Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JANE |
75-07426 |
1 |
44.20 |
4147********6018 |
04466C |
02/21/11 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
021482 |
02/21/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
04465C |
02/21/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
04465B |
02/21/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
92489P |
02/21/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02109R |
02/21/11 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
04516Z |
02/21/11 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
154318 |
02/21/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
92544Z |
02/21/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
04466A |
02/21/11 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
311120 |
02/21/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
92530P |
02/21/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
04467C |
02/21/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
677670 |
02/21/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
04519Z |
02/21/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
169515 |
02/21/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
04391B |
02/21/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
081637 |
02/21/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
124213 |
02/21/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
04394B |
02/21/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
92655Z |
02/21/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3144 |
92641P |
02/21/11 |
| CHURCH, ANITA |
75-11923 |
1 |
39.95 |
5446********5183 |
024148 |
02/21/11 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********9244 |
044172 |
02/21/11 |
| COLODNY, STEPHEN |
75-07558 |
1 |
39.95 |
5491********7941 |
02160T |
02/21/11 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
022159 |
02/21/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
04473C |
02/21/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
695674 |
02/21/11 |
| CURTIS, BRAD |
75-11604 |
1 |
19.95 |
5511********7064 |
022135 |
02/21/11 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
04516C |
02/21/11 |
| DEPAULT, KATIE |
75-11520 |
1 |
44.95 |
4791********2875 |
024147 |
02/21/11 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
04476A |
02/21/11 |
| DERUNK, CHRISTINE |
75-11652 |
1 |
44.95 |
4266********2829 |
04477C |
02/21/11 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
311140 |
02/21/11 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
164715 |
02/21/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
137948 |
02/21/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
04427B |
02/21/11 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
311160 |
02/21/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
39.95 |
6011********3521 |
02113B |
02/21/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
006425 |
02/21/11 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
314236 |
02/21/11 |
| FARNUM, LOUISE |
75-11253 |
1 |
88.40 |
5466********2522 |
04429Z |
02/21/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
04403Z |
02/21/11 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
21121A |
02/21/11 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
93072Z |
02/21/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
44.20 |
5511********6476 |
022115 |
02/21/11 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
04487C |
02/21/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02160Z |
02/21/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
124219 |
02/21/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
93239P |
02/21/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02154B |
02/21/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
04517C |
02/21/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
93253P |
02/21/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
04487D |
02/21/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
164717 |
02/21/11 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********0514 |
50579B |
02/21/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
93281P |
02/21/11 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
022106 |
02/21/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
127485 |
02/21/11 |
| JAKUB, STEPHEN |
75-11618 |
1 |
19.95 |
6011********6739 |
02163B |
02/21/11 |
| JOHNSON, DEBORAH |
75-11280 |
1 |
12.00 |
5511********1924 |
363200 |
02/21/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02136R |
02/21/11 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
127319 |
02/21/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
022119 |
02/21/11 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
04419B |
02/21/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
021572 |
02/21/11 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
04418Z |
02/21/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.20 |
4266********9064 |
04494A |
02/21/11 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
5424********0475 |
93587B |
02/21/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02167B |
02/21/11 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
29.95 |
4266********5994 |
04498B |
02/21/11 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
44.20 |
4117********1620 |
164718 |
02/21/11 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********1236 |
04420B |
02/21/11 |
| LEDEAU, KAREN |
75-11543 |
1 |
39.95 |
4328********2513 |
024149 |
02/21/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
21121B |
02/21/11 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
044244 |
02/21/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
04513A |
02/21/11 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
04448Z |
02/21/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
005522 |
02/21/11 |
| MARONI, DOMINIC |
75-11556 |
1 |
49.95 |
5518********8260 |
311170 |
02/21/11 |
| MCDONALD, BILL |
75-10521 |
1 |
89.90 |
5511********7172 |
022110 |
02/21/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
04427G |
02/21/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
04518C |
02/21/11 |
| MCLEESTER, DICK |
75-11185 |
1 |
89.90 |
4264********6630 |
04514A |
02/21/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
022103 |
02/21/11 |
| MCNAY, PAULINE |
75-11498 |
1 |
39.95 |
5511********3375 |
022106 |
02/21/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
802354 |
02/21/11 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
39.95 |
4037********4577 |
21121A |
02/21/11 |
| MERRIGAN, MARGARET |
75-11204 |
1 |
39.95 |
5511********2599 |
022155 |
02/21/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
04455Z |
02/21/11 |
| MOONEY, DAVID |
75-1630 |
1 |
73.11 |
4435********3758 |
903741 |
02/21/11 |
| MOORE, MAUREEN |
75-03687 |
1 |
39.95 |
4802********9339 |
044373 |
02/21/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
677720 |
02/21/11 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
024149 |
02/21/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
022167 |
02/21/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
128532 |
02/21/11 |
| PERRY, LYNN |
75-06806 |
1 |
79.90 |
4190********1006 |
21121D |
02/21/11 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
39.95 |
4193********8864 |
04437G |
02/21/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
04516A |
02/21/11 |
| POLLARD, JOHN |
75-10915 |
1 |
29.95 |
5466********3258 |
94365Z |
02/21/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
21121C |
02/21/11 |
| PREGONY, NORMA |
75-11944 |
1 |
19.95 |
5518********4569 |
311190 |
02/21/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
02171P |
02/21/11 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
5240********2689 |
04405Z |
02/21/11 |
| REYNOLDS, JOHN |
75-11187 |
1 |
44.20 |
4313********7630 |
04512D |
02/21/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
04469C |
02/21/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
903743 |
02/21/11 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
584552 |
02/21/11 |
| ROSE, ELISSA |
75-09991 |
1 |
39.95 |
4861********4950 |
503232 |
02/21/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
415027 |
02/21/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
04471C |
02/21/11 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
04516Z |
02/21/11 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
04448Z |
02/21/11 |
| SHERIDAN, PHIL |
75-1758 |
1 |
39.95 |
5466********6361 |
94713Z |
02/21/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
04473B |
02/21/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
04516C |
02/21/11 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
04451C |
02/21/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
04515B |
02/21/11 |
| SIMPSON, ROBERT |
75-11488 |
1 |
39.95 |
4388********4587 |
04530C |
02/21/11 |
| SINGER, DAVID |
75-10282 |
1 |
39.20 |
5401********0413 |
04530T |
02/21/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
04517C |
02/21/11 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
04531A |
02/21/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
024150 |
02/21/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
04481C |
02/21/11 |
| STURMER, BRENDA |
75-11462 |
1 |
29.95 |
5511********0834 |
022143 |
02/21/11 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
311200 |
02/21/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
024150 |
02/21/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********4999 |
20421C |
02/21/11 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
21121B |
02/21/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
04518A |
02/21/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
04515B |
02/21/11 |
| WYSOCKI, ALEXANDRA |
75-11137 |
1 |
49.95 |
4888********2331 |
04519A |
02/21/11 |
| YAP, YING |
75-11483 |
1 |
29.95 |
4117********1395 |
164815 |
02/21/11 |
| YOUNG, ALAN |
75-11517 |
1 |
39.95 |
5222********2589 |
04537Z |
02/21/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
04536C |
02/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 55 |
MasterCard |
2212.80 |
| 71 |
Visa |
2935.81 |
| 4 |
Discover |
116.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5494.96 |