Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
624048 |
02/01/12 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
03387A |
02/01/12 |
| BENLALESKI, DAVID |
AM-3652 |
1 |
39.99 |
4427********8301 |
465658 |
02/01/12 |
| BENNETT, GINGER |
AM-3874 |
1 |
39.99 |
5452********6407 |
03513Z |
02/01/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00115B |
02/01/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
640626 |
02/01/12 |
| BIRCHENOUGH, KYLEE |
AM-5419 |
1 |
39.99 |
4474********8845 |
841246 |
02/01/12 |
| BLANCHARD, KATIE |
AM-3594 |
1 |
39.99 |
5178********9222 |
03397B |
02/01/12 |
| BLANCHARD, MARILYN |
AM-3582 |
1 |
33.00 |
4474********7402 |
624049 |
02/01/12 |
| BONDI, THOMAS |
AM-1461 |
1 |
39.99 |
4266********3758 |
03391A |
02/01/12 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
658840 |
02/01/12 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
11401P |
02/01/12 |
| BURTON, THOMAS |
AM-1734 |
1 |
33.00 |
4313********6749 |
03510B |
02/01/12 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
841247 |
02/01/12 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
03398B |
02/01/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
03391Z |
02/01/12 |
| CONANT, HILARY |
AM-3919 |
1 |
34.75 |
4474********8365 |
624050 |
02/01/12 |
| CRAWFORD, DAVID |
AM-3358 |
1 |
33.00 |
4018********2590 |
658841 |
02/01/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
010468 |
02/01/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
066110 |
02/01/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
640628 |
02/01/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
03514Z |
02/01/12 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
841248 |
02/01/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
624052 |
02/01/12 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
624051 |
02/01/12 |
| DUBOIS, JOHN |
AM-3378 |
1 |
39.99 |
5508********8540 |
507303 |
02/01/12 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
002125 |
02/01/12 |
| DUNSHEE, BRENNA |
AM-3511 |
1 |
33.00 |
4474********2204 |
640629 |
02/01/12 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
66.00 |
5150********7895 |
EXNDTO |
02/01/12 |
| FAULKNHAM, LOREN |
AM-1156 |
1 |
67.95 |
4868********9169 |
03381B |
02/01/12 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********8207 |
658842 |
02/01/12 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
03514Z |
02/01/12 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
006490 |
02/01/12 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
841249 |
02/01/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
632281 |
02/01/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
33.00 |
4266********2830 |
03406C |
02/01/12 |
| GILLETTE, BARBARA |
AM-3911 |
1 |
33.00 |
4474********8569 |
640630 |
02/01/12 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
03510B |
02/01/12 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00134R |
02/01/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
658843 |
02/01/12 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
31.50 |
5329********4847 |
03512Z |
02/01/12 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
03410C |
02/01/12 |
| GREY, DAVID |
AM-3573 |
1 |
33.00 |
5312********0897 |
123315 |
02/01/12 |
| GROVER, JASON |
AM-3729 |
1 |
39.99 |
4018********0510 |
658844 |
02/01/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
658845 |
02/01/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
139.00 |
5291********2499 |
03424T |
02/01/12 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********4215 |
624053 |
02/01/12 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
03510A |
02/01/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
625691 |
02/01/12 |
| IACAMPO, STEPHEN |
AM-5456 |
1 |
39.99 |
4474********2637 |
841250 |
02/01/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
R00700 |
02/01/12 |
| JENSEN, CHRISTINA |
AM-4151 |
1 |
39.99 |
3772*******2002 |
143604 |
02/01/12 |
| JOSLYN, JENNIFER |
AM-1686 |
1 |
39.99 |
4640********2070 |
03423C |
02/01/12 |
| KRUG, EMILY |
AM-3597 |
1 |
39.99 |
3725*******2011 |
129617 |
02/01/12 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
60441C |
02/01/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
640631 |
02/01/12 |
| LAW, LORI |
AM-2951 |
1 |
34.75 |
4094********6809 |
005201 |
02/01/12 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
R0696B |
02/01/12 |
| LAWRENCE, SHANE |
AM-4108 |
1 |
33.00 |
