11/01/2011
05:39:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 66.00 4474********8568 808756 11/01/11
ANNESI, TIMOTHY AM-4475 1 34.75 4239********8954 147797 11/01/11
BARTLETT, MICHAEL AM-4054 1 39.99 4366********9830 00497A 11/01/11
BAUDER, NICOLE AM-3923 1 39.99 4134********9203 603116 11/01/11
BENLALESKI, DAVID AM-3652 1 39.99 4427********8301 574989 11/01/11
BENNETT, GINGER AM-3874 1 39.99 5452********6407 02539Z 11/01/11
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00166B 11/01/11
BIGFORD, DEE AM-3863 1 33.00 4474********4519 571322 11/01/11
BIRCHENOUGH, KYLEE AM-4056 1 39.99 4474********8845 604756 11/01/11
BONDI, THOMAS AM-1461 1 39.99 4266********3758 00502A 11/01/11
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 878461 11/01/11
BRIGHTMAN, ASHLEY AM-4489 1 34.75 5424********7753 60885P 11/01/11
BUNDY, ROBERT AM-4128 1 34.75 4474********0077 571323 11/01/11
CALLEA, LINDA AM-1596 1 33.00 4474********7883 604757 11/01/11
CARPENTER, JUSTIN AM-1007 1 34.75 4239********6437 147799 11/01/11
CARRIER, JAMIE AM-3362 1 33.00 4327********7741 227345 11/01/11
CARROLL, STARR AM-4086 1 33.00 4018********2162 878462 11/01/11
CLARK, JULIE AM-1234 1 33.00 4003********0857 00484B 11/01/11
COHEN, SCOTT AM-1158 1 33.00 5140********0499 00506Z 11/01/11
CONANT, HILARY AM-3919 1 34.75 4474********8365 808758 11/01/11
COOK, STEVE AM-3996 1 34.75 4474********9997 808757 11/01/11
CRAWFORD, DAVID AM-3358 1 33.00 4018********2590 878463 11/01/11
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 147800 11/01/11
CURNALIA, KIM AM-1366 1 39.99 4474********5605 571324 11/01/11
CURRIE, PAUL AM-1151 1 33.00 5466********7172 02538Z 11/01/11
DAVENPORT, RALPH AM-3829 1 31.50 5103********9557 477547 11/01/11
DECORDOVA, MELISSA AM-3867 1 39.99 4474********6924 604758 11/01/11
DEMARKO, RITA AM-1850 1 33.00 4474********9631 808759 11/01/11
DINICOLS, PETER AM-2424 1 66.00 4134********6795 639155 11/01/11
DISTEFANO, DIANE AM-2485 1 39.99 4474********7558 571325 11/01/11
DUBOIS, JOHN AM-3378 1 39.99 5508********8540 006912 11/01/11
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 005164 11/01/11
EDICK, BARBARA AM-4088 1 33.00 4018********5738 878464 11/01/11
ELWOOD, KATHLEEN AM-1246 1 66.00 5150********7895 EQESRR 11/01/11
FAULKNHAM, LOREN AM-1156 1 67.95 4868********9169 00469B 11/01/11
FENGER, ISAIAH AM-1128 1 34.95 4018********8207 878465 11/01/11
FLANAGAN, DEBORAH AM-1365 1 33.00 5329********4528 02530Z 11/01/11
FRANKLIN, BRANDON AM-1048 1 34.95 4663********2663 002919 11/01/11
FRANKLIN, MICHELLE AM-1683 1 33.00 4474********6614 604759 11/01/11
GALE, MATTHEW AM-4203 1 33.00 4134********7264 640075 11/01/11
GARDNER, HAROLD AM-2834 1 39.99 4266********2830 00529C 11/01/11
GILLETTE, BARBARA AM-3911 1 33.00 4474********8569 808760 11/01/11
GILTNER, MATHEW AM-2081 1 74.74 5490********4354 02536B 11/01/11
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00156R 11/01/11
GRAINGER, SCOTT AM-4125 1 39.99 4474********0848 571326 11/01/11
GREENBERG, GIULIA AM-1229 1 31.50 5329********8845 02537Z 11/01/11
GREGORY, LINDA AM-2474 1 33.00 4147********5967 00532C 11/01/11
GROVER, JASON AM-3729 1 39.99 4018********0510 878466 11/01/11
GWIN, DAVID AM-3711 1 33.00 5466********4447 02533Z 11/01/11
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 878467 11/01/11
HAGEN, TIMOTHY AM-4370 1 69.50 5291********2499 00518P 11/01/11
HAZEN, KIMBERLY AM-2299 1 33.00 4888********7054 02532A 11/01/11
HENRY, TRACY AM-4092 1 39.99 4327********7679 527477 11/01/11
HOUGHLON, BILLIE AM-4087 1 39.99 4266********1659 00543A 11/01/11
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 R07942 11/01/11
JOHNSON, DANIELLE AM-4141 1 39.99 4018********9853 878468 11/01/11
JOSLYN, JENNIFER AM-1686 1 39.99 4640********2070 00544C 11/01/11
KULIS, SUSAN AM-1956 1 39.99 4147********0072 75327C 11/01/11
LANFAIR, MARY AM-1282 1 34.95 4474********3486 604760 11/01/11
