Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
319759 |
05/02/11 |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
786398 |
05/02/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
138623 |
05/02/11 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
00875A |
05/02/11 |
| BAUDER, NICOLE |
AM-3923 |
1 |
39.99 |
4134********9203 |
378892 |
05/02/11 |
| BENNETT, GINGER |
AM-3874 |
1 |
39.99 |
5452********6407 |
00502Z |
05/02/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00284B |
05/02/11 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
516481 |
05/02/11 |
| BIRCHENOUGH, KYLEE |
AM-4056 |
1 |
39.99 |
4474********8845 |
583776 |
05/02/11 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
786397 |
05/02/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
00876A |
05/02/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
319760 |
05/02/11 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
38058P |
05/02/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
516482 |
05/02/11 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
516483 |
05/02/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
583777 |
05/02/11 |
| CAPUTO, RICK |
AM-3858 |
1 |
39.99 |
5466********8054 |
00505S |
05/02/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
138626 |
05/02/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
434697 |
05/02/11 |
| CARROLL, STARR |
AM-4086 |
1 |
33.00 |
4018********2162 |
319761 |
05/02/11 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
00814B |
05/02/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
00812B |
05/02/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
00882Z |
05/02/11 |
| CONANT, HILARY |
AM-3919 |
1 |
34.75 |
4474********8365 |
583778 |
05/02/11 |
| CONVIS, SARAH |
AM-3908 |
1 |
33.00 |
4147********5917 |
00821C |
05/02/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
138627 |
05/02/11 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
187567 |
05/02/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
786399 |
05/02/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
00503Z |
05/02/11 |
| DAVIS, EVAN |
AM-3926 |
1 |
34.75 |
4474********1177 |
583779 |
05/02/11 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
786400 |
05/02/11 |
| DEGNER, DAN |
AM-4130 |
1 |
34.75 |
5240********4840 |
00827Z |
05/02/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
516485 |
05/02/11 |
| DINICOLS, PETER |
AM-2424 |
1 |
66.00 |
4134********6795 |
484132 |
05/02/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
516486 |
05/02/11 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
516484 |
05/02/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
002552 |
05/02/11 |
| EDICK, BARBARA |
AM-4088 |
1 |
33.00 |
4018********5738 |
319762 |
05/02/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
EAU6PI |
05/02/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
00843B |
05/02/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
319763 |
05/02/11 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
039856 |
05/02/11 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
319764 |
05/02/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
583780 |
05/02/11 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
562704 |
05/02/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
00916C |
05/02/11 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
319765 |
05/02/11 |
| GILLETTE, BARBARA |
AM-3911 |
1 |
33.00 |
4474********8569 |
786401 |
05/02/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
00503B |
05/02/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00233R |
05/02/11 |
| GLAVIN, KATHLEEN |
AM-2210 |
1 |
33.00 |
6011********3871 |
00238R |
05/02/11 |
| GOLDEN, CAITLIN |
AM-4364 |
1 |
39.99 |
4474********7199 |
583781 |
05/02/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
00504Z |
05/02/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
00923C |
05/02/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00259R |
05/02/11 |
| GWIN, DAVID |
AM-4144 |
1 |
33.00 |
5466********4447 |
00504Z |
05/02/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
319766 |
05/02/11 |
| HALL, TOM |
AM-4102 |
1 |
33.00 |
4474********3346 |
583782 |
05/02/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
516487 |
05/02/11 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********8259 |
786403 |
05/02/11 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
319767 |
05/02/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
00505A |
05/02/11 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
628955 |
05/02/11 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
00935A |
05/02/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
706651 |
05/02/11 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
319768 |
05/02/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
00940C |
05/02/11 |
| KNAPP, LINDA |
AM-4165 |
1 |
33.00 |
4491********2106 |
581407 |
05/02/11 |
| KNUTH, NICOLE |
AM-4198 |
1 |
39.99 |
4185********6088 |
00943A |
05/02/11 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
11152C |
05/02/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
516488 |
05/02/11 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
001200 |
05/02/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
69337B |
05/02/11 |
| LAWRENCE, SHANE |
AM-4108 |
1 |
33.00 |
4258********1824 |
094067 |
05/02/11 |
| LEECH, PATTY |
