Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JANE |
75-07426 |
1 |
44.20 |
4147********6018 |
06735C |
03/21/11 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
021559 |
03/21/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
06737C |
03/21/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
06736B |
03/21/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
71118P |
03/21/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02156R |
03/21/11 |
| BARONE, EDIN |
75-11669 |
1 |
84.95 |
4744********4236 |
182551 |
03/21/11 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
02555Z |
03/21/11 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
142254 |
03/21/11 |
| BERNER, CAROL |
75-10818 |
1 |
29.95 |
5424********0491 |
71160P |
03/21/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
71146Z |
03/21/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
06736A |
03/21/11 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
723930 |
03/21/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
71187P |
03/21/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
06737C |
03/21/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
285240 |
03/21/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
02558Z |
03/21/11 |
| CABRAL, SHERYL |
75-11489 |
1 |
44.95 |
6011********5630 |
02157P |
03/21/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
146582 |
03/21/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
06715B |
03/21/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
066783 |
03/21/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
142255 |
03/21/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
06716B |
03/21/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
71215Z |
03/21/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3144 |
71257P |
03/21/11 |
| CHURCH, ANITA |
75-11923 |
1 |
39.95 |
5446********5183 |
092556 |
03/21/11 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********9244 |
067130 |
03/21/11 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
032163 |
03/21/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
06745C |
03/21/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
833335 |
03/21/11 |
| CURTIS, BRAD |
75-11604 |
1 |
19.95 |
5511********7064 |
032136 |
03/21/11 |
| DANIELS, SUSAN |
75-11029 |
1 |
44.20 |
4326********6113 |
132057 |
03/21/11 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
02551C |
03/21/11 |
| DEPAULT, KATIE |
75-11520 |
1 |
44.95 |
4791********2875 |
092554 |
03/21/11 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
06745A |
03/21/11 |
| DERUNK, CHRISTINE |
75-11652 |
1 |
44.95 |
4266********2829 |
06746C |
03/21/11 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
132058 |
03/21/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
102864 |
03/21/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
06719B |
03/21/11 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
723960 |
03/21/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
39.95 |
6011********3521 |
02116B |
03/21/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
007456 |
03/21/11 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
580352 |
03/21/11 |
| FARNUM, LOUISE |
75-11253 |
1 |
88.40 |
4147********4768 |
06725C |
03/21/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
06724Z |
03/21/11 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
90125A |
03/21/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
44.20 |
5511********6476 |
032125 |
03/21/11 |
| FOSTER, HARRY |
75-07176 |
1 |
49.95 |
4388********3037 |
06755C |
03/21/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02156Z |
03/21/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
102855 |
03/21/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
71563P |
03/21/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02158B |
03/21/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
02553C |
03/21/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
71618P |
03/21/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
06761D |
03/21/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
142259 |
03/21/11 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********0514 |
44136B |
03/21/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
71660P |
03/21/11 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
032104 |
03/21/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
144703 |
03/21/11 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
02166B |
03/21/11 |
| JOHNSON, DEBORAH |
75-11280 |
1 |
12.00 |
5511********1924 |
399118 |
03/21/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02168R |
03/21/11 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
120609 |
03/21/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
032118 |
03/21/11 |
| KATZ, DEBRORAH |
75-11676 |
1 |
79.95 |
5111********4396 |
092557 |
03/21/11 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
06738B |
03/21/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
021572 |
03/21/11 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
06737Z |
03/21/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.20 |
4266********9064 |
06766A |
03/21/11 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
4479********5381 |
021874 |
03/21/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02139B |
03/21/11 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
