Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020633 |
04/20/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
02692C |
04/20/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
02691B |
04/20/11 |
| BAGLEY, ELAINE |
75-02021 |
1 |
29.95 |
4427********2169 |
645088 |
04/20/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
96922P |
04/20/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02005R |
04/20/11 |
| BARISANO, DONALD |
75-11689 |
1 |
29.95 |
4135********7873 |
173348 |
04/20/11 |
| BARONE, EDIN |
75-11669 |
1 |
44.95 |
4744********4236 |
153944 |
04/20/11 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
03546Z |
04/20/11 |
| BEAMAN, KATHY |
75-11675 |
1 |
5.00 |
5466********6844 |
03541Z |
04/20/11 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
133948 |
04/20/11 |
| BERNER, CAROL |
75-10818 |
1 |
29.95 |
5424********0491 |
97019P |
04/20/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
97047Z |
04/20/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
02695A |
04/20/11 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
062990 |
04/20/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
97033P |
04/20/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
02693C |
04/20/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
263180 |
04/20/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
03545Z |
04/20/11 |
| CABRAL, SHERYL |
75-11489 |
1 |
44.95 |
6011********5630 |
02009P |
04/20/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
160798 |
04/20/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
02678B |
04/20/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
008634 |
04/20/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
133949 |
04/20/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
02679B |
04/20/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
97186Z |
04/20/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********2435 |
02678Z |
04/20/11 |
| CHURCH, ANITA |
75-11923 |
1 |
39.95 |
5446********5183 |
093422 |
04/20/11 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
042042 |
04/20/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
02703C |
04/20/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
403773 |
04/20/11 |
| CURTIS, BRAD |
75-11604 |
1 |
19.95 |
5511********7064 |
042045 |
04/20/11 |
| DANIELS, SUSAN |
75-11029 |
1 |
44.20 |
4326********6113 |
173440 |
04/20/11 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
03545C |
04/20/11 |
| DEREN, LOUISE |
75-11044 |
1 |
5.00 |
4266********4001 |
02704A |
04/20/11 |
| DERUNK, CHRISTINE |
75-11652 |
1 |
19.95 |
4266********2829 |
02706C |
04/20/11 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
173441 |
04/20/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
134997 |
04/20/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
02662B |
04/20/11 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
063010 |
04/20/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
39.95 |
6011********3521 |
02061B |
04/20/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
009915 |
04/20/11 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
242421 |
04/20/11 |
| FARNUM, LOUISE |
75-11253 |
1 |
88.40 |
4147********4768 |
02692C |
04/20/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
02691Z |
04/20/11 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
173442 |
04/20/11 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
90024A |
04/20/11 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
97492Z |
04/20/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
44.20 |
5511********6476 |
042024 |
04/20/11 |
| FOSTER, HARRY |
75-07176 |
1 |
49.95 |
4388********3037 |
02715C |
04/20/11 |
| FRAKER, ELIZABETH |
75-57317 |
1 |
44.95 |
4313********7801 |
03549C |
04/20/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02044Z |
04/20/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
133943 |
04/20/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
97534P |
04/20/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02068B |
04/20/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
03540C |
04/20/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
97575P |
04/20/11 |
| GIVERSON, JANICE |
75-11701 |
1 |
44.95 |
5518********6021 |
063050 |
04/20/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
02720D |
04/20/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
163042 |
04/20/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
97645P |
04/20/11 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
042004 |
04/20/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
165800 |
04/20/11 |
| HUNTER, LESLIE |
75-11690 |
1 |
44.95 |
4427********3226 |
080739 |
04/20/11 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
02021B |
04/20/11 |
| JOHNSON, DEBORAH |
75-11280 |
1 |
12.00 |
5511********1924 |
437787 |
04/20/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02064R |
04/20/11 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
143216 |
04/20/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
042013 |
04/20/11 |
| KATZ, DEBRORAH |
75-11676 |
1 |
39.95 |
5111********4396 |
093423 |
04/20/11 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
02709B |
04/20/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020711 |
04/20/11 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
02710Z |
04/20/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.20 |
4266********9064 |
02731A |
04/20/11 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
4479********5381 |
020565 |
