Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
787829 |
08/01/11 |
| ANNESI, TIMOTHY |
AM-4475 |
1 |
34.75 |
4239********8954 |
143592 |
08/01/11 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
00403A |
08/01/11 |
| BAUDER, NICOLE |
AM-3923 |
1 |
39.99 |
4134********9203 |
749900 |
08/01/11 |
| BENNETT, GINGER |
AM-3874 |
1 |
39.99 |
5452********6407 |
03504Z |
08/01/11 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00162B |
08/01/11 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
787831 |
08/01/11 |
| BIRCHENOUGH, KYLEE |
AM-4056 |
1 |
39.99 |
4474********8845 |
583854 |
08/01/11 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
00405A |
08/01/11 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
092661 |
08/01/11 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
04549P |
08/01/11 |
| BRIGHTMAN, CHRIS |
AM-2028 |
1 |
33.00 |
4474********9551 |
787830 |
08/01/11 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
530798 |
08/01/11 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
583853 |
08/01/11 |
| CARPENTER, JUSTIN |
AM-1007 |
1 |
34.75 |
4239********6437 |
143593 |
08/01/11 |
| CARRIER, JAMIE |
AM-3362 |
1 |
33.00 |
4327********7741 |
682326 |
08/01/11 |
| CARROLL, STARR |
AM-4086 |
1 |
33.00 |
4018********2162 |
092662 |
08/01/11 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
00373B |
08/01/11 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
00411Z |
08/01/11 |
| CONANT, HILARY |
AM-3919 |
1 |
34.75 |
4474********8365 |
530799 |
08/01/11 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
143594 |
08/01/11 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
583855 |
08/01/11 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
03503Z |
08/01/11 |
| DAVENPORT, RALPH |
AM-3829 |
1 |
31.50 |
5103********9557 |
737617 |
08/01/11 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
787832 |
08/01/11 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
583856 |
08/01/11 |
| DINICOLS, PETER |
AM-2424 |
1 |
66.00 |
4134********6795 |
654523 |
08/01/11 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
530800 |
08/01/11 |
| DUBOIS, JOHN |
AM-3378 |
1 |
39.99 |
5508********8540 |
514292 |
08/01/11 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
007947 |
08/01/11 |
| EDICK, BARBARA |
AM-4088 |
1 |
33.00 |
4018********5738 |
092663 |
08/01/11 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
33.00 |
5150********7895 |
EJD76U |
08/01/11 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
00377B |
08/01/11 |
| FENGER, ISAIAH |
AM-1128 |
1 |
34.95 |
4018********8207 |
092664 |
08/01/11 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
03505Z |
08/01/11 |
| FRANKLIN, KRISTI |
AM-2783 |
1 |
39.99 |
4018********8986 |
092665 |
08/01/11 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
787833 |
08/01/11 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
880409 |
08/01/11 |
| GARDNER, HAROLD |
AM-2834 |
1 |
39.99 |
4266********2830 |
00431C |
08/01/11 |
| GILLETTE, BARBARA |
AM-3911 |
1 |
33.00 |
4474********8569 |
530801 |
08/01/11 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03500B |
08/01/11 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00115R |
08/01/11 |
| GRAINGER, SCOTT |
AM-4125 |
1 |
39.99 |
4474********0848 |
583857 |
08/01/11 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
30.65 |
5329********8845 |
03509Z |
08/01/11 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
00435C |
08/01/11 |
| GRIDLEY, ANGELA |
AM-1288 |
1 |
34.95 |
6011********5374 |
00193R |
08/01/11 |
| GWIN, DAVID |
AM-4144 |
1 |
33.00 |
5466********4447 |
03505Z |
08/01/11 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
092666 |
08/01/11 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
104.25 |
5291********6400 |
00406T |
08/01/11 |
| HARMON, LAURIE |
AM-4337 |
1 |
33.00 |
4474********8273 |
787834 |
08/01/11 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********8259 |
530802 |
08/01/11 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03505A |
08/01/11 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
935850 |
08/01/11 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
00449A |
08/01/11 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
R00791 |
08/01/11 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
092667 |
08/01/11 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
00453C |
08/01/11 |
| KNUTH, NICOLE |
AM-4198 |
1 |
39.99 |
4185********6088 |
00453A |
08/01/11 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
87483C |
08/01/11 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
583858 |
08/01/11 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
002861 |
08/01/11 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
R0791B |
08/01/11 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
092668 |
08/01/11 |
| LOPEZ, FRANCISCO |
AM-3271 |
1 |
34.75 |
4474********9929 |
787835 |
08/01/11 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
