Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENOWR, LISA |
AM-1328 |
1 |
34.95 |
4018********2597 |
567800 |
06/01/11 |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
439086 |
06/01/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
039122 |
06/01/11 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
01165A |
06/01/11 |
| BAUDER, NICOLE |
AM-3923 |
1 |
39.99 |
4134********9203 |
719347 |
06/01/11 |
| BENNETT, GINGER |
AM-3874 |
1 |
39.99 |
5452********6407 |
00508Z |
06/01/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00197B |
06/01/11 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
236268 |
06/01/11 |
| BIRCHENOUGH, KYLEE |
AM-4056 |
1 |
39.99 |
4474********8845 |
439085 |
06/01/11 |
| BLISS, SARAH |
AM-1857 |
1 |
34.99 |
4474********2294 |
236269 |
06/01/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
01168A |
06/01/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
567801 |
06/01/11 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
60724P |
06/01/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
173633 |
06/01/11 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
439088 |
06/01/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
236270 |
06/01/11 |
| CAPUTO, RICK |
AM-3858 |
1 |
39.99 |
5466********8054 |
00508S |
06/01/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
039123 |
06/01/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
751518 |
06/01/11 |
| CARROLL, STARR |
AM-4086 |
1 |
33.00 |
4018********2162 |
567802 |
06/01/11 |
| CLARK, DOUG |
AM-2442 |
1 |
39.99 |
4003********0857 |
01143B |
06/01/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
01143B |
06/01/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
01174Z |
06/01/11 |
| CONANT, HILARY |
AM-3919 |
1 |
34.75 |
4474********8365 |
173634 |
06/01/11 |
| CONVIS, SARAH |
AM-3908 |
1 |
33.00 |
4147********5917 |
01150C |
06/01/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
039124 |
06/01/11 |
| CRISCUOLO, EDWARD |
AM-1271 |
1 |
31.50 |
3723*******3009 |
145395 |
06/01/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
236271 |
06/01/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
00505Z |
06/01/11 |
| DAVENPORT, RALPH |
AM-3829 |
1 |
31.50 |
5103********9557 |
146752 |
06/01/11 |
| DAVIS, EVAN |
AM-3926 |
1 |
34.75 |
4474********1177 |
439089 |
06/01/11 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
236272 |
06/01/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
173638 |
06/01/11 |
| DINICOLS, PETER |
AM-2424 |
1 |
66.00 |
4134********6795 |
793297 |
06/01/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
439090 |
06/01/11 |
| DORMAN, MATT |
AM-4451 |
1 |
33.00 |
4474********5907 |
173635 |
06/01/11 |
| DUBOIS, JOHN |
AM-3378 |
1 |
39.99 |
5508********8540 |
509104 |
06/01/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
001545 |
06/01/11 |
| EDICK, BARBARA |
AM-4088 |
1 |
33.00 |
4018********5738 |
567804 |
06/01/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
EDVC3B |
06/01/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
01184B |
06/01/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
567805 |
06/01/11 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
00502Z |
06/01/11 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
009227 |
06/01/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
173636 |
06/01/11 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
901856 |
06/01/11 |
| GANTT, SAUNDRA |
AM-4260 |
1 |
34.75 |
4018********9902 |
567806 |
06/01/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
01199C |
06/01/11 |
| GIBSON, ANNE |
AM-3187 |
1 |
39.99 |
4018********6198 |
567807 |
06/01/11 |
| GILLETTE, BARBARA |
AM-3911 |
1 |
33.00 |
4474********8569 |
236273 |
06/01/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
00509B |
06/01/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00139R |
06/01/11 |
| GRAINGER, SCOTT |
AM-4125 |
1 |
39.99 |
4474********0848 |
236274 |
06/01/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
00500Z |
06/01/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
01210C |
06/01/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00153R |
06/01/11 |
| GWIN, DAVID |
AM-4144 |
1 |
33.00 |
5466********4447 |
00509Z |
06/01/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
567808 |
06/01/11 |
| HALL, TOM |
AM-4102 |
1 |
33.00 |
4474********3346 |
173637 |
06/01/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
173640 |
06/01/11 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********8259 |
439092 |
06/01/11 |
| HAYNES, KENNETH |
AM-2897 |
1 |
34.75 |
4018********5883 |
567809 |
06/01/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
00507A |
06/01/11 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
938828 |
06/01/11 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
01231A |
06/01/11 |
| JAMISON, BRITTANI |
AM-3968 |
1 |
33.00 |
4117********0830 |
150207 |
06/01/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
R06032 |
06/01/11 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
567810 |
06/01/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
01236C |
06/01/11 |
| KNAPP, LINDA |
AM-4165 |
1 |
33.00 |
4491********2106 |
444840 |
06/01/11 |
| KNUTH, NICOLE |
AM-4198 |
1 |
39.99 |
4185********6088 |
01239A |
06/01/11 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
