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Date: Mon, 21 Oct 2002 04:24:23 -0700 (PDT)
From:
"Nguyen Hoang Viet" <nhv20@yahoo.com> | This is Spam | Add to Address Book
Subject: cc
To:
mocoicc@yahoo.com
CC: nhn216@yahoo.com
Date 10/29/99 Time 02:31 PM **pcreek Order
Confirmation ** Order No: 001004 Billing Information
First Name : Ann Last Name : Somers Address : 5412
Gingeridge Lane Address 2 : City : Rockford
State/Province : IL Zip : 61114 Country : USA Phone :
815 654-0635 Fax : E-mail : icks@worldnet.att.net
Payment Method : Visa Credit Card : 4128 0021 6035
4663 Exp. Date : 06/30/02 Call For CC Num : Qty Part
No Name Options Price Total --- -------- ------------------- ------ ------ 1 97-028-0 Pomegranate $19.00
$19.00 1 98-165-0 Hearty Choke $20.00 $20.00 2 98 178
0 Wee Shamrock) $18.00 $36.00 Sub Total : $75.00 Tax :
$0.00 Total : $75.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001005.c32
Date 11/8/99 Time 08:12 AM **pcreek Order Confirmation
** Order No: 001005 Billing Information First Name :
Adele Last Name : Perkins Address : 312 Merrimac
Address 2 : City : Park Forest State/Province : IL Zip
: 60466 Country : USA Phone : 708-747-0974 Fax :
E-mail : APerk312@aol.com Payment Method : Visa Credit
Card : 4613-7508-2180-9697 Exp. Date : 9/00 Call For
Move to fo
CC Num : Qty Part No Name Options Price Total ---------- ----- ------- ------ ------ 1 99-092-0 Koala
$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total :
$32.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001006.c32
Date 11/13/99 Time 03:38 PM **pcreek Order
Confirmation ** Order No: 001006 Billing Information
First Name : Alysia Last Name : Bensmiller Address :
3929 Forst Road Address 2 : City : Davenport
State/Province : IA Zip : 52807 Country : USA Phone :
319-359-3378 Fax : E-mail : bensmillerl@honcompany.com
Payment Method : Mastercard Credit Card :
5291151384730113 Exp. Date : 0900 Call For CC Num :
Qty Part No Name Options Price Total --- -------------------------- ------- ------ ------ 1 97 455 1
Santa Trees Garland $74.00 $74.00 1 98 119 0 Now Dash
Away All $72.00 $72.00 1 94-285-4 cabernet 1999 $29.00
$29.00 Sub Total : $175.00 Tax : $0.00 Total : $175.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001007.c32
Date 11/13/99 Time 08:32 PM **pcreek Order
Confirmation ** Order No: 001007 Billing Information
First Name : Regina Last Name : ODrobinak Address :
321 Deerpath Dr #111 Address 2 : City : Schererville
State/Province : In Zip : 46375 Country : USA Phone :
2198647464 Fax : E-mail : ginao@xoommail.com Payment
Method : Discover Credit Card : 6011007728513952 Exp.
Date : 10/01 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------- ------------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1
G144 L Holly Express $30.00 $30.00 1 G147 L Spiffy
Santa $30.00 $30.00 Sub Total : $98.00 Tax : $0.00
Total : $98.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001008.c32
Date 11/16/99 Time 07:42 PM **pcreek Order
Confirmation ** Order No: 001008 Billing Information
First Name : Cindi Last Name : Pahomi Address : 105
Dodd St. Address 2 : City : Northlake State/Province :
IL Zip : 60164 Country : USA Phone : 708 450-1937 Fax
: E-mail : rn2@mindspring.com Payment Method : Visa
Credit Card : 4217238031024588 Exp. Date : 3/31/00
Call For CC Num : Qty Part No Name Options Price Total
--- -------- ---------- ------- ------ ------ 1
98-270-0 Count Down $49.00 $49.00 Sub Total : $49.00
Tax : $0.00 Total : $49.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001009.c32
Date 11/16/99 Time 09:54 PM **pcreek Order
Confirmation ** Order No: 001009 Billing Information
First Name : RICH Last Name : FRIEDRICHS Address :
7400 RIVERSHORE LN Address 2 : City : CHAMPLIN
State/Province : MN Zip : 55316 Country : US Phone :
612-493-4413 Fax : 612-493-4414 E-mail :
RICHREAL@PCLINK.COM Payment Method : Visa Credit Card
: 4388 6217 1626 4251 Exp. Date : 03/00 Call For CC
Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 1 99-284-0
Times Square $39.00 $39.00 Sub Total : $71.00 Tax :
$0.00 Total : $71.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001010.c32
Date 11/17/99 Time 08:18 AM **pcreek Order
Confirmation ** Order No: 001010 Billing Information
First Name : tara Last Name : chronister Address :
4140 Deerfield Dr Address 2 : City : Concord
State/Province : NC Zip : 28027 Country : usa Phone :
(704) 792-1589 Fax : (704) 786-1979 E-mail :
mrmurray@ctc.net Payment Method : Visa Credit Card :
4427110001796592 Exp. Date : 0401 Call For CC Num :
Qty Part No Name Options Price Total --- ------------------------ ------- ------ ------- 3 99-285-0
2000 Cheers $38.00 $114.00 2 99-309-0 Time of Your
Life $34.00 $68.00 Sub Total : $182.00 Tax : $0.00
Total : $182.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001011.c32
Date 11/17/99 Time 04:24 PM **pcreek Order
Confirmation ** Order No: 001011 Billing Information
First Name : Kristin Last Name : Peterson Address :
968 Musky Court Address 2 : City : Medford
State/Province : WI Zip : 54451 Country : USA Phone :
7157482007 Fax : E-mail : spetersn@midway.tds.net
Payment Method : Discover Credit Card : Exp. Date :
02/05 Call For CC Num : Yes Qty Part No Name Options
Price Total --- -------- -------------------- ------------ ------ 2 99 984 0 Nutcracker Crunch Jr $34.00
$68.00 1 99 960 0 Gingerbread Tree $23.00 $23.00 Sub
Total : $91.00 Tax : $0.00 Total : $91.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001012.c32
Date 11/18/99 Time 12:26 PM **pcreek Order
Confirmation ** Order No: 001012 Billing Information
First Name : Angela Last Name : Cornwell Address : 36
Summit St. Address 2 : City : Huntington
State/Province : NY Zip : 11743 Country : US Phone :
6314232799 Fax : E-mail : acorn54@hotmail.com Payment
Method : Visa Credit Card : 4128003882762415 Exp. Date
: 9/00 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ------------------- ------------ ------ 3 99-391-0 Star Brights (blue) $22.00
$66.00 1 99-285-0 2000 Cheers $38.00 $38.00 1 97-125-0
Sunrise Sunset $19.00 $19.00 Sub Total : $123.00 Tax :
$0.00 Total : $123.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001013.c32
Date 11/18/99 Time 11:45 PM **pcreek Order
Confirmation ** Order No: 001013 Billing Information
First Name : Jeanne Last Name : Edwards Address : 204
Haven Street Address 2 : City : Schuylkill Haven
State/Province : PA Zip : 17972 Country : USA Phone :
570-385-4131 Fax : E-mail :
sardanb@pottsville.infi.net Payment Method : Visa
Credit Card : 4428000614102032 Exp. Date : 8/01 Call
For CC Num : Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 1 97-457-0
Apple A Day $15.00 $15.00 1 97-456-0 Holiday Pear
$17.00 $17.00 1 97-028-0 Pomegranate $19.00 $19.00 1
98-358-0 Real A-Peel $12.00 $12.00 1 93-185-0 Sugar
Plum $14.00 $14.00 1 98-464-0 Walnut $15.00 $15.00 1
99-284-0 Times Square $39.00 $39.00 Sub Total :
$131.00 Tax : $0.00 Total : $131.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001014.c32
Date 11/18/99 Time 11:55 PM **pcreek Order
Confirmation ** Order No: 001014 Billing Information
First Name : Jeanne Last Name : Edwards Address : 204
Haven Street Address 2 : City : Schuylkill Haven
State/Province : PA Zip : 17972 Country : USA Phone :
570-385-4131 Fax : E-mail :
sardanb@pottsville.infi.net Payment Method : Visa
Credit Card : 4121340000464830 Exp. Date : 11/00 Call
For CC Num : Qty Part No Name Options Price Total ---------- ----------------------- ------- ------ -----1 93-278-1 Citrus Twist (green) $14.00 $14.00 1
93-278-1 Citrus Twist (orange) $14.00 $14.00 1
98-392-0 Summer Slice $32.00 $32.00 1 98-472-0 Berry
Rainbow (purple) $14.00 $14.00 Sub Total : $74.00 Tax
: $0.00 Total : $74.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001015.c32
Date 11/19/99 Time 03:25 PM **pcreek Order
Confirmation ** Order No: 001015 Billing Information
First Name : Jeremy Last Name : Wackym Address : 7710
N. Beach Drive Address 2 : City : Fox Point
State/Province : WI Zip : 53217 Country : USA Phone :
414-352-7292 Fax : E-mail : jjamw@yahoo.com Payment
Method : Visa Credit Card : 4678031476194020 Exp. Date
: 07/2000 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ------------ ------- ----------- 1 99-284-0 Times Square $39.00 $39.00 Sub Total
: $39.00 Tax : $0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001016.c32
Date 11/19/99 Time 07:06 PM **pcreek Order
Confirmation ** Order No: 001016 Billing Information
First Name : Carolyn Last Name : Karwoski Address : 42
Longview Ave. Address 2 : City : Stamford
State/Province : CT Zip : 06905 Country : USA Phone :
203-322-4210 Fax : 203-357-0660 E-mail :
ckarwoski@fergusonlibrary.org Payment Method : Visa
Credit Card : 4465610700491315 Exp. Date : 01/01 Call
For CC Num : Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 1 99-284-0
Times Square $39.00 $39.00 Sub Total : $39.00 Tax :
$0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001017.c32
Date 11/21/99 Time 04:19 PM **pcreek Order
Confirmation ** Order No: 001017 Billing Information
First Name : Kathleen Last Name : Barry Address : 711
Washington 3W Address 2 : City : Oak Park
State/Province : IL Zip : 60302 Country : USA Phone :
708.383.1095 Fax : E-mail : kbarry@kiwi.dep.anl.gov
Payment Method : Mastercard Credit Card :
5424180327650013 Exp. Date : 083101 Call For CC Num :
Qty Part No Name Options Price Total --- ----------------------- ------- ------ ------ 1 99-285-0 2000
Cheers $38.00 $38.00 2 99-310-0 Millennium Magic
$32.00 $64.00 Sub Total : $102.00 Tax : $0.00 Total :
$102.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001018.c32
Date 11/22/99 Time 01:24 PM **pcreek Order
Confirmation ** Order No: 001018 Billing Information
First Name : LeAnne Last Name : Williams Address : 504
Bordner Dr Address 2 : City : Madison State/Province :
WI Zip : 53705-2555 Country : USA Phone : 608-233--935
Fax : E-mail : norton@itis.com Payment Method : Visa
Credit Card : 4719-2407-5376-2109 Exp. Date : 09/02
Call For CC Num : Qty Part No Name Options Price Total
--- -------- ------------------- ------- ------ -----2 99-291-0 Millennium Pup $33.00 $66.00 2 99-292-0
Millennium Munchkin $35.00 $70.00 Sub Total : $136.00
Tax : $0.00 Total : $136.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001019.c32
Date 11/24/99 Time 06:35 PM **pcreek Order
Confirmation ** Order No: 001019 Billing Information
First Name : Denise Last Name : Roberts Address : 7
Timber Chase Address 2 : City : Amherst State/Province
: NH Zip : 03031 Country : USA Phone : 6034292807 Fax
: 6034293918 E-mail : DaneezR@aol.com Payment Method :
American Express Credit Card : 378208972241031 Exp.
Date : 07/02 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------------------- ------ ------ 2 99-292-0 Millennium Munchkin
$35.00 $70.00 1 98-270-0 Count Down $49.00 $49.00 1
99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0
Times Square $39.00 $78.00 Sub Total : $229.00 Tax :
$0.00 Total : $229.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001020.c32
Date 11/25/99 Time 10:20 AM **pcreek Order
Confirmation ** Order No: 001020 Billing Information
First Name : Deborah Last Name : Warf Address : 5932
Peck Av Address 2 : City : LaGrange Highlands
State/Province : IL Zip : 60525 Country : USA Phone :
708 588 1266 Fax : 708 588 1277 E-mail :
firewarf@aol.com Payment Method : Visa Credit Card :
4806820011177986 Exp. Date : 10/00 Call For CC Num :
Qty Part No Name Options Price Total --- --------
-------------------- ------- ------ ------ 1 99-285-0
2000 Cheers $38.00 $38.00 1 99-292-0 Millennium
Munchkin $35.00 $35.00 1 99-LYD-1 Millennium Clock
$49.00 $49.00 1 99-284-0 Times Square $39.00 $39.00 1
99-433-0 Happy New Year Clock $68.00 $68.00 Sub Total
: $229.00 Tax : $0.00 Total : $229.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001021.c32
Date 11/25/99 Time 11:38 AM **pcreek Order
Confirmation ** Order No: 001021 Billing Information
First Name : Judy Last Name : Taylor Address : 5339
Arden Drive Address 2 : City : Temple City
State/Province : CA Zip : 91780 Country : USA Phone :
626-444-5075 Fax : E-mail : judyt@lightside.com
Payment Method : Mastercard Credit Card :
5491130182715888 Exp. Date : 08/01 Call For CC Num :
Qty Part No Name Options Price Total --- ---------------------------- ------- ------ ------ 1 99-390-0
Astro Stars (purple) $36.00 $36.00 1 99-390-0 Astro
Stars (gold) $36.00 $36.00 1 99-390-0 Astro Stars
(blue) $36.00 $36.00 1 99-391-0 Star Brights (blue)
$22.00 $22.00 1 99-391-0 Star Brights (red) $22.00
$22.00 1 99-391-0 Star Brights (orange) $22.00 $22.00
Sub Total : $174.00 Tax : $0.00 Total : $174.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001022.c32
Date 11/25/99 Time 03:24 PM **pcreek Order
Confirmation ** Order No: 001022 Billing Information
First Name : NANCY Last Name : FEDUS Address : 48 FAWN
COURT Address 2 : City : AMELIA State/Province : OH
Zip : 45102 Country : US Phone : 5137536943 Fax :
E-mail : ESTAR1025@AOL.COM Payment Method : Mastercard
Credit Card : 5544530306046655 Exp. Date : 11/02 Call
For CC Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0
Times Square $39.00 $78.00 1 99-176-0 Warm & Wooly
$38.00 $38.00 Sub Total : $148.00 Tax : $0.00 Total :
$148.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001023.c32
Date 11/25/99 Time 03:28 PM **pcreek Order
Confirmation ** Order No: 001023 Billing Information
First Name : NANCY Last Name : FEDUS Address : 48 FAWN
COURT Address 2 : City : AMELIA State/Province : OH
Zip : 45102 Country : US Phone : 5137536943 Fax :
E-mail : ESTAR1025@AOL.COM Payment Method : Discover
Credit Card : 6011007431527547 Exp. Date : 12/00 Call
For CC Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 Sub Total :
$32.00 Tax : $0.00 Total : $32.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001024.c32
Date 11/26/99 Time 10:41 AM **pcreek Order
Confirmation ** Order No: 001024 Billing Information
First Name : HOLLY Last Name : TOTH Address : 204
SOUTH WOOD DALE RD Address 2 : City : WOOD DALE
State/Province : IL Zip : 60191 Country : US Phone :
630-616-8385 Fax : E-mail : DODODOYLE@AOL.COM Payment
Method : Discover Credit Card : 6011007431527547 Exp.
Date : 12/00 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ---------------------- ------ ------ 1 99-310-0 Millennium Magic
$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total :
$32.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001025.c32
Date 11/28/99 Time 10:49 AM **pcreek Order
Confirmation ** Order No: 001025 Billing Information
First Name : Denise Last Name : DeGennaro Address : 81
Roosevelt St Address 2 : City : Pearl River
State/Province : NY Zip : 10965 Country : USA Phone :
914-735-5103 Fax : 914-735-5103 E-mail :
ldegenn931@aol.com Payment Method : Visa Credit Card :
4128003268473876 Exp. Date : 04/02 Call For CC Num :
Qty Part No Name Options Price Total --- ------------------------ ------- ------ ------- 1 99 286 0
Love of the Irish $32.00 $32.00 3 99-284-0 Times
Square $39.00 $117.00 12 99 952 0 2000 Cheers Gem
$18.00 $216.00 Sub Total : $365.00 Tax : $0.00 Total :
$365.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001026.c32
Date 11/28/99 Time 04:46 PM **pcreek Order
Confirmation ** Order No: 001026 Billing Information
First Name : Cathleen Last Name : Martin Address :
2765 English Dr. Address 2 : City : Troy
State/Province : MI Zip : 48098 Country : USA Phone :
248-879-2009 Fax : E-mail : Martinlike@aol.com Payment
Method : Check/Money Order Qty Part No Name Options
Price Total --- -------- ------------ ------- ----------- 2 99-284-0 Times Square $39.00 $78.00 Sub Total
: $78.00 Tax : $0.00 Total : $78.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001027.c32
Date 11/28/99 Time 05:17 PM **pcreek Order
Confirmation ** Order No: 001027 Billing Information
First Name : Cathleen Last Name : Martin Address :
2765 English Dr. Address 2 : City : Troy
State/Province : MI Zip : 48098 Country : USA Phone :
248-879-2009 Fax : E-mail : Martinlike@aol.com Payment
Method : Visa Credit Card : Exp. Date : 7/01 Call For
CC Num : Yes Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 2 99-284-0
Times Square $39.00 $78.00 Sub Total : $78.00 Tax :
$0.00 Total : $78.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001028.c32
Date 11/28/99 Time 07:09 PM **pcreek Order
Confirmation ** Order No: 001028 Billing Information
First Name : MARY BETH Last Name : ROLFE Address : 314
HAMPTON AVENUE Address 2 : City : GREENVILLE
State/Province : SC Zip : 29601 Country : USA Phone :
864 233 4304 Fax : 864 233 4305 E-mail :
charlesrolfe@home.com Payment Method : American
Express Credit Card : 372888514341013 Exp. Date :
02/02 Call For CC Num : Qty Part No Name Options Price
Total --- -------- ------------------- ------- ----------- 1 99 SP 53 United We Stand $44.00 $44.00 1
99-285-0 2000 Cheers $38.00 $38.00 1 99-LYD-1
Millennium Clock $49.00 $49.00 1 99-292-0 Millennium
Munchkin $35.00 $35.00 1 99-309-0 Time of Your Life
$34.00 $34.00 1 99-284-0 Times Square $39.00 $39.00
Sub Total : $239.00 Tax : $0.00 Total : $239.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001029.c32
Date 11/29/99 Time 10:42 AM **pcreek Order
Confirmation ** Order No: 001029 Billing Information
First Name : David Last Name : Waggoner Address : 4716
Rolling View Dr. Address 2 : City : Akron
State/Province : OH Zip : 44333 Country : USA Phone :
216-643-2319 Fax : E-mail : dwaggon@lek.net Payment
Method : Visa Credit Card : 4250404540756031 Exp. Date
: 09/01 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ---------------- ------------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1
99-310-0 Millennium Magic $32.00 $32.00 Sub Total :
$70.00 Tax : $0.00 Total : $70.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001030.c32
Date 11/29/99 Time 05:00 PM **pcreek Order
Confirmation ** Order No: 001030 Billing Information
First Name : Jennifer Last Name : Scornavacco Address
: 1904 Jahns Drive Address 2 : City : Wheaton
State/Province : IL Zip : 60187 Country : U.S.A. Phone
: 630-462-0337 Fax : E-mail : JLScorn@aol.com Payment
Method : Mastercard Credit Card : 5441186001049207
Exp. Date : 04/01 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ---------------------- ------ ------ 1 99-284-0 Times Square $39.00
$39.00 2 99-310-0 Millennium Magic $32.00 $64.00 Sub
Total : $103.00 Tax : $0.00 Total : $103.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001031.c32
Date 11/29/99 Time 06:50 PM **pcreek Order
Confirmation ** Order No: 001031 Billing Information
First Name : Mary Last Name : Wahlig Address : 3203
Middle Rd. Address 2 : 1627 W. 42nd St. City :
Davenport State/Province : IA Zip : 52803 Country :
United States Phone : 319-359-5429 Fax : E-mail :
mewahlig@hotmail.com Payment Method : Visa Credit Card
: 4211 5210 1074 6792 Exp. Date : 05-02 Call For CC
Num : Qty Part No Name Options Price Total ---------- ------------- ------- ------ ------ 1
99-118-0 Teacher Santa $34.00 $34.00 1 99 940 0 Petite
Pandas $22.00 $22.00 Sub Total : $56.00 Tax : $0.00
Total : $56.00 ------------------------------------
d:\cart_backup\MWAInc\backup\nov30-1999\002-001032.c32
Date 11/29/99 Time 10:40 PM **pcreek Order
Confirmation ** Order No: 001032 Billing Information
First Name : Sharon Last Name : Otten Address : 24725
Rockford Address 2 : City : Dearborn State/Province :
MI Zip : 48124 Country : USA Phone : (313)277-8329 Fax
: E-mail : segercat@aol.com Payment Method : Visa
Credit Card : Exp. Date : 01/02 Call For CC Num : Yes
Qty Part No Name Options Price Total --- ------------------- ------- ------ ------- 3 99-284-0 Times
Square $39.00 $117.00 Sub Total : $117.00 Tax : $0.00
Total : $117.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001033.c32
Date 11/29/99 Time 11:36 PM **pcreek Order
Confirmation ** Order No: 001033 Billing Information
First Name : ROBERT Last Name : HAMET Address : 916
NORTH MELBORN Address 2 : City : DEARBORN
State/Province : MI Zip : 48128 Country : USA Phone :
313-561-5416 Fax : E-mail : peppergut@msn.com Payment
Method : Visa Credit Card : 4128-0031-3891-0248 Exp.
