Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, BARBARA |
93-102836 |
1 |
19.00 |
6011********9307 |
00359R |
01/03/11 |
| ANDERSON, CHELSEA |
93-111959 |
1 |
29.99 |
5443********2086 |
003093 |
01/03/11 |
| AUKSCUNAS, ALEX |
93-111908 |
1 |
29.99 |
5401********9367 |
06839Z |
01/03/11 |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
56905P |
01/03/11 |
| BLUMENBERG, ANDREW |
93-102353B |
1 |
29.99 |
4326********1469 |
141924 |
01/03/11 |
| BOUCHARD, JOANNE |
93-103599 |
1 |
25.00 |
4236********4474 |
011227 |
01/03/11 |
| BRACKEN, MARYJO |
93-106471 |
1 |
20.00 |
5466********3313 |
83903P |
01/03/11 |
| BRIGGS, DICK |
93-107168 |
1 |
19.99 |
4236********3424 |
011227 |
01/03/11 |
| BROWN, RYAN |
93-111747 |
1 |
20.00 |
4034********3338 |
043952 |
01/03/11 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
06837B |
01/03/11 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00310P |
01/03/11 |
| BYRNES, SEAN |
93-106705 |
1 |
25.00 |
4444********5692 |
521694 |
01/03/11 |
| CAHILL, DANIEL |
93-103267 |
1 |
44.00 |
4313********9532 |
01527C |
01/03/11 |
| CALDERON JR, SERGIO |
93-103972 |
1 |
34.99 |
5312********1731 |
141423 |
01/03/11 |
| CALLAHAN, CHRISTOPHER |
93-104075 |
1 |
19.99 |
5449********7951 |
B23303 |
01/03/11 |
| CARTWRIGHT, MARY LOU |
93-103114 |
1 |
25.00 |
4147********2719 |
45376D |
01/03/11 |
| CLARK, KENNETH |
93-110250 |
1 |
29.00 |
4264********8249 |
01522B |
01/03/11 |
| COBURN, MIKI |
93-102812 |
1 |
30.00 |
4444********1927 |
817622 |
01/03/11 |
| CONLEY, JOHN |
93-111704 |
1 |
20.00 |
4761********3283 |
113021 |
01/03/11 |
| CONNOR, ERIN |
93-107158 |
1 |
34.99 |
4217********6775 |
009122 |
01/03/11 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00310B |
01/03/11 |
| CROSS, KIMBERLY |
93-106182 |
1 |
19.99 |
4182********4998 |
011228 |
01/03/11 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
01528Z |
01/03/11 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00361B |
01/03/11 |
| DANNUNUZIO, FRANK |
93-106210 |
1 |
25.00 |
5312********6274 |
141424 |
01/03/11 |
| DAUPHINAIS, KIMBERLY |
93-104324 |
1 |
19.99 |
4287********2600 |
011228 |
01/03/11 |
| DELYSER, AMANDA |
93-103578 |
1 |
30.00 |
5141********6897 |
918520 |
01/03/11 |
| DESCH III, RICHARD |
93-111953 |
1 |
29.99 |
3717*******5009 |
104651 |
01/03/11 |
| DIORIO, JAMES |
93-104213 |
1 |
20.00 |
3715*******2032 |
115615 |
01/03/11 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
013697 |
01/03/11 |
| FISHER, TODD |
93-111757 |
1 |
20.00 |
4352********3895 |
067473 |
01/03/11 |
| FORBES, PETER |
93-111840 |
1 |
38.00 |
4427********4763 |
079023 |
01/03/11 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
148114 |
01/03/11 |
| GOSIER, GREG |
93-104854 |
1 |
20.00 |
5424********8318 |
84389B |
01/03/11 |
| HAYES, BRIAN |
93-104908 |
1 |
29.99 |
4246********4745 |
068496 |
01/03/11 |
| HAZEL, DWAYNE |
93-111808 |
1 |
29.99 |
