10/02/2011
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 66.00 4474********8568 946513 10/02/11
ANNESI, TIMOTHY AM-4475 1 34.75 4239********8954 098025 10/02/11
BARTLETT, MICHAEL AM-4054 1 39.99 4366********9830 09467A 10/02/11
BAUDER, NICOLE AM-3923 1 39.99 4134********9203 699879 10/02/11
BENNETT, GINGER AM-3874 1 39.99 5452********6407 01538Z 10/02/11
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00242B 10/02/11
BIGFORD, DEE AM-3863 1 33.00 4474********4519 149404 10/02/11
BIRCHENOUGH, KYLEE AM-4056 1 39.99 4474********8845 904243 10/02/11
BONDI, THOMAS AM-1461 1 39.99 4266********3758 09470A 10/02/11
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 620574 10/02/11
BRIGHTMAN, ASHLEY AM-4489 1 34.75 5424********7753 91762P 10/02/11
BRIGHTMAN, CHRIS AM-2028 1 33.00 4474********9551 946514 10/02/11
BUNDY, ROBERT AM-4128 1 34.75 4474********0077 946515 10/02/11
CALLEA, LINDA AM-1596 1 33.00 4474********7883 904244 10/02/11
CARPENTER, JUSTIN AM-1007 1 34.75 4239********6437 098026 10/02/11
CARRIER, JAMIE AM-3362 1 33.00 4327********7741 633882 10/02/11
CARROLL, STARR AM-4086 1 33.00 4018********2162 620576 10/02/11
CLARK, JULIE AM-1234 1 33.00 4003********0857 09507B 10/02/11
COHEN, SCOTT AM-1158 1 33.00 5140********0499 09476Z 10/02/11
CONANT, HILARY AM-3919 1 34.75 4474********8365 149405 10/02/11
COOK, STEVE AM-3996 1 34.75 4474********9997 904245 10/02/11
CRAWFORD, DAVID AM-3358 1 33.00 4018********2590 620575 10/02/11
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 098027 10/02/11
CURNALIA, KIM AM-1366 1 39.99 4474********5605 946516 10/02/11
CURRIE, PAUL AM-1151 1 33.00 5466********7172 01533Z 10/02/11
DAVENPORT, RALPH AM-3829 1 31.50 5103********9557 307756 10/02/11
DECORDOVA, MELISSA AM-3867 1 39.99 4474********6924 149406 10/02/11
DEMARKO, RITA AM-1850 1 33.00 4474********9631 904246 10/02/11
DINICOLS, PETER AM-2424 1 66.00 4134********6795 537561 10/02/11
DISTEFANO, DIANE AM-2485 1 39.99 4474********7558 946517 10/02/11
DUBOIS, JOHN AM-3378 1 39.99 5508********8540 517495 10/02/11
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 004157 10/02/11
EDICK, BARBARA AM-4088 1 33.00 4018********5738 620578 10/02/11
FAULKNHAM, LOREN AM-1156 1 67.95 4868********9169 09496B 10/02/11
FENGER, ISAIAH AM-1128 1 34.95 4018********8207 620577 10/02/11
FLANAGAN, DEBORAH AM-1365 1 33.00 5329********4528 01539Z 10/02/11
FRANKLIN, BRANDON AM-1048 1 34.95 4663********2663 000170 10/02/11
FRANKLIN, MICHELLE AM-1683 1 33.00 4474********6614 149407 10/02/11
GALE, MATTHEW AM-4203 1 33.00 4134********7264 965814 10/02/11
GARDNER, HAROLD AM-2834 1 39.99 4266********2830 09494C 10/02/11
GILLETTE, BARBARA AM-3911 1 33.00 4474********8569 904247 10/02/11
GILTNER, MATHEW AM-2081 1 74.74 5490********4354 01534B 10/02/11
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00265R 10/02/11
GRAINGER, SCOTT AM-4125 1 39.99 4474********0848 946518 10/02/11
GREGORY, LINDA AM-2474 1 33.00 4147********5967 09498C 10/02/11
GROVER, JASON AM-3729 1 39.99 4018********0510 620579 10/02/11
GWIN, DAVID AM-3711 1 33.00 5466********4447 01534Z 10/02/11
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 620580 10/02/11
HARMON, LAURIE AM-4337 1 33.00 4474********8273 149408 10/02/11
HAZEN, KIMBERLY AM-2299 1 33.00 4888********7054 01539A 10/02/11
HENRY, TRACY AM-4092 1 39.99 4327********7679 331782 10/02/11
HOUGHLON, BILLIE AM-4087 1 39.99 4266********1659 09511A 10/02/11
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 R02866 10/02/11
JOHNSON, DANIELLE AM-4141 1 39.99 4018********9853 620581 10/02/11
JOSLYN, JENNIFER AM-1686 1 39.99 4640********2070 09514C 10/02/11
KULIS, SUSAN AM-1956 1 39.99 4147********0072 94040C 10/02/11
LANFAIR, MARY AM-1282 1 34.95 4474********3486 904248 10/02/11
