Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
550181 |
02/01/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
011935 |
02/01/11 |
| AUSTIN, CHRISTINA |
AM-4170 |
1 |
33.00 |
5424********0522 |
37913B |
02/01/11 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
04099B |
02/01/11 |
| BENEDICT, BRANDI |
AM-3218 |
1 |
39.99 |
5150********2296 |
E24NXY |
02/01/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00126B |
02/01/11 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
870246 |
02/01/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
04100A |
02/01/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
550182 |
02/01/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
668869 |
02/01/11 |
| BROWN, WAYNE |
AM-2918 |
1 |
39.99 |
4239********9761 |
011934 |
02/01/11 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
589201 |
02/01/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
870247 |
02/01/11 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00136B |
02/01/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
011936 |
02/01/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
064097 |
02/01/11 |
| CARROLL, STARR |
AM-4086 |
1 |
33.00 |
4018********2162 |
550183 |
02/01/11 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
04065B |
02/01/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
04065B |
02/01/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
04109Z |
02/01/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
011937 |
02/01/11 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
101127 |
02/01/11 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
550184 |
02/01/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
589202 |
02/01/11 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
04115C |
02/01/11 |
| CURNALIA, THOMAS |
AM-3037 |
1 |
34.75 |
4474********4145 |
668870 |
02/01/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
02578Z |
02/01/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
589203 |
02/01/11 |
| DINICOLS, PETER |
AM-2424 |
1 |
66.00 |
4134********6795 |
402416 |
02/01/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
668871 |
02/01/11 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
870248 |
02/01/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
006332 |
02/01/11 |
| EDICK, BARBARA |
AM-4088 |
1 |
39.99 |
4018********5738 |
550185 |
02/01/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
E24NXZ |
02/01/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
04103B |
02/01/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
550186 |
02/01/11 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
02575Z |
02/01/11 |
| FOSTER, SHIRLEY |
AM-3045 |
1 |
33.00 |
6011********3611 |
00158R |
02/01/11 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
020229 |
02/01/11 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
550187 |
02/01/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
870249 |
02/01/11 |
| FUSSA, MICHAEL |
AM-3047 |
1 |
33.00 |
4117********9732 |
132780 |
02/01/11 |
| GAASCH, MICHAEL |
AM-1865 |
1 |
39.99 |
4474********0953 |
589204 |
02/01/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
04129C |
02/01/11 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
093071 |
02/01/11 |
| GENUNG, RHETT |
AM-4310 |
1 |
39.99 |
4474********8407 |
870250 |
02/01/11 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
550188 |
02/01/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
02577B |
02/01/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00151R |
02/01/11 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00101R |
02/01/11 |
| GOLDEN, CAITLIN |
AM-4364 |
1 |
39.99 |
4474********7199 |
668872 |
02/01/11 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********9606 |
38553P |
02/01/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
02587Z |
02/01/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
04139C |
02/01/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00104R |
02/01/11 |
| GWIN, DAVID |
AM-4144 |
1 |
33.00 |
5466********4447 |
02589Z |
02/01/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
550189 |
02/01/11 |
| HANSEN, TODD |
AM-4449 |
1 |
39.99 |
4474********1068 |
668873 |
02/01/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
870251 |
02/01/11 |
| HARRELL, JOYCENE |
AM-4127 |
1 |
39.99 |
4258********8371 |
094116 |
02/01/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
02581A |
02/01/11 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
04151A |
02/01/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
082049 |
02/01/11 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
550190 |
02/01/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
04155C |
02/01/11 |
| KLIPP, JAMES |
AM-3300 |
1 |
33.00 |
5508********1581 |
584093 |
02/01/11 |
| KNAPP, LINDA |
AM-4165 |
1 |
33.00 |
4491********2106 |
894547 |
02/01/11 |
| KOTERBA, DAVID |
AM-2835 |
1 |
33.00 |
4018********5643 |
550191 |
02/01/11 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
589206 |
02/01/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
668874 |
02/01/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
70421B |
02/01/11 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
870252 |
02/01/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
550192 |
02/01/11 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
27313B |