Date : 05/2001 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------ ------------ ------ 1 99-284-0 Times Square $39.00 $39.00
Sub Total : $39.00 Tax : $0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001034.c32
Date 11/30/99 Time 12:18 AM **pcreek Order
Confirmation ** Order No: 001034 Billing Information
First Name : charles Last Name : splaine Address :
15951 los gatos blvd Address 2 : City : los gatos
State/Province : ca Zip : 95032 Country : usa Phone :
408/354-3664 Fax : 408/356-6329 E-mail :
charles@splaine.com Payment Method : Mastercard Credit
Card : 5491237015735486 Exp. Date : 08/01 Call For CC
Num : Qty Part No Name Options Price Total ---------- -------------------- ------- ------ ------- 6
99-433-0 Happy New Year Clock $68.00 $408.00 Sub Total
: $408.00 Tax : $0.00 Total : $408.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001035.c32
Date 11/30/99 Time 02:09 PM **pcreek Order
Confirmation ** Order No: 001035 Billing Information
First Name : Sharon Last Name : Fitzgerald Address :
1960 Champions Circle Address 2 : City : Castle Rock
State/Province : CO Zip : 80104 Country : USA Phone :
303-660-1184 Fax : E-mail : cmeinco@hotmail.com
Payment Method : Mastercard Credit Card : Exp. Date :
11/2000 Call For CC Num : Yes Qty Part No Name Options
Price Total --- -------- ----------------- ------------ ------ 1 99-508-0 Bubbly Bunny $32.00 $32.00 2
99-309-0 Time of Your Life $34.00 $68.00 Sub Total :
$100.00 Tax : $0.00 Total : $100.00
------------------------------------ Date 10/27/99
Time 05:40 PM **Nutri-Mart Order Confirmation ** Order
No: 022828 Billing Information First Name : Barry Last
Name : Linton Billing Address : c/o Contemporary Inv
Mnmgt Address Cont. : 100 Conifer Hill Dr, Suite 106
City : Danvers State/Province : MA Zip : 01923 Country
: USA Phone : (978) 750-6633 Fax : E-mail :
blinton@shore.net Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Barry Last Name : Linton Company :
Address : c/o Contemporary Inv Mnmgt Address Cont. :
100 Conifer Hill Dr, Suite 106 City : Danvers
State/Province : MA Zip : 01923 Country : USA Phone :
(978) 750-6633 Fax : E-mail : blinton@shore.net
Payment Method : American Express Credit Card :
373989255232004 Exp. Date MM/YY : 06/01 Qty ItemNo
Description Price Total --- ------------------------------------------- ------ ------ 1
HB199113 Great Stuff Herbal Pain Reliever Gel $12.12
$12.12 Sub Total : $12.12 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $18.07 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022829.c32
Date 10/27/99 Time 10:22 PM **Nutri-Mart Order
Confirmation ** Order No: 022829 Billing Information
First Name : Christopher Last Name : Capute Billing
Address : 7141 Miami Lakes Dr Address Cont. : O-16
City : Miami Lakes State/Province : FL Zip : 33014
Country : USA Phone : 305-819-0246 Fax : E-mail :
cmcapute@aol.com Comment : 4 bottles Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Christopher Last Name :
Capute Company : Address : 7141 Miami Lakes Dr Address
Cont. : O-16 City : Miami Lakes State/Province : FL
Zip : 33014 Country : USA Phone : 305-819-0246 Fax :
E-mail : cmcapute@aol.com Payment Method : Mastercard
Credit Card : 5423 7969 4525 7344 Exp. Date MM/YY :
03/02 Qty ItemNo Description Price Total --- ---------------------------- ----- ------ 4 NO183391 Beta
Sitosterol 300mg $8.19 $32.76 Sub Total : $32.76
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $38.71
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022830.c32
Date 10/28/99 Time 09:04 AM **Nutri-Mart Order
Confirmation ** Order No: 022830 Billing Information
First Name : Kim Pang Last Name : Chau Billing Address
: 4A, Block 7, Hee Wong Terrace, Sands Street, Hong
Kong Address Cont. : 4A, Block 7, Hee Wong Terrace,
Sands Street, Hong Kong City : Hong Kong
State/Province : Zip : Country : Hong Kong Phone :
(852)28551171 Fax : (852)28551171 E-mail :
mahung@ctimail.com Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Kim Pang Last Name : Chau Company :
Address : 4A, Block 7, Hee Wong Terrace, Sands Street,
Hong Kong Address Cont. : 4A, Block 7, Hee Wong
Terrace, Sands Street, Hong Kong City : Hong Kong
State/Province : Zip : Country : Hong Kong Phone :
(852)28551171 Fax : (852)28551171 E-mail :
mahung@ctimail.com Payment Method : Mastercard Credit
Card : 5401-5738-0002-7054 Exp. Date MM/YY : 07/00 Qty
ItemNo Description Price Total --- ------------------------------------------------- ------------ 15 MK112109 Grifron Maitake Mushroom
D-fraction Liquid $37.41 $561.15 Sub Total : $561.15
Shipping Area/Type : All Pacific Rim Countries
Shipping : $48.50 Tax : $0.00 Total : $609.65
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022831.c32
Date 10/28/99 Time 06:48 PM **Nutri-Mart Order
Confirmation ** Order No: 022831 Billing Information
First Name : Christine Last Name : Bronston Billing
Address : 115 Myrtle Rd. Address Cont. : City :
Woodstock State/Province : GA Zip : 30189 Country :
USA Phone : 678-445-6046 Fax : 404-255-6247 E-mail :
DivaAries1@webtv.com Comment : Other brand
substitution OK? : NO Referral Code : None Shipping
Information First Name : Christine Last Name :
Bronston Company : Rollins Leasing Corporation Address
: 5775 B-Glenridge Drive Address Cont. : Suite 100
City : Atlanta State/Province : GA Zip : 30328 Country
: USA Phone : 404-252-0377 Fax : 404-255-6247 E-mail :
Payment Method : Visa Credit Card : 4494770681002815
Exp. Date MM/YY : 07/02 Qty ItemNo Description Price
Total --- -------- ------------------------------------- ------ 1 JH187017 SQUALENE 450MG - shark liver
oil $24.80 $24.80 Sub Total : $24.80 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $0.00 Total : $30.75
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022832.c32
Date 10/28/99 Time 07:24 PM **Nutri-Mart Order
Confirmation ** Order No: 022832 Billing Information
First Name : Christopher Last Name : Wood Billing
Address : 9 Bramshaw Road Address Cont. : Homerton
City : Hackney State/Province : London Zip : E9 5BD
Country : UK Phone : 0181 533 3664 Fax : E-mail :
chris@game-egg.co.uk Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Christopher Last Name : Wood
Company : Address : 9 Bramshaw Road Address Cont. :
Homerton City : Hackney State/Province : London Zip :
E9 5BD Country : UK Phone : 0181 533 3664 Fax : E-mail
: chris@game-egg.co.uk Payment Method : Mastercard
Credit Card : 5404 6313 2070 7865 Exp. Date MM/YY :
09/2000 Qty ItemNo Description Price Total --- -------------------------------------------------------------------- ------ 2 PF424 Full Spectrum Vitex Extract botanical hormone regulation $16.83 $33.66 Sub Total :
$33.66 Shipping Area/Type : Western European Countries
Shipping : $17.50 Tax : $0.00 Total : $51.16
------------------------------------
d:\cart_backup\MWAInc\backup\nov30-1999\003-022833.c32
Date 10/29/99 Time 04:48 AM **Nutri-Mart Order
Confirmation ** Order No: 022833 Billing Information
First Name : john Last Name : uppelschoten Billing
Address : Paulus Potterlaan 13 Address Cont. : Paulus
potterlaan 13 City : Doorn State/Province : utrecht
Zip : 3941 CP Country : The Netherlands Phone : 0031
343414409 Fax : - E-mail : uppel@xs4all.nl Comment :
Other brand substitution OK? : NO Referral Code : None
Shipping Information First Name : john Last Name :
uppelschoten Company : Address : Paulus Potterlaan 13
Address Cont. : Paulus potterlaan 13 City : Doorn
State/Province : utrecht Zip : 3941 CP Country : The
Netherlands Phone : 0031 343414409 Fax : - E-mail :
uppel@xs4all.nl Payment Method : Visa Credit Card :
4563 5451 0129 3673 Exp. Date MM/YY : 01/01 Qty ItemNo
Description Price Total --- --------------------------------- ------ ------ 3 SR4169
Bio E with Selenium Perlecap $16.99 $50.97 Sub Total :
$50.97 Shipping Area/Type : Western European Countries
Shipping : $24.50 Tax : $0.00 Total : $75.47
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022834.c32
Date 10/29/99 Time 01:09 PM **Nutri-Mart Order
Confirmation ** Order No: 022834 Billing Information
First Name : Jules Last Name : Farkas Billing Address
: 1050 E Ramon Rd Address Cont. : #85 City : Palm
Springs State/Province : CA Zip : 92264 Country : US
Phone : 760 327 1939 Fax : E-mail : tegnap@aol.com
Comment : Other brand substitution OK? : Do Not Sub!
Referral Code : None Shipping Information First Name :
Jules Last Name : Farkas Company : Address : 1050 E
Ramon Rd Address Cont. : #85 City : Palm Springs
State/Province : CA Zip : 92264 Country : US Phone :
760 327 1939 Fax : E-mail : tegnap@aol.com Payment
Method : Visa Credit Card : 4428 1354 1145 2923 Exp.
Date MM/YY : 01/01 Qty ItemNo Description Price Total
--- ------ ------------------------------------ ----------- 1 PF107 Stone Free(tm) Marshmallow Comp. 820 mg
$19.19 $19.19 Sub Total : $19.19 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $1.58
Total : $26.72 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022835.c32
Date 10/29/99 Time 06:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022835 Billing Information
First Name : Alan Last Name : Mancini Billing Address
: 23 Westwood Drive Address Cont. : City : Indian Head
Park State/Province : Illinois Zip : 60525 Country :
USA Phone : 847-506-8898 Fax : 847-506-8783 E-mail :
infus@aol.com Comment : Other brand substitution OK? :
No Referral Code : None Shipping Information First
Name : Alan Last Name : Mancini Company : Address : 23
Westwood Drive Address Cont. : City : Indian Head Park
State/Province : Illinois Zip : 60525 Country : USA
Phone : 847-506-8898 Fax : 847-506-8783 E-mail :
infus@aol.com Payment Method : American Express Credit
Card : 3787 217214 11002 Exp. Date MM/YY : 03/01 Qty
ItemNo Description Price Total --- -------------------------------------------------- ----------- 2 NO183391 Beta Sitosterol 300mg $8.19 $16.38 2
FB053076 Cholestatin 380mg $10.11 $20.22 2 SN704
Phytosterol Complex w/Beta Sitosterol 125mg $6.63
$13.26 Sub Total : $49.86 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $55.81 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022836.c32
Date 10/29/99 Time 08:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022836 Billing Information
First Name : Elizabeth Last Name : DeNichilo Billing
Address : 41 Marsala Address Cont. : City : Irvine
State/Province : CA Zip : 92606 Country : USA Phone :
(949) 654-5500 Fax : (949) 654-1518 E-mail :
IFSLIZ@AOL.COM Comment : Other brand substitution OK?
: NO Referral Code : None Shipping Information First
Name : Elizabeth Last Name : DeNichilo Company :
Address : 41 Marsala Address Cont. : City : Irvine
State/Province : CA Zip : 92606 Country : USA Phone :
(949) 654-5500 Fax : (949) 654-1518 E-mail :
IFSLIZ@AOL.COM Payment Method : American Express
Credit Card : 372780555002010 Exp. Date MM/YY : 8/02
Qty ItemNo Description Price Total --- ---------------------------------------------------- ----------- 1 SR4745 Two-A-Day Multi-Energy Multi-V w/o
iron Capsule $19.48 $19.48 Sub Total : $19.48 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $1.61 Total : $27.04
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022837.c32
Date 10/30/99 Time 06:21 PM **Nutri-Mart Order
Confirmation ** Order No: 022837 Billing Information
First Name : Kim Last Name : Phillips Billing Address
: 1622 N. Franklin St Address Cont. : City : Tampa
State/Province : FL Zip : 33602 Country : USA Phone :
(813) 229-2089 Fax : (813) 229-9321 E-mail :
acunda@gte.net Comment : Please send as soon as
possible as much of order as possible Other brand
substitution OK? : NO!! Referral Code : None Shipping
Information First Name : Kim Last Name : Phillips
Company : Address : 1622 N. Franklin St Address Cont.
: City : Tampa State/Province : FL Zip : 33602 Country
: USA Phone : (813) 229-2089 Fax : (813) 229-9321
E-mail : acunda@gte.net Payment Method : Visa Credit
Card : 4356 4300 2304 8706 Exp. Date MM/YY : 06/02 Qty
ItemNo Description Price Total --- ---------------------- ----- ------ 5 NE147 Myrrh Extract
$8.03 $40.15 3 NW038212 Biotin 1000 mcg $7.41 $22.23
Sub Total : $62.38 Shipping Area/Type : Priority Mail
Within USA Shipping : $5.95 Tax : $0.00 Total : $68.33
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022838.c32
Date 10/31/99 Time 08:19 AM **Nutri-Mart Order
Confirmation ** Order No: 022838 Billing Information
First Name : Yasuyoshi Last Name : Ibuki Billing
Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Yasuyoshi Last Name : Ibuki
Company : Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa
Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY :
03/03 Qty ItemNo Description Price Total --- ----------------------------------------------------------------- ------ 3 TW348 Multi Mineral $14.01 $42.03 2
SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food
Carotene(beta carotene, lutein) 25000iu Perlecap
$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type :
South America Express Mail Shipping : $31.50 Tax :
$0.00 Total : $139.76
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022839.c32
Date 10/31/99 Time 08:21 AM **Nutri-Mart Order
Confirmation ** Order No: 022839 Billing Information
First Name : Yasuyoshi Last Name : Ibuki Billing
Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Yasuyoshi Last Name : Ibuki
Company : Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa
Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY :
03/03 Qty ItemNo Description Price Total --- ----------------------------------------------------------------- ------ 3 TW348 Multi Mineral $14.01 $42.03 2
SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food
Carotene(beta carotene, lutein) 25000iu Perlecap
$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type :
South America Express Mail Shipping : $31.50 Tax :
$0.00 Total : $139.76
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022840.c32
Date 10/31/99 Time 01:03 PM **Nutri-Mart Order
Confirmation ** Order No: 022840 Billing Information
First Name : Wisnu Last Name : Marantika Billing
Address : Elektrindo Building 11th Floor Address Cont.
: Jl. Kuningan Barat No. 8 City : Jakarta
State/Province : Jakarta Zip : 12710 Country :
Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652
E-mail : wishnu@idola.net.id Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Wisnu Last Name : Marantika
Company : Address : Elektrindo Building 11th Floor
Address Cont. : Jl. Kuningan Barat No. 8 City :
Jakarta State/Province : Jakarta Zip : 12710 Country :
Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652
E-mail : wishnu@idola.net.id Payment Method : Visa
Credit Card : 4541780011274193 Exp. Date MM/YY : 10/01
Qty ItemNo Description Price Total --- -------------------------------------------- ------ ------- 6
MK112111 Grifron Maitake Pro D-fraction $84.19 $505.14
6 MK112101 Grifron Maitake Mushroom 500mg Caplet
$74.85 $449.10 Sub Total : $954.24 Shipping Area/Type
: All Pacific Rim Countries Shipping : $42.50 Tax :
$0.00 Total : $996.74
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022841.c32
Date 10/31/99 Time 01:12 PM **Nutri-Mart Order
Confirmation ** Order No: 022841 Billing Information
First Name : Andreas Last Name : Ballhausen Billing
Address : Dornstede 62 Address Cont. : City :
Oldenburg State/Province : Zip : 26125 Country :
Germany Phone : ++49/441/83646 Fax : E-mail :
Andreas-Ballhausen@t-online.de Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Andreas Last Name :
Ballhausen Company : Address : Dornstede 62 Address
Cont. : City : Oldenburg State/Province : Zip : 26125
Country : Germany Phone : ++49/441/83646 Fax : E-mail
: Andreas-Ballhausen@t-online.de Payment Method : Visa
Credit Card : 4779126600002350 Exp. Date MM/YY : 08/02
Qty ItemNo Description Price Total --- --------------------- ------ ------ 1 NO183201 Melatonin 3 mg
$12.17 $12.17 Sub Total : $12.17 Shipping Area/Type :
Western European Countries Shipping : $17.50 Tax :
$0.00 Total : $29.67
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022842.c32
Date 10/31/99 Time 01:21 PM **Nutri-Mart Order
Confirmation ** Order No: 022842 Billing Information
First Name : Barbara Last Name : Farren Billing
Address : 18 Hawthorn Crescent Address Cont. : City :
Hudson State/Province : Quebec Zip : J0P1-1H0 Country
: Canada Phone : 450-458-3247 Fax : E-mail :
tfc-com@excite.com Comment : Other brand substitution
OK? : Yes Referral Code : None Shipping Information
First Name : Barbara Last Name : Farren Company :
Address : 18 Hawthorn Crescent Address Cont. : City :
Hudson State/Province : Quebec Zip : J0P1-1H0 Country
: Canada Phone : 450-458-3247 Fax : E-mail :
tfc-com@excite.com Payment Method : Mastercard Credit
Card : 5268 2336 0001 1442 Exp. Date MM/YY : 02/01 Qty
ItemNo Description Price Total --- --------------------------------- ------ ------ 1 SN066
Melatonin Timed-Release 3 mg $15.44 $15.44 Sub Total :
$15.44 Shipping Area/Type : Canada & Mexico Shipping :
$8.00 Tax : $0.00 Total : $23.44
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022843.c32
Date 10/31/99 Time 03:30 PM **Nutri-Mart Order
Confirmation ** Order No: 022843 Billing Information
First Name : Bob Last Name : Dolman Billing Address :
Op ten Noortlaan 1 Address Cont. : City : Ede
State/Province : Zip : NL-6711-JS Country :
Netherlands-Europe Phone : 0031-318-615600 Fax :
E-mail : b.dolman@wxs.nl Comment : Please ship by Air
Parcel Post Other brand substitution OK? : No Referral
Code : None Shipping Information First Name : Bob Last
Name : Dolman Company : Address : Op ten Noortlaan 1
Address Cont. : City : Ede State/Province : Zip :
NL-6711-JS Country : Netherlands-Europe Phone :
0031-318-615600 Fax : E-mail : b.dolman@wxs.nl Payment
Method : American Express Credit Card :
375300147412002 Exp. Date MM/YY : 02/02 Qty ItemNo
Description Price Total --- ------------------------------------------------------------------------------------ ------ 4 Kal76107 Multiple Energy(Formerly
Multi-4 EF) - full spectrum multi-vitamin and green
foods $15.60 $62.40 4 SR3769 Pygeum & Saw Palmetto
European Capsule $17.92 $71.68 Sub Total : $134.08
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $140.03
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022844.c32
Date 10/31/99 Time 08:49 PM **Nutri-Mart Order
Confirmation ** Order No: 022844 Billing Information
First Name : Douglas Last Name : Hoffman Billing
Address : 431 Aldine Address Cont. : City : Chicago
State/Province : IL Zip : 60657-3636 Country : U.S.
Phone : 773-248-8697 Fax : E-mail : dglshoffmn@aol.com
Comment : Other brand substitution OK? : No Referral
Code : None Shipping Information First Name : Douglas
Last Name : Hoffman Company : Address : 431 Aldine
Address Cont. : City : Chicago State/Province : IL Zip
: 60657-3636 Country : U.S. Phone : 773-248-8697 Fax :
E-mail : dglshoffmn@aol.com Payment Method : Visa
Credit Card : 4271 3823 3562 1567 Exp. Date MM/YY :
10/02 Qty ItemNo Description Price Total --- ------------------------- ------ ------ 1 SR447 Red Yeast
Rice 600mg $17.16 $17.16 Sub Total : $17.16 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $0.00 Total : $23.11
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022845.c32
Date 10/31/99 Time 09:27 PM **Nutri-Mart Order
Confirmation ** Order No: 022845 Billing Information
First Name : Sam Last Name : Keene Billing Address :
465 Red Gulch Road Address Cont. : City : Lyons,
State/Province : Colorado Zip : 80540 Country : usa
Phone : 303-823-6172 Fax : E-mail : Sallygal8@aol.com
Comment : Other brand substitution OK? : no Referral
Code : None Shipping Information First Name : Jesse
Last Name : Austin Company : Address : 465 Red Gulch
Road Address Cont. : City : Lyons, State/Province : Co
Zip : 80540 Country : USA Phone : 303-823-6172 Fax :
E-mail : Payment Method : Visa Credit Card :
4128-0034-1698-1408 Exp. Date MM/YY : 12-00 Qty ItemNo
Description Price Total --- --------------------------------------- ------ ------ 1
VC177103 BOVINE CARTILAGE 750MG-VITACARTE $62.40
$62.40 Sub Total : $62.40 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $68.35 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022846.c32
Date 10/31/99 Time 10:03 PM **Nutri-Mart Order
Confirmation ** Order No: 022846 Billing Information
First Name : Choi Last Name : Hee-jeong Billing
Address : 379-16 Songhwan-ri Songhwan-ub Address Cont.
: 379-16 Songhwan-ri Songhwan-ub City : Chonan-shi
State/Province : Chungnam Zip : 330-800 Country :
South Korea Phone : 82-0417-582-4101 Fax :
82-0417-582-0745 E-mail : jws4428@chollian.net Comment
: HI Other brand substitution OK? : Yes Referral Code
: None Shipping Information First Name : Choi Last
Name : Hee-jeong Company : Address : 379-16
Songhwan-ri Songhwan-ub Address Cont. : 379-16
Songhwan-ri Songhwan-ub City : Chonan-shi
State/Province : Chungnam Zip : 330-800 Country :
South Korea Phone : 82-0417-582-4101 Fax :
82-0417-582-0745 E-mail : jws4428@chollian.net Payment
Method : Mastercard Credit Card : 5388112673592576
Exp. Date MM/YY : 05/02 Qty ItemNo Description Price
Total --- ------------------------------------------------------------------------ ------ 2 HS012135 Ultra DHA 50 $26.19 $52.38 2
SR36668 5-HTP 100mg w/B-6 & C Capsule $37.42 $74.84 2
TW019422 Maxilife Women's Phytoestrogen Protector
w/DHEA $12.64 $25.28 2 GA27 Body Sculpt Women's Multi
Vitamin $13.09 $26.18 1 FB053131 Multi Vitamin Plus
for Men(Formerly Hi Energy Multi for Men) $17.13
$17.13 2 SN1172 Colostrum 650mg $20.12 $40.24 Sub
Total : $236.05 Shipping Area/Type : All Pacific Rim
Countries Shipping : $36.50 Tax : $0.00 Total :
$272.55 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022847.c32
Date 11/1/99 Time 07:03 AM **Nutri-Mart Order
Confirmation ** Order No: 022847 Billing Information
First Name : Narcisa Last Name : Colaço Billing
Address : Rua Pina Manique, 21 Address Cont. : City :
Alcoentre State/Province : Alcoentre Zip : 2065
Country : PORTUGAL Phone : 351-263-486231 Fax : E-mail
: ap.caldas@fct.mct.pt Comment : Please do not invoice
my package - send it as trial product Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Narcisa Last Name : Colaço
Company : Address : Rua Pina Manique, 21 Address Cont.
