Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
337226 |
03/01/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00192B |
03/01/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
327421 |
03/01/12 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
923384 |
03/01/12 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
64892P |
03/01/12 |
| BURTON, THOMAS |
AM-1734 |
1 |
33.00 |
4313********6749 |
01554B |
03/01/12 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
537639 |
03/01/12 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
08140B |
03/01/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
08123Z |
03/01/12 |
| CONANT, HILARY |
AM-3919 |
1 |
34.75 |
4474********8365 |
337227 |
03/01/12 |
| COX, TONY |
AM-5431 |
1 |
66.00 |
4018********2510 |
923386 |
03/01/12 |
| CRAWFORD, DAVID |
AM-3358 |
1 |
33.00 |
4018********2590 |
923385 |
03/01/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
059453 |
03/01/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
001103 |
03/01/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
537640 |
03/01/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
01556Z |
03/01/12 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
337229 |
03/01/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
337228 |
03/01/12 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
537641 |
03/01/12 |
| DUBOIS, JOHN |
AM-3378 |
1 |
39.99 |
5508********8540 |
002377 |
03/01/12 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
006265 |
03/01/12 |
| ELWOOD, KATHLEEN |
AM-1246 |
1 |
66.00 |
5150********7895 |
EZT1RF |
03/01/12 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********8207 |
923387 |
03/01/12 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
01551Z |
03/01/12 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
34.95 |
4663********2663 |
007216 |
03/01/12 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
327423 |
03/01/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
292561 |
03/01/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
33.00 |
4266********2830 |
08130C |
03/01/12 |
| GHERARDI, CAROLYN |
AM-2728 |
1 |
35.00 |
4563********5616 |
041606 |
03/01/12 |
| GILTNER, MATHEW |
AM-2081 |
1 |
74.74 |
5490********4354 |
01554B |
03/01/12 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00113R |
03/01/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
923388 |
03/01/12 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
31.50 |
5329********4847 |
01557Z |
03/01/12 |
| GREGORY, LINDA |
AM-2474 |
1 |
33.00 |
4147********5967 |
08139C |
03/01/12 |
| GREY, DAVID |
AM-3573 |
1 |
33.00 |
5312********0897 |
131760 |
03/01/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
923389 |
03/01/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
139.00 |
5291********2499 |
08169T |
03/01/12 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********4215 |
537642 |
03/01/12 |
| HAZEN, KIMBERLY |
AM-2299 |
1 |
33.00 |
4888********7054 |
01556A |
03/01/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
707589 |
03/01/12 |
| IACAMPO, STEPHEN |
AM-5456 |
1 |
39.99 |
4474********2637 |
327424 |
03/01/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
R00659 |
03/01/12 |
| JENSEN, CHRISTINA |
AM-4151 |
1 |
39.99 |
3772*******2002 |
181318 |
03/01/12 |
| KRUG, EMILY |
AM-3597 |
1 |
39.99 |
3725*******2011 |
148050 |
03/01/12 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
98990C |
03/01/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
337230 |
03/01/12 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
R0662B |
03/01/12 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
923390 |
03/01/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
923391 |
03/01/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********4807 |
923392 |
03/01/12 |
| MACINTOSH, ANDREA |
AM-5416 |
1 |
33.00 |
4147********1888 |
08177C |
03/01/12 |
| MARSHMAN, SHEILA |
AM-5489 |
1 |
39.99 |
5452********6991 |
01554Z |
03/01/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
327425 |
03/01/12 |
| MCGARRY, KATHERINE |
AM-3665 |
1 |
33.00 |
4474********5145 |
537643 |
03/01/12 |
| MCKEON, JAKE |
AM-3577 |
1 |
39.99 |
4018********3410 |
923393 |
03/01/12 |
| MCLAUGHIN, SCOTT |
AM-1117 |
1 |
69.50 |
4828********6028 |
924212 |
03/01/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
100974 |
03/01/12 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
537644 |
03/01/12 |
| MOHRIEN, KARI |
AM-4292 |
1 |
33.00 |
4018********7777 |
923395 |
03/01/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
439621 |
03/01/12 |
| MOSELEY, DON |
AM-3734 |
1 |
39.99 |
5508********0159 |
002378 |
03/01/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
923394 |
03/01/12 |
| NEWTON, JENNIFER |
AM-2699 |
1 |
79.98 |
4474********6508 |
327426 |
03/01/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4474********7433 |
337231 |
03/01/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
337232 |
03/01/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00147C |
03/01/12 |
| PERRY, CINDY |
AM-3512 |
1 |
39.99 |
4239********0333 |
059457 |
03/01/12 |
| PFROMM, JANET |
AM-4161 |
1 |
39.99 |
4018********7153 |
923396 |
03/01/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
08168B |
03/01/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********4768 |
923397 |
03/01/12 |
| POSSON, MICHAEL |
AM-3707 |
1 |
34.75 |
4474********6616 |
327427 |
03/01/12 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********5921 |
327428 |
03/01/12 |
| RILEY, ANDY |
AM-4406 |
1 |
33.00 |
4474********4525 |
537645 |
03/01/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
923399 |
03/01/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
923398 |
03/01/12 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
059458 |
03/01/12 |
| SMITH, ERIC |
AM-2754 |
1 |
33.00 |
4474********6613 |
337233 |
03/01/12 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
537646 |
03/01/12 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
327429 |
03/01/12 |
| STEPHENS, JIM |
AM-5498 |
1 |
39.99 |
4474********7116 |
337234 |
03/01/12 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
001711 |
03/01/12 |
| STRIER, BRITTANY |
AM-3572 |
1 |
34.75 |
4427********4187 |
485053 |
03/01/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
059459 |
03/01/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
337235 |
03/01/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
39.99 |
4474********0997 |
537647 |
03/01/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
135194 |
03/01/12 |
| VAN KEUREN, JOAN |
AM-5418 |
1 |
31.50 |
5490********4895 |
01552B |
03/01/12 |
| VASQUEZ, HERB JR |
AM-1910 |
1 |
33.00 |
6011********1744 |
00141B |
03/01/12 |
| WAGNER, SALLY |
AM-4273 |
1 |
39.99 |
4474********9139 |
327430 |
03/01/12 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
01552Z |
03/01/12 |
| WIGHTMAN, KAREN |
AM-1064 |
1 |
39.99 |
4474********0307 |
337236 |
03/01/12 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
08192C |
03/01/12 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
135770 |
03/01/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
33.00 |
4134********7629 |
370458 |
03/01/12 |
| YOUNG, KRISS |
AM-3558 |
1 |
39.99 |
4018********4410 |
923400 |
03/01/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
923401 |
03/01/12 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
135771 |
03/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 17 |
MasterCard |
772.15 |
| 74 |
Visa |
2849.64 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.76 |