Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
00510A |
01/24/11 |
| ALGIERE, MICHAEL |
AM-4197 |
4 |
34.75 |
5581********0466 |
417827 |
01/24/11 |
| ASHCRAFT, JOSH |
AM-3006 |
4 |
39.99 |
4018********9804 |
490118 |
01/24/11 |
| BAI, SONG |
AM-3390 |
4 |
33.00 |
5466********5103 |
03085Z |
01/24/11 |
| BAIO, ROSARIO |
AM-4452 |
4 |
39.99 |
4474********4269 |
515391 |
01/24/11 |
| BENEDICTO, ABIGAIL |
AM-4237 |
4 |
39.99 |
4474********6176 |
434416 |
01/24/11 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
515392 |
01/24/11 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
716643 |
01/24/11 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4495********5485 |
808026 |
01/24/11 |
| BUELL, DANIELLE |
AM-4411 |
4 |
34.75 |
4018********5095 |
490116 |
01/24/11 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
34.75 |
4018********8215 |
490117 |
01/24/11 |
| BUSH, BARBARA |
AM-1089 |
4 |
33.00 |
4258********4051 |
009081 |
01/24/11 |
| CAPUTO, BARTOLO |
AM-4257 |
4 |
34.75 |
4266********9192 |
00551B |
01/24/11 |
| CARVIS, CARL |
AM-4290 |
4 |
33.00 |
4147********5917 |
00509C |
01/24/11 |
| COE, MARY |
AM-2285 |
4 |
31.50 |
5480********2289 |
R8979B |
01/24/11 |
| COLLIER, ALISON |
AM-4149 |
4 |
33.00 |
4474********1901 |
716644 |
01/24/11 |
| CONANT, DAVID |
AM-4402 |
4 |
33.00 |
4266********6343 |
00551B |
01/24/11 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
00513B |
01/24/11 |
| DEAN, BETH |
AM-4445 |
4 |
39.99 |
4018********3239 |
490119 |
01/24/11 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
00551C |
01/24/11 |
| DOXTATOR, ROBERT |
AM-1837 |
4 |
33.00 |
4018********5542 |
490120 |
01/24/11 |
| DYSON, KATHERINE |
AM-4286 |
4 |
33.00 |
4018********9040 |
490121 |
01/24/11 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
05531Z |
01/24/11 |
| FRYE, DAVID |
AM-4196 |
4 |
33.00 |
4264********7031 |
05531B |
01/24/11 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
004916 |
01/24/11 |
| GLASBERGEN, KAREN |
AM-4285 |
4 |
33.00 |
4018********6351 |
490122 |
01/24/11 |
| GOODCHILD, STEPHEN |
AM-4437 |
4 |
34.75 |
4474********8778 |
434417 |
01/24/11 |
| GREEN, RYAN |
AM-4352 |
4 |
39.99 |
4474********1299 |
515393 |
01/24/11 |
| GREGORY, SARAH |
AM-4436 |
4 |
39.99 |
4018********8097 |
490123 |
01/24/11 |
| HAGEN, TIMOTHY |
AM-4370 |
4 |
34.75 |
5291********6400 |
00526P |
01/24/11 |
| HALE, NANCY |
AM-4200 |
4 |
39.99 |
4237********5598 |
032488 |
01/24/11 |
| HAND, DANIEL |
AM-2016 |
4 |
33.00 |
4326********8282 |
492530 |
01/24/11 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
434418 |
01/24/11 |
| HURLEY, MAUREEN |
AM-4461 |
4 |
39.99 |
5490********8036 |
05534B |
01/24/11 |
| HYLE, TIM |
AM-2017 |
4 |
33.00 |
6011********2140 |
02457B |
01/24/11 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********8425 |
011067 |
01/24/11 |
| KEUHN, JENNIFER |
AM-4236 |
4 |
39.99 |
4327********1060 |
088399 |
01/24/11 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5466********8162 |
03627Z |
01/24/11 |
| KRIVIT, DAVE |
AM-2288 |
4 |
39.99 |
4474********6399 |
434419 |
01/24/11 |
| LACOTTA, CHRIS |
AM-4459 |
4 |
34.75 |
4018********4334 |
490124 |
01/24/11 |
| LAWTON, JENNIFER |
AM-4320 |
4 |
33.00 |
4239********9050 |
111447 |
01/24/11 |
| LOOMIS, KATY |
AM-4239 |
4 |
33.00 |
4474********8028 |
716646 |
01/24/11 |
| LOUNSBURY, CATHERINE |