AM-3850 |
1 |
39.99 |
4727********6175 |
291705 |
05/02/11 |
| LEET, DANIEL |
AM-2887 |
1 |
34.75 |
4474********8664 |
516489 |
05/02/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
319769 |
05/02/11 |
| LOISELLE, FRAN |
AM-1273 |
1 |
34.95 |
4018********1875 |
319770 |
05/02/11 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
319772 |
05/02/11 |
| LOWE, DOTTIE |
AM-4139 |
1 |
33.00 |
4258********6905 |
094076 |
05/02/11 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********2665 |
319771 |
05/02/11 |
| MANN, ERIC |
AM-4179 |
1 |
34.75 |
4039********8807 |
000252 |
05/02/11 |
| MCCARTHY, CHUCK |
AM-4177 |
1 |
33.00 |
4251********4818 |
002862 |
05/02/11 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
496520 |
05/02/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
00954B |
05/02/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
186690 |
05/02/11 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
00888B |
05/02/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
583784 |
05/02/11 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
513474 |
05/02/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00282R |
05/02/11 |
| MURPHY, TOSHIKO |
AM-2076 |
1 |
33.00 |
4239********7542 |
138638 |
05/02/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
319773 |
05/02/11 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
00966B |
05/02/11 |
| NOLA, JESSIE |
AM-2726 |
1 |
34.75 |
5109********6434 |
572237 |
05/02/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
516490 |
05/02/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
138640 |
05/02/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00206C |
05/02/11 |
| PETRY, SHANA |
AM-3921 |
1 |
33.00 |
4474********2022 |
583785 |
05/02/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
00969B |
05/02/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
786405 |
05/02/11 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
786407 |
05/02/11 |
| RAPHAEL, ADAM |
AM-3920 |
1 |
39.99 |
5466********9234 |
40101P |
05/02/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
786406 |
05/02/11 |
| ROBITELLE, LINDA |
AM-2281 |
1 |
39.99 |
5491********4491 |
00289P |
05/02/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
583786 |
05/02/11 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
319774 |
05/02/11 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
00982B |
05/02/11 |
| SAMSEL, HEATH |
AM-1003 |
1 |
34.75 |
4326********6565 |
734270 |
05/02/11 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
516492 |
05/02/11 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
319775 |
05/02/11 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
138642 |
05/02/11 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
5581********5934 |
699544 |
05/02/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
583787 |
05/02/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
00989B |
05/02/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
786408 |
05/02/11 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
583788 |
05/02/11 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
001251 |
05/02/11 |
| STROH, SARAH |
AM-4142 |
1 |
39.99 |
4239********3666 |
138644 |
05/02/11 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
138643 |
05/02/11 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
786409 |
05/02/11 |
| TARANTO, AMY |
AM-4071 |
1 |
39.99 |
4018********2847 |
319776 |
05/02/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
516494 |
05/02/11 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00293C |
05/02/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
123688 |
05/02/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
6011********9713 |
00283B |
05/02/11 |
| VISCHI, FRANK |
AM-4282 |
1 |
34.75 |
4474********3467 |
516495 |
05/02/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
01007B |
05/02/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
583790 |
05/02/11 |
| WALLING, AMANDA |
AM-4109 |
1 |
39.99 |
4018********7735 |
319777 |
05/02/11 |
| WARD, TORI |
AM-4464 |
1 |
33.00 |
4474********9388 |
786411 |
05/02/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
00508Z |
05/02/11 |
| WELCH, JEANETTE |
AM-2749 |
1 |
33.00 |
4474********5654 |
516496 |
05/02/11 |
| WHITE, KRISTIN |
AM-4178 |
1 |
33.00 |
4474********4693 |
583791 |
05/02/11 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
786412 |
05/02/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
319779 |
05/02/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
319778 |
05/02/11 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
01013C |
05/02/11 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
859375 |
05/02/11 |
| WOOD, JESSICA |
AM-3910 |
1 |
39.99 |
4474********6138 |
516497 |
05/02/11 |
| WOODARD, APRIL |
AM-2981 |
1 |
39.99 |
4018********7713 |
319780 |
05/02/11 |
| WRIGHT, JODDY |
AM-3862 |
1 |
99.00 |
4134********7629 |
375652 |
05/02/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
138647 |
05/02/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********4866 |
319781 |
05/02/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
319782 |
05/02/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
041970 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 19 |
MasterCard |
717.28 |
| 118 |
Visa |
4545.17 |
| 5 |
Discover |
166.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5533.89 |