Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFANATO, JOSEPH |
80-07761 |
1 |
29.00 |
5491********3106 |
01779Z |
10/17/11 |
| ALLEN, JUSTINE |
80-02851 |
1 |
29.00 |
4792********1820 |
091838 |
10/17/11 |
| ALTAFFER, CASEY |
80-09422 |
1 |
29.00 |
5109********2651 |
266140 |
10/17/11 |
| APPLETON, PETER |
80-09336 |
1 |
29.00 |
4117********5045 |
191489 |
10/17/11 |
| BAGGE JR., JOHN |
80-02254 |
1 |
29.00 |
4326********1151 |
121081 |
10/17/11 |
| BASILIO-BROWN, JOANN |
80-09605 |
1 |
29.00 |
4792********5416 |
091838 |
10/17/11 |
| BEAN, CYNTHIA |
80-08869 |
1 |
29.00 |
4792********5614 |
091838 |
10/17/11 |
| BENNETT, PETER |
80-09400 |
1 |
29.00 |
4094********0532 |
017052 |
10/17/11 |
| BENNETT, PETER |
80-09570 |
1 |
29.00 |
4117********5404 |
191580 |
10/17/11 |
| BONVAN, DEBBIE |
80-04906 |
1 |
29.00 |
4792********9599 |
091838 |
10/17/11 |
| BROOKS, SHAUN |
80-09948 |
1 |
29.00 |
5581********6547 |
034091 |
10/17/11 |
| BROWN, GARY |
80-03648 |
1 |
29.00 |
4032********1825 |
091838 |
10/17/11 |
| BROWN, MICHAEL |
80-09319 |
1 |
29.00 |
4313********2862 |
01583C |
10/17/11 |
| BROWN, TAMRAH |
80-09933 |
1 |
29.00 |
4313********2862 |
01586C |
10/17/11 |
| BURKE, LIZ |
80-09339 |
1 |
29.00 |
4417********7371 |
05164C |
10/17/11 |
| BURKE, MATT |
80-09414 |
1 |
29.00 |
5111********8396 |
000002 |
10/17/11 |
| CAIN, THOMAS |
80-09456 |
1 |
29.00 |
3725*******2006 |
158972 |
10/17/11 |
| CALDWELL, DONNIE |
80-09318 |
1 |
29.00 |
5466********3204 |
14278Z |
10/17/11 |
| CAPELLAN, JOE |
80-09494 |
1 |
29.00 |
4792********7399 |
091838 |
10/17/11 |
| CASALE, RICHARD |
80-09603 |
1 |
29.00 |
4117********0730 |
141688 |
10/17/11 |
| CHAVES, SIDNEY |
80-09142 |
1 |
29.00 |
4840********7490 |
091838 |
10/17/11 |
| CHICOINE, TODD |
80-09542 |
1 |
29.00 |
5109********6220 |
091838 |
10/17/11 |
| CLOUTIER, ANNETTE |
80-09916 |
1 |
29.00 |
5129********5822 |
518540 |
10/17/11 |
| COCHRANE, BRUCE |
80-01488 |
1 |
29.00 |
3797*******1000 |
181617 |
10/17/11 |
| COFFIN, CASIE |
80-09305 |
1 |
29.00 |
4326********9702 |
191582 |
10/17/11 |
| DA SILVA, FABIANO |
80-09597 |
1 |
29.00 |
4117********1283 |
111785 |
10/17/11 |
| DAIGLE, GRACE |
80-08222 |
1 |
29.00 |
5401********4202 |
05172Z |
10/17/11 |
| DAIGLE, PETER |
80-08641 |
1 |
29.00 |
5401********4202 |
05176Z |
10/17/11 |
| DALEY, CAROLYN |
80-06928 |
1 |
29.00 |
5129********9353 |
518770 |
10/17/11 |
| DALEY, JENNIFER |
80-09577 |
1 |
29.00 |
5129********9353 |
518770 |
10/17/11 |
| DALEY, ROBERT |
80-01360 |
1 |
29.00 |
4117********2344 |
141689 |
10/17/11 |
| DAS, NATTO |
80-09576 |
1 |
29.00 |
4427********6640 |
174532 |
10/17/11 |
| DECOSTE, BRITTANY |
80-09623 |
1 |
29.00 |
5111********2829 |
000006 |
