11/01/2011
10:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEDLE, KELLI 68-002050 1 55.00 5424********4372 619879 11/01/11
CHOPPOLLA, CANDACE 68-002172 1 49.00 4744********1143 115268 11/01/11
CORCELLA, DEBBI 68-003940 1 98.00 4355********3085 101020 11/01/11
COULOMBE, DAWN 68-000199 1 49.00 3722*******1010 160268 11/01/11
CRANMER, TIFFANY 68-003479 1 49.00 5218********9853 00121B 11/01/11
DAILEY, KRISTIN 68-001957 1 55.00 4476********4046 005806 11/01/11
DAMICO, ROBERT 68-662790170 1 49.95 4407********6807 109365 11/01/11
DIROMA, CHRIS 68-002855 1 74.95 4828********7011 356045 11/01/11
DITOMMASO, PAM 68-719239842 1 69.00 4802********4902 067842 11/01/11
DONOVAN, DENNIS 68-20188795 1 98.00 4223********7949 001327 11/01/11
DUARTE, LUCIA 68-003933 1 49.00 6011********8547 00120P 11/01/11
DYER, TERRY 68-001898 1 39.00 4744********2891 115360 11/01/11
ENGELHARDT, JORDAN 68-000258 1 52.00 4833********0051 005610 11/01/11
GATES, CANDICE 68-002981 1 44.95 4828********6031 325753 11/01/11
GJYSHI, ANXHELA 68-000609 1 118.00 4313********4890 05557C 11/01/11
HELKIN, SANDRA 68-003070 1 69.00 4264********7909 05554B 11/01/11
HOLLAND, AMBER 68-001529 1 49.00 5119********9259 033849 11/01/11
HYLAND, KELLY 68-001780 1 55.00 4356********0800 145567 11/01/11
KIFER, KELLY 68-001583 1 49.99 4271********1539 103011 11/01/11
KING, TINA 68-002306 1 49.00 4262********6026 05523H 11/01/11
KOTLOVA, ANNA 68-000975 1 5.00 4833********9055 015610 11/01/11
KOZAK, JESSICA 68-000060 1 49.00 4356********1440 165660 11/01/11
LAFFERTY, HENRIETTA 68-002294 1 56.00 3747*******5742 475555 11/01/11
LENHARDT, SHEILA 68-003747 1 69.00 4833********9371 005610 11/01/11
LONARDO, PHYLLIS 68-000068 1 49.00 4828********7023 421881 11/01/11
MCGOWAN, SYLVIA 68-000146 1 49.00 4262********7946 05523H 11/01/11
MORRIS, GWENDOLYN 68-000989 1 55.00 4269********1511 006144 11/01/11
MURPHY, SHARON 68-000134 1 49.00 4266********4905 08048C 11/01/11
PETERSON, DEBBRA 68-000105 1 49.00 4744********8137 165662 11/01/11
PITRE, JACKIE 68-001945 1 39.00 4744********6064 145660 11/01/11
QUINOA, TERESA 68-000905 1 52.00 5402********7396 453130 11/01/11
RECIO, MEREDITH 68-001230 1 69.00 5178********8684 08019Z 11/01/11
RIDDLE, PAMELA 68-001996 1 55.00 4744********6041 165663 11/01/11
ROBERTS, STACY 68-001881 1 55.00 4744********1875 145661 11/01/11
ROBINSON, KATHY 68-000895 1 65.00 4418********9213 36600A 11/01/11
RYAN, DONNA 68-000953 1 59.00 5238********9403 065546 11/01/11
SETARO, LISA 68-001773 1 50.00 4356********6864 145662 11/01/11
SUKIENNIK, LAUREN 68-001446 1 49.00 4744********4858 195861 11/01/11
SULLIVAN, DEBRA 68-000178 1 118.00 4147********7070 08069C 11/01/11
TATUM, CHRISTINE 68-001310 1 50.00 4355********1420 105042 11/01/11
TOWER, BETSY 68-001486 1 50.00 5312********3237 185367 11/01/11
VOZZA, KAREN 68-003324 1 49.00 4313********7382 05550C 11/01/11
WILBUR, JESSICA 68-001739 1 49.00 5524********1989 08072P 11/01/11
WILKINS, MARLENE 68-002377 1 55.00 6011********0262 00196R 11/01/11
WILSON, NATALIE 68-003218 1 69.00 5155********3631 R3591Z 11/01/11
ZIMMERMAN, DEBORAH 68-000478 1 52.00 4388********9568 08076C 11/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 105.00
9 MasterCard 501.00
33 Visa 1926.84
2 Discover 104.00
0 Other 0.00
     
    2636.84