02/01/11 |
| LOCKE, TOM |
AM-4413 |
1 |
66.00 |
4474********7495 |
589207 |
02/01/11 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
550193 |
02/01/11 |
| LOWE, DOTTIE |
AM-4139 |
1 |
66.00 |
4258********6905 |
095063 |
02/01/11 |
| MANN, ERIC |
AM-4179 |
1 |
34.75 |
4039********8807 |
000158 |
02/01/11 |
| MCCARTHY, CHUCK |
AM-4177 |
1 |
33.00 |
4251********4818 |
001012 |
02/01/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
04170B |
02/01/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
157194 |
02/01/11 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
04128B |
02/01/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
668875 |
02/01/11 |
| MILLS, JENNA |
AM-4163 |
1 |
39.99 |
4264********7312 |
02586B |
02/01/11 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
183368 |
02/01/11 |
| MITCHELL, MARISSA |
AM-4408 |
1 |
34.75 |
5401********5847 |
04179Z |
02/01/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00161R |
02/01/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
550194 |
02/01/11 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
04179B |
02/01/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
589208 |
02/01/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
011938 |
02/01/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00110C |
02/01/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
04186B |
02/01/11 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
064117 |
02/01/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
870254 |
02/01/11 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
096100 |
02/01/11 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
668877 |
02/01/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
668876 |
02/01/11 |
| ROBERTS, JENNIFER |
AM-3058 |
1 |
66.00 |
4474********6945 |
589209 |
02/01/11 |
| ROBITELLE, LINDA |
AM-2281 |
1 |
39.99 |
5491********4491 |
00110P |
02/01/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
589210 |
02/01/11 |
| RYAN, SHAWN |
AM-4159 |
1 |
39.99 |
4474********5992 |
870255 |
02/01/11 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
550195 |
02/01/11 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
04194B |
02/01/11 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
641386 |
02/01/11 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
04152B |
02/01/11 |
| SCHUCHMAN, LISA |
AM-4234 |
1 |
33.00 |
4474********7087 |
589211 |
02/01/11 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
870256 |
02/01/11 |
| SHARMA, MANOJ |
AM-3044 |
1 |
39.99 |
4239********5072 |
011939 |
02/01/11 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
011940 |
02/01/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
668879 |
02/01/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
04204B |
02/01/11 |
| SOAPE, JUSTIN |
AM-4331 |
1 |
39.99 |
4229********1469 |
043298 |
02/01/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
589212 |
02/01/11 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
870257 |
02/01/11 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
005785 |
02/01/11 |
| STROH, SARAH |
AM-4142 |
1 |
39.99 |
4239********3666 |
011941 |
02/01/11 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
011942 |
02/01/11 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
870258 |
02/01/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
668880 |
02/01/11 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00105C |
02/01/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
162394 |
02/01/11 |
| TRUETT, TARA |
AM-3008 |
1 |
33.00 |
5508********6457 |
584094 |
02/01/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
062808 |
02/01/11 |
| VERRO, DAVID |
AM-3301 |
1 |
33.00 |
5508********4797 |
584095 |
02/01/11 |
| VISCHI, FRANK |
AM-4282 |
1 |
34.75 |
4474********3467 |
668881 |
02/01/11 |
| VISCHI, ROB |
AM-2870 |
1 |
39.99 |
4474********5776 |
589213 |
02/01/11 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********9606 |
39581P |
02/01/11 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00129R |
02/01/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
04220B |
02/01/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
589214 |
02/01/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
02587Z |
02/01/11 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
870260 |
02/01/11 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
589215 |
02/01/11 |
| WHITE, KRISTIN |
AM-4178 |
1 |
33.00 |
4474********4693 |
668883 |
02/01/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
550197 |
02/01/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
550198 |
02/01/11 |
| WILLIS, KELLY |
AM-3030 |
1 |
39.99 |
4258********3180 |
099093 |
02/01/11 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
843009 |
02/01/11 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4018********5705 |
550200 |
02/01/11 |
| WRIGHT, JESSICA |
AM-4079 |
1 |
39.99 |
5417********6708 |
04235P |
02/01/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
011944 |
02/01/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
550199 |
02/01/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
550201 |
02/01/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
041179 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 23 |
MasterCard |
852.77 |
| 112 |
Visa |
4317.65 |
| 7 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5554.84 |