4034********3387 |
004064 |
01/03/11 |
| HAZEL, LARRY |
93-106482 |
1 |
29.99 |
4427********8348 |
035048 |
01/03/11 |
| JANKOWSKI, PAUL |
93-104825 |
1 |
20.00 |
4147********4654 |
82701C |
01/03/11 |
| JOHNSON, KRISTOFER |
93-104553 |
1 |
19.99 |
4326********6933 |
121926 |
01/03/11 |
| KHOLSTININ, ANGELICA |
93-110253 |
1 |
25.00 |
5443********4088 |
003526 |
01/03/11 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
101326 |
01/03/11 |
| LAJEUNESSE, KIRA |
93-104430 |
1 |
20.00 |
5480********6675 |
11302Z |
01/03/11 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5466********0176 |
01525Z |
01/03/11 |
| LEAHY, TERRY |
93-110266C |
1 |
25.00 |
4264********7480 |
01526B |
01/03/11 |
| MAHONEY, ANDREW |
93-111881 |
1 |
29.99 |
4427********5176 |
742903 |
01/03/11 |
| MELIA, FAITH |
93-103090 |
1 |
29.99 |
3730*******2002 |
129511 |
01/03/11 |
| ORLOSKY, WAYNE |
93-106169 |
1 |
19.99 |
4427********7199 |
677851 |
01/03/11 |
| PARATORE, JIM |
93-111825 |
1 |
20.00 |
3717*******2003 |
147104 |
01/03/11 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
111968 |
01/03/11 |
| RAFFERTY, JUSTIN |
93-106301 |
1 |
19.99 |
4862********1152 |
06761A |
01/03/11 |
| RICUPERO, MIKE |
93-111892 |
1 |
34.99 |
4106********2789 |
06762A |
01/03/11 |
| ROBERTS, WILLIAM |
93-111711 |
1 |
20.00 |
4217********7309 |
009122 |
01/03/11 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
427038 |
01/03/11 |
| ROSATO, STEVE |
93-107162 |
1 |
19.99 |
4140********8211 |
071082 |
01/03/11 |
| ROSE, GROVEN |
93-107493 |
1 |
29.99 |
3746*******3116 |
435122 |
01/03/11 |
| SANTIAGO, TRISHA |
93-111852 |
1 |
54.99 |
4287********9196 |
011228 |
01/03/11 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
01529C |
01/03/11 |
| STONE, KATHARINE |
93-102809 |
1 |
36.00 |
4828********9010 |
122838 |
01/03/11 |
| STOWELL, TRACY |
93-107032 |
1 |
30.00 |
5410********2482 |
84945P |
01/03/11 |
| TAILOR, VIKASH |
93-104508 |
1 |
29.99 |
5424********5852 |
84987B |
01/03/11 |
| TRUONG, HUY |
93-103093 |
1 |
20.00 |
3743*******6417 |
965122 |
01/03/11 |
| UCCELLINI, TOM |
93-103092 |
1 |
32.00 |
4258********1595 |
066101 |
01/03/11 |
| VERBANIC, JOSEPH |
93-111833 |
1 |
20.00 |
4427********0155 |
677852 |
01/03/11 |
| VOGEL, SARAH |
93-111857 |
1 |
20.00 |
4236********2099 |
011228 |
01/03/11 |
| WALKANOWSKI, CINDY |
93-102888 |
1 |
25.00 |
5240********7953 |
06776B |
01/03/11 |
| WALKANOWSKI, STAN |
93-104514 |
1 |
20.00 |
4313********5657 |
01529C |
01/03/11 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
3715*******2009 |
198239 |
01/03/11 |
| WINK, STEPHEN |
93-102976 |
1 |
29.99 |
3728*******8005 |
175830 |
01/03/11 |
| ZWIEBEL, ILANA |
93-106444 |
1 |
25.00 |
5449********0183 |
B23805 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
259.93 |
| 19 |
MasterCard |
506.94 |
| 39 |
Visa |
1102.82 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.69 |