12/01/2011
05:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIST, LUCILLE AM-2947 1 66.00 4474********8568 286680 12/01/11
ANNESI, TIMOTHY AM-4475 1 34.75 4239********8954 049251 12/01/11
BARTLETT, MICHAEL AM-4054 1 39.99 4366********9830 01504A 12/01/11
BAUDER, NICOLE AM-3923 1 39.99 4134********9203 243049 12/01/11
BENLALESKI, DAVID AM-3652 1 39.99 4427********8301 602273 12/01/11
BENNETT, GINGER AM-3874 1 39.99 5452********6407 01506Z 12/01/11
BERKELEY, SUSAN AM-1451 1 33.00 5121********1116 00185B 12/01/11
BIGFORD, DEE AM-3863 1 33.00 4474********4519 286681 12/01/11
BIRCHENOUGH, KYLEE AM-4056 1 39.99 4474********8845 264154 12/01/11
BLANCHARD, KATIE AM-3594 1 39.99 5178********9222 01536B 12/01/11
BLANCHARD, MARILYN AM-3582 1 33.00 4474********7402 264155 12/01/11
BONDI, THOMAS AM-1461 1 39.99 4266********3758 01509A 12/01/11
BOURN, JOHN AM-3632 1 39.99 4239********8827 049253 12/01/11
BOURNE, CHEROKEE AM-1329 1 67.95 4018********0686 137040 12/01/11
BRIGHTMAN, ASHLEY AM-4489 1 34.75 5424********7753 26613P 12/01/11
BUNDY, ROBERT AM-4128 1 34.75 4474********0077 264156 12/01/11
CALLEA, LINDA AM-1596 1 33.00 4474********7883 286682 12/01/11
CARPENTER, JUSTIN AM-1007 1 34.75 4239********6437 049252 12/01/11
CARROLL, STARR AM-4086 1 33.00 4018********2162 137039 12/01/11
CLARK, JULIE AM-1234 1 33.00 4003********0857 01539B 12/01/11
COHEN, SCOTT AM-1158 1 33.00 5140********0499 01513Z 12/01/11
CONANT, HILARY AM-3919 1 34.75 4474********8365 490982 12/01/11
CRAWFORD, PAULA AM-3354 1 39.99 4239********4416 049254 12/01/11
CURNALIA, KIM AM-1366 1 39.99 4474********5605 286683 12/01/11
CURRIE, PAUL AM-1151 1 33.00 5466********7172 01502Z 12/01/11
DAVENPORT, RALPH AM-3829 1 31.50 5103********9557 674126 12/01/11
DECORDOVA, MELISSA AM-3867 1 39.99 4474********6924 264157 12/01/11
DEMARKO, RITA AM-1850 1 33.00 4474********9631 490984 12/01/11
DINICOLS, PETER AM-2424 1 66.00 4134********6795 239680 12/01/11
DUBOIS, JOHN AM-3378 1 39.99 5508********8540 504927 12/01/11
DUELL, MISHELLE AM-1039 1 34.95 4094********1926 001226 12/01/11
EDICK, BARBARA AM-4088 1 33.00 4018********5738 137041 12/01/11
FAULKNHAM, LOREN AM-1156 1 67.95 4868********9169 01502B 12/01/11
FENGER, ISAIAH AM-1128 1 34.95 4018********8207 137042 12/01/11
FLANAGAN, DEBORAH AM-1365 1 33.00 5329********4528 01505Z 12/01/11
FRANKLIN, MICHELLE AM-1683 1 33.00 4474********6614 490985 12/01/11
GALE, MATTHEW AM-4203 1 33.00 4134********7264 725358 12/01/11
GARDNER, HAROLD AM-2834 1 39.99 4266********2830 01536C 12/01/11
GILLETTE, BARBARA AM-3911 1 33.00 4474********8569 286685 12/01/11
GILTNER, MATHEW AM-2081 1 74.74 5490********4354 01505B 12/01/11
GILTNER, PATRICIA AM-2153 1 33.00 6011********8802 00177R 12/01/11
GREGORY, LINDA AM-2474 1 33.00 4147********5967 01540C 12/01/11
GREY, DAVID AM-3573 1 33.00 5312********0897 151407 12/01/11
GWIN, DAVID AM-3711 1 33.00 5466********4447 01505Z 12/01/11
HAGEN, JILLIAN AM-4279 1 39.99 4018********8986 137043 12/01/11
HAGEN, TIMOTHY AM-4370 1 104.25 5291********2499 01569P 12/01/11
HAZEN, KIMBERLY AM-2299 1 33.00 4888********7054 01507A 12/01/11
HENRY, TRACY AM-4092 1 39.99 4327********7679 880892 12/01/11
HOUGHLON, BILLIE AM-4087 1 39.99 4266********1659 01548A 12/01/11
JENNINGS, DONNA AM-1252 1 34.95 5523********6486 R03750 12/01/11
JOHNSON, DANIELLE AM-4141 1 39.99 4018********9853 137044 12/01/11
JOSLYN, JENNIFER AM-1686 1 39.99 4640********2070 01552C 12/01/11
KRUG, EMILY AM-3597 1 39.99 3725*******2011 180608 12/01/11
KULIS, SUSAN AM-1956 1 39.99 4147********0072 03213C 12/01/11
LANFAIR, MARY AM-1282 1 34.95 4474********3486 264158 12/01/11
LAW, LORI AM-2951 1 34.75 4094********6809 002940 12/01/11
LAWRENCE, DONNY AM-1212 1 34.75 5522********0673 R3752B 12/01/11
