Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
785881 |
03/01/11 |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
239085 |
03/01/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
036605 |
03/01/11 |
| AUSTIN, CHRISTINA |
AM-4170 |
1 |
33.00 |
5424********0522 |
74766B |
03/01/11 |
| BARRY, MIKE |
AM-1301 |
1 |
66.00 |
4266********3507 |
03246B |
03/01/11 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
03245A |
03/01/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00122B |
03/01/11 |
| BIRCHENOUGH, KYLEE |
AM-4056 |
1 |
39.99 |
4474********8845 |
163215 |
03/01/11 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
441689 |
03/01/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
03251A |
03/01/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
785883 |
03/01/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
239086 |
03/01/11 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
441690 |
03/01/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
163216 |
03/01/11 |
| CARHART, ROBERT |
AM-4381 |
1 |
33.00 |
6011********4946 |
00112B |
03/01/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
036606 |
03/01/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
824759 |
03/01/11 |
| CARROLL, STARR |
AM-4086 |
1 |
33.00 |
4018********2162 |
785884 |
03/01/11 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
03188B |
03/01/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
03189B |
03/01/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
03256Z |
03/01/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
036607 |
03/01/11 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
148806 |
03/01/11 |
| CRUZ, MAXIMINA |
AM-2082 |
1 |
33.00 |
4018********1130 |
785885 |
03/01/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
163217 |
03/01/11 |
| CURNALIA, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
03263C |
03/01/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
05516Z |
03/01/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
239087 |
03/01/11 |
| DINICOLS, PETER |
AM-2424 |
1 |
66.00 |
4134********6795 |
683681 |
03/01/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
441691 |
03/01/11 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
163218 |
03/01/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
004307 |
03/01/11 |
| EDICK, BARBARA |
AM-4088 |
1 |
39.99 |
4018********5738 |
785886 |
03/01/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
E4RWNZ |
03/01/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
03215B |
03/01/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
785887 |
03/01/11 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
05513Z |
03/01/11 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
016117 |
03/01/11 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
785888 |
03/01/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
239088 |
03/01/11 |
| GANTT, SAUNDRA |
AM-4260 |
1 |
34.75 |
4018********9902 |
785890 |
03/01/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
03276C |
03/01/11 |
| GELSOMIN, ALICIA |
AM-2720 |
1 |
39.99 |
4258********1995 |
083149 |
03/01/11 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
785889 |
03/01/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
05516B |
03/01/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00181R |
03/01/11 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00182R |
03/01/11 |
| GOLDEN, CAITLIN |
AM-4364 |
1 |
39.99 |
4474********7199 |
441692 |
03/01/11 |
| GRAVES, CHRIS |
AM-3289 |
1 |
39.99 |
5466********9606 |
75308P |
03/01/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
05516Z |
03/01/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
03284C |
03/01/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00119R |
03/01/11 |
| GWIN, DAVID |
AM-4144 |
1 |
33.00 |
5466********4447 |
05510Z |
03/01/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
785892 |
03/01/11 |
| HALL, TOM |
AM-4102 |
1 |
33.00 |
4474********3346 |
239089 |
03/01/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
441693 |
03/01/11 |
| HARRELL, JOYCENE |
AM-4127 |
1 |
33.00 |
4258********8371 |
085087 |
03/01/11 |
| HARRELLL, SHANNON |
AM-4124 |
1 |
33.00 |
4869********5790 |
001627 |
03/01/11 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********8259 |
163220 |
03/01/11 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
785893 |
03/01/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
05513A |
03/01/11 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
824774 |
03/01/11 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
03298A |
03/01/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
501330 |
03/01/11 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
785894 |
03/01/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
03301C |
03/01/11 |
| KNAPP, LINDA |
AM-4165 |
1 |
33.00 |
4491********2106 |
342987 |
03/01/11 |
| KNUTH, NICOLE |
AM-4198 |
1 |
39.99 |
4185********6088 |
03305A |
03/01/11 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
22246C |
03/01/11 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
441694 |
03/01/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
239090 |
03/01/11 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
004221 |