10/17/11 |
| DELAZARI, CLEONICE |
80-09454 |
1 |
29.00 |
4032********0945 |
091839 |
10/17/11 |
| FERGUSON, KELLY |
80-09398 |
1 |
29.00 |
4388********2609 |
05182C |
10/17/11 |
| FERGUSON, SUSAN |
80-09397 |
1 |
29.00 |
4388********2609 |
05184C |
10/17/11 |
| FORTES, PAULO |
80-09295 |
1 |
29.00 |
4427********5115 |
234569 |
10/17/11 |
| GOBUTY, JEFFREY |
80-10027 |
1 |
29.00 |
6011********6340 |
01701R |
10/17/11 |
| GOVE, DAVID |
80-09337 |
1 |
29.00 |
4128********1531 |
20937B |
10/17/11 |
| HAMBURG, DEBORAH |
80-09314 |
1 |
29.00 |
4388********3760 |
05187C |
10/17/11 |
| HART, LINDA |
80-09630 |
1 |
29.00 |
4809********6275 |
094944 |
10/17/11 |
| HEBENSTREIT, DANIEL |
80-09381 |
1 |
29.00 |
4792********1933 |
091839 |
10/17/11 |
| HEBERT, TODD |
80-09987 |
1 |
29.00 |
5129********7810 |
519290 |
10/17/11 |
| HUNTER, ZACHARY |
80-10071 |
1 |
29.00 |
5129********5879 |
519420 |
10/17/11 |
| IAIENNARO, GRETCHEN |
80-09426 |
1 |
29.00 |
5466********6112 |
01582Z |
10/17/11 |
| JACOBSON, RUSSELL |
80-09219 |
1 |
29.00 |
5240********6381 |
05210B |
10/17/11 |
| KARATH, HANNAH |
80-09551 |
1 |
29.00 |
5111********8917 |
435823 |
10/17/11 |
| KEENE, KAITLYN |
80-09606 |
1 |
29.00 |
4427********7655 |
363161 |
10/17/11 |
| KIMBALL, JOHN |
80-06787 |
1 |
29.00 |
3717*******1006 |
147655 |
10/17/11 |
| KRIKORIAN, ZACKARI |
80-09418 |
1 |
29.00 |
5411********2895 |
66144Z |
10/17/11 |
| LAMARRE, NORMAND |
80-07885 |
1 |
29.00 |
6011********6495 |
01707R |
10/17/11 |
| LIFRIERI, JOHN |
80-06708 |
1 |
29.00 |
5111********8136 |
435824 |
10/17/11 |
| LUCIANI, DAVID |
80-09601 |
1 |
29.00 |
5240********5764 |
05212B |
10/17/11 |
| LUNDY, SHANNON |
80-09994 |
1 |
29.00 |
4117********0478 |
121086 |
10/17/11 |
| MACDONALD, ALEX |
80-10051 |
1 |
29.00 |
4792********5186 |
091839 |
10/17/11 |
| MASSEY, AMANDA |
80-09316 |
1 |
29.00 |
4397********3796 |
05168D |
10/17/11 |
| MATTOS, LUIS |
80-09999 |
1 |
29.00 |
4117********5050 |
111387 |
10/17/11 |
| MAYHEW, JOHN |
80-09331 |
1 |
29.00 |
5424********7219 |
15056B |
10/17/11 |
| MCCARTHY, CLAUDIA |
80-04879 |
1 |
29.00 |
5466********5267 |
15084P |
10/17/11 |
| MCCARTHY, EDWARD |
80-04880 |
1 |
29.00 |
5466********5267 |
15070P |
10/17/11 |
| MCDONALD, JAY |
80-09354 |
1 |
29.00 |
5159********2940 |
000003 |
10/17/11 |
| MERZLYAKOVA, IRINA |
80-04643 |
1 |
29.00 |
4032********8671 |
091839 |
10/17/11 |
| MUNAFO, ABIGAIL |
80-10013 |
1 |
29.00 |
4032********6631 |
091840 |
10/17/11 |
| MURILHO, CAIO |
80-09571 |
1 |
29.00 |
4792********4153 |
091840 |
10/17/11 |
| NICKERSON, DIMITRA |
80-09938 |
1 |
29.00 |
4032********5094 |
091840 |
10/17/11 |
| OLIVEIRA, DANETHIELE |
80-09342 |
1 |
29.00 |
4032********9087 |
091839 |