04/20/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02068B |
04/20/11 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
54.20 |
4117********1620 |
173445 |
04/20/11 |
| LEDEAU, KAREN |
75-11543 |
1 |
39.95 |
4328********2513 |
093424 |
04/20/11 |
| LEHAN, ASHLEIGH |
75-11695 |
1 |
29.95 |
4491********6859 |
093424 |
04/20/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
90024B |
04/20/11 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
027142 |
04/20/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
03541A |
04/20/11 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
02690Z |
04/20/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
002400 |
04/20/11 |
| MARONI, DOMINIC |
75-11556 |
1 |
49.95 |
5518********8260 |
063070 |
04/20/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
02716G |
04/20/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
03546C |
04/20/11 |
| MCLEESTER, DICK |
75-11185 |
1 |
89.90 |
4264********6630 |
03547A |
04/20/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
042004 |
04/20/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
256606 |
04/20/11 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
39.95 |
4037********4577 |
90024A |
04/20/11 |
| MERRIGAN, MARGARET |
75-11204 |
1 |
39.95 |
5511********2599 |
042061 |
04/20/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
02696Z |
04/20/11 |
| MOONEY, DAVID |
75-1630 |
1 |
44.95 |
4435********3758 |
706604 |
04/20/11 |
| MOORE, MAUREEN |
75-03687 |
1 |
39.95 |
4802********9339 |
027211 |
04/20/11 |
| MORSE, AARON |
75-11664 |
1 |
49.95 |
5538********3236 |
263200 |
04/20/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
263210 |
04/20/11 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
093424 |
04/20/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
042044 |
04/20/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
181677 |
04/20/11 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
44.95 |
5455********3399 |
02707P |
04/20/11 |
| PEASE JR, WILLIAM |
75-11702 |
1 |
34.04 |
4313********6555 |
03542C |
04/20/11 |
| PEPLER, JENNIFER |
75-11661 |
1 |
39.95 |
5511********8506 |
042032 |
04/20/11 |
| PERRY, LYNN |
75-06806 |
1 |
79.90 |
4190********1006 |
90024D |
04/20/11 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
39.95 |
4193********8864 |
02731G |
04/20/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
02754A |
04/20/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
90024C |
04/20/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
02072P |
04/20/11 |
| REISER, AMY |
75-10383 |
1 |
19.95 |
4313********8423 |
03542D |
04/20/11 |
| REYNOLDS, JOHN |
75-11187 |
1 |
44.20 |
4313********7630 |
03542D |
04/20/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
02709C |
04/20/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
851408 |
04/20/11 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
162514 |
04/20/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
739946 |
04/20/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
02712C |
04/20/11 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
03542Z |
04/20/11 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
02737Z |
04/20/11 |
| SCOTT, HEATHER |
75-11705 |
1 |
29.95 |
5446********5526 |
093424 |
04/20/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
02713B |
04/20/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
03548C |
04/20/11 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
02740C |
04/20/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
03540B |
04/20/11 |
| SINGER, DAVID |
75-10282 |
1 |
79.15 |
5401********0413 |
02762T |
04/20/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
03542C |
04/20/11 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
02763A |
04/20/11 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5329********7652 |
03548Z |
04/20/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
093425 |
04/20/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
02720C |
04/20/11 |
| STURMER, BRENDA |
75-11084 |
1 |
29.95 |
5511********0834 |
042036 |
04/20/11 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
063110 |
04/20/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
093425 |
04/20/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********5593 |
99436C |
04/20/11 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
02766B |
04/20/11 |
| TUROWSKY, ANDI |
75-11667 |
1 |
39.95 |
4792********8755 |
093425 |
04/20/11 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
90024B |
04/20/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
03541A |
04/20/11 |
| WARDEN, MARCIA |
75-11686 |
1 |
59.90 |
4117********8488 |
173846 |
04/20/11 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
042000 |
04/20/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
03540B |
04/20/11 |
| WENZLER, KARL |
75-11665 |
1 |
49.95 |
4888********7894 |
03547A |
04/20/11 |
| WETHERBY, CHRISTINE |
75-11681 |
1 |
19.95 |
5312********3629 |
133943 |
04/20/11 |
| WHITE, KATI |
75-11942 |
1 |
58.08 |
4117********5255 |
163140 |
04/20/11 |
| WRIGHT, KATHY |
75-11140 |
1 |
39.95 |
4237********7774 |
256612 |
04/20/11 |
| YAP, YING |
75-11483 |
1 |
29.95 |
4117********1395 |
173847 |
04/20/11 |
| YOUNG, ALAN |
75-11517 |
1 |
39.95 |
5222********2589 |
02773Z |
04/20/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
02772C |
04/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 55 |
MasterCard |
2099.85 |
| 81 |
Visa |
3317.82 |
| 5 |
Discover |
146.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5794.02 |