LAW, LORI AM-2951 1 34.75 4094********6809 003634 10/02/11
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 R2867B 10/02/11
LEWIS, DARA AM-4487 1 33.00 4018********6445 620582 10/02/11
LEYVA, CHRISTOPHER AM-1783 1 39.99 4621********2983 94068B 10/02/11
LOPEZ, FRANCISCO AM-3271 1 34.75 4474********9929 946519 10/02/11
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 620583 10/02/11
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 149409 10/02/11
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6028 473664 10/02/11
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 171055 10/02/11
MOORE, LESLIE AM-1675 1 33.00 6011********0869 00281P 10/02/11
MOSELEY, DON AM-3734 1 39.99 5508********0159 517496 10/02/11
NIGHTENGALE, CAROL AM-1283 1 34.95 4266********9198 09532B 10/02/11
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 946520 10/02/11
PAGE, BRIAN AM-1786 1 33.00 4300********8934 00236C 10/02/11
PARSONS, MARK AM-2591 1 39.99 4474********1922 149410 10/02/11
PFROMM, JANET AM-4161 1 39.99 4018********7153 620584 10/02/11
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 09536B 10/02/11
POSSON, MICHAEL AM-3707 1 34.75 4474********6616 904250 10/02/11
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 149411 10/02/11
RAPHAEL, ADAM AM-3920 1 39.99 5424********2441 92248B 10/02/11
RILEY, ANDY AM-4406 1 33.00 4474********5008 946521 10/02/11
RYAN, THOMAS AM-2626 1 34.95 4018********8347 620585 10/02/11
SACKETT, COLLEEN AM-4089 1 33.00 4640********7178 09540B 10/02/11
SCHREFERSTEIN, JACK AM-3776 1 39.99 4474********4343 904251 10/02/11
SHAW, EDWIN AM-1682 1 79.98 4018********6795 620586 10/02/11
SHELDON, CHERYL AM-4201 1 39.99 4239********0156 098028 10/02/11
SHEPLER, LINDA AM-3904 1 31.50 5528********0721 09576Z 10/02/11
SKOGLUND, LISA AM-4334 1 39.99 5581********5934 620701 10/02/11
SMITH, ERIC AM-2754 1 33.00 4474********6613 904252 10/02/11
SNOW, SHERRY AM-1472 1 39.99 4104********3454 09545B 10/02/11
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 946522 10/02/11
STAFFORD, JOHN AM-4099 1 33.00 4474********6671 149412 10/02/11
STORRIN, JODY AM-2435 1 33.00 4094********1388 002541 10/02/11
STROH, SARAH AM-4142 1 39.99 4239********3666 098029 10/02/11
SUTTON, ISAIAH AM-3359 1 33.00 4239********9181 098030 10/02/11
SWIFT, TIFFANY AM-4126 1 39.99 4474********0077 946523 10/02/11
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 149413 10/02/11
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 198977 10/02/11
VASQUEZ, HERB JR AM-1910 1 33.00 6011********9713 00224B 10/02/11
VORHIES, HOLLYANN AM-2080 1 33.00 4104********3454 09554B 10/02/11
WAGNER, SALLY AM-4273 1 39.99 4474********9877 946524 10/02/11
WALLING, CHARLENE AM-3900 1 39.99 4474********9762 904253 10/02/11
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 01530Z 10/02/11
WIGHTMAN, KAREN AM-1064 1 39.99 4474********0307 149414 10/02/11
WIGHTMAN, MAURICE AM-1336 1 34.95 4018********7197 620587 10/02/11
WIGHTMAN, RHONDA AM-1253 1 34.95 4018********7197 620588 10/02/11
WILKINSON, LINDSEY AM-1181 1 34.95 4266********3924 09562C 10/02/11
WILLSON, JOHN AM-4162 1 33.00 5438********7267 890546 10/02/11
WOOD, JESSICA AM-3910 1 39.99 4474********6138 904254 10/02/11
WOODARD, APRIL AM-2981 1 39.99 4018********7713 620589 10/02/11
WRIGHT, JODDY AM-3862 1 99.00 4134********7629 727256 10/02/11
YANG, MACKENZIE AM-2612 1 33.00 5466********5103 14832Z 10/02/11
ZAMPETTI, DEBBIE AM-1191 1 34.95 4018********2478 620590 10/02/11
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 620591 10/02/11
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 028536 10/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
19 MasterCard 713.13
88 Visa 3439.57
3 Discover 99.00
0 Other 0.00
     
    4324.69