Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
5.00 |
4433********0861 |
021366 |
11/21/11 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
06449C |
11/21/11 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
06450B |
11/21/11 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
79236P |
11/21/11 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02157R |
11/21/11 |
| BARONE, EDIN |
75-11669 |
1 |
44.95 |
4744********2861 |
155729 |
11/21/11 |
| BEAMAN, KATHY |
75-11675 |
1 |
5.00 |
5466********6844 |
05522Z |
11/21/11 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
79278Z |
11/21/11 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
06453A |
11/21/11 |
| BOLLUYT, BETHANY |
75-11875 |
1 |
49.95 |
4328********6294 |
085214 |
11/21/11 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
79264P |
11/21/11 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
06451C |
11/21/11 |
| BROWN, DAVID |
75-11562 |
1 |
19.95 |
5538********8882 |
907610 |
11/21/11 |
| BROWN, DAWN |
75-11720 |
1 |
49.95 |
5511********6188 |
112123 |
11/21/11 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
05522Z |
11/21/11 |
| CALL, BRYAN |
75-11864 |
1 |
63.91 |
4792********9391 |
085214 |
11/21/11 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
181315 |
11/21/11 |
| CANUEL, JOSEPH |
75-11863 |
1 |
44.95 |
4185********3703 |
06453A |
11/21/11 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
06466B |
11/21/11 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
000735 |
11/21/11 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
155527 |
11/21/11 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
06468B |
11/21/11 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
79375Z |
11/21/11 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********2435 |
06467Z |
11/21/11 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********7927 |
064278 |
11/21/11 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
06459C |
11/21/11 |
| CULLEN, BRUCE |
75-09356 |
1 |
44.20 |
4733********1485 |
670581 |
11/21/11 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
44.20 |
4733********1485 |
879004 |
11/21/11 |
| DABRODY, PAUL |
75-11760 |
1 |
58.08 |
5291********9256 |
06475P |
11/21/11 |
| DANIELS, SUSAN |
75-11029 |
1 |
39.95 |
4326********6113 |
185922 |
11/21/11 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
05523C |
11/21/11 |
| DEMPSEY, KATE |
75-17331 |
1 |
29.95 |
5424********0676 |
46954B |
11/21/11 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
06463A |
11/21/11 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
999850 |
11/21/11 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
137504 |
11/21/11 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
06438B |
11/21/11 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
999830 |
11/21/11 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
999840 |
11/21/11 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
02111P |
11/21/11 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
002323 |
11/21/11 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
06478Z |
11/21/11 |
| FISHER, LEN |
75-01579 |
1 |
5.00 |
4037********0246 |
80122B |
11/21/11 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
112130 |
11/21/11 |
| FOGARTY, MEGAN |
75-11761 |
1 |
50.77 |
4266********1719 |
06468C |
11/21/11 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
06468C |
11/21/11 |
| FRAKER, ELIZABETH |
75-57317 |
1 |
44.95 |
4313********7801 |
05522C |
11/21/11 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02141Z |
11/21/11 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
115529 |
11/21/11 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
79737P |
11/21/11 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
02141B |
11/21/11 |
| GAUDET, DOUG |
75-09632 |
1 |
29.95 |
4264********2466 |
05528B |
11/21/11 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
05521C |
11/21/11 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
79751P |
11/21/11 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
06473D |
11/21/11 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
06486C |
11/21/11 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
155825 |
11/21/11 |
| GRAVES, ALYSSA |
75-10851 |
1 |
5.00 |
4117********3293 |
105028 |
11/21/11 |
| GRAVES, ANGELA |
75-10849 |
1 |
5.00 |
4117********3293 |
105028 |
11/21/11 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
29.95 |
5466********5439 |
79834P |
11/21/11 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
80122C |
11/21/11 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
145722 |
11/21/11 |
| HINES, LAURIE |
75-09778 |
1 |
44.95 |
5466********3800 |
79820Z |
11/21/11 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
147495 |
11/21/11 |
| HUNTER, LESLIE |
75-11690 |
1 |
44.95 |
4427********3226 |
341076 |
11/21/11 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02116R |
11/21/11 |
| JORDAN, SUSAN |
75-11460 |
1 |
49.95 |
3728*******2016 |
185891 |
11/21/11 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
112115 |
11/21/11 |
| KATZ, DEBRORAH |
75-11676 |
1 |
39.95 |
5111********4396 |
085215 |
11/21/11 |
| KEMP, A. LEE |
75-07647 |
1 |
39.95 |
5291********5479 |
06497B |
11/21/11 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
021846 |
11/21/11 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.95 |
4266********9064 |
06484A |
11/21/11 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02143B |