LAWRENCE, SHANE AM-4108 1 33.00 4258********1824 040094 12/01/11
LEWIS, DARA AM-4487 1 33.00 4018********6445 137045 12/01/11
LEYVA, CHRISTOPHER AM-1783 1 39.99 4621********2983 03227B 12/01/11
LOPEZ, FRANCISCO AM-3271 1 34.75 4474********9929 286686 12/01/11
LOPRESTI, JOHN AM-1500 1 33.00 4018********4494 137047 12/01/11
LUBER, ASHLEE AM-3333 1 34.75 4018********4807 137046 12/01/11
MCGARRY, KATHERINE AM-3665 1 33.00 4474********5145 490987 12/01/11
MCKEON, JAKE AM-3577 1 39.99 4018********3410 137048 12/01/11
MCLAUGHIN, SCOTT AM-1117 1 69.50 4828********6028 624457 12/01/11
MCLAUGHLIN, MARK AM-1116 1 33.00 3728*******2003 103334 12/01/11
MILES, SHARON AM-2716 1 33.00 4474********4701 264159 12/01/11
MOORE, LESLIE AM-1675 1 33.00 6011********0869 00103P 12/01/11
MOSELEY, DON AM-3734 1 39.99 5508********0159 504928 12/01/11
NIGHTENGALE, CAROL AM-1283 1 34.95 4474********7433 286687 12/01/11
OCTIGAN, KELLEY AM-2541 1 33.00 4474********1887 286688 12/01/11
PAGE, BRIAN AM-1786 1 33.00 4300********8934 00167C 12/01/11
PARSONS, MARK AM-3563 1 39.99 4474********1922 490988 12/01/11
PFROMM, JANET AM-4161 1 39.99 4018********7153 137049 12/01/11
PIACQUADIO, ANTOINETTA AM-1152 1 33.00 4266********3644 01576B 12/01/11
POSSON, MICHAEL AM-3707 1 34.75 4474********6616 264160 12/01/11
PURDY, BRIDGETTE AM-3055 1 33.00 4474********5921 264161 12/01/11
RAPHAEL, ADAM AM-3920 1 39.99 5424********2441 27281B 12/01/11
RYAN, THOMAS AM-2626 1 34.95 4018********8347 137050 12/01/11
SACKETT, COLLEEN AM-4089 1 33.00 4640********7178 01585B 12/01/11
SHAW, EDWIN AM-1682 1 79.98 4018********6795 137051 12/01/11
SHELDON, CHERYL AM-4201 1 39.99 4239********0156 049255 12/01/11
SHEPLER, LINDA AM-3904 1 31.50 5528********0721 01609Z 12/01/11
SMITH, ERIC AM-2754 1 33.00 4474********6613 490990 12/01/11
SNOW, SHERRY AM-1472 1 39.99 4474********8157 286690 12/01/11
STACY, KATE AM-2750 1 33.00 4474********8729 264162 12/01/11
STAFFORD, JOANNE AM-3738 1 33.00 4474********2642 490991 12/01/11
STAFFORD, JOHN AM-4099 1 33.00 4474********6671 264163 12/01/11
STORRIN, JODY AM-2435 1 33.00 4094********1388 002040 12/01/11
STRIER, BRITTANY AM-3572 1 34.75 4427********4187 094036 12/01/11
STROH, SARAH AM-4142 1 39.99 4239********3666 049256 12/01/11
SULLIVAN, RICK AM-3635 1 79.98 4313********8806 01509C 12/01/11
SUTTON, ISAIAH AM-3359 1 33.00 4239********9181 049257 12/01/11
SWIFT, TIFFANY AM-4126 1 39.99 4474********0077 286691 12/01/11
THOMPSON, ERIN AM-1879 1 33.00 4474********9468 490992 12/01/11
TOMAZIN, MATTHEW AM-1667 1 39.99 3772*******1000 188894 12/01/11
VASQUEZ, HERB JR AM-1910 1 33.00 6011********9713 00123B 12/01/11
WALLING, CHARLENE AM-3900 1 39.99 4474********9762 264164 12/01/11
WARDLE, VIVECA AM-1669 1 39.99 5490********9268 01504Z 12/01/11
WEBB, DYLAN AM-3781 1 34.75 4018********9221 137052 12/01/11
WIGHTMAN, KAREN AM-1064 1 39.99 4474********0307 286692 12/01/11
WIGHTMAN, MAURICE AM-1336 1 34.95 4018********7197 137053 12/01/11
WIGHTMAN, RHONDA AM-1253 1 34.95 4018********7197 137054 12/01/11
WILKINSON, LINDSEY AM-1181 1 34.95 4266********3924 01605C 12/01/11
WILLSON, JOHN AM-4162 1 33.00 5438********7267 852460 12/01/11
WINN, GREGORY AM-2793 1 33.00 4039********1481 025913 12/01/11
WOOD, JESSICA AM-3910 1 39.99 4474********6138 490993 12/01/11
WRIGHT, JODDY AM-3862 1 99.00 4134********7629 334408 12/01/11
YANG, MACKENZIE AM-2612 1 33.00 5466********5103 63259Z 12/01/11
YOUNG, KRISS AM-3558 1 39.99 4018********4410 137056 12/01/11
ZIENO, BARBARA AM-1279 1 33.00 4018********1774 137055 12/01/11
ZUMMO, JOYCE AM-1584 1 39.99 4340********9421 025914 12/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 112.98
21 MasterCard 850.38
86 Visa 3406.17
3 Discover 99.00
0 Other 0.00
     
    4468.53