03/01/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
20020B |
03/01/11 |
| LAWRENCE, SHANE |
AM-4108 |
1 |
33.00 |
4258********1824 |
085110 |
03/01/11 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
163221 |
03/01/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
785895 |
03/01/11 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********6296 |
22260B |
03/01/11 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
785896 |
03/01/11 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
785897 |
03/01/11 |
| LOWE, DOTTIE |
AM-4139 |
1 |
66.00 |
4258********6905 |
085118 |
03/01/11 |
| MANN, ERIC |
AM-4179 |
1 |
34.75 |
4039********8807 |
000187 |
03/01/11 |
| MCCARTHY, CHUCK |
AM-4177 |
1 |
33.00 |
4251********4818 |
001949 |
03/01/11 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
511033 |
03/01/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
03319B |
03/01/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
143876 |
03/01/11 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
03253B |
03/01/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
441695 |
03/01/11 |
| MILLS, JENNA |
AM-4163 |
1 |
39.99 |
4264********7312 |
05511B |
03/01/11 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
464253 |
03/01/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00132R |
03/01/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
785898 |
03/01/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
163222 |
03/01/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
036608 |
03/01/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00196C |
03/01/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
03331B |
03/01/11 |
| POMENOY, MICHELE |
AM-1511 |
1 |
39.99 |
4327********8060 |
824787 |
03/01/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
239092 |
03/01/11 |
| PORTELLI, ERIC |
AM-3189 |
1 |
39.99 |
4258********4547 |
087067 |
03/01/11 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
441696 |
03/01/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
239093 |
03/01/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
441697 |
03/01/11 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
785899 |
03/01/11 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
03340B |
03/01/11 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
644898 |
03/01/11 |
| SANDERS, SCOTT |
AM-3288 |
1 |
39.99 |
5178********8337 |
03274B |
03/01/11 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
239094 |
03/01/11 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
785900 |
03/01/11 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
036609 |
03/01/11 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
5581********5934 |
315708 |
03/01/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
163225 |
03/01/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
03345B |
03/01/11 |
| SOAPE, JUSTIN |
AM-4331 |
1 |
39.99 |
4229********1469 |
558316 |
03/01/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
441698 |
03/01/11 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
163226 |
03/01/11 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
007014 |
03/01/11 |
| STROH, SARAH |
AM-4142 |
1 |
39.99 |
4239********3666 |
036610 |
03/01/11 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
036611 |
03/01/11 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
239095 |
03/01/11 |
| TARANTO, AMY |
AM-4071 |
1 |
39.99 |
4018********2847 |
785901 |
03/01/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
163227 |
03/01/11 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00197C |
03/01/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
101988 |
03/01/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
4207********9328 |
015107 |
03/01/11 |
| VISCHI, FRANK |
AM-4282 |
1 |
34.75 |
4474********3467 |
163228 |
03/01/11 |
| VISSER, LOUIS |
AM-3427 |
1 |
39.99 |
5466********9606 |
76156P |
03/01/11 |
| VISSER, RAY |
AM-3120 |
1 |
79.98 |
6011********7624 |
00152R |
03/01/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
03363B |
03/01/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
239097 |
03/01/11 |
| WALLING, AMANDA |
AM-4109 |
1 |
39.99 |
4018********7735 |
785902 |
03/01/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
05519Z |
03/01/11 |
| WEBB, DANIEL |
AM-2264 |
1 |
39.99 |
4474********5272 |
163229 |
03/01/11 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
441699 |
03/01/11 |
| WHITE, KRISTIN |
AM-4178 |
1 |
33.00 |
4474********4693 |
239098 |
03/01/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
785903 |
03/01/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
785904 |
03/01/11 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
811696 |
03/01/11 |
| WRIGHT, JESSICA |
AM-4079 |
1 |
39.99 |
5417********6708 |
03377P |
03/01/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
036613 |
03/01/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
785905 |
03/01/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
785906 |
03/01/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
070801 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 18 |
MasterCard |
679.03 |
| 114 |
Visa |
4421.70 |
| 6 |
Discover |
246.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5452.15 |