: City : Alcoentre State/Province : Alcoentre Zip :
2065 Country : PORTUGAL Phone : 351-263-486231 Fax :
E-mail : ap.caldas@fct.mct.pt Payment Method : Visa
Credit Card : 4644061045376684 Exp. Date MM/YY : 02/00
Qty ItemNo Description Price Total --- ------------------------------ ----- ------ 4 SR8329
Melatonin 300mcg Capsule $5.05 $20.20 Sub Total :
$20.20 Shipping Area/Type : Western European Countries
Shipping : $24.50 Tax : $0.00 Total : $44.70
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022848.c32
Date 11/1/99 Time 11:11 AM **Nutri-Mart Order
Confirmation ** Order No: 022848 Billing Information
First Name : Silke Last Name : Powers Billing Address
: 7101 Capitol NE Address Cont. : City : Albuquerque
State/Province : NM Zip : 87109 Country : USA Phone :
(505) 828-3192 Fax : (505) 856-7473 E-mail :
powers@aa.edu Comment : Other brand substitution OK? :
NO Referral Code : Shipping Information First Name :
Silke Last Name : Powers Company : Address : 7101
Capitol NE Address Cont. : City : Albuquerque
State/Province : NM Zip : 87109 Country : USA Phone :
(505) 828-3192 Fax : (505) 856-7473 E-mail :
powers@aa.edu Payment Method : Visa Credit Card :
4492214050265788 Exp. Date MM/YY : 05/01 Qty ItemNo
Description Price Total --- -------------------------------------------- ------ ------10 SR3766 One Daily Saw Palmetto and Pyg Perlecap
$29.62 $296.20 3 SN552 Melatonin 3 mg tablet $23.87
$71.61 Sub Total : $367.81 Shipping Area/Type :
Priority Mail Within USA Shipping : $7.95 Tax : $0.00
Total : $375.76 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022849.c32
Date 11/1/99 Time 07:13 PM **Nutri-Mart Order
Confirmation ** Order No: 022849 Billing Information
First Name : Deborah Jo Last Name : McCorkle Billing
Address : 2958 Stonegate Lane Address Cont. : City :
Northbrook State/Province : Illinois Zip : 60062
Country : USA Phone : 847/498-3016 Fax : 847/498-6690
E-mail : meoowma@aol.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Deborah Jo Last Name :
McCorkle Company : Address : 2958 Stonegate Lane
Address Cont. : City : Northbrook State/Province :
Illinois Zip : 60062 Country : USA Phone :
847/498-3016 Fax : 847/498-6690 E-mail :
meoowma@aol.com Payment Method : Visa Credit Card :
4147501658468551 Exp. Date MM/YY : 08/01 Qty ItemNo
Description Price Total --- --------
------------------ ------ ------ 4 ML275112 Pure
Energy Ginkgo $23.12 $92.48 Sub Total : $92.48
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $98.43
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022850.c32
Date 11/1/99 Time 10:47 PM **Nutri-Mart Order
Confirmation ** Order No: 022850 Billing Information
First Name : Janice Last Name : Page-Brewster Billing
Address : 1120 Ellen Dr. Address Cont. : City :
Radcliff State/Province : Kentucky Zip : 40160 Country
: USA Phone : (502)626-0136 Fax : E-mail :
janken@ne.infi.net Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Janice Last Name : Page-Brewster Company
: Address : 1120 Ellen Dr. Address Cont. : City :
Radcliff State/Province : Kentucky Zip : 40160 Country
: USA Phone : (502)626-0136 Fax : E-mail :
janken@ne.infi.net Payment Method : Discover Credit
Card : 6011006130509905 Exp. Date MM/YY : 06/01 Qty
ItemNo Description Price Total --- ------------------------------------------- ------ ------ 2
SR8337 MexiYam Capsule - GP mexican yam 575mg $13.24
$26.48 Sub Total : $26.48 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $32.43 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022851.c32
Date 11/2/99 Time 03:14 AM **Nutri-Mart Order
Confirmation ** Order No: 022851 Billing Information
First Name : john Last Name : Uppelschoten Billing
Address : paulus Potterlaan 13 Address Cont. : Paulus
Potterlaan 13 City : Doorn State/Province : utrecht
Zip : 3941 CP Country : The Netherlands Phone :
0031-343414409 Fax : - E-mail : uppel@xs4all.nl
Comment : Other brand substitution OK? : no Referral
Code : None Shipping Information First Name : john
Last Name : Uppelschoten Company : Address : paulus
Potterlaan 13 Address Cont. : Paulus Potterlaan 13
City : Doorn State/Province : utrecht Zip : 3941 CP
Country : The Netherlands Phone : 0031-343414409 Fax :
- E-mail : uppel@xs4all.nl Payment Method : Visa
Credit Card : 4563 5451 0129 3673 Exp. Date MM/YY :
01/01 Qty ItemNo Description Price Total --- ------------------------------------------------------------------------------- ------ 1 SR898 ReFresh Capsule - aloe vera,
acidophilus, rosemary ext., alfafa juice $13.24 $13.24
2 SR4782 Spectro Multi-Vita-Min Capsule $24.55 $49.10
Sub Total : $62.34 Shipping Area/Type : Western
European Countries Shipping : $24.50 Tax : $0.00 Total
: $86.84 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022852.c32
Date 11/2/99 Time 08:52 AM **Nutri-Mart Order
Confirmation ** Order No: 022852 Billing Information
First Name : BRIAN Last Name : ANDERSON Billing
Address : 62 BILLINGHAM PLACE Address Cont. : City :
WINNIPEG State/Province : MANITOBA Zip : R3P2C1
Country : CANADA Phone : 204-895-0863 Fax :
204-895-9135 E-mail : brander1@videon.wave.ca Comment
: Other brand substitution OK? : Yes Referral Code :
None Shipping Information First Name : BRIAN Last Name
: ANDERSON Company : Address : 62 BILLINGHAM PLACE
Address Cont. : City : WINNIPEG State/Province :
MANITOBA Zip : R3P2C1 Country : CANADA Phone :
204-895-0863 Fax : 204-895-9135 E-mail :
brander1@videon.wave.ca Payment Method : American
Express Credit Card : 373303821752000 Exp. Date MM/YY
: 09/02 Qty ItemNo Description Price Total --- ------------------- ------ ------ 3 TW337 Melatonin 3 mg
$23.35 $70.05 Sub Total : $70.05 Shipping Area/Type :
Canada & Mexico Shipping : $10.00 Tax : $0.00 Total :
$80.05 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022853.c32
Date 11/2/99 Time 08:53 AM **Nutri-Mart Order
Confirmation ** Order No: 022853 Billing Information
First Name : TONY Last Name : BERGERON Billing Address
: 963 N. Diane Av Address Cont. : City : Oak Harbor
State/Province : Washington Zip : 98277 Country : USA
Phone : 3606784526 Fax : E-mail : trout@oakharbor.net
Comment : Please, Other brand substitution OK? : Yes
Referral Code : None Shipping Information First Name :
TONY Last Name : BERGERON Company : Address : 963 N.
Diane Av Address Cont. : City : Oak Harbor
State/Province : Washington Zip : 98277 Country : USA
Phone : 3606784526 Fax : E-mail : trout@oakharbor.net
Payment Method : Visa Credit Card : 4217930000053560
Exp. Date MM/YY : 08/00 Qty ItemNo Description Price
Total --- -------- ---------------------- ----- -----2 SR4705 Bio Zinc 15mg Capsule $5.05 $10.10 2 NO183391
Beta Sitosterol 300mg $8.19 $16.38 Sub Total : $26.48
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $32.43
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022854.c32
Date 11/2/99 Time 09:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022854 Billing Information
First Name : Andy Last Name : Liaw Billing Address :
17F,112,Sec. 1,Hsin-Tai-Wu Rd. Hsichih,Taipei Hsien
Address Cont. : Taiwan,ROC City : Taipei Hsien
State/Province : 221 Zip : 221 Country : Taiwan ,ROC
Phone : 886 2 26967619 Fax : 886 2 26961996 E-mail :
andyliaw@ms1.hinet.net Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Andy Last Name : Liaw Company
: Address : 17F,112,Sec. 1,Hsin-Tai-Wu Rd.
Hsichih,Taipei Hsien Address Cont. : Taiwan,ROC City :
Taipei Hsien State/Province : 221 Zip : 221 Country :
Taiwan ,ROC Phone : 886 2 26967619 Fax : 886 2
26961996 E-mail : andyliaw@ms1.hinet.net Payment
Method : Visa Credit Card : 4579679321001301 Exp. Date
MM/YY : 03/00 Qty ItemNo Description Price Total ---
--------------------------------------------------------------------------------- ------ 3 AN33 ArthroGuard Glucosamine
450mg/Chondroitin 350 mg/Shark Cartilage 200 mg $23.32
$69.96 Sub Total : $69.96 Shipping Area/Type : All
Pacific Rim Countries Shipping : $25.50 Tax : $0.00
Total : $95.46 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022855.c32
Date 11/3/99 Time 01:30 AM **Nutri-Mart Order
Confirmation ** Order No: 022855 Billing Information
First Name : Shigeru Last Name : Saito Billing Address
: 7F Saiken BLD. Address Cont. : 1-21 Yotsuya
Shinjuku-ku City : Tokyo State/Province : Zip :
160-0004 Country : Japan Phone : 81-3-3351-0721 Fax :
81-3-3358-3932 E-mail : shiggy@aurora.dti.ne.jp
Comment : Other brand substitution OK? : Yes Referral
Code : None Shipping Information First Name : Shigeru
Last Name : Saito Company : Address : 7F Saiken BLD.
Address Cont. : 1-21 Yotsuya Shinjuku-ku City : Tokyo
State/Province : Zip : 160-0004 Country : Japan Phone
: 81-3-3351-0721 Fax : 81-3-3358-3932 E-mail :
shiggy@aurora.dti.ne.jp Payment Method : Visa Credit
Card : 4542208938094014 Exp. Date MM/YY : 09/01 Qty
ItemNo Description Price Total --- ---------------------------------------------- ------ -----1 UN46 BCAA (branch chained amino Acid) 1000mg $21.48
$21.48 1 UT325157 AMINO GOLD 1500MG $23.40 $23.40 Sub
Total : $44.88 Shipping Area/Type : All Pacific Rim
Countries Shipping : $19.50 Tax : $0.00 Total : $64.38
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022856.c32
Date 11/3/99 Time 02:00 AM **Nutri-Mart Order
Confirmation ** Order No: 022856 Billing Information
First Name : gloria Last Name : dodge Billing Address
: P.O.box 25249 Address Cont. : City : Prescott Valley
State/Province : Arizona Zip : 86312 Country : USA
Phone : 520 775-5597 Fax : E-mail :
gdodge@northlink.com Comment : Other brand
substitution OK? : NO Referral Code : None Shipping
Information First Name : gloria Last Name : dodge
Company : Address : P.O.box 25249 Address Cont. : City
: Prescott Valley State/Province : Arizona Zip : 86312
Country : USA Phone : 520 775-5597 Fax : E-mail :
gdodge@northlink.com Payment Method : Visa Credit Card
: 4071 9302 0040 0632 Exp. Date MM/YY : 07 00 Qty
ItemNo Description Price Total --- -------------------------- ------ ------ 3 AL001054 Emergen-C
Tangerine $11.84 $35.52 1 SN823 Wellness Formula(r)
$36.49 $36.49 Sub Total : $72.01 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $77.96 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022857.c32
Date 11/3/99 Time 04:18 AM **Nutri-Mart Order
Confirmation ** Order No: 022857 Billing Information
First Name : Yasuro Last Name : Okuda Billing Address
: 1-1-10 Nagaokagucho Address Cont. : City : Hirakata
State/Province : Osaka Zip : 573-0102 Country : Japan
Phone : +81 720 55 6111 Fax : +81 720 55 6733 E-mail :
s_okuda@mbc.sphere.ne.jp Comment : Other brand
substitution OK? : no Referral Code : None Shipping
Information First Name : Yasuro Last Name : Okuda
Company : Address : 1-1-10 Nagaokagucho Address Cont.
: City : Hirakata State/Province : Osaka Zip :
573-0102 Country : Japan Phone : +81 720 55 6111 Fax :
+81 720 55 6733 E-mail : s_okuda@mbc.sphere.ne.jp
Payment Method : Visa Credit Card : 4922500014805614
Exp. Date MM/YY : 02/02 Qty ItemNo Description Price
Total --- -------- ------------------------------------- ------- 12 ML275079 Propolis Tincture Extra
Thick 65% $9.31 $111.72 Sub Total : $111.72 Shipping
Area/Type : All Pacific Rim Countries Shipping :
$42.50 Tax : $0.00 Total : $154.22
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022858.c32
Date 11/3/99 Time 01:13 PM **Nutri-Mart Order
Confirmation ** Order No: 022858 Billing Information
First Name : Brady Last Name : Hutchinson Billing
Address : 1-619 Grey St. Address Cont. : City :
Brantford State/Province : Ontario Zip : N3S4Y2
Country : Canada Phone : 519-756-7563 Fax : E-mail :
hutchibl@mcmaster.ca Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Brady Last Name : Hutchinson
Company : Address : 1-619 Grey St. Address Cont. :
City : Brantford State/Province : Ontario Zip : N3S4Y2
Country : Canada Phone : 519-756-7563 Fax : E-mail :
hutchibl@mcmaster.ca Payment Method : Mastercard
Credit Card : 5191230043120329 Exp. Date MM/YY : 09/01
Qty ItemNo Description Price Total --- ---------------------------------------------------------------------------------- ------ 1 YP72 Men's Rebuild Cleansing Program
(Formerly #2 Internal Cleansing Program) $23.35 $23.35
2 YP52 Women's Renew Internal Cleansing
Program(Formerly #1 Internal Cleansing Program) $23.35
$46.70 Sub Total : $70.05 Shipping Area/Type : Canada
& Mexico Shipping : $10.00 Tax : $0.00 Total : $80.05
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022859.c32
Date 11/3/99 Time 08:34 PM **Nutri-Mart Order
Confirmation ** Order No: 022859 Billing Information
First Name : Laura Last Name : Ferguson Billing
Address : 2 Canterbury Ct Address Cont. : City :
Henderson State/Province : KY Zip : 42420 Country :
USA Phone : 270-830-7267 Fax : E-mail :
ferguson@dynasty.net Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Laura Last Name : Ferguson
Company : Address : 2 Canterbury Ct Address Cont. :
City : Henderson State/Province : KY Zip : 42420
Country : USA Phone : 270-830-7267 Fax : E-mail :
ferguson@dynasty.net Payment Method : Visa Credit Card
: 4417124114519777 Exp. Date MM/YY : 07/00 Qty ItemNo
Description Price Total --- -------- ----------------- ------ 2 BT245112 Green Tea Rx $22.46 $44.92
Sub Total : $44.92 Shipping Area/Type : Priority Mail
Within USA Shipping : $5.95 Tax : $0.00 Total : $50.87
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022860.c32
Date 11/4/99 Time 05:53 AM **Nutri-Mart Order
Confirmation ** Order No: 022860 Billing Information
First Name : Per Last Name : Reinseth Billing Address
: Boessemagergade 35 Address Cont. : City : Hellebaek
State/Province : Zip : 3150 Country : Denmark Phone :
49708117 Fax : 49708113 E-mail : Renotex@adr.dk
Comment : Other brand substitution OK? : Yes Referral
Code : None Shipping Information First Name : Per Last
Name : Reinseth Company : Address : Boessemagergade 35
Address Cont. : City : Hellebaek State/Province : Zip
: 3150 Country : Denmark Phone : 49708117 Fax :
49708113 E-mail : Renotex@adr.dk Payment Method :
Mastercard Credit Card : 5471 3225 0017 9269 Exp. Date
MM/YY : 06-01 Qty ItemNo Description Price Total ---------- ----------------------- ----- ------ 3
Kal75412 Melatonin 500mcg Tablet $7.10 $21.30 Sub
Total : $21.30 Shipping Area/Type : Western European
Countries Shipping : $24.50 Tax : $0.00 Total : $45.80
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022861.c32
Date 11/4/99 Time 12:54 PM **Nutri-Mart Order
Confirmation ** Order No: 022861 Billing Information
First Name : Charles Last Name : Davis Billing Address
: 1327 Rugby Road Address Cont. : City :
Charlottesville State/Province : Virginia Zip :
22903-1238 Country : USA Phone : (804)295-4288 Fax :
E-mail : allicin@yahoo.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Charles Last Name : Davis
Company : Address : 1327 Rugby Road Address Cont. :
City : Charlottesville State/Province : Virginia Zip :
22903-1238 Country : USA Phone : (804)295-4288 Fax :
E-mail : allicin@yahoo.com Payment Method : Mastercard
Credit Card : 5490 9900 1337 5330 Exp. Date MM/YY :
08/31/00 Qty ItemNo Description Price Total ---------- --------------------- ------ ------ 5
NW038376 Pygeum 50mg Std. Ext. $16.36 $81.80 Sub Total
: $81.80 Shipping Area/Type : Priority Mail Within USA
Shipping : $5.95 Tax : $0.00 Total : $87.75
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022862.c32
Date 11/4/99 Time 02:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022862 Billing Information
First Name : Tom Last Name : Mattingly Billing Address
: 4511 Bristol Lane Address Cont. : City : Cincinnati
State/Province : OH Zip : 45229 Country : USA Phone :
513-242-0265 Fax : 513-361-2301 E-mail :
tmattingly@chiropracticchoice.com Comment : Other
brand substitution OK? : no Referral Code : None
Shipping Information First Name : Tom Last Name :
Mattingly Company : Chiropractic Choice, Ltd. Address
: 38 E. Hollister St. Address Cont. : City :
Cincinnati State/Province : OH Zip : 45219 Country :
USA Phone : 513-361-2300 Fax : 513-361-2301 E-mail :
tmattingly@chiropracticchoice.com Payment Method :
Visa Credit Card : 4060420100396463 Exp. Date MM/YY :
09/01 Qty ItemNo Description Price Total --- ------------------------------------------------------------ ------ 1 SR1199 Cordyceps Capsule 520mg (summer
plant winter worm) $15.58 $15.58 Sub Total : $15.58
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $21.53
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022863.c32
Date 11/4/99 Time 05:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022863 Billing Information
First Name : Paula Y. Last Name : Perkins Billing
Address : HCR 82 Box 62A Address Cont. : Co. Rd. 504B
City : Salem State/Province : Mo. Zip : 65560 Country
: USA Phone : 5737292920 Fax : E-mail :
dove777@salemnet.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Paula Y. Last Name : Perkins
Company : Address : HCR 82 Box 62A Address Cont. : Co.
Rd. 504B City : Salem State/Province : Mo. Zip : 65560
Country : USA Phone : 5737292920 Fax : E-mail :
dove777@salemnet.com Payment Method : Mastercard
Credit Card : 5491140008639824 Exp. Date MM/YY : 05/00
Qty ItemNo Description Price Total --- ------------------------------------------- ------ ------ 2
SR841 CranActin Cranberry AF Extract Capsule $19.48
$38.96 1 SR4860 Free-Form L-Lysine 333mg Tablite $7.78
$7.78 1 SR4394 Vitamin C with Echinacea Capsule $13.63
$13.63 1 SR862 M.S.M. 750mg w/supportive herb $15.58
$15.58 Sub Total : $75.95 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $81.90 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022864.c32
Date 11/4/99 Time 10:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022864 Billing Information
First Name : Edward Last Name : Liwerant Billing
Address : 5 Bridl
Date 10/29/99 Time 02:31 PM **pcreek Order
Confirmation ** Order No: 001004 Billing Information
First Name : Ann Last Name : Somers Address : 5412
Gingeridge Lane Address 2 : City : Rockford
State/Province : IL Zip : 61114 Country : USA Phone :
815 654-0635 Fax : E-mail : icks@worldnet.att.net
Payment Method : Visa Credit Card : 4128 0021 6035
4663 Exp. Date : 06/30/02 Call For CC Num : Qty Part
No Name Options Price Total --- -------- ------------------- ------ ------ 1 97-028-0 Pomegranate $19.00
$19.00 1 98-165-0 Hearty Choke $20.00 $20.00 2 98 178
0 Wee Shamrock) $18.00 $36.00 Sub Total : $75.00 Tax :
$0.00 Total : $75.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001005.c32
Date 11/8/99 Time 08:12 AM **pcreek Order Confirmation
** Order No: 001005 Billing Information First Name :
Adele Last Name : Perkins Address : 312 Merrimac
Address 2 : City : Park Forest State/Province : IL Zip
: 60466 Country : USA Phone : 708-747-0974 Fax :
E-mail : APerk312@aol.com Payment Method : Visa Credit
Card : 4613-7508-2180-9697 Exp. Date : 9/00 Call For
CC Num : Qty Part No Name Options Price Total ---------- ----- ------- ------ ------ 1 99-092-0 Koala
$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total :
$32.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001006.c32
Date 11/13/99 Time 03:38 PM **pcreek Order
Confirmation ** Order No: 001006 Billing Information
First Name : Alysia Last Name : Bensmiller Address :
3929 Forst Road Address 2 : City : Davenport
State/Province : IA Zip : 52807 Country : USA Phone :
319-359-3378 Fax : E-mail : bensmillerl@honcompany.com
Payment Method : Mastercard Credit Card :
5291151384730113 Exp. Date : 0900 Call For CC Num :
Qty Part No Name Options Price Total --- -------------------------- ------- ------ ------ 1 97 455 1
Santa Trees Garland $74.00 $74.00 1 98 119 0 Now Dash
Away All $72.00 $72.00 1 94-285-4 cabernet 1999 $29.00
$29.00 Sub Total : $175.00 Tax : $0.00 Total : $175.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001007.c32
Date 11/13/99 Time 08:32 PM **pcreek Order
Confirmation ** Order No: 001007 Billing Information
First Name : Regina Last Name : ODrobinak Address :
321 Deerpath Dr #111 Address 2 : City : Schererville
State/Province : In Zip : 46375 Country : USA Phone :
2198647464 Fax : E-mail : ginao@xoommail.com Payment
Method : Discover Credit Card : 6011007728513952 Exp.
Date : 10/01 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------- ------------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1
G144 L Holly Express $30.00 $30.00 1 G147 L Spiffy
Santa $30.00 $30.00 Sub Total : $98.00 Tax : $0.00
Total : $98.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001008.c32
Date 11/16/99 Time 07:42 PM **pcreek Order
Confirmation ** Order No: 001008 Billing Information
First Name : Cindi Last Name : Pahomi Address : 105
Dodd St. Address 2 : City : Northlake State/Province :
IL Zip : 60164 Country : USA Phone : 708 450-1937 Fax
: E-mail : rn2@mindspring.com Payment Method : Visa
Credit Card : 4217238031024588 Exp. Date : 3/31/00
Call For CC Num : Qty Part No Name Options Price Total
--- -------- ---------- ------- ------ ------ 1
98-270-0 Count Down $49.00 $49.00 Sub Total : $49.00
Tax : $0.00 Total : $49.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001009.c32
Date 11/16/99 Time 09:54 PM **pcreek Order
Confirmation ** Order No: 001009 Billing Information
First Name : RICH Last Name : FRIEDRICHS Address :
7400 RIVERSHORE LN Address 2 : City : CHAMPLIN
State/Province : MN Zip : 55316 Country : US Phone :
612-493-4413 Fax : 612-493-4414 E-mail :
RICHREAL@PCLINK.COM Payment Method : Visa Credit Card
: 4388 6217 1626 4251 Exp. Date : 03/00 Call For CC
Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 1 99-284-0
Times Square $39.00 $39.00 Sub Total : $71.00 Tax :
$0.00 Total : $71.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001010.c32
Date 11/17/99 Time 08:18 AM **pcreek Order
Confirmation ** Order No: 001010 Billing Information
First Name : tara Last Name : chronister Address :
4140 Deerfield Dr Address 2 : City : Concord
State/Province : NC Zip : 28027 Country : usa Phone :
(704) 792-1589 Fax : (704) 786-1979 E-mail :
mrmurray@ctc.net Payment Method : Visa Credit Card :
4427110001796592 Exp. Date : 0401 Call For CC Num :
Qty Part No Name Options Price Total --- ------------------------ ------- ------ ------- 3 99-285-0
2000 Cheers $38.00 $114.00 2 99-309-0 Time of Your
Life $34.00 $68.00 Sub Total : $182.00 Tax : $0.00
Total : $182.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001011.c32
Date 11/17/99 Time 04:24 PM **pcreek Order
Confirmation ** Order No: 001011 Billing Information
First Name : Kristin Last Name : Peterson Address :
968 Musky Court Address 2 : City : Medford
State/Province : WI Zip : 54451 Country : USA Phone :
7157482007 Fax : E-mail : spetersn@midway.tds.net
Payment Method : Discover Credit Card : Exp. Date :
02/05 Call For CC Num : Yes Qty Part No Name Options
Price Total --- -------- -------------------- ------------ ------ 2 99 984 0 Nutcracker Crunch Jr $34.00
$68.00 1 99 960 0 Gingerbread Tree $23.00 $23.00 Sub
Total : $91.00 Tax : $0.00 Total : $91.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001012.c32
Date 11/18/99 Time 12:26 PM **pcreek Order
Confirmation ** Order No: 001012 Billing Information
First Name : Angela Last Name : Cornwell Address : 36
Summit St. Address 2 : City : Huntington
State/Province : NY Zip : 11743 Country : US Phone :
6314232799 Fax : E-mail : acorn54@hotmail.com Payment
Method : Visa Credit Card : 4128003882762415 Exp. Date
: 9/00 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ------------------- ------------ ------ 3 99-391-0 Star Brights (blue) $22.00
$66.00 1 99-285-0 2000 Cheers $38.00 $38.00 1 97-125-0
Sunrise Sunset $19.00 $19.00 Sub Total : $123.00 Tax :
$0.00 Total : $123.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001013.c32
Date 11/18/99 Time 11:45 PM **pcreek Order
Confirmation ** Order No: 001013 Billing Information
First Name : Jeanne Last Name : Edwards Address : 204
Haven Street Address 2 : City : Schuylkill Haven
State/Province : PA Zip : 17972 Country : USA Phone :
570-385-4131 Fax : E-mail :
sardanb@pottsville.infi.net Payment Method : Visa
Credit Card : 4428000614102032 Exp. Date : 8/01 Call
For CC Num : Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 1 97-457-0
Apple A Day $15.00 $15.00 1 97-456-0 Holiday Pear
$17.00 $17.00 1 97-028-0 Pomegranate $19.00 $19.00 1
98-358-0 Real A-Peel $12.00 $12.00 1 93-185-0 Sugar
Plum $14.00 $14.00 1 98-464-0 Walnut $15.00 $15.00 1
99-284-0 Times Square $39.00 $39.00 Sub Total :
$131.00 Tax : $0.00 Total : $131.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001014.c32
Date 11/18/99 Time 11:55 PM **pcreek Order
Confirmation ** Order No: 001014 Billing Information
First Name : Jeanne Last Name : Edwards Address : 204
Haven Street Address 2 : City : Schuylkill Haven
State/Province : PA Zip : 17972 Country : USA Phone :
570-385-4131 Fax : E-mail :
sardanb@pottsville.infi.net Payment Method : Visa
Credit Card : 4121340000464830 Exp. Date : 11/00 Call
For CC Num : Qty Part No Name Options Price Total ---------- ----------------------- ------- ------ -----1 93-278-1 Citrus Twist (green) $14.00 $14.00 1
93-278-1 Citrus Twist (orange) $14.00 $14.00 1
98-392-0 Summer Slice $32.00 $32.00 1 98-472-0 Berry
Rainbow (purple) $14.00 $14.00 Sub Total : $74.00 Tax
: $0.00 Total : $74.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001015.c32
Date 11/19/99 Time 03:25 PM **pcreek Order
Confirmation ** Order No: 001015 Billing Information
First Name : Jeremy Last Name : Wackym Address : 7710
N. Beach Drive Address 2 : City : Fox Point
State/Province : WI Zip : 53217 Country : USA Phone :
414-352-7292 Fax : E-mail : jjamw@yahoo.com Payment
Method : Visa Credit Card : 4678031476194020 Exp. Date
: 07/2000 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ------------ ------- ----------- 1 99-284-0 Times Square $39.00 $39.00 Sub Total
: $39.00 Tax : $0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001016.c32
Date 11/19/99 Time 07:06 PM **pcreek Order
Confirmation ** Order No: 001016 Billing Information
First Name : Carolyn Last Name : Karwoski Address : 42
Longview Ave. Address 2 : City : Stamford
State/Province : CT Zip : 06905 Country : USA Phone :
203-322-4210 Fax : 203-357-0660 E-mail :
ckarwoski@fergusonlibrary.org Payment Method : Visa
Credit Card : 4465610700491315 Exp. Date : 01/01 Call
For CC Num : Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 1 99-284-0
Times Square $39.00 $39.00 Sub Total : $39.00 Tax :
$0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001017.c32
Date 11/21/99 Time 04:19 PM **pcreek Order
Confirmation ** Order No: 001017 Billing Information
First Name : Kathleen Last Name : Barry Address : 711
Washington 3W Address 2 : City : Oak Park
State/Province : IL Zip : 60302 Country : USA Phone :
708.383.1095 Fax : E-mail : kbarry@kiwi.dep.anl.gov
Payment Method : Mastercard Credit Card :
5424180327650013 Exp. Date : 083101 Call For CC Num :
Qty Part No Name Options Price Total --- ----------------------- ------- ------ ------ 1 99-285-0 2000
Cheers $38.00 $38.00 2 99-310-0 Millennium Magic
$32.00 $64.00 Sub Total : $102.00 Tax : $0.00 Total :
$102.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001018.c32
Date 11/22/99 Time 01:24 PM **pcreek Order
Confirmation ** Order No: 001018 Billing Information
First Name : LeAnne Last Name : Williams Address : 504
Bordner Dr Address 2 : City : Madison State/Province :
WI Zip : 53705-2555 Country : USA Phone : 608-233--935
Fax : E-mail : norton@itis.com Payment Method : Visa
Credit Card : 4719-2407-5376-2109 Exp. Date : 09/02
Call For CC Num : Qty Part No Name Options Price Total
--- -------- ------------------- ------- ------ -----2 99-291-0 Millennium Pup $33.00 $66.00 2 99-292-0
Millennium Munchkin $35.00 $70.00 Sub Total : $136.00
Tax : $0.00 Total : $136.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001019.c32
Date 11/24/99 Time 06:35 PM **pcreek Order
Confirmation ** Order No: 001019 Billing Information
First Name : Denise Last Name : Roberts Address : 7
Timber Chase Address 2 : City : Amherst State/Province
: NH Zip : 03031 Country : USA Phone : 6034292807 Fax
: 6034293918 E-mail : DaneezR@aol.com Payment Method :
American Express Credit Card : 378208972241031 Exp.
