINMAN, KIM |
3Y-108870 |
3 |
10.00 |
4147********9165 |
72382C |
10/28/11 |
| HUDSON, JODY |
3Y-108968 |
3 |
25.00 |
5511********6809 |
350520 |
10/28/11 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5466********7461 |
08187P |
10/28/11 |
| HURLEY, MICHELLE |
3Y-106645 |
3 |
20.00 |
4117********8429 |
154197 |
10/28/11 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
196138 |
10/28/11 |
| JIMENEZ, RUBEN |
3Y-108891 |
3 |
20.00 |
4287********8902 |
084939 |
10/28/11 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********9516 |
124597 |
10/28/11 |
| JOHNSON, CHARLOTTE |
3Y-111474 |
3 |
20.00 |
3725*******2005 |
102040 |
10/28/11 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********5424 |
08184B |
10/28/11 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
074145 |
10/28/11 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
084940 |
10/28/11 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
153709 |
10/28/11 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
094711 |
10/28/11 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
091386 |
10/28/11 |
| KIRKMON, CHAD |
3Y-110396 |
3 |
25.00 |
4287********4678 |
084940 |
10/28/11 |
| KLEIN, MIKE |
3Y-110364 |
3 |
25.00 |
5146********9411 |
680038 |
10/28/11 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********9843 |
035529 |
10/28/11 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
035529 |
10/28/11 |
| LAWRENCE, MARK |
3Y-108990 |
3 |
25.00 |
4287********1977 |
084940 |
10/28/11 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
084939 |
10/28/11 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********2172 |
907686 |
10/28/11 |
| MAHONEY, JIM |
3Y-110563 |
3 |
20.00 |
4266********6573 |
08198A |
10/28/11 |
| MANSPEAKER, CHRIS |
3Y-108873 |
3 |
25.00 |
4631********4575 |
299550 |
10/28/11 |
| MATTHEWS, ADAM |
3Y-108728 |
3 |
25.00 |
4266********7827 |
08200B |
10/28/11 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
084939 |
10/28/11 |
| MCCOLL, JAMES |
3Y-111403 |
3 |
20.00 |
4238********7905 |
094711 |
10/28/11 |
| MCCULLEN, STEFANIE |
3Y-108829 |
3 |
25.00 |
4313********5984 |
04594C |
10/28/11 |
| MCDONOUGH, GRACE |
3Y-108818 |
3 |
25.00 |
5543********1074 |
680041 |
10/28/11 |
| MELANDER, JEFF |
3Y-111302 |
3 |
25.00 |
4707********2410 |
08178B |
10/28/11 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
075082 |
10/28/11 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
154291 |
10/28/11 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
04597Z |
10/28/11 |
| MEYER, REBECCA |
3Y-110736 |
3 |
20.00 |
4717********0580 |
641030 |
10/28/11 |
| MIERNICKI, KEVIN |
3Y-108808 |
3 |
25.00 |
6011********6624 |
02891B |
10/28/11 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
680046 |
10/28/11 |
| MILLER, JEFF |
3Y-110834 |
3 |
25.00 |
4427********3886 |
609097 |
10/28/11 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
680045 |
10/28/11 |
| MILLER, SCOTT |
3Y-111534 |
3 |
25.00 |
4652********8838 |
703854 |
10/28/11 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
084941 |
10/28/11 |
| MOFFITT, MICHELE |
3Y-111515 |
3 |
34.00 |
4264********1668 |
04599A |
10/28/11 |
| MONROE, JEFF |
3Y-111095 |
3 |
25.00 |
5543********0339 |
680049 |
10/28/11 |
| MOORE, LISA |
3Y-111049 |
3 |
29.00 |
5443********9371 |
028348 |
10/28/11 |
| MOREY, KAREN |
3Y-111427 |
3 |
25.00 |
4888********3903 |
04593B |
10/28/11 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
073337 |
10/28/11 |
| NORMILE, LAURA |
3Y-111368 |
3 |
29.00 |
5424********0745 |
04132P |
10/28/11 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
680051 |
10/28/11 |
| OTIS, JOE |
3Y-108988 |
3 |
20.00 |
3715*******2019 |
139781 |
10/28/11 |
| OTIS, NANCY |
3Y-108987 |
3 |
