Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020817 |
06/20/11 |
| ALMEIDA, ERICKA |
75-11898 |
1 |
29.95 |
5511********0204 |
062063 |
06/20/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
05209C |
06/20/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
05209B |
06/20/11 |
| BAGLEY, ELAINE |
75-02021 |
1 |
69.90 |
4427********2169 |
597641 |
06/20/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
00489P |
06/20/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02011R |
06/20/11 |
| BARISANO, DONALD |
75-11689 |
1 |
29.95 |
4135********7873 |
104582 |
06/20/11 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
04588Z |
06/20/11 |
| BEAMAN, KATHY |
75-11675 |
1 |
5.00 |
5466********6844 |
04582Z |
06/20/11 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
114784 |
06/20/11 |
| BERNER, CAROL |
75-10818 |
1 |
29.95 |
5424********0491 |
00531P |
06/20/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
00503Z |
06/20/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
05209A |
06/20/11 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
629980 |
06/20/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
00573P |
06/20/11 |
| BRIONES, JOSE |
75-11707 |
1 |
29.95 |
5424********2964 |
00600B |
06/20/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
05210C |
06/20/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
065200 |
06/20/11 |
| BROWN, DAWN |
75-11720 |
1 |
49.95 |
5511********6188 |
062052 |
06/20/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
04586Z |
06/20/11 |
| CABRAL, SHERYL |
75-11489 |
1 |
44.95 |
6011********5630 |
02082P |
06/20/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
167412 |
06/20/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
05184B |
06/20/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
008141 |
06/20/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
114785 |
06/20/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
05186B |
06/20/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
00712Z |
06/20/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********2435 |
05186Z |
06/20/11 |
| CHURCH, ANITA |
75-11923 |
1 |
39.95 |
5446********5183 |
084840 |
06/20/11 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********8060 |
051888 |
06/20/11 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
062026 |
06/20/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
05224C |
06/20/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
473612 |
06/20/11 |
| CURTIS, BRAD |
75-11604 |
1 |
19.95 |
5511********7064 |
062054 |
06/20/11 |
| DANIELS, SUSAN |
75-11029 |
1 |
44.20 |
4326********6113 |
104584 |
06/20/11 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
04583C |
06/20/11 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
05225A |
06/20/11 |
| DERUNK, CHRISTINE |
75-11652 |
1 |
19.95 |
4147********4293 |
05225C |
06/20/11 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
629990 |
06/20/11 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
104585 |
06/20/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
138391 |
06/20/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
05194B |
06/20/11 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
630000 |
06/20/11 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
630020 |
06/20/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
39.95 |
6011********3521 |
02099B |
06/20/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
003190 |
06/20/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
05196Z |
06/20/11 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
164184 |
06/20/11 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
01004Z |
06/20/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
062021 |
06/20/11 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
05236C |
06/20/11 |
| FRAKER, ELIZABETH |
75-57317 |
1 |
44.95 |
4313********7801 |
04589C |
06/20/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02013Z |
06/20/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
104285 |
06/20/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
01073P |
06/20/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02014B |
06/20/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
04584C |
06/20/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
01059P |
06/20/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
05238D |
06/20/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
114789 |
06/20/11 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********9946 |
12913B |
06/20/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
01101P |
06/20/11 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
062004 |
06/20/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
163858 |
06/20/11 |
| HUNTER, LESLIE |
75-11690 |
1 |
44.95 |
4427********3226 |
544863 |
06/20/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02026R |
06/20/11 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
127351 |
06/20/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
062010 |
06/20/11 |
| KATZ, DEBRORAH |
75-11676 |
1 |
39.95 |
5111********4396 |
084841 |
06/20/11 |
| KEMP, A. LEE |
75-07647 |
1 |
5.00 |
5291********5479 |
05215B |
06/20/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020151 |
06/20/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.20 |
4266********9064 |
05247A |
06/20/11 |