11/21/11 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
5.00 |
4266********5994 |
06485B |
11/21/11 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********3982 |
06498B |
11/21/11 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
80122B |
11/21/11 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
05524A |
11/21/11 |
| LOVEN, MARIE |
75-10906 |
1 |
5.00 |
5466********0021 |
06461Z |
11/21/11 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
002075 |
11/21/11 |
| LUNT, MARSHA |
75-11879 |
1 |
44.95 |
4519********0324 |
003654 |
11/21/11 |
| LYMAN, R.SCOTT |
75-01439 |
1 |
19.98 |
4037********7986 |
80122B |
11/21/11 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
999880 |
11/21/11 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
06502G |
11/21/11 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
05524C |
11/21/11 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
112123 |
11/21/11 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
172898 |
11/21/11 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
123467 |
11/21/11 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
112150 |
11/21/11 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
06468Z |
11/21/11 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
478563 |
11/21/11 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
06497B |
11/21/11 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
907630 |
11/21/11 |
| PADILLA, DAIKA |
75-07024 |
1 |
84.90 |
5511********5668 |
112115 |
11/21/11 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
120155 |
11/21/11 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
5.00 |
5455********3399 |
06470P |
11/21/11 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
06496A |
11/21/11 |
| PLOTKIN, KAREN |
75-11885 |
1 |
44.95 |
5582********8256 |
06495Z |
11/21/11 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
80122C |
11/21/11 |
| QUENEAU, JOSIE |
75-11436 |
1 |
29.95 |
5491********0495 |
02146P |
11/21/11 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
4427********5625 |
946792 |
11/21/11 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
06471B |
11/21/11 |
| REISER, AMY |
75-10383 |
1 |
44.95 |
4313********8423 |
05524D |
11/21/11 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
06472D |
11/21/11 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
5.00 |
4861********6164 |
478564 |
11/21/11 |
| ROGERS, LYNN |
75-11805 |
1 |
39.95 |
4300********0119 |
02146B |
11/21/11 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
94712G |
11/21/11 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
49.95 |
4147********5830 |
67790D |
11/21/11 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
228694 |
11/21/11 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
06474C |
11/21/11 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
05528Z |
11/21/11 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
06515Z |
11/21/11 |
| SHERIDAN, PHIL |
75-01758 |
1 |
39.95 |
5466********6361 |
80543Z |
11/21/11 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
06480B |
11/21/11 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
05524C |
11/21/11 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
05524B |
11/21/11 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
06510P |
11/21/11 |
| SMITH, NANCY |
75-11870 |
1 |
46.10 |
4147********9351 |
06508C |
11/21/11 |
| SPRUNG, SUSAN |
75-10561 |
1 |
44.95 |
4313********1375 |
05523C |
11/21/11 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
39.95 |
5422********1985 |
06510Z |
11/21/11 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
05524Z |
11/21/11 |
| STRATTON, DIANE |
75-11857 |
1 |
39.95 |
3715*******1008 |
196033 |
11/21/11 |
| STRATTON, GLEN |
75-11872 |
1 |
44.95 |
3715*******1008 |
174374 |
11/21/11 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
085216 |
11/21/11 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
06484C |
11/21/11 |
| TAYLOR, SUZETTE |
75-11735 |
1 |
49.95 |
4352********7464 |
064911 |
11/21/11 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
085216 |
11/21/11 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********5593 |
13421H |
11/21/11 |
| TSOU, SARA(CHIA-JUN |
75-11806 |
1 |
29.95 |
4640********7107 |
06514B |
11/21/11 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
06512B |
11/21/11 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
002142 |
11/21/11 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
05523A |
11/21/11 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4868********9008 |
06489C |
11/21/11 |
| WALLACE, JACQUELINE |
75-11909 |
1 |
29.95 |
4809********5060 |
011049 |
11/21/11 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
112101 |
11/21/11 |
| WEIBEL, STEPHANIE |
75-11816 |
1 |
39.95 |
4427********5558 |
990515 |
11/21/11 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5490********0593 |
05529B |
11/21/11 |
| WETHERBY, CHRISTINE |
75-11819 |
1 |
19.95 |
5312********3629 |
115529 |
11/21/11 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4117********8108 |
105128 |
11/21/11 |
| WRIGHT, KATHY |
75-11140 |
1 |
5.00 |
4457********7575 |
172906 |
11/21/11 |
| YAP, MICHELLE (YIN |
75-11483 |
1 |
29.95 |
4117********1395 |
145821 |
11/21/11 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
06522C |
11/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.10 |
| 48 |
MasterCard |
1774.03 |
| 81 |
Visa |
2861.19 |
| 3 |
Discover |
61.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5056.52 |