Date : 07/02 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------------------- ------ ------ 2 99-292-0 Millennium Munchkin
$35.00 $70.00 1 98-270-0 Count Down $49.00 $49.00 1
99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0
Times Square $39.00 $78.00 Sub Total : $229.00 Tax :
$0.00 Total : $229.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001020.c32
Date 11/25/99 Time 10:20 AM **pcreek Order
Confirmation ** Order No: 001020 Billing Information
First Name : Deborah Last Name : Warf Address : 5932
Peck Av Address 2 : City : LaGrange Highlands
State/Province : IL Zip : 60525 Country : USA Phone :
708 588 1266 Fax : 708 588 1277 E-mail :
firewarf@aol.com Payment Method : Visa Credit Card :
4806820011177986 Exp. Date : 10/00 Call For CC Num :
Qty Part No Name Options Price Total --- --------------------------- ------- ------ ------ 1 99-285-0
2000 Cheers $38.00 $38.00 1 99-292-0 Millennium
Munchkin $35.00 $35.00 1 99-LYD-1 Millennium Clock
$49.00 $49.00 1 99-284-0 Times Square $39.00 $39.00 1
99-433-0 Happy New Year Clock $68.00 $68.00 Sub Total
: $229.00 Tax : $0.00 Total : $229.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001021.c32
Date 11/25/99 Time 11:38 AM **pcreek Order
Confirmation ** Order No: 001021 Billing Information
First Name : Judy Last Name : Taylor Address : 5339
Arden Drive Address 2 : City : Temple City
State/Province : CA Zip : 91780 Country : USA Phone :
626-444-5075 Fax : E-mail : judyt@lightside.com
Payment Method : Mastercard Credit Card :
5491130182715888 Exp. Date : 08/01 Call For CC Num :
Qty Part No Name Options Price Total --- ---------------------------- ------- ------ ------ 1 99-390-0
Astro Stars (purple) $36.00 $36.00 1 99-390-0 Astro
Stars (gold) $36.00 $36.00 1 99-390-0 Astro Stars
(blue) $36.00 $36.00 1 99-391-0 Star Brights (blue)
$22.00 $22.00 1 99-391-0 Star Brights (red) $22.00
$22.00 1 99-391-0 Star Brights (orange) $22.00 $22.00
Sub Total : $174.00 Tax : $0.00 Total : $174.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001022.c32
Date 11/25/99 Time 03:24 PM **pcreek Order
Confirmation ** Order No: 001022 Billing Information
First Name : NANCY Last Name : FEDUS Address : 48 FAWN
COURT Address 2 : City : AMELIA State/Province : OH
Zip : 45102 Country : US Phone : 5137536943 Fax :
E-mail : ESTAR1025@AOL.COM Payment Method : Mastercard
Credit Card : 5544530306046655 Exp. Date : 11/02 Call
For CC Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0
Times Square $39.00 $78.00 1 99-176-0 Warm & Wooly
$38.00 $38.00 Sub Total : $148.00 Tax : $0.00 Total :
$148.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001023.c32
Date 11/25/99 Time 03:28 PM **pcreek Order
Confirmation ** Order No: 001023 Billing Information
First Name : NANCY Last Name : FEDUS Address : 48 FAWN
COURT Address 2 : City : AMELIA State/Province : OH
Zip : 45102 Country : US Phone : 5137536943 Fax :
E-mail : ESTAR1025@AOL.COM Payment Method : Discover
Credit Card : 6011007431527547 Exp. Date : 12/00 Call
For CC Num : Qty Part No Name Options Price Total ---------- ---------------- ------- ------ ------ 1
99-310-0 Millennium Magic $32.00 $32.00 Sub Total :
$32.00 Tax : $0.00 Total : $32.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001024.c32
Date 11/26/99 Time 10:41 AM **pcreek Order
Confirmation ** Order No: 001024 Billing Information
First Name : HOLLY Last Name : TOTH Address : 204
SOUTH WOOD DALE RD Address 2 : City : WOOD DALE
State/Province : IL Zip : 60191 Country : US Phone :
630-616-8385 Fax : E-mail : DODODOYLE@AOL.COM Payment
Method : Discover Credit Card : 6011007431527547 Exp.
Date : 12/00 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ---------------------- ------ ------ 1 99-310-0 Millennium Magic
$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total :
$32.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001025.c32
Date 11/28/99 Time 10:49 AM **pcreek Order
Confirmation ** Order No: 001025 Billing Information
First Name : Denise Last Name : DeGennaro Address : 81
Roosevelt St Address 2 : City : Pearl River
State/Province : NY Zip : 10965 Country : USA Phone :
914-735-5103 Fax : 914-735-5103 E-mail :
ldegenn931@aol.com Payment Method : Visa Credit Card :
4128003268473876 Exp. Date : 04/02 Call For CC Num :
Qty Part No Name Options Price Total --- ------------------------ ------- ------ ------- 1 99 286 0
Love of the Irish $32.00 $32.00 3 99-284-0 Times
Square $39.00 $117.00 12 99 952 0 2000 Cheers Gem
$18.00 $216.00 Sub Total : $365.00 Tax : $0.00 Total :
$365.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001026.c32
Date 11/28/99 Time 04:46 PM **pcreek Order
Confirmation ** Order No: 001026 Billing Information
First Name : Cathleen Last Name : Martin Address :
2765 English Dr. Address 2 : City : Troy
State/Province : MI Zip : 48098 Country : USA Phone :
248-879-2009 Fax : E-mail : Martinlike@aol.com Payment
Method : Check/Money Order Qty Part No Name Options
Price Total --- -------- ------------ ------- ----------- 2 99-284-0 Times Square $39.00 $78.00 Sub Total
: $78.00 Tax : $0.00 Total : $78.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001027.c32
Date 11/28/99 Time 05:17 PM **pcreek Order
Confirmation ** Order No: 001027 Billing Information
First Name : Cathleen Last Name : Martin Address :
2765 English Dr. Address 2 : City : Troy
State/Province : MI Zip : 48098 Country : USA Phone :
248-879-2009 Fax : E-mail : Martinlike@aol.com Payment
Method : Visa Credit Card : Exp. Date : 7/01 Call For
CC Num : Yes Qty Part No Name Options Price Total ---------- ------------ ------- ------ ------ 2 99-284-0
Times Square $39.00 $78.00 Sub Total : $78.00 Tax :
$0.00 Total : $78.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001028.c32
Date 11/28/99 Time 07:09 PM **pcreek Order
Confirmation ** Order No: 001028 Billing Information
First Name : MARY BETH Last Name : ROLFE Address : 314
HAMPTON AVENUE Address 2 : City : GREENVILLE
State/Province : SC Zip : 29601 Country : USA Phone :
864 233 4304 Fax : 864 233 4305 E-mail :
charlesrolfe@home.com Payment Method : American
Express Credit Card : 372888514341013 Exp. Date :
02/02 Call For CC Num : Qty Part No Name Options Price
Total --- -------- ------------------- ------- ----------- 1 99 SP 53 United We Stand $44.00 $44.00 1
99-285-0 2000 Cheers $38.00 $38.00 1 99-LYD-1
Millennium Clock $49.00 $49.00 1 99-292-0 Millennium
Munchkin $35.00 $35.00 1 99-309-0 Time of Your Life
$34.00 $34.00 1 99-284-0 Times Square $39.00 $39.00
Sub Total : $239.00 Tax : $0.00 Total : $239.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001029.c32
Date 11/29/99 Time 10:42 AM **pcreek Order
Confirmation ** Order No: 001029 Billing Information
First Name : David Last Name : Waggoner Address : 4716
Rolling View Dr. Address 2 : City : Akron
State/Province : OH Zip : 44333 Country : USA Phone :
216-643-2319 Fax : E-mail : dwaggon@lek.net Payment
Method : Visa Credit Card : 4250404540756031 Exp. Date
: 09/01 Call For CC Num : Qty Part No Name Options
Price Total --- -------- ---------------- ------------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1
99-310-0 Millennium Magic $32.00 $32.00 Sub Total :
$70.00 Tax : $0.00 Total : $70.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001030.c32
Date 11/29/99 Time 05:00 PM **pcreek Order
Confirmation ** Order No: 001030 Billing Information
First Name : Jennifer Last Name : Scornavacco Address
: 1904 Jahns Drive Address 2 : City : Wheaton
State/Province : IL Zip : 60187 Country : U.S.A. Phone
: 630-462-0337 Fax : E-mail : JLScorn@aol.com Payment
Method : Mastercard Credit Card : 5441186001049207
Exp. Date : 04/01 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ---------------------- ------ ------ 1 99-284-0 Times Square $39.00
$39.00 2 99-310-0 Millennium Magic $32.00 $64.00 Sub
Total : $103.00 Tax : $0.00 Total : $103.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001031.c32
Date 11/29/99 Time 06:50 PM **pcreek Order
Confirmation ** Order No: 001031 Billing Information
First Name : Mary Last Name : Wahlig Address : 3203
Middle Rd. Address 2 : 1627 W. 42nd St. City :
Davenport State/Province : IA Zip : 52803 Country :
United States Phone : 319-359-5429 Fax : E-mail :
mewahlig@hotmail.com Payment Method : Visa Credit Card
: 4211 5210 1074 6792 Exp. Date : 05-02 Call For CC
Num : Qty Part No Name Options Price Total ---------- ------------- ------- ------ ------ 1
99-118-0 Teacher Santa $34.00 $34.00 1 99 940 0 Petite
Pandas $22.00 $22.00 Sub Total : $56.00 Tax : $0.00
Total : $56.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001032.c32
Date 11/29/99 Time 10:40 PM **pcreek Order
Confirmation ** Order No: 001032 Billing Information
First Name : Sharon Last Name : Otten Address : 24725
Rockford Address 2 : City : Dearborn State/Province :
MI Zip : 48124 Country : USA Phone : (313)277-8329 Fax
: E-mail : segercat@aol.com Payment Method : Visa
Credit Card : Exp. Date : 01/02 Call For CC Num : Yes
Qty Part No Name Options Price Total --- ------------------- ------- ------ ------- 3 99-284-0 Times
Square $39.00 $117.00 Sub Total : $117.00 Tax : $0.00
Total : $117.00 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001033.c32
Date 11/29/99 Time 11:36 PM **pcreek Order
Confirmation ** Order No: 001033 Billing Information
First Name : ROBERT Last Name : HAMET Address : 916
NORTH MELBORN Address 2 : City : DEARBORN
State/Province : MI Zip : 48128 Country : USA Phone :
313-561-5416 Fax : E-mail : peppergut@msn.com Payment
Method : Visa Credit Card : 4128-0031-3891-0248 Exp.
Date : 05/2001 Call For CC Num : Qty Part No Name
Options Price Total --- -------- ------------ ------------ ------ 1 99-284-0 Times Square $39.00 $39.00
Sub Total : $39.00 Tax : $0.00 Total : $39.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001034.c32
Date 11/30/99 Time 12:18 AM **pcreek Order
Confirmation ** Order No: 001034 Billing Information
First Name : charles Last Name : splaine Address :
15951 los gatos blvd Address 2 : City : los gatos
State/Province : ca Zip : 95032 Country : usa Phone :
408/354-3664 Fax : 408/356-6329 E-mail :
charles@splaine.com Payment Method : Mastercard Credit
Card : 5491237015735486 Exp. Date : 08/01 Call For CC
Num : Qty Part No Name Options Price Total ---------- -------------------- ------- ------ ------- 6
99-433-0 Happy New Year Clock $68.00 $408.00 Sub Total
: $408.00 Tax : $0.00 Total : $408.00
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\002-001035.c32
Date 11/30/99 Time 02:09 PM **pcreek Order
Confirmation ** Order No: 001035 Billing Information
First Name : Sharon Last Name : Fitzgerald Address :
1960 Champions Circle Address 2 : City : Castle Rock
State/Province : CO Zip : 80104 Country : USA Phone :
303-660-1184 Fax : E-mail : cmeinco@hotmail.com
Payment Method : Mastercard Credit Card : Exp. Date :
11/2000 Call For CC Num : Yes Qty Part No Name Options
Price Total --- -------- ----------------- ------------ ------ 1 99-508-0 Bubbly Bunny $32.00 $32.00 2
99-309-0 Time of Your Life $34.00 $68.00 Sub Total :
$100.00 Tax : $0.00 Total : $100.00
------------------------------------ Date 10/27/99
Time 05:40 PM **Nutri-Mart Order Confirmation ** Order
No: 022828 Billing Information First Name : Barry Last
Name : Linton Billing Address : c/o Contemporary Inv
Mnmgt Address Cont. : 100 Conifer Hill Dr, Suite 106
City : Danvers State/Province : MA Zip : 01923 Country
: USA Phone : (978) 750-6633 Fax : E-mail :
blinton@shore.net Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Barry Last Name : Linton Company :
Address : c/o Contemporary Inv Mnmgt Address Cont. :
100 Conifer Hill Dr, Suite 106 City : Danvers
State/Province : MA Zip : 01923 Country : USA Phone :
(978) 750-6633 Fax : E-mail : blinton@shore.net
Payment Method : American Express Credit Card :
373989255232004 Exp. Date MM/YY : 06/01 Qty ItemNo
Description Price Total --- ------------------------------------------- ------ ------ 1
HB199113 Great Stuff Herbal Pain Reliever Gel $12.12
$12.12 Sub Total : $12.12 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $18.07 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022829.c32
Date 10/27/99 Time 10:22 PM **Nutri-Mart Order
Confirmation ** Order No: 022829 Billing Information
First Name : Christopher Last Name : Capute Billing
Address : 7141 Miami Lakes Dr Address Cont. : O-16
City : Miami Lakes State/Province : FL Zip : 33014
Country : USA Phone : 305-819-0246 Fax : E-mail :
cmcapute@aol.com Comment : 4 bottles Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Christopher Last Name :
Capute Company : Address : 7141 Miami Lakes Dr Address
Cont. : O-16 City : Miami Lakes State/Province : FL
Zip : 33014 Country : USA Phone : 305-819-0246 Fax :
E-mail : cmcapute@aol.com Payment Method : Mastercard
Credit Card : 5423 7969 4525 7344 Exp. Date MM/YY :
03/02 Qty ItemNo Description Price Total --- ---------------------------- ----- ------ 4 NO183391 Beta
Sitosterol 300mg $8.19 $32.76 Sub Total : $32.76
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $38.71
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022830.c32
Date 10/28/99 Time 09:04 AM **Nutri-Mart Order
Confirmation ** Order No: 022830 Billing Information
First Name : Kim Pang Last Name : Chau Billing Address
: 4A, Block 7, Hee Wong Terrace, Sands Street, Hong
Kong Address Cont. : 4A, Block 7, Hee Wong Terrace,
Sands Street, Hong Kong City : Hong Kong
State/Province : Zip : Country : Hong Kong Phone :
(852)28551171 Fax : (852)28551171 E-mail :
mahung@ctimail.com Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Kim Pang Last Name : Chau Company :
Address : 4A, Block 7, Hee Wong Terrace, Sands Street,
Hong Kong Address Cont. : 4A, Block 7, Hee Wong
Terrace, Sands Street, Hong Kong City : Hong Kong
State/Province : Zip : Country : Hong Kong Phone :
(852)28551171 Fax : (852)28551171 E-mail :
mahung@ctimail.com Payment Method : Mastercard Credit
Card : 5401-5738-0002-7054 Exp. Date MM/YY : 07/00 Qty
ItemNo Description Price Total --- ------------------------------------------------- ------------ 15 MK112109 Grifron Maitake Mushroom
D-fraction Liquid $37.41 $561.15 Sub Total : $561.15
Shipping Area/Type : All Pacific Rim Countries
Shipping : $48.50 Tax : $0.00 Total : $609.65
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022831.c32
Date 10/28/99 Time 06:48 PM **Nutri-Mart Order
Confirmation ** Order No: 022831 Billing Information
First Name : Christine Last Name : Bronston Billing
Address : 115 Myrtle Rd. Address Cont. : City :
Woodstock State/Province : GA Zip : 30189 Country :
USA Phone : 678-445-6046 Fax : 404-255-6247 E-mail :
DivaAries1@webtv.com Comment : Other brand
substitution OK? : NO Referral Code : None Shipping
Information First Name : Christine Last Name :
Bronston Company : Rollins Leasing Corporation Address
: 5775 B-Glenridge Drive Address Cont. : Suite 100
City : Atlanta State/Province : GA Zip : 30328 Country
: USA Phone : 404-252-0377 Fax : 404-255-6247 E-mail :
Payment Method : Visa Credit Card : 4494770681002815
Exp. Date MM/YY : 07/02 Qty ItemNo Description Price
Total --- -------- ------------------------------------- ------ 1 JH187017 SQUALENE 450MG - shark liver
oil $24.80 $24.80 Sub Total : $24.80 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $0.00 Total : $30.75
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022832.c32
Date 10/28/99 Time 07:24 PM **Nutri-Mart Order
Confirmation ** Order No: 022832 Billing Information
First Name : Christopher Last Name : Wood Billing
Address : 9 Bramshaw Road Address Cont. : Homerton
City : Hackney State/Province : London Zip : E9 5BD
Country : UK Phone : 0181 533 3664 Fax : E-mail :
chris@game-egg.co.uk Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Christopher Last Name : Wood
Company : Address : 9 Bramshaw Road Address Cont. :
Homerton City : Hackney State/Province : London Zip :
E9 5BD Country : UK Phone : 0181 533 3664 Fax : E-mail
: chris@game-egg.co.uk Payment Method : Mastercard
Credit Card : 5404 6313 2070 7865 Exp. Date MM/YY :
09/2000 Qty ItemNo Description Price Total --- -------------------------------------------------------------------- ------ 2 PF424 Full Spectrum Vitex Extract botanical hormone regulation $16.83 $33.66 Sub Total :
$33.66 Shipping Area/Type : Western European Countries
Shipping : $17.50 Tax : $0.00 Total : $51.16
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022833.c32
Date 10/29/99 Time 04:48 AM **Nutri-Mart Order
Confirmation ** Order No: 022833 Billing Information
First Name : john Last Name : uppelschoten Billing
Address : Paulus Potterlaan 13 Address Cont. : Paulus
potterlaan 13 City : Doorn State/Province : utrecht
Zip : 3941 CP Country : The Netherlands Phone : 0031
343414409 Fax : - E-mail : uppel@xs4all.nl Comment :
Other brand substitution OK? : NO Referral Code : None
Shipping Information First Name : john Last Name :
uppelschoten Company : Address : Paulus Potterlaan 13
Address Cont. : Paulus potterlaan 13 City : Doorn
State/Province : utrecht Zip : 3941 CP Country : The
Netherlands Phone : 0031 343414409 Fax : - E-mail :
uppel@xs4all.nl Payment Method : Visa Credit Card :
4563 5451 0129 3673 Exp. Date MM/YY : 01/01 Qty ItemNo
Description Price Total --- --------------------------------- ------ ------ 3 SR4169
Bio E with Selenium Perlecap $16.99 $50.97 Sub Total :
$50.97 Shipping Area/Type : Western European Countries
Shipping : $24.50 Tax : $0.00 Total : $75.47
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022834.c32
Date 10/29/99 Time 01:09 PM **Nutri-Mart Order
Confirmation ** Order No: 022834 Billing Information
First Name : Jules Last Name : Farkas Billing Address
: 1050 E Ramon Rd Address Cont. : #85 City : Palm
Springs State/Province : CA Zip : 92264 Country : US
Phone : 760 327 1939 Fax : E-mail : tegnap@aol.com
Comment : Other brand substitution OK? : Do Not Sub!
Referral Code : None Shipping Information First Name :
Jules Last Name : Farkas Company : Address : 1050 E
Ramon Rd Address Cont. : #85 City : Palm Springs
State/Province : CA Zip : 92264 Country : US Phone :
760 327 1939 Fax : E-mail : tegnap@aol.com Payment
Method : Visa Credit Card : 4428 1354 1145 2923 Exp.