| KINNAS, CARLY |
75-11233 |
1 |
5.00 |
4479********5381 |
020810 |
06/20/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02015B |
06/20/11 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
5.00 |
4117********1620 |
164186 |
06/20/11 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********3982 |
05216B |
06/20/11 |
| LEDEAU, KAREN |
75-11543 |
1 |
39.95 |
4328********2513 |
084841 |
06/20/11 |
| LEHAN, ASHLEIGH |
75-11695 |
1 |
29.95 |
4491********6859 |
084841 |
06/20/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
80028B |
06/20/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
04580A |
06/20/11 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
05219Z |
06/20/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
001424 |
06/20/11 |
| MARONI, DOMINIC |
75-11556 |
1 |
49.95 |
5518********8260 |
630030 |
06/20/11 |
| MAYNARD, DEREK |
75-11358 |
1 |
39.95 |
4427********3986 |
921900 |
06/20/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
05221G |
06/20/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
04588C |
06/20/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
062002 |
06/20/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
473618 |
06/20/11 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
39.95 |
4037********4577 |
80028A |
06/20/11 |
| MERRIGAN, MARGARET |
75-11204 |
1 |
39.95 |
5511********2599 |
062075 |
06/20/11 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
062065 |
06/20/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
05226Z |
06/20/11 |
| MOONEY, DAVID |
75-1630 |
1 |
44.95 |
4435********3758 |
674160 |
06/20/11 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
05216B |
06/20/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
065220 |
06/20/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
062078 |
06/20/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
185331 |
06/20/11 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
44.95 |
5455********3399 |
05229P |
06/20/11 |
| PEASE JR, WILLIAM |
75-11702 |
1 |
29.95 |
4313********6555 |
04586C |
06/20/11 |
| PERRY, LYNN |
75-06806 |
1 |
79.90 |
4190********1006 |
80028D |
06/20/11 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
39.95 |
4193********8864 |
05231G |
06/20/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
05263A |
06/20/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
80028C |
06/20/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
02017P |
06/20/11 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
4427********5625 |
920189 |
06/20/11 |
| REISER, AMY |
75-10383 |
1 |
44.95 |
4313********8423 |
04588D |
06/20/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
05233D |
06/20/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
657063 |
06/20/11 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
670933 |
06/20/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
657114 |
06/20/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
05238C |
06/20/11 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
04589Z |
06/20/11 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
05238Z |
06/20/11 |
| SCOTT, HEATHER |
75-11705 |
1 |
29.95 |
5446********5526 |
084842 |
06/20/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
05240B |
06/20/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
04580C |
06/20/11 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
05240C |
06/20/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
04580B |
06/20/11 |
| SINGER, DAVID |
75-10282 |
1 |
84.15 |
5401********0413 |
05275T |
06/20/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
04584C |
06/20/11 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
39.95 |
5422********1985 |
05292Z |
06/20/11 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5329********7652 |
04588Z |
06/20/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
084842 |
06/20/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
05245C |
06/20/11 |
| STURMER, BRENDA |
75-11084 |
1 |
29.95 |
5511********0834 |
062043 |
06/20/11 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
630050 |
06/20/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
084842 |
06/20/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********5593 |
69833C |
06/20/11 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
05279B |
06/20/11 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
80028B |
06/20/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
39.95 |
4888********1174 |
04580A |
06/20/11 |
| WARDEN, MARCIA |
75-11686 |
1 |
59.90 |
4117********8488 |
114888 |
06/20/11 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
062071 |
06/20/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
04587B |
06/20/11 |
| WETHERBY, CHRISTINE |
75-11681 |
1 |
19.95 |
5312********3629 |
104285 |
06/20/11 |
| WHITE, KATI |
75-11942 |
1 |
44.95 |
4117********5255 |
134087 |
06/20/11 |
| WRIGHT, KATHY |
75-11140 |
1 |
39.95 |
4237********7774 |
657067 |
06/20/11 |
| YAP, YING |
75-11483 |
1 |
5.00 |
4117********1395 |
114687 |
06/20/11 |
| YOUNG, ALAN |
75-11517 |
1 |
39.95 |
5222********2589 |
05287Z |
06/20/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
05286C |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 58 |
MasterCard |
2153.05 |
| 74 |
Visa |
2876.35 |
| 4 |
Discover |
141.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.75 |