29.95 |
4266********5994 |
06767B |
03/21/11 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
44.20 |
4117********1620 |
162659 |
03/21/11 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********1236 |
06741B |
03/21/11 |
| LEDEAU, KAREN |
75-11543 |
1 |
39.95 |
4328********2513 |
092558 |
03/21/11 |
| LEHAN, ASHLEIGH |
75-11674 |
1 |
29.95 |
4491********6859 |
092559 |
03/21/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
90125B |
03/21/11 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
067430 |
03/21/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
02557A |
03/21/11 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
06743Z |
03/21/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
006504 |
03/21/11 |
| MARONI, DOMINIC |
75-11556 |
1 |
49.95 |
5518********8260 |
723980 |
03/21/11 |
| MAYNARD, DEREK |
75-11358 |
1 |
39.95 |
4427********3986 |
496379 |
03/21/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
06747G |
03/21/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
02551C |
03/21/11 |
| MCLEESTER, DICK |
75-11185 |
1 |
89.90 |
4264********6630 |
02555A |
03/21/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
032106 |
03/21/11 |
| MCNAY, PAULINE |
75-11498 |
1 |
39.95 |
5511********3375 |
032115 |
03/21/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
437313 |
03/21/11 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
39.95 |
4037********4577 |
90125A |
03/21/11 |
| MERRIGAN, MARGARET |
75-11204 |
1 |
39.95 |
5511********2599 |
032149 |
03/21/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
06751Z |
03/21/11 |
| MOONEY, DAVID |
75-1630 |
1 |
73.11 |
4435********3758 |
923433 |
03/21/11 |
| MOORE, MAUREEN |
75-03687 |
1 |
39.95 |
4802********9339 |
067547 |
03/21/11 |
| NISSENBAUM, DANIEL |
75-11481 |
1 |
29.95 |
5511********6493 |
032135 |
03/21/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
285260 |
03/21/11 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
092557 |
03/21/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
032167 |
03/21/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
102879 |
03/21/11 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
64.02 |
5455********3399 |
06758P |
03/21/11 |
| PEPLER, JENNIFER |
75-11661 |
1 |
16.04 |
5511********8506 |
032135 |
03/21/11 |
| PERRY, LYNN |
75-06806 |
1 |
79.90 |
4190********1006 |
90125D |
03/21/11 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
39.95 |
4193********8864 |
06763G |
03/21/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
06789A |
03/21/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
90125C |
03/21/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
02163P |
03/21/11 |
| REYNOLDS, JOHN |
75-11187 |
1 |
44.20 |
4313********7630 |
02552D |
03/21/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
06762C |
03/21/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
437315 |
03/21/11 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
821955 |
03/21/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
255941 |
03/21/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
06766C |
03/21/11 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
02552Z |
03/21/11 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
06766Z |
03/21/11 |
| SHERIDAN, PHIL |
75-1758 |
1 |
39.95 |
5466********6361 |
72133Z |
03/21/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
06767B |
03/21/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
02554C |
03/21/11 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
06769C |
03/21/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
02554B |
03/21/11 |
| SIMPSON, ROBERT |
75-11488 |
1 |
39.95 |
4388********4587 |
06798C |
03/21/11 |
| SINGER, DAVID |
75-10282 |
1 |
47.33 |
5401********0413 |
06800T |
03/21/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
02556C |
03/21/11 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
06798A |
03/21/11 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5329********7652 |
02557Z |
03/21/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
092559 |
03/21/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
06774C |
03/21/11 |
| STURMER, BRENDA |
75-11462 |
1 |
29.95 |
5511********0834 |
032154 |
03/21/11 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
724010 |
03/21/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
092559 |
03/21/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********4999 |
76335C |
03/21/11 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
08005B |
03/21/11 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
90125B |
03/21/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
02556A |
03/21/11 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
032193 |
03/21/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
02554B |
03/21/11 |
| WETHERBY, CHRISTINE |
75-11681 |
1 |
19.95 |
5312********3629 |
102855 |
03/21/11 |
| WYSOCKI, ALEXANDRA |
75-11137 |
1 |
49.95 |
4888********2331 |
02554A |
03/21/11 |
| YAP, YING |
75-11483 |
1 |
29.95 |
4117********1395 |
132159 |
03/21/11 |
| YOUNG, ALAN |
75-11517 |
1 |
39.95 |
5222********2589 |
08008Z |
03/21/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
08009C |
03/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 54 |
MasterCard |
2110.69 |
| 77 |
Visa |
3278.21 |
| 5 |
Discover |
146.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5765.25 |