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 |
| |
|
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|
|
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 |