Date MM/YY : 01/01 Qty ItemNo Description Price Total
--- ------ ------------------------------------ ----------- 1 PF107 Stone Free(tm) Marshmallow Comp. 820 mg
$19.19 $19.19 Sub Total : $19.19 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $1.58
Total : $26.72 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022835.c32
Date 10/29/99 Time 06:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022835 Billing Information
First Name : Alan Last Name : Mancini Billing Address
: 23 Westwood Drive Address Cont. : City : Indian Head
Park State/Province : Illinois Zip : 60525 Country :
USA Phone : 847-506-8898 Fax : 847-506-8783 E-mail :
infus@aol.com Comment : Other brand substitution OK? :
No Referral Code : None Shipping Information First
Name : Alan Last Name : Mancini Company : Address : 23
Westwood Drive Address Cont. : City : Indian Head Park
State/Province : Illinois Zip : 60525 Country : USA
Phone : 847-506-8898 Fax : 847-506-8783 E-mail :
infus@aol.com Payment Method : American Express Credit
Card : 3787 217214 11002 Exp. Date MM/YY : 03/01 Qty
ItemNo Description Price Total --- -------------------------------------------------- ----------- 2 NO183391 Beta Sitosterol 300mg $8.19 $16.38 2
FB053076 Cholestatin 380mg $10.11 $20.22 2 SN704
Phytosterol Complex w/Beta Sitosterol 125mg $6.63
$13.26 Sub Total : $49.86 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $55.81 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022836.c32
Date 10/29/99 Time 08:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022836 Billing Information
First Name : Elizabeth Last Name : DeNichilo Billing
Address : 41 Marsala Address Cont. : City : Irvine
State/Province : CA Zip : 92606 Country : USA Phone :
(949) 654-5500 Fax : (949) 654-1518 E-mail :
IFSLIZ@AOL.COM Comment : Other brand substitution OK?
: NO Referral Code : None Shipping Information First
Name : Elizabeth Last Name : DeNichilo Company :
Address : 41 Marsala Address Cont. : City : Irvine
State/Province : CA Zip : 92606 Country : USA Phone :
(949) 654-5500 Fax : (949) 654-1518 E-mail :
IFSLIZ@AOL.COM Payment Method : American Express
Credit Card : 372780555002010 Exp. Date MM/YY : 8/02
Qty ItemNo Description Price Total --- ---------------------------------------------------- ----------- 1 SR4745 Two-A-Day Multi-Energy Multi-V w/o
iron Capsule $19.48 $19.48 Sub Total : $19.48 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $1.61 Total : $27.04
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022837.c32
Date 10/30/99 Time 06:21 PM **Nutri-Mart Order
Confirmation ** Order No: 022837 Billing Information
First Name : Kim Last Name : Phillips Billing Address
: 1622 N. Franklin St Address Cont. : City : Tampa
State/Province : FL Zip : 33602 Country : USA Phone :
(813) 229-2089 Fax : (813) 229-9321 E-mail :
acunda@gte.net Comment : Please send as soon as
possible as much of order as possible Other brand
substitution OK? : NO!! Referral Code : None Shipping
Information First Name : Kim Last Name : Phillips
Company : Address : 1622 N. Franklin St Address Cont.
: City : Tampa State/Province : FL Zip : 33602 Country
: USA Phone : (813) 229-2089 Fax : (813) 229-9321
E-mail : acunda@gte.net Payment Method : Visa Credit
Card : 4356 4300 2304 8706 Exp. Date MM/YY : 06/02 Qty
ItemNo Description Price Total --- ---------------------- ----- ------ 5 NE147 Myrrh Extract
$8.03 $40.15 3 NW038212 Biotin 1000 mcg $7.41 $22.23
Sub Total : $62.38 Shipping Area/Type : Priority Mail
Within USA Shipping : $5.95 Tax : $0.00 Total : $68.33
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022838.c32
Date 10/31/99 Time 08:19 AM **Nutri-Mart Order
Confirmation ** Order No: 022838 Billing Information
First Name : Yasuyoshi Last Name : Ibuki Billing
Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Yasuyoshi Last Name : Ibuki
Company : Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa
Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY :
03/03 Qty ItemNo Description Price Total --- ----------------------------------------------------------------- ------ 3 TW348 Multi Mineral $14.01 $42.03 2
SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food
Carotene(beta carotene, lutein) 25000iu Perlecap
$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type :
South America Express Mail Shipping : $31.50 Tax :
$0.00 Total : $139.76
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022839.c32
Date 10/31/99 Time 08:21 AM **Nutri-Mart Order
Confirmation ** Order No: 022839 Billing Information
First Name : Yasuyoshi Last Name : Ibuki Billing
Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Comment : Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Yasuyoshi Last Name : Ibuki
Company : Address : 1-1-2-310 Address Cont. :
Shinohara-Obanoyama, Nada-ku City : Kobe
State/Province : Hyogo-pref. Zip : 657-0015 Country :
Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815
E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa
Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY :
03/03 Qty ItemNo Description Price Total --- --------
---------------------------------------------------------- ------ 3 TW348 Multi Mineral $14.01 $42.03 2
SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food
Carotene(beta carotene, lutein) 25000iu Perlecap
$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type :
South America Express Mail Shipping : $31.50 Tax :
$0.00 Total : $139.76
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022840.c32
Date 10/31/99 Time 01:03 PM **Nutri-Mart Order
Confirmation ** Order No: 022840 Billing Information
First Name : Wisnu Last Name : Marantika Billing
Address : Elektrindo Building 11th Floor Address Cont.
: Jl. Kuningan Barat No. 8 City : Jakarta
State/Province : Jakarta Zip : 12710 Country :
Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652
E-mail : wishnu@idola.net.id Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Wisnu Last Name : Marantika
Company : Address : Elektrindo Building 11th Floor
Address Cont. : Jl. Kuningan Barat No. 8 City :
Jakarta State/Province : Jakarta Zip : 12710 Country :
Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652
E-mail : wishnu@idola.net.id Payment Method : Visa
Credit Card : 4541780011274193 Exp. Date MM/YY : 10/01
Qty ItemNo Description Price Total --- -------------------------------------------- ------ ------- 6
MK112111 Grifron Maitake Pro D-fraction $84.19 $505.14
6 MK112101 Grifron Maitake Mushroom 500mg Caplet
$74.85 $449.10 Sub Total : $954.24 Shipping Area/Type
: All Pacific Rim Countries Shipping : $42.50 Tax :
$0.00 Total : $996.74
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022841.c32
Date 10/31/99 Time 01:12 PM **Nutri-Mart Order
Confirmation ** Order No: 022841 Billing Information
First Name : Andreas Last Name : Ballhausen Billing
Address : Dornstede 62 Address Cont. : City :
Oldenburg State/Province : Zip : 26125 Country :
Germany Phone : ++49/441/83646 Fax : E-mail :
Andreas-Ballhausen@t-online.de Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Andreas Last Name :
Ballhausen Company : Address : Dornstede 62 Address
Cont. : City : Oldenburg State/Province : Zip : 26125
Country : Germany Phone : ++49/441/83646 Fax : E-mail
: Andreas-Ballhausen@t-online.de Payment Method : Visa
Credit Card : 4779126600002350 Exp. Date MM/YY : 08/02
Qty ItemNo Description Price Total --- --------------------- ------ ------ 1 NO183201 Melatonin 3 mg
$12.17 $12.17 Sub Total : $12.17 Shipping Area/Type :
Western European Countries Shipping : $17.50 Tax :
$0.00 Total : $29.67
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022842.c32
Date 10/31/99 Time 01:21 PM **Nutri-Mart Order
Confirmation ** Order No: 022842 Billing Information
First Name : Barbara Last Name : Farren Billing
Address : 18 Hawthorn Crescent Address Cont. : City :
Hudson State/Province : Quebec Zip : J0P1-1H0 Country
: Canada Phone : 450-458-3247 Fax : E-mail :
tfc-com@excite.com Comment : Other brand substitution
OK? : Yes Referral Code : None Shipping Information
First Name : Barbara Last Name : Farren Company :
Address : 18 Hawthorn Crescent Address Cont. : City :
Hudson State/Province : Quebec Zip : J0P1-1H0 Country
: Canada Phone : 450-458-3247 Fax : E-mail :
tfc-com@excite.com Payment Method : Mastercard Credit
Card : 5268 2336 0001 1442 Exp. Date MM/YY : 02/01 Qty
ItemNo Description Price Total --- --------------------------------- ------ ------ 1 SN066
Melatonin Timed-Release 3 mg $15.44 $15.44 Sub Total :
$15.44 Shipping Area/Type : Canada & Mexico Shipping :
$8.00 Tax : $0.00 Total : $23.44
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022843.c32
Date 10/31/99 Time 03:30 PM **Nutri-Mart Order
Confirmation ** Order No: 022843 Billing Information
First Name : Bob Last Name : Dolman Billing Address :
Op ten Noortlaan 1 Address Cont. : City : Ede
State/Province : Zip : NL-6711-JS Country :
Netherlands-Europe Phone : 0031-318-615600 Fax :
E-mail : b.dolman@wxs.nl Comment : Please ship by Air
Parcel Post Other brand substitution OK? : No Referral
Code : None Shipping Information First Name : Bob Last
Name : Dolman Company : Address : Op ten Noortlaan 1
Address Cont. : City : Ede State/Province : Zip :
NL-6711-JS Country : Netherlands-Europe Phone :
0031-318-615600 Fax : E-mail : b.dolman@wxs.nl Payment
Method : American Express Credit Card :
375300147412002 Exp. Date MM/YY : 02/02 Qty ItemNo
Description Price Total --- ------------------------------------------------------------------------------------ ------ 4 Kal76107 Multiple Energy(Formerly
Multi-4 EF) - full spectrum multi-vitamin and green
foods $15.60 $62.40 4 SR3769 Pygeum & Saw Palmetto
European Capsule $17.92 $71.68 Sub Total : $134.08
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $140.03
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022844.c32
Date 10/31/99 Time 08:49 PM **Nutri-Mart Order
Confirmation ** Order No: 022844 Billing Information
First Name : Douglas Last Name : Hoffman Billing
Address : 431 Aldine Address Cont. : City : Chicago
State/Province : IL Zip : 60657-3636 Country : U.S.
Phone : 773-248-8697 Fax : E-mail : dglshoffmn@aol.com
Comment : Other brand substitution OK? : No Referral
Code : None Shipping Information First Name : Douglas
Last Name : Hoffman Company : Address : 431 Aldine
Address Cont. : City : Chicago State/Province : IL Zip
: 60657-3636 Country : U.S. Phone : 773-248-8697 Fax :
E-mail : dglshoffmn@aol.com Payment Method : Visa
Credit Card : 4271 3823 3562 1567 Exp. Date MM/YY :
10/02 Qty ItemNo Description Price Total --- ------------------------- ------ ------ 1 SR447 Red Yeast
Rice 600mg $17.16 $17.16 Sub Total : $17.16 Shipping
Area/Type : Priority Mail Within USA Shipping : $5.95
Tax : $0.00 Total : $23.11
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022845.c32
Date 10/31/99 Time 09:27 PM **Nutri-Mart Order
Confirmation ** Order No: 022845 Billing Information
First Name : Sam Last Name : Keene Billing Address :
465 Red Gulch Road Address Cont. : City : Lyons,
State/Province : Colorado Zip : 80540 Country : usa
Phone : 303-823-6172 Fax : E-mail : Sallygal8@aol.com
Comment : Other brand substitution OK? : no Referral
Code : None Shipping Information First Name : Jesse
Last Name : Austin Company : Address : 465 Red Gulch
Road Address Cont. : City : Lyons, State/Province : Co
Zip : 80540 Country : USA Phone : 303-823-6172 Fax :
E-mail : Payment Method : Visa Credit Card :
4128-0034-1698-1408 Exp. Date MM/YY : 12-00 Qty ItemNo
Description Price Total --- --------------------------------------- ------ ------ 1
VC177103 BOVINE CARTILAGE 750MG-VITACARTE $62.40
$62.40 Sub Total : $62.40 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $68.35 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022846.c32
Date 10/31/99 Time 10:03 PM **Nutri-Mart Order
Confirmation ** Order No: 022846 Billing Information
First Name : Choi Last Name : Hee-jeong Billing
Address : 379-16 Songhwan-ri Songhwan-ub Address Cont.
: 379-16 Songhwan-ri Songhwan-ub City : Chonan-shi
State/Province : Chungnam Zip : 330-800 Country :
South Korea Phone : 82-0417-582-4101 Fax :
82-0417-582-0745 E-mail : jws4428@chollian.net Comment
: HI Other brand substitution OK? : Yes Referral Code
: None Shipping Information First Name : Choi Last
Name : Hee-jeong Company : Address : 379-16
Songhwan-ri Songhwan-ub Address Cont. : 379-16
Songhwan-ri Songhwan-ub City : Chonan-shi
State/Province : Chungnam Zip : 330-800 Country :
South Korea Phone : 82-0417-582-4101 Fax :
82-0417-582-0745 E-mail : jws4428@chollian.net Payment
Method : Mastercard Credit Card : 5388112673592576
Exp. Date MM/YY : 05/02 Qty ItemNo Description Price
Total --- ------------------------------------------------------------------------ ------ 2 HS012135 Ultra DHA 50 $26.19 $52.38 2
SR36668 5-HTP 100mg w/B-6 & C Capsule $37.42 $74.84 2
TW019422 Maxilife Women's Phytoestrogen Protector
w/DHEA $12.64 $25.28 2 GA27 Body Sculpt Women's Multi
Vitamin $13.09 $26.18 1 FB053131 Multi Vitamin Plus
for Men(Formerly Hi Energy Multi for Men) $17.13
$17.13 2 SN1172 Colostrum 650mg $20.12 $40.24 Sub
Total : $236.05 Shipping Area/Type : All Pacific Rim
Countries Shipping : $36.50 Tax : $0.00 Total :
$272.55 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022847.c32
Date 11/1/99 Time 07:03 AM **Nutri-Mart Order
Confirmation ** Order No: 022847 Billing Information
First Name : Narcisa Last Name : Colaço Billing
Address : Rua Pina Manique, 21 Address Cont. : City :
Alcoentre State/Province : Alcoentre Zip : 2065
Country : PORTUGAL Phone : 351-263-486231 Fax : E-mail
: ap.caldas@fct.mct.pt Comment : Please do not invoice
my package - send it as trial product Other brand
substitution OK? : Yes Referral Code : None Shipping
Information First Name : Narcisa Last Name : Colaço
Company : Address : Rua Pina Manique, 21 Address Cont.
: City : Alcoentre State/Province : Alcoentre Zip :
2065 Country : PORTUGAL Phone : 351-263-486231 Fax :
E-mail : ap.caldas@fct.mct.pt Payment Method : Visa
Credit Card : 4644061045376684 Exp. Date MM/YY : 02/00
Qty ItemNo Description Price Total --- ------------------------------ ----- ------ 4 SR8329
Melatonin 300mcg Capsule $5.05 $20.20 Sub Total :
$20.20 Shipping Area/Type : Western European Countries
Shipping : $24.50 Tax : $0.00 Total : $44.70
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022848.c32
Date 11/1/99 Time 11:11 AM **Nutri-Mart Order
Confirmation ** Order No: 022848 Billing Information
First Name : Silke Last Name : Powers Billing Address
: 7101 Capitol NE Address Cont. : City : Albuquerque
State/Province : NM Zip : 87109 Country : USA Phone :
(505) 828-3192 Fax : (505) 856-7473 E-mail :
powers@aa.edu Comment : Other brand substitution OK? :
NO Referral Code : Shipping Information First Name :
Silke Last Name : Powers Company : Address : 7101
Capitol NE Address Cont. : City : Albuquerque
State/Province : NM Zip : 87109 Country : USA Phone :
(505) 828-3192 Fax : (505) 856-7473 E-mail :
powers@aa.edu Payment Method : Visa Credit Card :
4492214050265788 Exp. Date MM/YY : 05/01 Qty ItemNo
Description Price Total --- -------------------------------------------- ------ ------10 SR3766 One Daily Saw Palmetto and Pyg Perlecap
$29.62 $296.20 3 SN552 Melatonin 3 mg tablet $23.87
$71.61 Sub Total : $367.81 Shipping Area/Type :
Priority Mail Within USA Shipping : $7.95 Tax : $0.00
Total : $375.76 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022849.c32
Date 11/1/99 Time 07:13 PM **Nutri-Mart Order
Confirmation ** Order No: 022849 Billing Information
First Name : Deborah Jo Last Name : McCorkle Billing
Address : 2958 Stonegate Lane Address Cont. : City :
Northbrook State/Province : Illinois Zip : 60062
Country : USA Phone : 847/498-3016 Fax : 847/498-6690
E-mail : meoowma@aol.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Deborah Jo Last Name :
McCorkle Company : Address : 2958 Stonegate Lane
Address Cont. : City : Northbrook State/Province :
Illinois Zip : 60062 Country : USA Phone :
847/498-3016 Fax : 847/498-6690 E-mail :
meoowma@aol.com Payment Method : Visa Credit Card :
4147501658468551 Exp. Date MM/YY : 08/01 Qty ItemNo
Description Price Total --- ------------------------- ------ ------ 4 ML275112 Pure
Energy Ginkgo $23.12 $92.48 Sub Total : $92.48
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $98.43
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022850.c32
Date 11/1/99 Time 10:47 PM **Nutri-Mart Order
Confirmation ** Order No: 022850 Billing Information
First Name : Janice Last Name : Page-Brewster Billing
Address : 1120 Ellen Dr. Address Cont. : City :
Radcliff State/Province : Kentucky Zip : 40160 Country
: USA Phone : (502)626-0136 Fax : E-mail :
janken@ne.infi.net Comment : Other brand substitution
OK? : No Referral Code : None Shipping Information
First Name : Janice Last Name : Page-Brewster Company
: Address : 1120 Ellen Dr. Address Cont. : City :
Radcliff State/Province : Kentucky Zip : 40160 Country
: USA Phone : (502)626-0136 Fax : E-mail :
janken@ne.infi.net Payment Method : Discover Credit
Card : 6011006130509905 Exp. Date MM/YY : 06/01 Qty
ItemNo Description Price Total --- ------------------------------------------- ------ ------ 2
SR8337 MexiYam Capsule - GP mexican yam 575mg $13.24
$26.48 Sub Total : $26.48 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $32.43 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022851.c32
Date 11/2/99 Time 03:14 AM **Nutri-Mart Order
Confirmation ** Order No: 022851 Billing Information
First Name : john Last Name : Uppelschoten Billing
Address : paulus Potterlaan 13 Address Cont. : Paulus
Potterlaan 13 City : Doorn State/Province : utrecht
Zip : 3941 CP Country : The Netherlands Phone :
0031-343414409 Fax : - E-mail : uppel@xs4all.nl
Comment : Other brand substitution OK? : no Referral
Code : None Shipping Information First Name : john
Last Name : Uppelschoten Company : Address : paulus
Potterlaan 13 Address Cont. : Paulus Potterlaan 13
City : Doorn State/Province : utrecht Zip : 3941 CP
Country : The Netherlands Phone : 0031-343414409 Fax :
- E-mail : uppel@xs4all.nl Payment Method : Visa
Credit Card : 4563 5451 0129 3673 Exp. Date MM/YY :
01/01 Qty ItemNo Description Price Total --- ------
-------------------------------------------------------------------------- ------ 1 SR898 ReFresh Capsule - aloe vera,
acidophilus, rosemary ext., alfafa juice $13.24 $13.24
2 SR4782 Spectro Multi-Vita-Min Capsule $24.55 $49.10
Sub Total : $62.34 Shipping Area/Type : Western
European Countries Shipping : $24.50 Tax : $0.00 Total
: $86.84 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022852.c32
Date 11/2/99 Time 08:52 AM **Nutri-Mart Order
Confirmation ** Order No: 022852 Billing Information
First Name : BRIAN Last Name : ANDERSON Billing
Address : 62 BILLINGHAM PLACE Address Cont. : City :
WINNIPEG State/Province : MANITOBA Zip : R3P2C1
Country : CANADA Phone : 204-895-0863 Fax :
204-895-9135 E-mail : brander1@videon.wave.ca Comment
: Other brand substitution OK? : Yes Referral Code :
None Shipping Information First Name : BRIAN Last Name
: ANDERSON Company : Address : 62 BILLINGHAM PLACE
Address Cont. : City : WINNIPEG State/Province :
MANITOBA Zip : R3P2C1 Country : CANADA Phone :
204-895-0863 Fax : 204-895-9135 E-mail :
brander1@videon.wave.ca Payment Method : American
Express Credit Card : 373303821752000 Exp. Date MM/YY
: 09/02 Qty ItemNo Description Price Total --- ------------------- ------ ------ 3 TW337 Melatonin 3 mg
$23.35 $70.05 Sub Total : $70.05 Shipping Area/Type :
Canada & Mexico Shipping : $10.00 Tax : $0.00 Total :
$80.05 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022853.c32
Date 11/2/99 Time 08:53 AM **Nutri-Mart Order
Confirmation ** Order No: 022853 Billing Information
First Name : TONY Last Name : BERGERON Billing Address
: 963 N. Diane Av Address Cont. : City : Oak Harbor
State/Province : Washington Zip : 98277 Country : USA
Phone : 3606784526 Fax : E-mail : trout@oakharbor.net
Comment : Please, Other brand substitution OK? : Yes
Referral Code : None Shipping Information First Name :
TONY Last Name : BERGERON Company : Address : 963 N.
Diane Av Address Cont. : City : Oak Harbor
State/Province : Washington Zip : 98277 Country : USA
Phone : 3606784526 Fax : E-mail : trout@oakharbor.net
Payment Method : Visa Credit Card : 4217930000053560
Exp. Date MM/YY : 08/00 Qty ItemNo Description Price
Total --- -------- ---------------------- ----- -----2 SR4705 Bio Zinc 15mg Capsule $5.05 $10.10 2 NO183391
Beta Sitosterol 300mg $8.19 $16.38 Sub Total : $26.48
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $32.43
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022854.c32
Date 11/2/99 Time 09:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022854 Billing Information
First Name : Andy Last Name : Liaw Billing Address :
17F,112,Sec. 1,Hsin-Tai-Wu Rd. Hsichih,Taipei Hsien
Address Cont. : Taiwan,ROC City : Taipei Hsien
State/Province : 221 Zip : 221 Country : Taiwan ,ROC
Phone : 886 2 26967619 Fax : 886 2 26961996 E-mail :
andyliaw@ms1.hinet.net Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Andy Last Name : Liaw Company
: Address : 17F,112,Sec. 1,Hsin-Tai-Wu Rd.
Hsichih,Taipei Hsien Address Cont. : Taiwan,ROC City :
Taipei Hsien State/Province : 221 Zip : 221 Country :
Taiwan ,ROC Phone : 886 2 26967619 Fax : 886 2
26961996 E-mail : andyliaw@ms1.hinet.net Payment
Method : Visa Credit Card : 4579679321001301 Exp. Date
MM/YY : 03/00 Qty ItemNo Description Price Total ----------------------------------------------------------------------------------- ------ 3 AN33 ArthroGuard Glucosamine
450mg/Chondroitin 350 mg/Shark Cartilage 200 mg $23.32
$69.96 Sub Total : $69.96 Shipping Area/Type : All
Pacific Rim Countries Shipping : $25.50 Tax : $0.00
Total : $95.46 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022855.c32
Date 11/3/99 Time 01:30 AM **Nutri-Mart Order
Confirmation ** Order No: 022855 Billing Information
First Name : Shigeru Last Name : Saito Billing Address
: 7F Saiken BLD. Address Cont. : 1-21 Yotsuya
Shinjuku-ku City : Tokyo State/Province : Zip :
160-0004 Country : Japan Phone : 81-3-3351-0721 Fax :
81-3-3358-3932 E-mail : shiggy@aurora.dti.ne.jp
Comment : Other brand substitution OK? : Yes Referral
Code : None Shipping Information First Name : Shigeru
Last Name : Saito Company : Address : 7F Saiken BLD.
