11/28/2011
08:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ROBERT 3Y-108866 3 25.00 5491********9705 R8030Z 11/28/11
ALTHEISER, ESTHER 3Y-104679 3 25.00 5466********8830 45905P 11/28/11
BARRON, MICHAEL 3Y-107368 3 20.00 3717*******1006 147405 11/28/11
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 02802B 11/28/11
BECHT, MATT 3Y-110737 3 20.00 5312********4284 180050 11/28/11
BECK, MANDY 3Y-111417 3 25.00 5401********3886 06234Z 11/28/11
BERTHOLF, BRIAN 3Y-108800 3 25.00 4264********1299 00559B 11/28/11
BESSEY, SHELLY 3Y-110588 3 20.00 4140********7357 050244 11/28/11
BISAILLON, PAM 3Y-110540 3 58.00 3728*******2014 178812 11/28/11
BRENNAN, CATHERINE 3Y-108743 3 25.00 4147********4511 06234C 11/28/11
BROWN, EVELYN 3Y-111206 3 20.00 3721*******4000 164283 11/28/11
BROWN, MARYLOU 3Y-108877 3 20.00 4305********1480 06274B 11/28/11
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 130753 11/28/11
BULLINGTON, JOHN 3Y-110356 3 20.00 4147********2150 06236C 11/28/11
BULSON, ERIN 3Y-110861 3 25.00 4258********4001 089132 11/28/11
CALDWELL, SAMUEL 3Y-111450 3 20.00 4147********7509 06241C 11/28/11
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 060541 11/28/11
CARR, DENNIS 3Y-110730 3 20.00 5588********8391 062397 11/28/11
CLINE, KATHY 3Y-111621 3 29.00 4140********2046 066034 11/28/11
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 02834B 11/28/11
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********4800 025718 11/28/11
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 06279D 11/28/11
COOK, TIM 3Y-111363 3 64.00 3772*******1005 130519 11/28/11
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 060541 11/28/11
CRALL, DANIEL 3Y-111293 3 25.00 4287********5058 060541 11/28/11
CUMMINS, DOUGLAS 3Y-104913 3 25.00 5121********8738 02874B 11/28/11
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 06244C 11/28/11
DANNUNUZIO, FRANK 3Y-106210 3 25.00 5312********2259 130851 11/28/11
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02873R 11/28/11
DILLON, GRACE 3Y-108884 3 49.00 5509********0555 041992 11/28/11
DINALLO, LINNAEA 3Y-111104 3 25.00 6011********6614 02884R 11/28/11
DOUGLAS, SARAH 3Y-110857 3 25.00 4427********9115 774974 11/28/11
DROBNECK, NICOLE 3Y-108733 3 20.00 5543********0410 027075 11/28/11
EBERHARDT, STEPHANIE 3Y-111300 3 25.00 4287********9767 060541 11/28/11
ELY, LORI 3Y-108729 3 25.00 4888********9650 00552B 11/28/11
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 027076 11/28/11
ERWIN, JAMES 3Y-108815 3 25.00 4744********0963 180454 11/28/11
FARIELLO, ELISE 3Y-110404 3 25.00 4117********9065 150852 11/28/11
FEDER, CHERYL 3Y-FEDER 3 10.00 5424********1368 59254B 11/28/11
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02892R 11/28/11
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 06290Z 11/28/11
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 06254P 11/28/11
FRIEDMAN, BROOKS 3Y-111402 3 25.00 4717********5299 823452 11/28/11
GALVIN, CHAD 3Y-110389 3 45.00 4326********0792 110053 11/28/11
GIZZI, CARLA 3Y-111438 3 25.00 5347********3708 595641 11/28/11
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 06255C 11/28/11
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 06258B 11/28/11
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 820121 11/28/11
GREGORY, JASON 3Y-111325 3 25.00 4034********6836 025718 11/28/11
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 004054 11/28/11
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B75620 11/28/11
HARREN, EILEEN 3Y-110345 3 40.00 4147********6672 06297D 11/28/11
HARRIS, TONYA 3Y-111105 3 29.00 4236********8508 060542 11/28/11
HATHAWAY, KIMBERLY 3Y-106623 3 20.00 4707********3809 060541 11/28/11
HAUSLER, JENNIFER 3Y-108731 3 20.00 4266********5980 06261B 11/28/11
HAYDOCK, MARY 3Y-110314 3 20.00 4479********7332 028095 11/28/11
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 06261C 11/28/11
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 027080 11/28/11
HENSON, JOHN 3Y-111155 3 20.00 5424********6679 59393P 11/28/11
HINMAN, KIM 3Y-108870 3 10.00 4147********9165 58790C 11/28/11
HUDSON, JODY 3Y-108968 3 25.00 5511********6809 604510 11/28/11
HUFF, JOSH 3Y-111658 3 10.00 5466********7461 06267P 11/28/11
HURLEY, MICHELLE 3Y-106645 3 20.00 4117********8429 150855 11/28/11
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 131122 11/28/11
JIMENEZ, RUBEN 3Y-108891 3 20.00 4287********8902 060542 11/28/11
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********9516 110056 11/28/11
JOHNSON, CHARLOTTE 3Y-111474 3 20.00 3725*******2005 100377 11/28/11
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 06272Z 11/28/11
JONES, ANNE 3Y-111497 3 59.00 4003********5424 06309B 11/28/11
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 091095 11/28/11
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 129480 11/28/11
KILMARTIN JR, DANIEL 3Y-111067 3 20.00 4238********0018 070308 11/28/11
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 042001 11/28/11
