Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
5.00 |
4433********0861 |
018687 |
10/18/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
06742C |
10/18/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
06742B |
10/18/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
95098P |
10/18/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
01827R |
10/18/11 |
| BARONE, EDIN |
75-11669 |
1 |
44.95 |
4744********2861 |
111654 |
10/18/11 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
01555Z |
10/18/11 |
| BEAMAN, KATHY |
75-11675 |
1 |
5.00 |
5466********6844 |
01555Z |
10/18/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
95140Z |
10/18/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
06742A |
10/18/11 |
| BOLLUYT, BETHANY |
75-11875 |
1 |
49.95 |
4328********6294 |
051558 |
10/18/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
95112P |
10/18/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
06743C |
10/18/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
770030 |
10/18/11 |
| BROWN, DAWN |
75-11720 |
1 |
49.95 |
5511********6188 |
101822 |
10/18/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
01555Z |
10/18/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
105465 |
10/18/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
06777B |
10/18/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
007367 |
10/18/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
131053 |
10/18/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
06777B |
10/18/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
95168Z |
10/18/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********2435 |
06775Z |
10/18/11 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********7927 |
067106 |
10/18/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
06749C |
10/18/11 |
| CULLEN, BRUCE |
75-09356 |
1 |
44.20 |
4733********1485 |
931371 |
10/18/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
44.20 |
4733********1485 |
742912 |
10/18/11 |
| DANIELS, SUSAN |
75-11029 |
1 |
39.95 |
4326********6113 |
111656 |
10/18/11 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
01550D |
10/18/11 |
| DEMPSEY, KATE |
75-17331 |
1 |
29.95 |
5424********0676 |
94188B |
10/18/11 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
06751A |
10/18/11 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
901030 |
10/18/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
126120 |
10/18/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
06718B |
10/18/11 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
901050 |
10/18/11 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
901040 |
10/18/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
01858P |
10/18/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
006644 |
10/18/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
06782Z |
10/18/11 |
| FISHER, LEN |
75-01579 |
1 |
44.95 |
4037********0246 |
50815B |
10/18/11 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
95196Z |
10/18/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
101820 |
10/18/11 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
06758C |
10/18/11 |
| FRAKER, ELIZABETH |
75-57317 |
1 |
44.95 |
4313********7801 |
01555D |
10/18/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
01870Z |
10/18/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
181258 |
10/18/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
95293P |
10/18/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
01841B |
10/18/11 |
| GAUDET, DOUG |
75-09632 |
1 |
29.95 |
4264********2466 |
01556B |
10/18/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
01551D |
10/18/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
95279P |
10/18/11 |
| GIVERSON, JANICE |
75-11701 |
1 |
5.00 |
5518********6021 |
901060 |
10/18/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
06763D |
10/18/11 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
06790C |
10/18/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
191154 |
10/18/11 |
| GRAVES, ALYSSA |
75-10851 |
1 |
44.95 |
4117********3293 |
111659 |
10/18/11 |
| GRAVES, ANGELA |
75-10849 |
1 |
44.95 |
4117********3293 |
111659 |
10/18/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
95335P |
10/18/11 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
50815C |
10/18/11 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
191155 |
10/18/11 |
| HINES, LAURIE |
75-09778 |
1 |
44.95 |
5466********3800 |
95321Z |
10/18/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
160771 |
10/18/11 |
| HUNTER, LESLIE |
75-11690 |
1 |
44.95 |
4427********3226 |
827532 |
10/18/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
01860R |
10/18/11 |
| JORDAN, SUSAN |
75-11460 |
1 |
49.95 |
3728*******2016 |
146835 |
10/18/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
101811 |
10/18/11 |
| KATZ, DEBRORAH |
75-11676 |
1 |
39.95 |
5111********4396 |
051558 |
10/18/11 |
| KEMP, A. LEE |
75-07647 |
1 |
5.00 |
5291********5479 |
08002B |
10/18/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018422 |
10/18/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9064 |
06773A |
10/18/11 |
| KINNAS, CARLY |
75-11233 |
1 |
5.00 |
4479********5381 |
018260 |
10/18/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
01842B |
10/18/11 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