Address Cont. : 1-21 Yotsuya Shinjuku-ku City : Tokyo
State/Province : Zip : 160-0004 Country : Japan Phone
: 81-3-3351-0721 Fax : 81-3-3358-3932 E-mail :
shiggy@aurora.dti.ne.jp Payment Method : Visa Credit
Card : 4542208938094014 Exp. Date MM/YY : 09/01 Qty
ItemNo Description Price Total --- ---------------------------------------------- ------ -----1 UN46 BCAA (branch chained amino Acid) 1000mg $21.48
$21.48 1 UT325157 AMINO GOLD 1500MG $23.40 $23.40 Sub
Total : $44.88 Shipping Area/Type : All Pacific Rim
Countries Shipping : $19.50 Tax : $0.00 Total : $64.38
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022856.c32
Date 11/3/99 Time 02:00 AM **Nutri-Mart Order
Confirmation ** Order No: 022856 Billing Information
First Name : gloria Last Name : dodge Billing Address
: P.O.box 25249 Address Cont. : City : Prescott Valley
State/Province : Arizona Zip : 86312 Country : USA
Phone : 520 775-5597 Fax : E-mail :
gdodge@northlink.com Comment : Other brand
substitution OK? : NO Referral Code : None Shipping
Information First Name : gloria Last Name : dodge
Company : Address : P.O.box 25249 Address Cont. : City
: Prescott Valley State/Province : Arizona Zip : 86312
Country : USA Phone : 520 775-5597 Fax : E-mail :
gdodge@northlink.com Payment Method : Visa Credit Card
: 4071 9302 0040 0632 Exp. Date MM/YY : 07 00 Qty
ItemNo Description Price Total --- -------------------------- ------ ------ 3 AL001054 Emergen-C
Tangerine $11.84 $35.52 1 SN823 Wellness Formula(r)
$36.49 $36.49 Sub Total : $72.01 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $77.96 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022857.c32
Date 11/3/99 Time 04:18 AM **Nutri-Mart Order
Confirmation ** Order No: 022857 Billing Information
First Name : Yasuro Last Name : Okuda Billing Address
: 1-1-10 Nagaokagucho Address Cont. : City : Hirakata
State/Province : Osaka Zip : 573-0102 Country : Japan
Phone : +81 720 55 6111 Fax : +81 720 55 6733 E-mail :
s_okuda@mbc.sphere.ne.jp Comment : Other brand
substitution OK? : no Referral Code : None Shipping
Information First Name : Yasuro Last Name : Okuda
Company : Address : 1-1-10 Nagaokagucho Address Cont.
: City : Hirakata State/Province : Osaka Zip :
573-0102 Country : Japan Phone : +81 720 55 6111 Fax :
+81 720 55 6733 E-mail : s_okuda@mbc.sphere.ne.jp
Payment Method : Visa Credit Card : 4922500014805614
Exp. Date MM/YY : 02/02 Qty ItemNo Description Price
Total --- -------- ------------------------------------- ------- 12 ML275079 Propolis Tincture Extra
Thick 65% $9.31 $111.72 Sub Total : $111.72 Shipping
Area/Type : All Pacific Rim Countries Shipping :
$42.50 Tax : $0.00 Total : $154.22
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022858.c32
Date 11/3/99 Time 01:13 PM **Nutri-Mart Order
Confirmation ** Order No: 022858 Billing Information
First Name : Brady Last Name : Hutchinson Billing
Address : 1-619 Grey St. Address Cont. : City :
Brantford State/Province : Ontario Zip : N3S4Y2
Country : Canada Phone : 519-756-7563 Fax : E-mail :
hutchibl@mcmaster.ca Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Brady Last Name : Hutchinson
Company : Address : 1-619 Grey St. Address Cont. :
City : Brantford State/Province : Ontario Zip : N3S4Y2
Country : Canada Phone : 519-756-7563 Fax : E-mail :
hutchibl@mcmaster.ca Payment Method : Mastercard
Credit Card : 5191230043120329 Exp. Date MM/YY : 09/01
Qty ItemNo Description Price Total --- ---------------------------------------------------------------------------------- ------ 1 YP72 Men's Rebuild Cleansing Program
(Formerly #2 Internal Cleansing Program) $23.35 $23.35
2 YP52 Women's Renew Internal Cleansing
Program(Formerly #1 Internal Cleansing Program) $23.35
$46.70 Sub Total : $70.05 Shipping Area/Type : Canada
& Mexico Shipping : $10.00 Tax : $0.00 Total : $80.05
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022859.c32
Date 11/3/99 Time 08:34 PM **Nutri-Mart Order
Confirmation ** Order No: 022859 Billing Information
First Name : Laura Last Name : Ferguson Billing
Address : 2 Canterbury Ct Address Cont. : City :
Henderson State/Province : KY Zip : 42420 Country :
USA Phone : 270-830-7267 Fax : E-mail :
ferguson@dynasty.net Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Laura Last Name : Ferguson
Company : Address : 2 Canterbury Ct Address Cont. :
City : Henderson State/Province : KY Zip : 42420
Country : USA Phone : 270-830-7267 Fax : E-mail :
ferguson@dynasty.net Payment Method : Visa Credit Card
: 4417124114519777 Exp. Date MM/YY : 07/00 Qty ItemNo
Description Price Total --- -------- ----------------- ------ 2 BT245112 Green Tea Rx $22.46 $44.92
Sub Total : $44.92 Shipping Area/Type : Priority Mail
Within USA Shipping : $5.95 Tax : $0.00 Total : $50.87
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022860.c32
Date 11/4/99 Time 05:53 AM **Nutri-Mart Order
Confirmation ** Order No: 022860 Billing Information
First Name : Per Last Name : Reinseth Billing Address
: Boessemagergade 35 Address Cont. : City : Hellebaek
State/Province : Zip : 3150 Country : Denmark Phone :
49708117 Fax : 49708113 E-mail : Renotex@adr.dk
Comment : Other brand substitution OK? : Yes Referral
Code : None Shipping Information First Name : Per Last
Name : Reinseth Company : Address : Boessemagergade 35
Address Cont. : City : Hellebaek State/Province : Zip
: 3150 Country : Denmark Phone : 49708117 Fax :
49708113 E-mail : Renotex@adr.dk Payment Method :
Mastercard Credit Card : 5471 3225 0017 9269 Exp. Date
MM/YY : 06-01 Qty ItemNo Description Price Total ---------- ----------------------- ----- ------ 3
Kal75412 Melatonin 500mcg Tablet $7.10 $21.30 Sub
Total : $21.30 Shipping Area/Type : Western European
Countries Shipping : $24.50 Tax : $0.00 Total : $45.80
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022861.c32
Date 11/4/99 Time 12:54 PM **Nutri-Mart Order
Confirmation ** Order No: 022861 Billing Information
First Name : Charles Last Name : Davis Billing Address
: 1327 Rugby Road Address Cont. : City :
Charlottesville State/Province : Virginia Zip :
22903-1238 Country : USA Phone : (804)295-4288 Fax :
E-mail : allicin@yahoo.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Charles Last Name : Davis
Company : Address : 1327 Rugby Road Address Cont. :
City : Charlottesville State/Province : Virginia Zip :
22903-1238 Country : USA Phone : (804)295-4288 Fax :
E-mail : allicin@yahoo.com Payment Method : Mastercard
Credit Card : 5490 9900 1337 5330 Exp. Date MM/YY :
08/31/00 Qty ItemNo Description Price Total ---
-------- --------------------- ------ ------ 5
NW038376 Pygeum 50mg Std. Ext. $16.36 $81.80 Sub Total
: $81.80 Shipping Area/Type : Priority Mail Within USA
Shipping : $5.95 Tax : $0.00 Total : $87.75
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022862.c32
Date 11/4/99 Time 02:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022862 Billing Information
First Name : Tom Last Name : Mattingly Billing Address
: 4511 Bristol Lane Address Cont. : City : Cincinnati
State/Province : OH Zip : 45229 Country : USA Phone :
513-242-0265 Fax : 513-361-2301 E-mail :
tmattingly@chiropracticchoice.com Comment : Other
brand substitution OK? : no Referral Code : None
Shipping Information First Name : Tom Last Name :
Mattingly Company : Chiropractic Choice, Ltd. Address
: 38 E. Hollister St. Address Cont. : City :
Cincinnati State/Province : OH Zip : 45219 Country :
USA Phone : 513-361-2300 Fax : 513-361-2301 E-mail :
tmattingly@chiropracticchoice.com Payment Method :
Visa Credit Card : 4060420100396463 Exp. Date MM/YY :
09/01 Qty ItemNo Description Price Total --- ------------------------------------------------------------ ------ 1 SR1199 Cordyceps Capsule 520mg (summer
plant winter worm) $15.58 $15.58 Sub Total : $15.58
Shipping Area/Type : Priority Mail Within USA Shipping
: $5.95 Tax : $0.00 Total : $21.53
-----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022863.c32
Date 11/4/99 Time 05:28 PM **Nutri-Mart Order
Confirmation ** Order No: 022863 Billing Information
First Name : Paula Y. Last Name : Perkins Billing
Address : HCR 82 Box 62A Address Cont. : Co. Rd. 504B
City : Salem State/Province : Mo. Zip : 65560 Country
: USA Phone : 5737292920 Fax : E-mail :
dove777@salemnet.com Comment : Other brand
substitution OK? : No Referral Code : None Shipping
Information First Name : Paula Y. Last Name : Perkins
Company : Address : HCR 82 Box 62A Address Cont. : Co.
Rd. 504B City : Salem State/Province : Mo. Zip : 65560
Country : USA Phone : 5737292920 Fax : E-mail :
dove777@salemnet.com Payment Method : Mastercard
Credit Card : 5491140008639824 Exp. Date MM/YY : 05/00
Qty ItemNo Description Price Total --- ------------------------------------------- ------ ------ 2
SR841 CranActin Cranberry AF Extract Capsule $19.48
$38.96 1 SR4860 Free-Form L-Lysine 333mg Tablite $7.78
$7.78 1 SR4394 Vitamin C with Echinacea Capsule $13.63
$13.63 1 SR862 M.S.M. 750mg w/supportive herb $15.58
$15.58 Sub Total : $75.95 Shipping Area/Type :
Priority Mail Within USA Shipping : $5.95 Tax : $0.00
Total : $81.90 -----------------------------------d:\cart_backup\MWAInc\backup\nov30-1999\003-022864.c32
Date 11/4/99 Time 10:38 PM **Nutri-Mart Order
Confirmation ** Order No: 022864 Billing Information
First Name : Edward Last Name : Liwerant Billing
Address : 5 Bridl
---------------------------------------- Order
Number.............= fish-1515557.31779
Date.....................= Monday, June 8, 1998 at
17:22:36 Store....................= The Fish Emporium
Item #...................= 1
Item.....................= Aphyosemion Australe
Size.....................= small
Options..................= Orange , Small
Weight...................= 1
Price....................= $ 29.95
Quantity.................= 1 Subtotal For
Item........= $ 29.95 Subtotal:................= $
29.95 Shipping:................= $ 12.00 Sales
Tax:...............= $ 1.80 Grand Total:.............=
$ 43.75 Name.....................= Rick Testing
Billing Address Street...= q Billing Address
City.....= q Billing Address State....= sc Billing
Address Zip......= w Billing Address Country..= w
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
w Fax Number...............= w
Email....................= rnt@sccoast.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Card Number..............= Card Expiration..........=
Shipping Method..........= Standard Postal Service
---------------------------------------- Order
Number.............= bookstore-1639709.12904
Date.....................= Monday, February 15, 1999
at 09:33:25 Store....................= Union College
Bookstore Item #...................= 8a
Item.....................= Oval Lapel Pin
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 2 Subtotal For
Item........= $ 3.00 Subtotal:................= $ 6.00
Shipping:................= $ 4.00 Sales
Tax:...............= $ 0.45 Grand Total:.............=
$ 10.45 Name.....................= Saul Morse Billing
Address Street...= 17 South Lane Billing Address
City.....= Schenectady Billing Address State....= NY
Billing Address Zip......= 12308 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Schenectady Mailing Address
State....= NY Mailing Address Zip......= 12308 Mailing
Address Country..= USA Phone Number.............=
518-388-6092 Fax Number...............= 518-388-6514
Email....................= morses@union.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= just a test Card Number..............=
5555555555555555 Card Expiration..........= 02/99
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1476745.17586
Date.....................= Monday, February 15, 1999
at 16:28:32 Store....................= Union College
Bookstore Item #...................= 1j
Item.....................= Jansport® Embroidered
Sweatpant Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-1476745.17586 Date.....................=
Monday, February 15, 1999 at 16:28:32
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-1476745.17586 Date.....................=
Monday, February 15, 1999 at 16:28:32
Store....................= Union College Bookstore
Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99
Name.....................= Kurt A. Elmgren Billing
Address Street...= 4341 Skymist Terrace Billing
Address City.....= Olney Billing Address State....= MD
Billing Address Zip......= 20832 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (301) 774-3648 Fax
Number...............= Email....................=
kelmgren@ari.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Kurt A. Elmgren
Card Number..............= 5262 6403 5000 0621 Card
Expiration..........= 12/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8177185.23312
Date.....................= Tuesday, February 16, 1999
at 08:09:15 Store....................= Union College
Bookstore Item #...................= 10i
Item.....................= Medium Union Collegiate
Pacific Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-8177185.23312 Date.....................=
Tuesday, February 16, 1999 at 08:09:15
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-8177185.23312 Date.....................=
Tuesday, February 16, 1999 at 08:09:15
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
39.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.00 Grand Total:.............=
$ 48.98 Name.....................= Mrs. Nina Norris
Billing Address Street...= 64 Hillcrest Dr. Billing
Address City.....= Oswego Billing Address State....=
NY Billing Address Zip......= 13126 Billing Address
Country..= Oswego Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 315-342-4717 Fax
Number...............= Email....................=
BSN4717@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Barry S. Norris
Card Number..............= 5215317000694156 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6869812.32411
Date.....................= Friday, February 19, 1999
at 17:44:08 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-6869812.32411 Date.....................=
Friday, February 19, 1999 at 17:44:08
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
46.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 52.98
Name.....................= Jed M. Nosal Billing
Address Street...= 84 West Concord Street No. 3
Billing Address City.....= Boston Billing Address
State....= MA Billing Address Zip......= 92118 Billing
Address Country..= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (617) 867-9214 Fax
Number...............= Email....................=
nosalj.bpd@ci.boston.ma.us URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Jed Matthew Nosal Card
Number..............= 3728 566924 92007 Card
Expiration..........= 8/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6175231.14212
Date.....................= Sunday, February 28, 1999
at 19:49:25 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-6175231.14212 Date.....................=
Sunday, February 28, 1999 at 19:49:25
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $
55.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 63.98
Name.....................= Robert F. Polito Jr.
Billing Address Street...= 254 Summer Hill Rd. Billing
Address City.....= Madison Billing Address State....=
CT Billing Address Zip......= 06443 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 203-782-4604 Fax
Number...............= 203-782-4577
Email....................= otilop@snet.net
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Robert F. Polito Jr. Card
Number..............= 372879509042005 Card
Expiration..........= 4/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5328369.18572
Date.....................= Monday, March 1, 1999 at
09:46:55 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Garnet , Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Name.....................= Matt Cohen Billing
Address Street...= 511 Third Avenue; Apt. 5E Billing
Address City.....= New York Billing Address State....=
NY Billing Address Zip......= 10016 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Englewood Cliffs Mailing Address
State....= NJ Mailing Address Zip......= 07632 Mailing
Address Country..= USA Phone Number.............=
212.481.2249 Fax Number...............=
Email....................= MCUnion@AOL.COM
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Matthew H. Cohen Card Number..............=
371951714701005 Card Expiration..........= 11/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9732055.13925
Date.....................= Monday, March 22, 1999 at
00:00:38 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99
Name.....................= asdasd Billing Address
Street...= asdasd Billing Address City.....= asdasd
Billing Address State....= asd Billing Address
Zip......= sadasd Billing Address Country..= asdasd
Mailing Address Street...= Mailing Address City.....=
asdasda Mailing Address State....= asdasddasdas
Mailing Address Zip......= asdasdasd Mailing Address
Country..= asda Phone Number.............= asdasd Fax
Number...............= asdasd
Email....................= asdasd
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= asdasdasdasd Card Number..............=
asdasdasdasdasdasd Card Expiration..........=
asdasdasdasdasdasd Shipping Method..........= United
Parcel Service
---------------------------------------- Order
Number.............= bookstore-9732055.13925
Date.....................= Monday, March 22, 1999 at
00:03:14 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99
Name.....................= asdasd Billing Address
Street...= asdasd Billing Address City.....= asdasd
Billing Address State....= asd Billing Address
Zip......= sadasd Billing Address Country..= asdasd
Mailing Address Street...= Mailing Address City.....=
asdasda Mailing Address State....= asdasddasdas
Mailing Address Zip......= asdasdasd Mailing Address
Country..= asda Phone Number.............= asdasd Fax
Number...............= asdasd
Email....................= asdasd
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= asdasdasdasd Card Number..............=
asdasdasdasdasdasd Card Expiration..........=
asdasdasdasdasdasd Shipping Method..........= United
Parcel Service
---------------------------------------- Order
Number.............= bookstore-5245056.6383
Date.....................= Wednesday, March 24, 1999
at 23:44:44 Store....................= Union College
Bookstore Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-5245056.6383 Date.....................=
Wednesday, March 24, 1999 at 23:44:44
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-5245056.6383 Date.....................=
Wednesday, March 24, 1999 at 23:44:44
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
53.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.97
Name.....................= Frank J. Allocca Billing
Address Street...= 4818 Roosevelt Street Billing
Address City.....= Hollywood Billing Address
State....= FL Billing Address Zip......= 33021 Billing
Address Country..= usa Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (954)989-2464 Fax
Number...............= Email....................=
fallocca@aol.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Frank J. Allocca Card
Number..............= 3718-786483-91001 Card
Expiration..........= 10/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1323547.32449
Date.....................= Sunday, March 28, 1999 at
19:17:00 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99
Name.....................= Adam Kropp Billing Address
Street...= 421 N. Woodland Blvd. Unit 6786 Billing
Address City.....= DeLand Billing Address State....=
FL Billing Address Zip......= 32720 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Brewster Mailing Address
State....= MA Mailing Address Zip......= 02631 Mailing
Address Country..= United States Phone
Number.............= 904-740-6417 Fax
Number...............= Email....................=
akropp@stetson.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Adam C Kropp Card
Number..............= 4828531872310012 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8126525.29626
Date.....................= Tuesday, April 6, 1999 at
10:10:23 Store....................= Union College
Bookstore Item #...................= 4j
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8126525.29626 Date.....................=
Tuesday, April 6, 1999 at 10:10:23
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
35.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 41.98
Name.....................= Peter Jedrey Billing
Address Street...= 5305 N. MacArthur Blvd. #3011
Billing Address City.....= Irving Billing Address
State....= TX Billing Address Zip......= 75038 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 972-580-9044 Fax
Number...............= 972-580-9044
Email....................= peter.jedrey@hq.gte.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Peter L Jedrey Card Number..............=
5424180180719046 Card Expiration..........= 11-00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5800476.1246
Date.....................= Tuesday, April 6, 1999 at
15:59:08 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Order Number.............=
bookstore-5800476.1246 Date.....................=
Tuesday, April 6, 1999 at 15:59:08
Store....................= Union College Bookstore
Item #...................= 4h
Item.....................= Champion® Youth Hood
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-5800476.1246 Date.....................=
Tuesday, April 6, 1999 at 15:59:08
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= M 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
54.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.97
Name.....................= Jill M. Bradley Billing
Address Street...= 15 Margaret Road Billing Address
City.....= Sharon Billing Address State....= MA
Billing Address Zip......= 02067 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= (781) 784-3919 Fax
Number...............= Email....................= n/a
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Jill M. Bradley Card Number..............=
4128 0028 3044 4464 Card Expiration..........=
10/31/01 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-5800476.1246
Date.....................= Tuesday, April 6, 1999 at
15:59:08 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Order Number.............=
bookstore-5800476.1246 Date.....................=
Tuesday, April 6, 1999 at 15:59:08
Store....................= Union College Bookstore
Item #...................= 4h
Item.....................= Champion® Youth Hood
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-5800476.1246 Date.....................=
Tuesday, April 6, 1999 at 15:59:08
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= M 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
54.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.97
Name.....................= Jill M. Bradley Billing
Address Street...= 15 Margaret Road Billing Address
City.....= Sharon Billing Address State....= MA
Billing Address Zip......= 02067 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= (781) 784-3919 Fax
Number...............= Email....................= n/a
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Jill M. Bradley Card Number..............=
4128 0028 3044 4464 Card Expiration..........=
10/31/01 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-2345886.7682
Date.....................= Wednesday, April 7, 1999 at
08:53:53 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-2345886.7682 Date.....................=
Wednesday, April 7, 1999 at 08:53:53
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-2345886.7682 Date.....................=
Wednesday, April 7, 1999 at 08:53:53
Store....................= Union College Bookstore
Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Order Number.............=
bookstore-2345886.7682 Date.....................=
Wednesday, April 7, 1999 at 08:53:53
Store....................= Union College Bookstore
Item #...................= 7b
Item.....................= Cambridge Apparel® Tie
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 25.00
Quantity.................= 1 Subtotal For
Item........= $ 25.00 Order Number.............=
bookstore-2345886.7682 Date.....................=
Wednesday, April 7, 1999 at 08:53:53
Store....................= Union College Bookstore
Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-2345886.7682 Date.....................=
Wednesday, April 7, 1999 at 08:53:53
Store....................= Union College Bookstore
Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 2 Subtotal For
Item........= $ 14.99 Subtotal:................= $
119.94 Shipping:................= $ 12.00 Grand
Total:.............= $ 131.94
Name.....................= Dr. Don Beck Billing
Address Street...= 320 Mimosa Drive Billing Address
City.....= Denton, Texas Billing Address State....= tx
Billing Address Zip......= 76202 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 940 383 1209 Fax
Number...............= 940 382 4597
Email....................= deb@spiraldynamics.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Don E. Beck Card Number..............=
4121741522907737 Card Expiration..........= 5/31/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-992126.11224
Date.....................= Saturday, April 10, 1999 at
18:16:35 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-992126.11224 Date.....................=
Saturday, April 10, 1999 at 18:16:35
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-992126.11224 Date.....................=
Saturday, April 10, 1999 at 18:16:35
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
16.17 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.21 Grand Total:.............=
$ 22.38 Name.....................= Vicki Lowery
Billing Address Street...= 2439 St. Raymond Ave.