20.00 |
3715*******2019 |
168440 |
10/28/11 |
| PAI, LINDSAY |
3Y-111160 |
3 |
20.00 |
5240********9103 |
08225Z |
10/28/11 |
| PASKEWCK, REBECCA |
3Y-111559 |
3 |
25.00 |
4238********9247 |
094712 |
10/28/11 |
| PAULSEN, NANCY |
3Y-111163 |
3 |
20.00 |
4063********6812 |
624484 |
10/28/11 |
| PEARSON, BILL |
3Y-111147 |
3 |
30.00 |
4117********6655 |
104392 |
10/28/11 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5443********3053 |
028365 |
10/28/11 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
161599 |
10/28/11 |
| PORTER JR, RONALD |
3Y-106949 |
3 |
25.00 |
4828********4028 |
954131 |
10/28/11 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
907687 |
10/28/11 |
| RAFFERTY, JUSTIN |
3Y-106301 |
3 |
25.00 |
4862********1152 |
08216B |
10/28/11 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B97006 |
10/28/11 |
| RICCARDI, MONICA |
3Y-111626 |
3 |
20.00 |
5401********7481 |
08226P |
10/28/11 |
| RICHARDS, ANDREW |
3Y-111547 |
3 |
25.00 |
4017********7447 |
028978 |
10/28/11 |
| RICHARDS, JOSEPH |
3Y-110542 |
3 |
20.00 |
4121********6177 |
08217A |
10/28/11 |
| RIZZO, EDDIE |
3Y-108892 |
3 |
50.00 |
4258********3279 |
076156 |
10/28/11 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
120543 |
10/28/11 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
006493 |
10/28/11 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
08219B |
10/28/11 |
| RUSSOM, JESSICA |
3Y-108805 |
3 |
20.00 |
4287********7625 |
084941 |
10/28/11 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
20.00 |
4238********9748 |
094712 |
10/28/11 |
| SAVINI, VINNY |
3Y-110545 |
3 |
20.00 |
4287********1323 |
084941 |
10/28/11 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
R3296Z |
10/28/11 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
680060 |
10/28/11 |
| SHERIN, ANULA |
3Y-111352 |
3 |
20.00 |
5109********8308 |
907449 |
10/28/11 |
| SHORT, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********2257 |
114593 |
10/28/11 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
20.00 |
5543********2056 |
680061 |
10/28/11 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
548954 |
10/28/11 |
| SISK, JAMES |
3Y-111601 |
3 |
10.00 |
3721*******4019 |
145787 |
10/28/11 |
| SMITKIN, GREG |
3Y-108977 |
3 |
25.00 |
5424********7922 |
04535P |
10/28/11 |
| STRATTON, SUSAN |
3Y-111531 |
3 |
34.00 |
5488********8873 |
80829B |
10/28/11 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********8892 |
104395 |
10/28/11 |
| TEITSCH, CANDY |
3Y-108909 |
3 |
20.00 |
5141********0719 |
644952 |
10/28/11 |
| TESSITORE, SARAH |
3Y-106409 |
3 |
25.00 |
4287********0319 |
084941 |
10/28/11 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
797932 |
10/28/11 |
| THOMAS, SPENCER |
3Y-108989 |
3 |
20.00 |
4227********1275 |
028023 |
10/28/11 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********3009 |
08242C |
10/28/11 |
| VASQUEZ, TAMMY |
3Y-111634 |
3 |
20.00 |
5449********4150 |
B97019 |
10/28/11 |
| WADE, MARISA |
3Y-109000 |
3 |
25.00 |
4427********0813 |
753024 |
10/28/11 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3728*******3005 |
199539 |
10/28/11 |
| WELDON, DIANA |
3Y-110671 |
3 |
20.00 |
6011********8599 |
02820P |
10/28/11 |
| WILDER, JAMES |
3Y-111436 |
3 |
20.00 |
4897********3132 |
015772 |
10/28/11 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
29.00 |
4147********1871 |
08239C |
10/28/11 |
| WILTSHIRE, ALLISTER |
3Y-110355 |
3 |
59.00 |
4435********0619 |
491528 |
10/28/11 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
084936 |
10/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
356.99 |
| 43 |
MasterCard |
1040.00 |
| 87 |
Visa |
2216.99 |
| 7 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.98 |