092669 |
08/01/11 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********2665 |
092670 |
08/01/11 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
813809 |
08/01/11 |
| MCLAUGHLIN, ANNA |
AM-2979 |
1 |
69.50 |
4266********3986 |
00469B |
08/01/11 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
170739 |
08/01/11 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
530803 |
08/01/11 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00132P |
08/01/11 |
| MOSELEY, DON |
AM-3734 |
1 |
39.99 |
5508********0159 |
514293 |
08/01/11 |
| MURPHY, TOSHIKO |
AM-2076 |
1 |
33.00 |
4239********7542 |
143595 |
08/01/11 |
| NELSEN, MIRA |
AM-4424 |
1 |
39.99 |
4018********1858 |
092671 |
08/01/11 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4266********9198 |
00477B |
08/01/11 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
530804 |
08/01/11 |
| OSTERHOUT, BRUCE |
AM-2759 |
1 |
34.75 |
4239********2993 |
143596 |
08/01/11 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00191C |
08/01/11 |
| PARSONS, MARK |
AM-2591 |
1 |
39.99 |
4474********1922 |
583859 |
08/01/11 |
| PETRY, SHANA |
AM-3921 |
1 |
33.00 |
4474********2022 |
787837 |
08/01/11 |
| PFROMM, JANET |
AM-4161 |
1 |
39.99 |
4018********7153 |
092672 |
08/01/11 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
00484B |
08/01/11 |
| PONTERIO, MARSHA |
AM-1781 |
1 |
33.00 |
4474********1933 |
787836 |
08/01/11 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
583864 |
08/01/11 |
| RAPHAEL, ADAM |
AM-3920 |
1 |
39.99 |
5466********9234 |
05689P |
08/01/11 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********5008 |
583861 |
08/01/11 |
| ROMAINE, EVAN |
AM-4426 |
1 |
34.75 |
4474********5841 |
787838 |
08/01/11 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
092673 |
08/01/11 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
00496B |
08/01/11 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
092674 |
08/01/11 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
143597 |
08/01/11 |
| SHEPLER, LINDA |
AM-3904 |
1 |
31.50 |
5528********0721 |
00459Z |
08/01/11 |
| SKOGLUND, LISA |
AM-4334 |
1 |
39.99 |
5581********5934 |
091403 |
08/01/11 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
530806 |
08/01/11 |
| SNOW, SHERRY |
AM-1472 |
1 |
39.99 |
4104********3454 |
00503B |
08/01/11 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
787842 |
08/01/11 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
583862 |
08/01/11 |
| STAFFORD, JOHN |
AM-4099 |
1 |
33.00 |
4474********6671 |
787839 |
08/01/11 |
| STILLMAN, JANE |
AM-3903 |
1 |
31.50 |
5200********7916 |
03505Z |
08/01/11 |
| STILLMAN, JEFFREY |
AM-3902 |
1 |
31.50 |
5200********7916 |
03501Z |
08/01/11 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
001284 |
08/01/11 |
| STROH, SARAH |
AM-4142 |
1 |
39.99 |
4239********3666 |
143598 |
08/01/11 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
143599 |
08/01/11 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
530807 |
08/01/11 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
583863 |
08/01/11 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
152945 |
08/01/11 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
6011********9713 |
00146B |
08/01/11 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
33.00 |
4104********3454 |
00515B |
08/01/11 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9877 |
530808 |
08/01/11 |
| WALLING, CHARLENE |
AM-3900 |
1 |
39.99 |
4474********9762 |
787840 |
08/01/11 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03501Z |
08/01/11 |
| WEBB, DYLAN |
AM-3781 |
1 |
34.75 |
4018********9221 |
092675 |
08/01/11 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
787841 |
08/01/11 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
34.95 |
4018********7197 |
092676 |
08/01/11 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
34.95 |
4018********7197 |
092677 |
08/01/11 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
00525C |
08/01/11 |
| WILLSON, JOHN |
AM-4162 |
1 |
33.00 |
5438********7267 |
819002 |
08/01/11 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
053122 |
08/01/11 |
| WOOD, JESSICA |
AM-3910 |
1 |
39.99 |
4474********6138 |
583865 |
08/01/11 |
| WRIGHT, JODDY |
AM-3862 |
1 |
99.00 |
4134********7629 |
537170 |
08/01/11 |
| YANG, MACKENZIE |
AM-2612 |
1 |
33.00 |
5466********5103 |
34199Z |
08/01/11 |
| YANKOWSKI, MICHELE |
AM-4278 |
1 |
33.00 |
4239********4128 |
143600 |
08/01/11 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********2478 |
092679 |
08/01/11 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
092678 |
08/01/11 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
053123 |
08/01/11 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.99 |
| 24 |
MasterCard |
944.03 |
| 95 |
Visa |
3701.63 |
| 4 |
Discover |
133.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4852.60 |