5.00 |
4266********5994 |
06773B |
10/18/11 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********3982 |
08007B |
10/18/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
50815B |
10/18/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
01557A |
10/18/11 |
| LOVEN, MARIE |
75-10906 |
1 |
5.00 |
5466********0021 |
06743Z |
10/18/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
005154 |
10/18/11 |
| LUNT, MARSHA |
75-11879 |
1 |
44.95 |
4519********0324 |
002465 |
10/18/11 |
| LYMAN, R.SCOTT |
75-01439 |
1 |
19.98 |
4037********7986 |
50815B |
10/18/11 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
901070 |
10/18/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
08007G |
10/18/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
01558D |
10/18/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
101801 |
10/18/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
931377 |
10/18/11 |
| MEDEIROS, JOE |
75-11807 |
1 |
39.95 |
3728*******3006 |
143636 |
10/18/11 |
| MERRIGAN, MARGARET |
75-11204 |
1 |
39.95 |
5511********2599 |
101823 |
10/18/11 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
101843 |
10/18/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
06750Z |
10/18/11 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
742918 |
10/18/11 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
08003B |
10/18/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
770040 |
10/18/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
101848 |
10/18/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
168679 |
10/18/11 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
5.00 |
5455********3399 |
06757P |
10/18/11 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
44.95 |
4193********8864 |
08014G |
10/18/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
06788A |
10/18/11 |
| PLOTKIN, KAREN |
75-11885 |
1 |
44.95 |
5582********8256 |
06786Z |
10/18/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
50815C |
10/18/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
01843P |
10/18/11 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
4427********5625 |
827534 |
10/18/11 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
06752B |
10/18/11 |
| REISER, AMY |
75-10383 |
1 |
44.95 |
4313********8423 |
01557D |
10/18/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
06755D |
10/18/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
5.00 |
4861********6164 |
887174 |
10/18/11 |
| ROGERS, LYNN |
75-11805 |
1 |
39.95 |
4300********0119 |
01843B |
10/18/11 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
90013G |
10/18/11 |
| ROSENBERG, DEVORAH |
75-11770 |
1 |
49.95 |
4147********5830 |
10251D |
10/18/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
571810 |
10/18/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
06758C |
10/18/11 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
01558Z |
10/18/11 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
08023Z |
10/18/11 |
| SHERIDAN, PHIL |
75-01758 |
1 |
39.95 |
5466********6361 |
95418Z |
10/18/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
06760B |
10/18/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
01551D |
10/18/11 |
| SHORT, ESTHER |
75-06302 |
1 |
49.95 |
4147********3208 |
08025C |
10/18/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
01557B |
10/18/11 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
06798P |
10/18/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
01552D |
10/18/11 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
39.95 |
5422********1985 |
08003Z |
10/18/11 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5329********7652 |
01559Z |
10/18/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
051600 |
10/18/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
06767C |
10/18/11 |
| TAYLOR, SUZETTE |
75-11735 |
1 |
49.95 |
4352********7464 |
067721 |
10/18/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
051600 |
10/18/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********5593 |
95580H |
10/18/11 |
| TSOU, SARA(CHIA-JUN |
75-11806 |
1 |
29.95 |
4640********7107 |
08003B |
10/18/11 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
08005B |
10/18/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
01558A |
10/18/11 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4868********9008 |
06769C |
10/18/11 |
| WALLACE, JACQUELINE |
75-11909 |
1 |
58.90 |
4809********5060 |
024929 |
10/18/11 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
101805 |
10/18/11 |
| WEIBEL, STEPHANIE |
75-11816 |
1 |
39.95 |
4427********5558 |
918826 |
10/18/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
01556B |
10/18/11 |
| WETHERBY, CHRISTINE |
75-11819 |
1 |
19.95 |
5312********3629 |
181258 |
10/18/11 |
| WHITE, KATI |
75-11942 |
1 |
44.95 |
4117********5255 |
171869 |
10/18/11 |
| WOOD, RICHARD |
75-11682 |
1 |
39.95 |
4117********8108 |
131864 |
10/18/11 |
| WRIGHT, KATHY |
75-11140 |
1 |
5.00 |
4457********7575 |
742924 |
10/18/11 |
| YAP, MICHELLE (YIN |
75-11483 |
1 |
29.95 |
4117********1395 |
111769 |
10/18/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
08011C |
10/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
270.20 |
| 51 |
MasterCard |
1805.85 |
| 80 |
Visa |
2894.18 |
| 3 |
Discover |
61.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5031.43 |