AM-2956 |
4 |
69.50 |
4491********4728 |
343889 |
01/24/11 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
434420 |
01/24/11 |
| MARTINEZ, EDWIN |
AM-2378 |
4 |
34.75 |
5109********8552 |
335327 |
01/24/11 |
| MASLIN, JULIA |
AM-2878 |
4 |
39.99 |
5443********3138 |
024604 |
01/24/11 |
| MATUSZCZAK, KYLE |
AM-3273 |
4 |
39.99 |
4474********4625 |
515395 |
01/24/11 |
| MEADE, CRYSTAL |
AM-3234 |
4 |
34.75 |
4018********5957 |
490125 |
01/24/11 |
| MIRABITO, NANCY |
AM-4384 |
4 |
39.99 |
4474********6516 |
716647 |
01/24/11 |
| MOHRIEN, KARI |
AM-4292 |
4 |
33.00 |
4018********7777 |
490126 |
01/24/11 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
515396 |
01/24/11 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
011097 |
01/24/11 |
| MOSCATO, SAL |
AM-2729 |
4 |
34.75 |
4474********9301 |
716648 |
01/24/11 |
| MUDGE, DALE |
AM-4442 |
4 |
39.99 |
4474********2429 |
515397 |
01/24/11 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
00594B |
01/24/11 |
| NORTHEY, PAMELA |
AM-2957 |
4 |
34.75 |
4491********4728 |
492536 |
01/24/11 |
| OCONNOR, MAGGIE |
AM-3360 |
4 |
31.50 |
4474********7654 |
716649 |
01/24/11 |
| OLIN, DAVID |
AM-4468 |
4 |
39.99 |
5466********9636 |
51357P |
01/24/11 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
00601S |
01/24/11 |
| PALMER, BRYAN |
AM-4355 |
4 |
66.00 |
4327********7981 |
088404 |
01/24/11 |
| PURDY, SHANNON |
AM-4410 |
4 |
33.00 |
4427********1777 |
449806 |
01/24/11 |
| REILLY, SARAH |
AM-4457 |
4 |
33.00 |
4640********6455 |
00605B |
01/24/11 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02472R |
01/24/11 |
| ROMAINE, KAREN |
AM-4343 |
4 |
33.00 |
4266********3710 |
00607B |
01/24/11 |
| ROTHWELL, STACEE |
AM-4136 |
4 |
39.99 |
4474********9533 |
515398 |
01/24/11 |
| RYAN, SUE |
AM-4231 |
4 |
39.99 |
4474********9867 |
716650 |
01/24/11 |
| SACKS, FANNY |
AM-2484 |
4 |
39.99 |
5466********8054 |
05538S |
01/24/11 |
| SANTA INES, CARLOS |
AM-4148 |
4 |
33.00 |
4207********0855 |
035309 |
01/24/11 |
| SHELHAMMER, SAMUEL |
AM-3317 |
4 |
33.00 |
4474********2995 |
515399 |
01/24/11 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
434423 |
01/24/11 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
716651 |
01/24/11 |
| SMITH, TROY |
AM-4256 |
4 |
39.99 |
4340********0590 |
032489 |
01/24/11 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
33.00 |
4018********5227 |
490129 |
01/24/11 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
111448 |
01/24/11 |
| TAYLOR, KRISTY |
AM-3068 |
4 |
39.99 |
4474********9877 |
434424 |
01/24/11 |
| TUMILOWICZ, ADAM |
AM-4254 |
4 |
39.99 |
4018********3587 |
490131 |
01/24/11 |
| TUMILOWICZ, DAWN |
AM-4253 |
4 |
39.99 |
4018********4255 |
490130 |
01/24/11 |
| TYRELL, WILLIAM |
AM-4462 |
4 |
39.99 |
4474********6594 |
515400 |
01/24/11 |
| VALDEZ, NORMA |
AM-4456 |
4 |
34.75 |
5120********0372 |
51746B |
01/24/11 |
| WELCH, JAMES |
AM-2780 |
4 |
33.00 |
4427********6694 |
178534 |
01/24/11 |
| WHALEY, MICHAEL |
AM-1078 |
4 |
33.00 |
4018********9181 |
490132 |
01/24/11 |
| YACANO, REBECCA |
AM-4350 |
4 |
66.00 |
4018********6273 |
490133 |
01/24/11 |
| YARNES, DAVID |
AM-3009 |
4 |
34.75 |
4474********3178 |
716652 |
01/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
509.44 |
| 68 |
Visa |
2520.47 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.90 |