LAW, LORI AM-2951 1 34.75 4094********6809 005331 11/01/11
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 R7945B 11/01/11
LAWRENCE, SHANE AM-4108 1 33.00 4258********1824 039082 11/01/11
LEWIS, DARA AM-4487 1 33.00 4018********6445 878469 11/01/11
LEYVA, CHRISTOPHER AM-1783 1 39.99 4621********2983 75355B 11/01/11
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 878470 11/01/11
LUBER, ASHLEE AM-3333 1 34.75 4018********4807 878471 11/01/11
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 808761 11/01/11
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6028 179715 11/01/11
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 119943 11/01/11
MILES, SHARON AM-2716 1 33.00 4474********4701 571327 11/01/11
MOORE, LESLIE AM-1675 1 33.00 6011********0869 00186P 11/01/11
MOSELEY, DON AM-3734 1 39.99 5508********0159 006913 11/01/11
NIGHTENGALE, CAROL AM-1283 1 34.95 4474********7433 604761 11/01/11
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 808762 11/01/11
PAGE, BRIAN AM-1786 1 33.00 4300********8934 00102C 11/01/11
PARSONS, MARK AM-2591 1 39.99 4474********1922 604762 11/01/11
PFROMM, JANET AM-4161 1 39.99 4018********7153 878472 11/01/11
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 00567B 11/01/11
POSSON, MICHAEL AM-3707 1 34.75 4474********6616 571328 11/01/11
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 571331 11/01/11
RAPHAEL, ADAM AM-3920 1 39.99 5424********2441 61275B 11/01/11
RILEY, ANDY AM-4406 1 33.00 4474********5008 808763 11/01/11
RYAN, THOMAS AM-2626 1 34.95 4018********8347 878473 11/01/11
SACKETT, COLLEEN AM-4089 1 33.00 4640********7178 00572B 11/01/11
SCHREFERSTEIN, JACK AM-3776 1 39.99 4474********4343 571329 11/01/11
SHAW, EDWIN AM-1682 1 79.98 4018********6795 878474 11/01/11
SHELDON, CHERYL AM-4201 1 39.99 4239********0156 147801 11/01/11
SHEPLER, LINDA AM-3904 1 31.50 5528********0721 00556Z 11/01/11
SMITH, ERIC AM-2754 1 33.00 4474********6613 604763 11/01/11
SNOW, SHERRY AM-1472 1 39.99 4104********3454 00578B 11/01/11
STACY, KATE AM-2750 1 33.00 4474********8729 604764 11/01/11
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 808764 11/01/11
STAFFORD, JOHN AM-4099 1 33.00 4474********6671 571330 11/01/11
STORRIN, JODY AM-2435 1 33.00 4094********1388 001663 11/01/11
STROH, SARAH AM-4142 1 39.99 4239********3666 147802 11/01/11
SULLIVAN, RICK AM-3635 1 79.98 4313********8806 02537C 11/01/11
SUTTON, ISAIAH AM-3359 1 33.00 4239********9181 147803 11/01/11
SWIFT, TIFFANY AM-4126 1 39.99 4474********0077 808765 11/01/11
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 604767 11/01/11
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 113771 11/01/11
VASQUEZ, HERB JR AM-1910 1 33.00 6011********9713 00193B 11/01/11
VORHIES, HOLLYANN AM-2080 1 33.00 4104********3454 00593B 11/01/11
WALLING, CHARLENE AM-3900 1 39.99 4474********9762 571332 11/01/11
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 02539Z 11/01/11
WIGHTMAN, KAREN AM-1064 1 39.99 4474********0307 604766 11/01/11
WIGHTMAN, MAURICE AM-1336 1 34.95 4018********7197 878475 11/01/11
WIGHTMAN, RHONDA AM-1253 1 34.95 4018********7197 878476 11/01/11
WILKINSON, LINDSEY AM-1181 1 34.95 4266********3924 00605C 11/01/11
WILLSON, JOHN AM-4162 1 33.00 5438********7267 825627 11/01/11
WINN, GREGORY AM-2793 1 33.00 4039********1481 023496 11/01/11
WOOD, JESSICA AM-3910 1 39.99 4474********6138 571333 11/01/11
WOODARD, APRIL AM-2981 1 39.99 4018********7713 878477 11/01/11
WRIGHT, JODDY AM-3862 1 99.00 4134********7629 682023 11/01/11
YANG, MACKENZIE AM-2612 1 33.00 5466********5103 41706Z 11/01/11
ZAMPETTI, DEBBIE AM-1191 1 34.95 4018********2478 878478 11/01/11
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 878479 11/01/11
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 023497 11/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
21 MasterCard 840.14
91 Visa 3585.55
3 Discover 99.00
0 Other 0.00
     
    4597.68