Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
044038 |
01/03/11 |
| ANDERSON, CHRISTINE |
AM-4326 |
1 |
34.75 |
4474********2615 |
044039 |
01/03/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
000556 |
01/03/11 |
| BARNES, GARY |
AM-4417 |
1 |
39.99 |
4474********4821 |
328871 |
01/03/11 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
09831B |
01/03/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00307B |
01/03/11 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
127603 |
01/03/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
09834A |
01/03/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
336489 |
01/03/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
127604 |
01/03/11 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
000557 |
01/03/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
328872 |
01/03/11 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00361B |
01/03/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
000558 |
01/03/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
177780 |
01/03/11 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
09742B |
01/03/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
09742B |
01/03/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
09840Z |
01/03/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
000559 |
01/03/11 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
181087 |
01/03/11 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
336490 |
01/03/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
044040 |
01/03/11 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
09846C |
01/03/11 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
044041 |
01/03/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
01531Z |
01/03/11 |
| DECARO, MIKE |
AM-2589 |
1 |
34.75 |
4018********2513 |
336491 |
01/03/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
127605 |
01/03/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
328873 |
01/03/11 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
127606 |
01/03/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
007847 |
01/03/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
DZ8C03 |
01/03/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
09775B |
01/03/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
336493 |
01/03/11 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00395R |
01/03/11 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
080391 |
01/03/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
044042 |
01/03/11 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
181138 |
01/03/11 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
127607 |
01/03/11 |
| GANTT, SAUNDRA |
AM-4260 |
1 |
34.75 |
4018********9902 |
336494 |
01/03/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
09861C |
01/03/11 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
040087 |
01/03/11 |
| GENUNG, RHETT |
AM-4310 |
1 |
39.99 |
4474********8407 |
328875 |
01/03/11 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
336495 |
01/03/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
01530B |
01/03/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00388R |
01/03/11 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00354R |
01/03/11 |
| GOLDEN, CAITLIN |
AM-4364 |
1 |
39.99 |
4474********7199 |
127608 |
01/03/11 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********9606 |
40226P |
01/03/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
01532Z |
01/03/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
09870C |
01/03/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00399R |
01/03/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
336496 |
01/03/11 |
| HANSEN, TODD |
AM-4449 |
1 |
39.99 |
4474********1068 |
328876 |
01/03/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
044044 |
01/03/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
01532A |
01/03/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
561761 |
01/03/11 |
| JONES, KIMBERLY |
AM-1812 |
1 |
39.99 |
4018********2204 |
336497 |
01/03/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
09885C |
01/03/11 |
| KLIPP, JAMES |
AM-3300 |
1 |
33.00 |
5508********1581 |
179520 |
01/03/11 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
336498 |
01/03/11 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
328877 |
01/03/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
328878 |
01/03/11 |
| LAW, AMY |
AM-1340 |
1 |
66.00 |
4018********9163 |
336499 |
01/03/11 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
004961 |
01/03/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
58018B |
01/03/11 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
127610 |
01/03/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
336500 |
01/03/11 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
89790B |
01/03/11 |
| LOCKE, TOM |
AM-4413 |
1 |
66.00 |
4474********7495 |
044047 |
01/03/11 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
336501 |
01/03/11 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
336502 |
01/03/11 |
| MACINTOSH, DANIEL |
AM-2266 |
1 |
33.00 |
4094********4331 |
005252 |
01/03/11 |
| MCGOWAN, BRUCE |
AM-2977 |
1 |
39.99 |
4018********2029 |
336503 |
01/03/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
09907B |
01/03/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
138513 |
01/03/11 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
09814B |
01/03/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
328879 |
01/03/11 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
894722 |
01/03/11 |
| MITCHELL, MARISSA |
AM-4408 |
1 |
34.75 |
5401********5847 |
09913Z |
01/03/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00347R |
01/03/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
336504 |
01/03/11 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
09917B |
01/03/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
127612 |
01/03/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
000561 |
01/03/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00363C |
01/03/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
09922B |
01/03/11 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
177819 |
01/03/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
328880 |
01/03/11 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
045113 |
01/03/11 |
| PRENTICE, CAROL |
AM-2803 |
1 |
33.00 |
4134********8031 |
466610 |
01/03/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
044049 |
01/03/11 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
328881 |
01/03/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
127614 |
01/03/11 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
327016 |
01/03/11 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
09838B |
01/03/11 |
| SCHUCHMAN, LISA |
AM-4234 |
1 |
33.00 |
4474********7087 |
328882 |
01/03/11 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
044050 |
01/03/11 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
000563 |
01/03/11 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
336505 |
01/03/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
328883 |
01/03/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
09942B |
01/03/11 |
| SOAPE, JUSTIN |
AM-4331 |
1 |
39.99 |
4229********1469 |
125984 |
01/03/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
127616 |
01/03/11 |
| THOMAS, DANIEL |
AM-2923 |
1 |
33.00 |
4474********4277 |
044051 |
01/03/11 |
| THOMAS, SUZANNE |
AM-2757 |
1 |
33.00 |
4474********4277 |
328884 |
01/03/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
328885 |
01/03/11 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00368C |
01/03/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
122168 |
01/03/11 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
179521 |
01/03/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
011312 |
01/03/11 |
| VERRO, DAVID |
AM-3301 |
1 |
33.00 |
5508********4797 |
179522 |
01/03/11 |
| VISCHI, FRANK |
AM-4282 |
1 |
34.75 |
4474********3467 |
127617 |
01/03/11 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
044053 |
01/03/11 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********9606 |
42978P |
01/03/11 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00333R |
01/03/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
09958B |
01/03/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
328886 |
01/03/11 |
| WALBRECHT, MEGHAN |
AM-2948 |
1 |
33.00 |
4474********8318 |
127618 |
01/03/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
01534Z |
01/03/11 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
044054 |
01/03/11 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
127619 |
01/03/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
336506 |
01/03/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
336507 |
01/03/11 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
050023 |
01/03/11 |
| WINTON, SUZANNE |
AM-2975 |
1 |
33.00 |
4474********9650 |
328887 |
01/03/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
000564 |
01/03/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
336509 |
01/03/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
336508 |
01/03/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
011875 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 16 |
MasterCard |
600.80 |
| 103 |
Visa |
4018.30 |
| 7 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5003.52 |