Billing Address City.....= Bronx Billing Address
State....= NY Billing Address Zip......= 10461 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (718) 863-8075 Fax
Number...............= Email....................=
vicki.lowery@bbs.bnet.fordham.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Vicki Lowery Card Number..............=
5113730000032123 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9267883.12694
Date.....................= Saturday, April 10, 1999 at
22:26:31 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-9267883.12694 Date.....................=
Saturday, April 10, 1999 at 22:26:31
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
21.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 27.99
Name.....................= Barry E. Dunn Billing
Address Street...= 1285 Cordova Circle Billing Address
City.....= Tallahassee Billing Address State....= FL
Billing Address Zip......= 32311 Billing Address
Country..= U.S. Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (850)656-7325 Fax
Number...............= Email....................=
DUNNBE@AOL.COM URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Barry E. Dunn Card
Number..............= 3739 993729 71004 Card
Expiration..........= 07/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2399902.20493
Date.....................= Tuesday, April 20, 1999 at
15:32:17 Store....................= Union College
Bookstore Item #...................= 2i
Item.....................= Jansport® Long Sleeve
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-2399902.20493 Date.....................=
Tuesday, April 20, 1999 at 15:32:17
Store....................= Union College Bookstore
Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.98
Name.....................= L Mickelson Billing Address
Street...= 5 Buttonwood Hill Rd. Billing Address
City.....= Avon, Billing Address State....= CT Billing
Address Zip......= 06001 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 860-673-7375 Fax
Number...............= Email....................=
LMickelson@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Lowell Mickelson
Card Number..............= 5286301635530997 Card
Expiration..........= 3/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7288818.23968
Date.....................= Tuesday, April 20, 1999 at
21:01:24 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-7288818.23968 Date.....................=
Tuesday, April 20, 1999 at 21:01:24
Store....................= Union College Bookstore
Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-7288818.23968 Date.....................=
Tuesday, April 20, 1999 at 21:01:24
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
54.97 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.12 Grand Total:.............=
$ 67.09 Name.....................= Robert Michaelson
Billing Address Street...= 49 Grove Street Billing
Address City.....= New York Billing Address State....=
NY Billing Address Zip......= 10014 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 212-255-7451 Fax
Number...............= 212-255-0777
Email....................= rmichae574@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Robert N. Michaelson Card
Number..............= 4271382861383517 Card
Expiration..........= 11/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3165893.29260
Date.....................= Wednesday, April 21, 1999
at 12:23:56 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-3165893.29260 Date.....................=
Wednesday, April 21, 1999 at 12:23:56
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Hockey
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
68.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.98
Name.....................= Fred Scherr Billing Address
Street...= 8 Catalpa Street Billing Address City.....=
Morgantown Billing Address State....= Wv Billing
Address Zip......= 26505 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 304-599-9085 Fax
Number...............= Email....................=
u1a01233@wvnvm.wvnet.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Frederick C Scherr
Card Number..............= 4356-0032-0296-0230 Card
Expiration..........= 11/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2214660.9282
Date.....................= Thursday, April 22, 1999 at
12:20:15 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-2214660.9282 Date.....................=
Thursday, April 22, 1999 at 12:20:15
Store....................= Union College Bookstore
Item #...................= 8b
Item.....................= Pewter Key Ring
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $ 6.19
Shipping:................= $ 4.00 Grand
Total:.............= $ 10.19
Name.....................= L Mickelson Billing Address
Street...= 5Buttonwood Hill Rd. Billing Address
City.....= Avon, Billing Address State....= CT Billing
Address Zip......= 06001 Billing Address Country..=
usa Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 860-673-7375 Fax
Number...............= Email....................=
LMickelson@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= LMickelson Card
Number..............= 5286301635530997 Card
Expiration..........= 03/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-368652.7887
Date.....................= Sunday, April 25, 1999 at
01:36:25 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 57.99
Quantity.................= 1 Subtotal For
Item........= $ 57.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 1h
Item.....................= Cotton Exchange® Sweatpant
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 1f
Item.....................= Champion® Sweatpant
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-368652.7887 Date.....................=
Sunday, April 25, 1999 at 01:36:25
Store....................= Union College Bookstore
Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
244.92 Shipping:................= $ 12.00 Grand
Total:.............= $ 256.92
Name.....................= Arnold Goldschlager, M.D.
Billing Address Street...= 480 Moseley Road Billing
Address City.....= Hillsborough Billing Address
State....= Ca Billing Address Zip......= 94010 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Burlingame Mailing Address
State....= Ca Mailing Address Zip......= 94010 Mailing
Address Country..= USA Phone Number.............=
650-342-0425 Fax Number...............= 650-342-3490
Email....................= agoldsch@worldnet.att.net
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Arnold W. Goldschlager Card
Number..............= 5410654027526315 Card
Expiration..........= 06/30/99 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7845153.31978
Date.....................= Monday, April 26, 1999 at
23:16:07 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7845153.31978 Date.....................=
Monday, April 26, 1999 at 23:16:07
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Sales
Tax:...............= $ 0.18 Grand Total:.............=
$ 6.56 Name.....................= Suneetha Venigalla
Billing Address Street...= 22 Crest Hollow Lane
Billing Address City.....= Searingtown Billing Address
State....= NY Billing Address Zip......= 11507 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (516) 621-1762 Fax
Number...............= (516) 621-0583
Email....................= Sunny1@worldnet.att.net
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Suneetha Venigalla Card
Number..............= 5291 0714 8162 9358 Card
Expiration..........= 06/30/00 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1549987.10114
Date.....................= Friday, April 30, 1999 at
17:12:50 Store....................= Union College
Bookstore Item #...................= 1k
Item.....................= Rennoc® Windpant
Size.....................= NA
Options..................= Black , Small
Weight...................= NA
Price....................= $ 65.99
Quantity.................= 1 Subtotal For
Item........= $ 65.99 Subtotal:................= $
65.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 73.99
Name.....................= Judy Park Billing Address
Street...= 10 Agassiz St. #1 Billing Address
City.....= Cambridge Billing Address State....= MA
Billing Address Zip......= 02140 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Boston Mailing Address State....=
MA Mailing Address Zip......= 02108 Mailing Address
Country..= USA Phone Number.............= 617-491-8452
Fax Number...............= Email....................=
juders@hotmail.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Judy Park Card
Number..............= 4271 3825 3899 9273 Card
Expiration..........= 02/28/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2798156.14188
Date.....................= Saturday, May 1, 1999 at
11:32:45 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-2798156.14188 Date.....................=
Saturday, May 1, 1999 at 11:32:45
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
30.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 36.98
Name.....................= IRVING WALKER Billing
Address Street...= 68 MACOMBER AVENUE Billing Address
City.....= SPRINGFIELD Billing Address State....= MA
Billing Address Zip......= 01119 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 4137832803 Fax
Number...............= 4137471468
Email....................= IRVRUN@WORLDNET.ATT.NET
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= IRVING M WALKER JR Card Number..............=
4326904210074912 Card Expiration..........= 11/2000
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9964599.15292
Date.....................= Tuesday, May 4, 1999 at
16:19:13 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $ 5.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 9.00 Name.....................=
Arthur Howard Billing Address Street...= P.O.Box 696
Billing Address City.....= Walpole Billing Address
State....= NH Billing Address Zip......= 03608 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (603) 756-4224 Fax
Number...............= Email....................=
ajh24@cornell.edu URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Arthur Howard Card
Number..............= 3712 666932 71007 Card
Expiration..........= 9/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4679260.20048
Date.....................= Tuesday, May 4, 1999 at
23:14:12 Store....................= Union College
Bookstore Item #...................= 5f
Item.....................= C&F Enterprises, Inc.®
Needlepoint Pillow. Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-4679260.20048 Date.....................=
Tuesday, May 4, 1999 at 23:14:12
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
57.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 65.98
Name.....................= Alecia Hubbard-Kirk Billing
Address Street...= 7904 W. Hanna Ave Billing Address
City.....= Tampa Billing Address State....= FL Billing
Address Zip......= 336615 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 813-886-7884 Fax
Number...............= Email....................=
AHubbard40@aol URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= A D Hubbard-Kirk Card
Number..............= 372315305351001 Card
Expiration..........= 07/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6451416.27179
Date.....................= Saturday, May 8, 1999 at
13:08:43 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6451416.27179 Date.....................=
Saturday, May 8, 1999 at 13:08:43
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 2 Subtotal For
Item........= $ 14.99 Subtotal:................= $
33.55 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.55
Name.....................= Michael Sentance Billing
Address Street...= 45 Bayberry Road Billing Address
City.....= Concord Billing Address State....= MA
Billing Address Zip......= 01742 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 978-371-9211 Fax
Number...............= 617-727-0049
Email....................= MJSatMAGov@aol.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Michael J. Sentance Card
Number..............= 5308951200081455 Card
Expiration..........= 06/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-109863.25595
Date.....................= Friday, May 14, 1999 at
09:33:48 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-109863.25595 Date.....................=
Friday, May 14, 1999 at 09:33:48
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
19.98 Shipping:................= $ 5.00 Grand
Total:.............= $ 24.98
Name.....................= Sanford Dawson Billing
Address Street...= 4 White Fawn Lane Billing Address
City.....= Pittsburgh Billing Address State....= PA
Billing Address Zip......= 15238 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 412-968-0789 Fax
Number...............= 412-968-9269
Email....................= sandy_dawson@hotmail.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Sanford K Dawson. Card Number..............=
272018196205001 Card Expiration..........= 07/99
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9734191.17739
Date.....................= Monday, May 17, 1999 at
18:41:23 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= MICHAEL FINE Billing
Address Street...= 31 DRAPER RD Billing Address
City.....= DOVER Billing Address State....= MA Billing
Address Zip......= 02030 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 508 785 4007 Fax
Number...............= Email....................=
mfine@jbakerinc.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= MICHAEL J FINE
Card Number..............= 5490990303047060 Card
Expiration..........= 053199 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1954040.20513
Date.....................= Tuesday, May 18, 1999 at
00:18:20 Store....................= Union College
Bookstore Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Lacrosse
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= Robert Shapiro Billing
Address Street...= 3413 Raymond Street Billing Address
City.....= Chevy Chase Billing Address State....= MD
Billing Address Zip......= 20815 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 301-986-0895 Fax
Number...............= Email....................=
robert.shapiro@chadbourne.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Robert F. Shapiro Card Number..............=
4678-0076-1946-2011 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2354736.31602
Date.....................= Thursday, May 27, 1999 at
18:25:09 Store....................= Union College
Bookstore Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-2354736.31602 Date.....................=
Thursday, May 27, 1999 at 18:25:09
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
28.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.98
Name.....................= IRVING M. WALKER Billing
Address Street...= 68 MACOMBER AVENUE Billing Address
City.....= SPRINGFIELD Billing Address State....= MA
Billing Address Zip......= 01119 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 413 783 2803 Fax
Number...............= 413 747 1468
Email....................= IRVRUN@WORLDNET.ATT.NET
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= IRVING M WALKER JR Card Number..............=
4326 9042 1007 4912 Card Expiration..........= 11/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5861511.17435
Date.....................= Tuesday, June 8, 1999 at
20:30:54 Store....................= Union College
Bookstore Item #...................= 1b
Item.....................= Jansport® Sweatshirt
Size.....................= NA
Options..................= Garnet , Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
29.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.25 Grand Total:.............=
$ 38.24 Name.....................= alison mohr Billing
Address Street...= 34 Argyle Rd Billing Address
City.....= Scarsdale Billing Address State....= NY
Billing Address Zip......= 10583 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 914-723-1162 Fax
Number...............= Email....................=
rmom@juno.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Alison Mohr Card
Number..............= 5398 8200 5350 0187 Card
Expiration..........= 02/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2193603.5649
Date.....................= Friday, June 11, 1999 at
12:07:48 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-2193603.5649 Date.....................=
Friday, June 11, 1999 at 12:07:48
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
34.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.62 Grand Total:.............=
$ 43.61 Name.....................= John Ottaviano
Billing Address Street...= 8 Woodleaf Ct. Billing
Address City.....= Cold Spring Harbor Billing Address
State....= NY Billing Address Zip......= 11724 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mineola Mailing Address
State....= NY Mailing Address Zip......= 11501 Mailing
Address Country..= USA Phone Number.............=
516-873-3100 Fax Number...............= 516-873-3107
Email....................= jottaviano@airideal.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= John Ottaviano Card Number..............=
5410654232945219 Card Expiration..........= 04/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2888183.17656
Date.....................= Sunday, June 13, 1999 at
15:42:02 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-2888183.17656 Date.....................=
Sunday, June 13, 1999 at 15:42:02
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
43.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.98
Name.....................= Jared G. Selter, MD Billing
Address Street...= 30 Barnett Street, Apt. C-1 Billing
Address City.....= New Haven Billing Address
State....= CT Billing Address Zip......= 06515 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 203-389-4246 Fax
Number...............= Email....................=
jsetler@snet.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Jared G. Selter
Card Number..............= 5416300007113294 Card
Expiration..........= 8/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2899169.3392
Date.....................= Wednesday, June 16, 1999 at
12:30:47 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= Molly Pearsall Billing
Address Street...= 3400 Chestnut Sp Pl #1428 Billing
Address City.....= Richmond Billing Address State....=
VA Billing Address Zip......= 23233 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Boca Raton Mailing Address
State....= FL Mailing Address Zip......= Mailing
Address Country..= USA Phone Number.............=
(804)747-3397 Fax Number...............= (804)289-8820
Email....................= mpearsal@richmond.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Molly Pearsall Card Number..............= Card
Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4141540.5620
Date.....................= Wednesday, July 7, 1999 at
14:56:00 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= tom johnson Billing Address
Street...= 616 main st Billing Address City.....=
chatham Billing Address State....= ma Billing Address
Zip......= 02633 Billing Address Country..= usa
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
508 945 1911 Fax Number...............= 508 945 2033
Email....................= kertesz@capecod.net
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Thomas B. Johnson Card Number..............=
4305500703093701 Card Expiration..........= 07/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2148742.15142
Date.....................= Thursday, July 8, 1999 at
15:28:39 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-2148742.15142 Date.....................=
Thursday, July 8, 1999 at 15:28:39
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
47.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.60 Grand Total:.............=
$ 57.58 Name.....................= Deborah Albert
Billing Address Street...= 40 Holly Hill Lane Billing
Address City.....= Coram Billing Address State....= NY
Billing Address Zip......= 11727 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 516-698-6958 Fax
Number...............= Email....................=
jga@pb.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Deborah B. Albert Card
Number..............= 4616 7000 0028 0613 Card
Expiration..........= 08/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7715148.30885
Date.....................= Thursday, July 15, 1999 at
00:24:03 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99
Name.....................= Jason Strykowski Billing
Address Street...= 242 Orchard Rd. Billing Address
City.....= Orinda Billing Address State....= CA
Billing Address Zip......= 94563 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (925) 254-9237 Fax
Number...............= (925) 254-7426
Email....................= stryfour@silcon.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Jason Strykowski Card
Number..............= 5329 0184 2415 2010 873 Card
Expiration..........= 05/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1816711.8958
Date.....................= Monday, July 19, 1999 at
16:12:00 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= Deb Murray Billing Address
Street...= 412 Washington St. Apt 3D Billing Address
City.....= Hoboken Billing Address State....= NJ
Billing Address Zip......= 07030 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 201-963-6943 Fax
Number...............= Email....................=
deborah.e.murray@ac.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Deborah.e.murray Card
Number..............= 4673033530643013 Card
Expiration..........= 0799 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-566101.6525
Date.....................= Saturday, July 24, 1999 at
18:11:52 Store....................= Union College
Bookstore Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-566101.6525 Date.....................=
Saturday, July 24, 1999 at 18:11:52
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XXXLarge 2.00
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 2 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-566101.6525 Date.....................=
Saturday, July 24, 1999 at 18:11:52
Store....................= Union College Bookstore
Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
72.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 80.96
Name.....................= Roger L. Payne Billing
Address Street...= 12805 Melrose Billing Address
City.....= Overland Park Billing Address State....= KS
Billing Address Zip......= 66213 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 913 262-0702 Fax
Number...............= 913 262-0985
Email....................= rlp@isprod.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Roger L. Payne Card Number..............=
4313025336509915 Card Expiration..........= 01/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-971069.8115
Date.....................= Saturday, July 24, 1999 at
21:30:53 Store....................= Union College
Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-971069.8115 Date.....................=
Saturday, July 24, 1999 at 21:30:53
Store....................= Union College Bookstore
Item #...................= 2j
Item.....................= Jansport® Long-Sleeve
Hockey T-Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 23.99
Quantity.................= 1 Subtotal For
Item........= $ 23.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.98
Name.....................= Donald Pacuska Billing
Address Street...= 73 Lawson Terrace Billing Address
City.....= Scituate Billing Address State....= MA
Billing Address Zip......= 02066 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-545-1545 Fax
Number...............= Email....................=
DPacuska@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Donald S. Pacuska Card
Number..............= 4305721491333899 Card
Expiration..........= 08/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8166198.4193
Date.....................= Monday, July 26, 1999 at
22:49:07 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-8166198.4193 Date.....................=
Monday, July 26, 1999 at 22:49:07
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-8166198.4193 Date.....................=
Monday, July 26, 1999 at 22:49:07
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
57.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 65.97
Name.....................= Robert Powers Billing
Address Street...= 2230 Mt. Vernon Street Billing
Address City.....= Philadelphia Billing Address
State....= PA Billing Address Zip......= 19130 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 215-232-5289 Fax
Number...............= 215-236-9090
Email....................= powersco@erols.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Robert M. Powers Card
Number..............= 5494 5702 6034 9208 Card
Expiration..........= 05/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5576782.28275
Date.....................= Wednesday, July 28, 1999 at
17:42:07 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 2 Subtotal For
Item........= $ 4.99 Subtotal:................= $ 9.98
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.98
Name.....................= susan round Billing Address
Street...= 9 Shippee Schoolhouse Rd. Billing Address
City.....= Foster Billing Address State....= RI
Billing Address Zip......= 02825 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 401-647-2021 Fax
Number...............= 401-647-3225
Email....................= roundsie9@msn.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= susan m. round Card Number..............=
4417 1121 2743 9257 Card Expiration..........= 11/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5576782.28275
Date.....................= Wednesday, July 28, 1999 at
17:48:10 Store....................= Union College
Bookstore Item #...................= 2i
Item.....................= Jansport® Long Sleeve
T-Shirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-5576782.28275 Date.....................=
Wednesday, July 28, 1999 at 17:48:10
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.98
Name.....................= susan m. round Billing
Address Street...= 9 shippee schoolhouse rd Billing
Address City.....= foster Billing Address State....=
ri Billing Address Zip......= 02825 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 401-647-2021 Fax
Number...............= 401-647-3225
Email....................= roundsie9@msn.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= susan m. round Card Number..............=
4417 1121 2743 9257 Card Expiration..........= 11/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6856689.4929
Date.....................= Friday, July 30, 1999 at
05:48:28 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 2 Subtotal For
Item........= $ 16.99 Subtotal:................= $
33.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.98
Name.....................= SIAN WOODHOUSE Billing
Address Street...= TREVOR, CILCAIN ROAD, GWERNAFFIELD,
MOLD Billing Address City.....= FLINTSHIRE CH7 - 5DJ
Billing Address State....= CH7 Billing Address
Zip......= 5DJ Billing Address Country..= GREAT
BRITAIN Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 01352 -740851 Fax
Number...............= Email....................=
NQYRSW1@NOTTINGHAM.AC.UK URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= SIAN WOODHOUSE
Card Number..............= 5480410009115154 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4250488.21819
Date.....................= Friday, July 30, 1999 at
15:03:06 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
29.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 35.99
Name.....................= David F. Enteman Billing
Address Street...= 7 Holyoke Rd. Apt. 2 Billing
Address City.....= Somerville Billing Address
State....= MA Billing Address Zip......= 02144 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 617.623.3020 Fax
Number...............= Email....................=
dfenteman@yahoo.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= David F. Enteman Card
Number..............= 372909178221000 Card
Expiration..........= 10/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8742370.5521
Date.....................= Friday, August 6, 1999 at
20:54:10 Store....................= Union College
Bookstore Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8742370.5521 Date.....................=
Friday, August 6, 1999 at 20:54:10
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.98
Name.....................= Melissa Spencer Billing
Address Street...= 3316 Beverly Drive Billing Address
City.....= Dallas Billing Address State....= TX
Billing Address Zip......= 75205 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 214/522-4044 Fax
Number...............= 214/522-6454
Email....................= spencer77@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Melissa Spencer Card Number..............=
4271 3825 0180 7628 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2639465.16235
Date.....................= Saturday, August 7, 1999 at
22:51:03 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 1.19
Shipping:................= $ 4.00 Grand
Total:.............= $ 5.19 Name.....................=
Steven Horowitz Billing Address Street...= 1601 18th
Street NW #808 Billing Address City.....= Washington
Billing Address State....= DC Billing Address
Zip......= 20009 Billing Address Country..= United
States Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 202-328-0576 Fax
Number...............= Email....................=
Hwitz@erols.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Steven M.