KIRKMON, CHAD 3Y-110396 3 25.00 4287********4678 060543 11/28/11
KLEIN, MIKE 3Y-110364 3 25.00 5146********9411 027083 11/28/11
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********9843 025719 11/28/11
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 025719 11/28/11
LAWRENCE, MARK 3Y-108990 3 25.00 4287********1977 060543 11/28/11
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 060542 11/28/11
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********2172 027342 11/28/11
MAHONEY, JIM 3Y-110563 3 20.00 4266********6573 06279A 11/28/11
MANSPEAKER, CHRIS 3Y-108873 3 25.00 4631********4575 883582 11/28/11
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 060542 11/28/11
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 110059 11/28/11
MCCOLL, JAMES 3Y-111403 3 20.00 4238********7905 070308 11/28/11
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 00551C 11/28/11
MCDONOUGH, GRACE 3Y-108818 3 25.00 5543********1074 027084 11/28/11
MELANDER, JEFF 3Y-111302 3 25.00 4707********2410 06249B 11/28/11
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 092106 11/28/11
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 110150 11/28/11
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 00556Z 11/28/11
MIERNICKI, KEVIN 3Y-108808 3 25.00 6011********6624 02802R 11/28/11
MILLER, DAN 3Y-110673 3 20.00 5445********8108 027086 11/28/11
MILLER, JEFF 3Y-110834 3 25.00 4427********3886 776916 11/28/11
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 027087 11/28/11
MILLER, SCOTT 3Y-111534 3 25.00 4652********8838 806706 11/28/11
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 060543 11/28/11
MOORE, LISA 3Y-111049 3 29.00 5443********9371 028650 11/28/11
MOREY, KAREN 3Y-111427 3 25.00 4888********3903 00551B 11/28/11
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 060043 11/28/11
NORMILE, LAURA 3Y-111368 3 29.00 5424********0745 59671P 11/28/11
NORTON, ERIC 3Y-108801 3 45.00 4117********8756 150951 11/28/11
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 027089 11/28/11
OTIS, JOE 3Y-108988 3 20.00 3715*******2019 164170 11/28/11
OTIS, NANCY 3Y-108987 3 20.00 3715*******2019 144403 11/28/11
PAI, LINDSAY 3Y-111160 3 20.00 5240********9103 06326Z 11/28/11
PASKEWCK, REBECCA 3Y-111559 3 25.00 4238********9247 070309 11/28/11
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 480493 11/28/11
PEARSON, BILL 3Y-111147 3 30.00 4117********6655 130855 11/28/11
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 028311 11/28/11
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 122248 11/28/11
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 019187 11/28/11
POST, NORM 3Y-111685 3 25.00 5141********0305 923768 11/28/11
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 06345B 11/28/11
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B72609 11/28/11
RICCARDI, MONICA 3Y-111626 3 20.00 5401********7481 06310P 11/28/11
RICHARDS, ANDREW 3Y-111547 3 25.00 4017********7447 028315 11/28/11
RICHARDS, JOSEPH 3Y-110542 3 20.00 4121********6177 06348A 11/28/11
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 141954 11/28/11
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 004054 11/28/11
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 06350B 11/28/11
RUSSOM, JESSICA 3Y-108805B 3 20.00 4287********7625 060544 11/28/11
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 070309 11/28/11
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 R8037Z 11/28/11
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 027091 11/28/11
SHERIN, ANULA 3Y-111352 3 20.00 5109********8308 912053 11/28/11
SHORT, HANNAH 3Y-108889 3 25.00 4117********2257 130857 11/28/11
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 027092 11/28/11
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 894593 11/28/11
SISK, JAMES 3Y-111601 3 10.00 3721*******4019 185331 11/28/11
SMITKIN, GREG 3Y-108977 3 25.00 5424********7922 59768P 11/28/11
STRATTON, SUSAN 3Y-111531 3 34.00 5488********8873 60825B 11/28/11
TAFT, BILLIE 3Y-111441 3 25.00 4326********8892 150954 11/28/11
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 288330 11/28/11
TESSITORE, SARAH 3Y-106409 3 25.00 4287********0319 060544 11/28/11
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 753941 11/28/11
THOMAS, SPENCER 3Y-108989 3 20.00 4227********1275 028673 11/28/11
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********3009 06326C 11/28/11
WADE, MARISA 3Y-109000 3 25.00 4427********0813 713896 11/28/11
WALRATH, SCOTT 3Y-111139 3 25.00 3728*******3005 198516 11/28/11
WELDON, DIANA 3Y-110671 3 20.00 6011********8599 02898P 11/28/11
WILDER, JAMES 3Y-111436 3 20.00 4897********3132 032228 11/28/11
WILLIAMSON, KATHY 3Y-111669 3 29.00 4147********1871 06369C 11/28/11
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 060537 11/28/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 356.99
44 MasterCard 1055.00
81 Visa 2020.00
6 Discover 155.00
0 Other 0.00
     
    3586.99