4258********1824 |
068049 |
02/01/12 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
658846 |
02/01/12 |
| LEYVA, CHRISTOPHER |
AM-1783 |
1 |
39.99 |
4621********2983 |
60455B |
02/01/12 |
| LOPEZ, FRANCISCO |
AM-3271 |
1 |
34.75 |
4474********9929 |
841251 |
02/01/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
658848 |
02/01/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********4807 |
658847 |
02/01/12 |
| MACINTOSH, ANDREA |
AM-5416 |
1 |
33.00 |
4147********1888 |
03444C |
02/01/12 |
| MARSHMAN, SHEILA |
AM-5489 |
1 |
39.99 |
5452********6991 |
03513Z |
02/01/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
624054 |
02/01/12 |
| MCGARRY, KATHERINE |
AM-3665 |
1 |
33.00 |
4474********5145 |
841252 |
02/01/12 |
| MCKEON, JAKE |
AM-3577 |
1 |
39.99 |
4018********3410 |
658849 |
02/01/12 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
158296 |
02/01/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
131144 |
02/01/12 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
624055 |
02/01/12 |
| MOHRIEN, KARI |
AM-4292 |
1 |
33.00 |
4018********7777 |
658850 |
02/01/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
437815 |
02/01/12 |
| MOORE, LESLIE |
AM-1675 |
1 |
33.00 |
6011********0869 |
00134P |
02/01/12 |
| MOSELEY, DON |
AM-3734 |
1 |
39.99 |
5508********0159 |
507304 |
02/01/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
658851 |
02/01/12 |
| NEWTON, JENNIFER |
AM-2699 |
1 |
79.98 |
4474********6508 |
841253 |
02/01/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4474********7433 |
640633 |
02/01/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
640634 |
02/01/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00152C |
02/01/12 |
| PARSONS, MARK |
AM-3563 |
1 |
39.99 |
4474********1922 |
624056 |
02/01/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
03460B |
02/01/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********4768 |
658852 |
02/01/12 |
| POSSON, MICHAEL |
AM-3707 |
1 |
34.75 |
4474********6616 |
841254 |
02/01/12 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
624057 |
02/01/12 |
| RAPHAEL, ADAM |
AM-3920 |
1 |
39.99 |
5424********2441 |
11971B |
02/01/12 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********4525 |
841255 |
02/01/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
658853 |
02/01/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
658854 |
02/01/12 |
| SHEPLER, LINDA |
AM-3904 |
1 |
31.50 |
5528********0721 |
03472Z |
02/01/12 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
640635 |
02/01/12 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
624058 |
02/01/12 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
841256 |
02/01/12 |
| STEPHENS, JIM |
AM-5498 |
1 |
39.99 |
4474********7116 |
640636 |
02/01/12 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
006855 |
02/01/12 |
| STRIER, BRITTANY |
AM-3572 |
1 |
34.75 |
4427********4187 |
726335 |
02/01/12 |
| SULLIVAN, RICK |
AM-3635 |
1 |
79.98 |
4474********2812 |
624059 |
02/01/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
010469 |
02/01/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
841257 |
02/01/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
39.99 |
4474********0997 |
640637 |
02/01/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
186714 |
02/01/12 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
6011********9713 |
00139B |
02/01/12 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9139 |
640638 |
02/01/12 |
| WALLING, CHARLENE |
AM-3900 |
1 |
39.99 |
4474********9762 |
624060 |
02/01/12 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
03514Z |
02/01/12 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
841258 |
02/01/12 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
03490C |
02/01/12 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
102812 |
02/01/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
99.00 |
4134********7629 |
203323 |
02/01/12 |
| YANG, MACKENZIE |
AM-2612 |
1 |
33.00 |
5466********5103 |
44358Z |
02/01/12 |
| YOUNG, KRISS |
AM-3558 |
1 |
39.99 |
4018********4410 |
658856 |
02/01/12 |
| ZAMPETTI, DEBBIE |
AM-1191 |
1 |
34.95 |
4018********2478 |
658857 |
02/01/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
658855 |
02/01/12 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
102813 |
02/01/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 21 |
MasterCard |
925.12 |
| 87 |
Visa |
3438.96 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4616.05 |