10/17/11 |
| OLIVEIRA, HELENA |
80-09347 |
1 |
29.00 |
4032********9087 |
091840 |
10/17/11 |
| OLOTKA, PETER |
80-09163 |
1 |
29.00 |
4388********4846 |
05207C |
10/17/11 |
| OREILLY, SARAH |
80-09584 |
1 |
29.00 |
5452********5692 |
01581Z |
10/17/11 |
| PAPOOJIAN, PHILLIP |
80-09593 |
1 |
29.00 |
4388********9910 |
05209D |
10/17/11 |
| PARTRIDGE, DEREK |
80-09993 |
1 |
29.00 |
4117********8614 |
141784 |
10/17/11 |
| PHILLIPS, WALKER |
80-09334 |
1 |
29.00 |
3747*******6521 |
145183 |
10/17/11 |
| PRIMPAS, MATT |
80-10072 |
1 |
29.00 |
4792********4082 |
091840 |
10/17/11 |
| RASCH, JESS |
80-10064 |
1 |
29.00 |
5575********3738 |
034117 |
10/17/11 |
| RODRIGUES, SILVIO |
80-09984 |
1 |
29.00 |
4840********8212 |
091840 |
10/17/11 |
| ROMAS, JURGILAS |
80-09321 |
1 |
29.00 |
4856********7032 |
520060 |
10/17/11 |
| SANCHEZ, FABIOLA |
80-09409 |
1 |
29.00 |
4117********5222 |
141785 |
10/17/11 |
| SANDERS, KATHLEEN |
80-07762 |
1 |
29.00 |
4147********2623 |
49523H |
10/17/11 |
| SANTANA, AMILTON |
80-09897 |
1 |
29.00 |
4744********9147 |
191588 |
10/17/11 |
| SHEPARDSON, JEANNE |
80-09899 |
1 |
29.00 |
4792********3072 |
091840 |
10/17/11 |
| SILVA, EDUARDO |
80-09348 |
1 |
29.00 |
4032********9087 |
091840 |
10/17/11 |
| SILVA, MARCUS |
80-09448 |
1 |
29.00 |
4792********4722 |
091841 |
10/17/11 |
| SIMAO, MARIANNA |
80-10055 |
1 |
29.00 |
4117********5050 |
111387 |
10/17/11 |
| SOUZA, LYNCOLN |
80-09451 |
1 |
29.00 |
4032********3443 |
091840 |
10/17/11 |
| STANEK, JOSEPH |
80-09481 |
1 |
29.00 |
4117********8349 |
141787 |
10/17/11 |
| STANLEY, SHANE |
80-05584 |
1 |
29.00 |
4032********1062 |
091840 |
10/17/11 |
| SULLIVAN, CLAIRE |
80-09926 |
1 |
29.00 |
4427********1592 |
356159 |
10/17/11 |
| SWENDEN, NORMAN |
80-09604 |
1 |
29.00 |
4262********9620 |
01802H |
10/17/11 |
| TIERNO, DAVID |
80-09408 |
1 |
29.00 |
4430********8321 |
877027 |
10/17/11 |
| TRAIYAWONG, CHALERMSAK |
80-06953 |
1 |
29.00 |
4427********7026 |
306743 |
10/17/11 |
| TRAVERSE, WILLIAM |
80-09607 |
1 |
29.00 |
4803********7569 |
803148 |
10/17/11 |
| VANHAREN, KEVIN |
80-09989 |
1 |
29.00 |
4388********7790 |
05229C |
10/17/11 |
| WALLACE, MARIA |
80-09592 |
1 |
29.00 |
4427********8266 |
174534 |
10/17/11 |
| WESTFALL, PATIENCE |
80-10011 |
1 |
29.00 |
4744********5141 |
141788 |
10/17/11 |
| WOOD, MONICA |
80-10052 |
1 |
29.00 |
4081********7023 |
05230C |
10/17/11 |
| WOODWORTH, BRYN |
80-09382 |
1 |
29.00 |
4744********0165 |
121184 |
10/17/11 |
| WOODWORTH, KAELI |
80-09374 |
1 |
29.00 |
4744********0165 |
121184 |
10/17/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 26 |
MasterCard |
754.00 |
| 65 |
Visa |
1885.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.00 |