61163C |
06/01/11 |
| KURTZ, DEBBIE |
AM-2787 |
1 |
33.00 |
4474********5879 |
173639 |
06/01/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
439093 |
06/01/11 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
006639 |
06/01/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
R6034B |
06/01/11 |
| LAWRENCE, SHANE |
AM-4108 |
1 |
33.00 |
4258********1824 |
013080 |
06/01/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
567811 |
06/01/11 |
| LOPEZ, FRANCISCO |
AM-3271 |
1 |
34.75 |
4474********9929 |
236276 |
06/01/11 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
567813 |
06/01/11 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********2665 |
567812 |
06/01/11 |
| MCCARTHY, CHUCK |
AM-4177 |
1 |
33.00 |
4251********4818 |
001524 |
06/01/11 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
949012 |
06/01/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
01259B |
06/01/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
180818 |
06/01/11 |
| MEYERS, ROBERT |
AM-2502 |
1 |
33.00 |
4305********7511 |
01236B |
06/01/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
439095 |
06/01/11 |
| MILNER, DAVID |
AM-4277 |
1 |
39.99 |
4134********8833 |
316329 |
06/01/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00104R |
06/01/11 |
| MURPHY, TOSHIKO |
AM-2076 |
1 |
33.00 |
4239********7542 |
039125 |
06/01/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
567814 |
06/01/11 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
01269B |
06/01/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
173641 |
06/01/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
039126 |
06/01/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00124C |
06/01/11 |
| PARSONS, MARK |
AM-2591 |
1 |
39.99 |
4474********1922 |
236278 |
06/01/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
01274B |
06/01/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
439097 |
06/01/11 |
| POSSON, MICHAEL |
AM-1337 |
1 |
34.75 |
4474********6616 |
439096 |
06/01/11 |
| RAPHAEL, ADAM |
AM-3920 |
1 |
39.99 |
5466********9234 |
61947P |
06/01/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
173642 |
06/01/11 |
| ROBERTS, ELYSSA |
AM-2060 |
1 |
34.99 |
5401********6445 |
01280Z |
06/01/11 |
| ROBITELLE, LINDA |
AM-2281 |
1 |
39.99 |
5491********4491 |
00154P |
06/01/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
236279 |
06/01/11 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
567815 |
06/01/11 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
01279B |
06/01/11 |
| SERAFEN, ROBIN |
AM-4405 |
1 |
74.74 |
4474********6528 |
236280 |
06/01/11 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
567816 |
06/01/11 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
039127 |
06/01/11 |
| SHEPLER, LINDA |
AM-3904 |
1 |
31.50 |
5528********0721 |
01252Z |
06/01/11 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
5581********5934 |
077500 |
06/01/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
439098 |
06/01/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
01283B |
06/01/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
236281 |
06/01/11 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
173644 |
06/01/11 |
| STILLMAN, JEFFREY |
AM-3902 |
1 |
31.50 |
5200********7916 |
00508Z |
06/01/11 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
005693 |
06/01/11 |
| STROH, SARAH |
AM-4142 |
1 |
39.99 |
4239********3666 |
039128 |
06/01/11 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
039129 |
06/01/11 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
439099 |
06/01/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
173645 |
06/01/11 |
| TIBBENS, CINDY |
AM-3166 |
1 |
33.00 |
4300********6321 |
00156C |
06/01/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
138914 |
06/01/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
6011********9713 |
00117B |
06/01/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
01297B |
06/01/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
236282 |
06/01/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
00508Z |
06/01/11 |
| WHITE, KRISTIN |
AM-4178 |
1 |
33.00 |
4474********4693 |
236283 |
06/01/11 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
439101 |
06/01/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
567817 |
06/01/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
567818 |
06/01/11 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
01305C |
06/01/11 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
834007 |
06/01/11 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
077726 |
06/01/11 |
| WOOD, JESSICA |
AM-3910 |
1 |
39.99 |
4474********6138 |
236284 |
06/01/11 |
| WOODARD, APRIL |
AM-2981 |
1 |
39.99 |
4018********7713 |
567819 |
06/01/11 |
| WRIGHT, JODDY |
AM-3862 |
1 |
99.00 |
4134********7629 |
098530 |
06/01/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
039130 |
06/01/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********2478 |
567821 |
06/01/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
567820 |
06/01/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
077727 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.49 |
| 23 |
MasterCard |
850.26 |
| 111 |
Visa |
4289.50 |
| 4 |
Discover |
133.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5378.20 |