Horowitz Card Number..............= 5410 6541 0182
5112 Card Expiration..........= 10/31/99 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5731506.17179
Date.....................= Wednesday, August 11, 1999
at 00:24:45 Store....................= Union College
Bookstore Item #...................= 4e
Item.....................= "For Bare Feet"® Walkabouts
Size.....................= NA
Options..................= 4-6
Weight...................= NA
Price....................= $ 8.00
Quantity.................= 1 Subtotal For
Item........= $ 8.00 Order Number.............=
bookstore-5731506.17179 Date.....................=
Wednesday, August 11, 1999 at 00:24:45
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
22.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 28.99
Name.....................= Jill Scott Billing Address
Street...= 417 Woodfield Road Billing Address
City.....= La Canada Billing Address State....= CA
Billing Address Zip......= 91011 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 818-543-4022 Fax
Number...............= Email....................=
wmscott4@earthlink.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Jill M Baran Scott
Card Number..............= 4128 0031 6085 9693 Card
Expiration..........= 01/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5946350.28671
Date.....................= Wednesday, August 11, 1999
at 16:48:52 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Subtotal:................= $
11.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 0.90 Grand Total:.............=
$ 17.89 Name.....................= Debbie Gollin
Billing Address Street...= 345 Park Avenue Billing
Address City.....= New York Billing Address State....=
NY Billing Address Zip......= 10154 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= New York Mailing Address State....=
NY Mailing Address Zip......= 10022 Mailing Address
Country..= USA Phone Number.............= 212-872-7810
Fax Number...............= 212-872-3318
Email....................= dgollin@kpmg.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Deborah L Gollin Card Number..............=
3739 550526 41002 Card Expiration..........= 06/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9656372.3295
Date.....................= Monday, August 23, 1999 at
08:50:15 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= Chad Borden Billing Address
Street...= 38 1/2 Garden St Billing Address City.....=
Boston Billing Address State....= MA Billing Address
Zip......= 02114 Billing Address Country..= US Mailing
Address Street...= Mailing Address City.....= Andover
Mailing Address State....= MA Mailing Address
Zip......= 01810 Mailing Address Country..= Phone
Number.............= 978 974-1773 Fax
Number...............= 617 760-9846
Email....................= Chad_Borden@putnaminv.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Richard S. Borden III Card
Number..............= 372312777762005 Card
Expiration..........= 04/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3104553.5488
Date.....................= Monday, August 23, 1999 at
12:20:55 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-3104553.5488 Date.....................=
Monday, August 23, 1999 at 12:20:55
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.13 Name.....................= Gregory A. Midland
Billing Address Street...= 233 West 21st St. #2A
Billing Address City.....= New York Billing Address
State....= NY Billing Address Zip......= 10011 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= New York Mailing Address
State....= NY Mailing Address Zip......= 10016 Mailing
Address Country..= USA Phone Number.............=
(212) 243-5298 Fax Number...............= (212)
779-5522 Email....................= midlandg@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Gregory A. Midland Card Number..............=
4417 1297 5510 0605 Card Expiration..........= 09/99
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3528137.26049
Date.....................= Tuesday, August 24, 1999 at
18:48:06 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99
Name.....................= Peter Billing Address
Street...= 31 Irving Street Billing Address City.....=
Somerville Billing Address State....= MA Billing
Address Zip......= 02144 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= Cohen Fax Number...............=
Email....................= peteachist@aol.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Peter D. Cohen Card Number..............=
5424180341237516 Card Expiration..........= 9/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1812438.1233
Date.....................= Thursday, September 2, 1999
at 17:19:59 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 3.57
Shipping:................= $ 4.00 Grand
Total:.............= $ 7.57 Name.....................=
Jon Ford Billing Address Street...= P.O. Box 1307
Billing Address City.....= Boulder Billing Address
State....= CO Billing Address Zip......= 80306 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Northford Mailing Address
State....= CT Mailing Address Zip......= 06472 Mailing
Address Country..= USA Phone Number.............=
303-444-4444 Fax Number...............=
Email....................= clubed@rmii.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Jonathan S. Ford Card Number..............=
4673 8917 0392 8010 Card Expiration..........=
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2742919.454
Date.....................= Thursday, September 9, 1999
at 20:28:37 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 1.19
Shipping:................= $ 4.00 Grand
Total:.............= $ 5.19 Name.....................=
Jessica Weaver Billing Address Street...= 51 Schuyler
Ave., Apt. 9G Billing Address City.....= Stamford
Billing Address State....= USA Billing Address
Zip......= CT Billing Address Country..= 06902 Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(203)358-9966 Fax Number...............= (203)324-3195
Email....................= jessicaweaver@hotmail.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Jessica Ann Weaver Card
Number..............= 5416 3007 6303 2209 Card
Expiration..........= 07/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2202148.11789
Date.....................= Friday, September 10, 1999
at 13:17:43 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Unframed
Weight...................= NA
Price....................= $ 39.00
Quantity.................= 2 Subtotal For
Item........= $ 39.00 Subtotal:................= $
78.00 Shipping:................= $ 8.00 Grand
Total:.............= $ 86.00
Name.....................= Alicia Heslop Billing
Address Street...= 90 Ocean Street Billing Address
City.....= Lynn Billing Address State....= MA Billing
Address Zip......= 01902 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 617 210 3476 Fax
Number...............= Email....................=
aheslop@evergreen-funds.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Alicia Heslop Card
Number..............= 4128003234612375 Card
Expiration..........= 3/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8298950.20561
Date.....................= Tuesday, September 14, 1999
at 21:19:07 Store....................= Union College
Bookstore Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8298950.20561 Date.....................=
Tuesday, September 14, 1999 at 21:19:07
Store....................= Union College Bookstore
Item #...................= 2f
Item.....................= Vantage® Embroidered Polo
Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 35.99
Quantity.................= 1 Subtotal For
Item........= $ 35.99 Order Number.............=
bookstore-8298950.20561 Date.....................=
Tuesday, September 14, 1999 at 21:19:07
Store....................= Union College Bookstore
Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
65.97 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.95 Grand Total:.............=
$ 78.92 Name.....................= Louise E. Dunn
Billing Address Street...= 36 Brendan Court Billing
Address City.....= Clifton Park Billing Address
State....= NY Billing Address Zip......= 12065 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Tallahassee Mailing Address
State....= FL Mailing Address Zip......= 32311 Mailing
Address Country..= USA Phone Number.............=
(518) 371-7544 Fax Number...............= n/a
Email....................= ledunn@taconic.net
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Louise E. Dunn Card Number..............=
5291151241721867 Card Expiration..........= 8/31/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6006774.11843
Date.....................= Thursday, September 16,
1999 at 17:17:46 Store....................= Union
College Bookstore Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-6006774.11843 Date.....................=
Thursday, September 16, 1999 at 17:17:46
Store....................= Union College Bookstore
Item #...................= 6f
Item.....................= Alladin® Steel Travel Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-6006774.11843 Date.....................=
Thursday, September 16, 1999 at 17:17:46
Store....................= Union College Bookstore
Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Unframed
Weight...................= NA
Price....................= $ 39.00
Quantity.................= 1 Subtotal For
Item........= $ 39.00 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98
Name.....................= Laurel W. Cronin Billing
Address Street...= 516 N. Jordan St. #404 Billing
Address City.....= Alexandria Billing Address
State....= VA Billing Address Zip......= 22304 Billing
Address Country..= US Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 202-672-5796 Fax
Number...............= 202-672-5700
Email....................= croninl@advisory.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Laurel Cronin Card Number..............=
4471900016461736 Card Expiration..........= 02/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9873046.7487
Date.....................= Monday, September 20, 1999
at 11:39:47 Store....................= Union College
Bookstore Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Football
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-9873046.7487 Date.....................=
Monday, September 20, 1999 at 11:39:47
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-9873046.7487 Date.....................=
Monday, September 20, 1999 at 11:39:47
Store....................= Union College Bookstore
Item #...................= 2g
Item.....................= Cotton Exchange® Tank Tee
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-9873046.7487 Date.....................=
Monday, September 20, 1999 at 11:39:47
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
45.16 Shipping:................= $ 6.00 Grand
Total:.............= $ 51.16
Name.....................= John H. McNary Billing
Address Street...= 5350 Dorrington Lane Billing
Address City.....= Orlando Billing Address State....=
FL Billing Address Zip......= 32821 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 407-827-5945 Fax
Number...............= 407-827-5944
Email....................= jmcnary@ccgmail.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= John H. McNary Jr. Card Number..............=
4124 0120 0018 4794 Card Expiration..........= 09/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3708190.31060
Date.....................= Tuesday, September 21, 1999
at 12:26:04 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Name.....................= Patrick Doyle
Billing Address Street...= 192 Lakeview Avenue Billing
Address City.....= Malverne Billing Address State....=
NY Billing Address Zip......= 11565 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 516-887-2797 Fax
Number...............= Email....................=
p.doyle@worldnet.att.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Patrick J. Doyle Card
Number..............= 4271 3829 4345 6406 Card
Expiration..........= 04/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7582702.27401
Date.....................= Wednesday, September 29,
1999 at 17:48:50 Store....................= Union
College Bookstore Item #...................= 2i
Item.....................= Jansport® Long Sleeve
T-Shirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-7582702.27401 Date.....................=
Wednesday, September 29, 1999 at 17:48:50
Store....................= Union College Bookstore
Item #...................= 10c
Item.....................= Hockey Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
21.18 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.59 Grand Total:.............=
$ 28.77 Name.....................= Thomas Sanford
Billing Address Street...= 173 Middle Rd. Billing
Address City.....= Nassau Billing Address State....=
NY Billing Address Zip......= 12123 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 518-766-3901 Fax
Number...............= Email....................=
tsanford@taconic.net URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= Thomas E. Sanford
Card Number..............= 6011002400584611 Card
Expiration..........= 05/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2693481.26168
Date.....................= Sunday, October 3, 1999 at
08:16:16 Store....................= Union College
Bookstore Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-2693481.26168 Date.....................=
Sunday, October 3, 1999 at 08:16:16
Store....................= Union College Bookstore
Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-2693481.26168 Date.....................=
Sunday, October 3, 1999 at 08:16:16
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 2 Subtotal For
Item........= $ 3.00 Subtotal:................= $
37.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 43.98
Name.....................= Edward C. Dukehart, Jr
Billing Address Street...= 12 E. Eager St. Billing
Address City.....= Baltimore Billing Address
State....= Md Billing Address Zip......= 21202 Billing
Address Country..= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 410 234 0800 Fax
Number...............= 410 234 8393
Email....................= Edukehart@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Edward C. Dukehart, Jr. Card
Number..............= 4147 5051 5695 3055 Card
Expiration..........= 09/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6569519.24534
Date.....................= Monday, October 4, 1999 at
20:53:09 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99
Name.....................= Matt Coppock Billing
Address Street...= 336 W. Grove St. Billing Address
City.....= Lombard Billing Address State....= IL
Billing Address Zip......= 60148 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= (630)627-3844 Fax
Number...............= Email....................=
Mec1012 URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= Wendy S. Coppock
Card Number..............= 6011 0073 9050 0956 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7602233.23145
Date.....................= Wednesday, October 6, 1999
at 10:44:26 Store....................= Union College
Bookstore Item #...................= 4a
Item.....................= Third Street® Fleece Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-7602233.23145 Date.....................=
Wednesday, October 6, 1999 at 10:44:26
Store....................= Union College Bookstore
Item #...................= 4e
Item.....................= "For Bare Feet"® Walkabouts
Size.....................= NA
Options..................= 4-6
Weight...................= NA
Price....................= $ 8.00
Quantity.................= 1 Subtotal For
Item........= $ 8.00 Subtotal:................= $
27.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 33.99
Name.....................= Betsy Vinton Billing
Address Street...= 538 River Rd Billing Address
City.....= Belle Mead Billing Address State....= NJ
Billing Address Zip......= 08502 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (908) 431 1009 Fax
Number...............= 908 431 0880
Email....................= betsygriff@earthlink.net
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Betsy Anne Vinton Card Number..............=
4305 7215 2707 5191 Card Expiration..........=
01/31/00 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-8624877.20928
Date.....................= Thursday, October 7, 1999
at 19:35:01 Store....................= Union College
Bookstore Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-8624877.20928 Date.....................=
Thursday, October 7, 1999 at 19:35:01
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
29.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.25 Grand Total:.............=
$ 38.23 Name.....................= Jack Woodcock
Billing Address Street...= 214 Priddle Point Road Ext.
Billing Address City.....= Gloversville Billing
Address State....= NY Billing Address Zip......= 12078
Billing Address Country..= United States Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(518)661-5036 Fax Number...............=
Email....................= jacko1941@yahoo.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Jack Woodcock Card Number..............=
5491130187155171 Card Expiration..........= 07/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5390014.22515
Date.....................= Monday, October 11, 1999 at
15:34:48 Store....................= Union College
Bookstore Item #...................= 7d
Item.....................= Golf Towel
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-5390014.22515 Date.....................=
Monday, October 11, 1999 at 15:34:48
Store....................= Union College Bookstore
Item #...................= 7e
Item.....................= Spalding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 8.95
Quantity.................= 1 Subtotal For
Item........= $ 8.95 Order Number.............=
bookstore-5390014.22515 Date.....................=
Monday, October 11, 1999 at 15:34:48
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $
31.93 Shipping:................= $ 6.00 Grand
Total:.............= $ 37.93
Name.....................= Henry J. Collins Billing
Address Street...= 22 Erie St. Billing Address
City.....= Swampscott Billing Address State....= MA
Billing Address Zip......= 01907 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-477-1923 Fax
Number...............= Email....................=
hjscolli@gateway.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Henry J. Collins
Card Number..............= 5424770822452889 Card
Expiration..........= 04/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5895690.30758
Date.....................= Monday, October 18, 1999 at
09:39:12 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= Gary Luks Billing Address
Street...= 185 Merritt Drive Billing Address
City.....= Oradell Billing Address State....= NJ
Billing Address Zip......= 07649 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 201-261-0512 Fax
Number...............= 914-921-0110
Email....................= gimmo@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Gary M. Luks Card Number..............= 3728
877512 93002 Card Expiration..........= 02/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3045043.26696
Date.....................= Tuesday, October 19, 1999
at 14:58:12 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 57.99
Quantity.................= 1 Subtotal For
Item........= $ 57.99 Subtotal:................= $
57.99 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.35 Grand Total:.............=
$ 70.34 Name.....................= Margaret B.
Bartlett Billing Address Street...= 25 Salisbury St.
Billing Address City.....= Rochester Billing Address
State....= NY Billing Address Zip......= 14609 Billing
Address Country..= US Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 716-475-2559 Fax
Number...............= Email....................=
mbbwml@rit.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Margaret Bartlett Card
Number..............= 5113 7300 0524 7288 Card
Expiration..........= 04/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7357177.8455
Date.....................= Wednesday, October 20, 1999
at 09:05:48 Store....................= Union College
Bookstore Item #...................= 1b
Item.....................= Jansport® Sweatshirt
Size.....................= NA
Options..................= Garnet , XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-7357177.8455 Date.....................=
Wednesday, October 20, 1999 at 09:05:48
Store....................= Union College Bookstore
Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-7357177.8455 Date.....................=
Wednesday, October 20, 1999 at 09:05:48
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Subtotal:................= $
50.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.97
Name.....................= Ellen Brookhart Billing
Address Street...= 1109 Old Eagle Road Billing Address
City.....= Lancaster Billing Address State....= PA
Billing Address Zip......= 17601 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (717)898-4973 Fax
Number...............= Email....................=
brook@redrose.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Ellen C. Brookhart
Card Number..............= 4270 0301 3393 0034 Card
Expiration..........= 03/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7413330.9123
Date.....................= Wednesday, October 20, 1999
at 10:41:53 Store....................= Union College
Bookstore Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $ 9.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.99
Name.....................= jane love Billing Address
Street...= 169 Maple Avenue Billing Address City.....=
Redbank Billing Address State....= NJ Billing Address
Zip......= 07701 Billing Address Country..= United
States Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 732-842-2772 Fax
Number...............= 732-842-1535
Email....................= smijane@sysmet.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= jane love Card Number..............= 5291
0715 1509 2938 Card Expiration..........= 11/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2816162.16333
Date.....................= Wednesday, October 27, 1999
at 21:51:13 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 01 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= Carol Shapiro Billing
Address Street...= 579 Stone Hill Dr Billing Address
City.....= Orange Billing Address State....= CT
Billing Address Zip......= 06477 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Westport Mailing Address State....=
CT Mailing Address Zip......= 06880 Mailing Address
Country..= USA Phone Number.............= 203-222-3111
Fax Number...............= 203-226-8025
Email....................= cshapiro@levettrockwood.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Carol Shapiro Card Number..............=
5410 6548 3496 2018 Card Expiration..........=
02/23/02 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-8199462.16451
Date.....................= Wednesday, October 27, 1999
at 22:17:29 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= Sharon Polk-Sadownik
Billing Address Street...= 25 Sargent Park Billing
Address City.....= Newton Billing Address State....=
Ma Billing Address Zip......= 02458 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-964-3113 Fax
Number...............= Email....................=
spolk30@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Sharon
Polk-Sadownik Card Number..............= 5424 1803
7280 3251 Card Expiration..........= 9-30-02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7363281.20117
Date.....................= Thursday, October 28, 1999
at 06:45:16 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-7363281.20117 Date.....................=
Thursday, October 28, 1999 at 06:45:16
Store....................= Union College Bookstore
Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
68.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.98
Name.....................= HELEN MIRANDA Billing
Address Street...= 73 WOODLAND DRIVE Billing Address
City.....= SOMERSET Billing Address State....= MA
Billing Address Zip......= 02726 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-678-8316 Fax
Number...............= Email....................=
HELN48@AOL.COM URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= HELEN H MIRANDA
Card Number..............= 5417061334272240 Card
Expiration..........= 11/99 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9027099.8156
Date.....................= Friday, October 29, 1999 at
07:14:32 Store....................= Union College
Bookstore Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $ 9.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.99
Name.....................= Danielle Allaire Billing
Address Street...= 704 Bellows Way - Apt 202 Billing
Address City.....= Newport News Billing Address
State....= VA Billing Address Zip......= 23602 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 7574754151 Fax
Number...............= Email....................=
allsmiles@erols.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Danielle Allaire Card
Number..............= 4356002505806818 Card
Expiration..........= 10/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-606384.25398
Date.....................= Tuesday, November 2, 1999
at 18:29:14 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-606384.25398 Date.....................=
Tuesday, November 2, 1999 at 18:29:14
Store....................= Union College Bookstore
Item #...................= 1f
Item.....................= Champion® Sweatpant
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-606384.25398 Date.....................=
Tuesday, November 2, 1999 at 18:29:14
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 4 Subtotal For
Item........= $ 1.19 Subtotal:................= $
71.74 Shipping:................= $ 8.00 Grand
Total:.............= $ 79.74
Name.....................= car c fierimonte, jr
Billing Address Street...= 1207 washington street
Billing Address City.....= west newton Billing Address
State....= ma Billing Address Zip......= 02465 Billing
Address Country..= united states Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 617-558-6800 Fax
Number...............= 617-558-1127
Email....................= cjbda.aol.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= carl c fierimonte Card
Number..............= 5291071403093865 Card
Expiration..........= 03/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-196228.173
Date.....................= Thursday, November 4, 1999
at 16:56:31 Store....................= Union College
Bookstore Item #...................= 3k
Item.....................= Classic Sportswear®
Stonewashed Cotton Hat-Stone(color)
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.12 Grand Total:.............=
$ 21.11 Name.....................= William B. Johnston
Billing Address Street...= RD 2 Box 2048 Billing
Address City.....= Westport Billing Address State....=
NY Billing Address Zip......= 12993 Billing Address
Country..= Essex Mailing Address Street...= Mailing
Address City.....= Westport Mailing Address State....=
NY Mailing Address Zip......= 12993 Mailing Address
Country..= Essex Phone Number.............=
518-873-3685 Fax Number...............= 518-873-3751
Email....................= bjohnston@co.essex.ny.us
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= William B. Johnston Card
Number..............= 4305 7215 5876 8706 Card
Expiration..........= 5 31 01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8201599.627
Date.....................= Saturday, November 6, 1999
at 11:12:37 Store....................= Union College
Bookstore Item #...................= 4a
Item.....................= Third Street® Fleece Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-8201599.627 Date.....................=
Saturday, November 6, 1999 at 11:12:37
Store....................= Union College Bookstore
Item #...................= 4j
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.98
Name.....................= Michelle Decker Billing
Address Street...= 19192 Belmont Circle Billing
Address City.....= Culpeper Billing Address State....=
VA Billing Address Zip......= 22701 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 540-825-0337 Fax
Number...............= 540-825-2286
Email....................= ShellyDeck@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Michelle Decker Card Number..............=
4305 7215 0818 8740 Card Expiration..........= 10/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7348937.23852
Date.....................= Sunday, November 7, 1999 at
22:13:33 Store....................= Union College
Bookstore Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-7348937.23852 Date.....................=
Sunday, November 7, 1999 at 22:13:33
Store....................= Union College Bookstore
Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7348937.23852 Date.....................=
Sunday, November 7, 1999 at 22:13:33
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
49.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 55.97
Name.....................= cara o'neal Billing Address
Street...= 1304 riverview dr Billing Address
City.....= madera Billing Address State....= ca
Billing Address Zip......= 93637 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 559-673-1525 Fax
Number...............= Email....................=
onealcj@netscape.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= cara o'neal Card
Number..............= 5342250003478671 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7121582.12687
Date.....................= Saturday, November 13, 1999
at 19:33:17 Store....................= Union College
Bookstore Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 1 Subtotal For
Item........= $ 38.99 Order Number.............=
bookstore-7121582.12687 Date.....................=
Saturday, November 13, 1999 at 19:33:17
Store....................= Union College Bookstore
Item #...................= 1j
Item.....................= Jansport® Embroidered
Sweatpant Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
67.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 75.98
Name.....................= Jim Cuddy Billing Address
Street...= 1369 Boundary Road Billing Address
City.....= Middleton Billing Address State....= WI
Billing Address Zip......= 53562 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 608-836-9503 Fax
Number...............= Email....................=
cuddy@chorus.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= James A. Cuddy
Card Number..............= 5437000504878333 Card
Expiration..........= 11/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6341552.22492
Date.....................= Monday, November 15, 1999
at 22:12:11 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXXLarge 3.00
Weight...................= NA
Price....................= $ 44.99
Quantity.................= 1 Subtotal For
Item........= $ 44.99 Subtotal:................= $
44.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.37 Grand Total:.............=
$ 54.36 Name.....................= Teresa R. O'Brien
Billing Address Street...= 170 West Seventh Street
Billing Address City.....= Oswego Billing Address
State....= NY Billing Address Zip......= 13126 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 315-343-6597 Fax
Number...............= Email....................=
teresar@dreamscape,com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Teresa R. O'Brien Card
Number..............= 4479481600565135 Card
Expiration..........= 09-01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7367553.9675
Date.....................= Wednesday, November 17,
1999 at 15:56:16 Store....................= Union
College Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 57.99
Quantity.................= 1 Subtotal For
Item........= $ 57.99 Subtotal:................= $
57.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 65.99
Name.....................= Jules T. Carr Billing
Address Street...= 7836 Emerald Circle 103 Billing
Address City.....= Naples Billing Address State....=
Fl. Billing Address Zip......= 34109 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Edison Mailing Address State....= NJ
Mailing Address Zip......= 08220 Mailing Address
Country..= Phone Number.............= 941-591-8416 Fax
Number...............= Email....................=
julesphyllis@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= J. T. Carr Card
Number..............= 5323 5014 1367 7440 Card
Expiration..........= 5/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-907897.3734
Date.....................= Sunday, November 21, 1999
at 09:27:51 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-907897.3734 Date.....................=
Sunday, November 21, 1999 at 09:27:51
Store....................= Union College Bookstore
Item #...................= 10o
Item.....................= Collegiate Pacific® "U"
Felt Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.00
Quantity.................= 1 Subtotal For
Item........= $ 17.00 Subtotal:................= $
20.57 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.57
Name.....................= Mary Colt Navins Billing
Address Street...= 14 Sedgemeadow Rd. Billing Address
City.....= Wayland Billing Address State....= MA
Billing Address Zip......= 01778 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-358-4489 Fax
Number...............= Email....................=
mmarycnavins@cambridgetrust.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Mary Colt Navins Card Number..............=
3727 964797 11015 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8724975.22032
Date.....................= Monday, November 22, 1999
at 15:42:58 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 3 Subtotal For
Item........= $ 16.99 Subtotal:................= $
50.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.97
Name.....................= Barry Billing Address
Street...= 100 Crescent Court Suite 1000 Billing
Address City.....= Dallas Billing Address State....=
Tx Billing Address Zip......= 75201 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= Pechenik Fax
Number...............= 214-855-1173
Email....................= barry.pechenik@gs.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Barry J Pechenik Card Number..............=
4417128595508704 Card Expiration..........= 9/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7326965.10077
Date.....................= Saturday, November 27, 1999
at 09:01:34 Store....................= Union College
Bookstore Item #...................= 1b
Item.....................= Jansport® Sweatshirt
Size.....................= NA
Options..................= Garnet , Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-7326965.10077 Date.....................=
Saturday, November 27, 1999 at 09:01:34
Store....................= Union College Bookstore
Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 1 Subtotal For
Item........= $ 38.99 Subtotal:................= $
68.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.98
Name.....................= Kate Noll Billing Address
Street...= 41 Sciarappa Way Billing Address City.....=
Tewksbury Billing Address State....= MA Billing
Address Zip......= 01876 Billing Address Country..= US
Mailing Address Street...= Mailing Address City.....=
Raynham Mailing Address State....= MA Mailing Address
Zip......= 02767 Mailing Address Country..= US Phone
Number.............= 978-538-6619 Fax
Number...............= Email....................=
knoll@micrion.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kathryn E. Noll Card
Number..............= 4128003233711277 Card
Expiration..........= 07/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2524414.23328
Date.....................= Sunday, November 28, 1999
at 08:24:16 Store....................= Union College
Bookstore Item #...................= 1b
Item.....................= Jansport® Sweatshirt
Size.....................= NA
Options..................= Garnet , Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
29.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 35.99
Name.....................= David R. Adinolfi Billing
Address Street...= 30081 Arrowhead Lane Billing
Address City.....= Wagram Billing Address State....=
NC Billing Address Zip......= 28396 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Bedford Mailing Address
State....= NH Mailing Address Zip......= 03110 Mailing
Address Country..= United States Phone
Number.............= 910-369-0161 Fax
Number...............= Email....................=
gaileybabe@yahoo.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= David R.
Adinolfi Card Number..............= 5491000002009079
Card Expiration..........= 08/00 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5592346.25243
Date.....................= Sunday, November 28, 1999
at 11:45:49 Store....................= Union College
Bookstore Item #...................= 7uuu
Item.....................= Hana Time, Inc.® Men's
Watch-(Right Side in Photo) Size.....................=
NA Options..................= NA
Weight...................= NA
Price....................= $ 68.00
Quantity.................= 1 Subtotal For
Item........= $ 68.00 Subtotal:................= $
68.00 Shipping:................= $ 8.00 Sales
Tax:...............= $ 5.10 Grand Total:.............=
$ 81.10 Name.....................= Linda M. Sievert
Billing Address Street...= 3 Outlook Farm Drive
Billing Address City.....= New Paltz Billing Address
State....= NY Billing Address Zip......= 12561 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 914-255-0438 Fax
Number...............= Email....................=
LASIEVERT@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Linda M Sievert
Card Number..............= 5317 0031 3810 3008 Card
Expiration..........= 10/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8873901.29108
Date.....................= Sunday, November 28, 1999
at 18:49:52 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99
Name.....................= Dave Penny Billing Address
Street...= 718 Plantation Dr Billing Address
City.....= Simpsonville Billing Address State....= SC
Billing Address Zip......= 29681 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 864-962-9187 Fax
Number...............= Email....................=
davepenny@kemet.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Dave Penny Card
Number..............= 372287644371000 Card
Expiration..........= 01/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2654724.21440
Date.....................= Monday, November 29, 1999
at 20:57:31 Store....................= Union College
Bookstore Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= David R. Adinolfi Billing
Address Street...= 30081 Arrowhead Ln. Billing Address
City.....= Wagram Billing Address State....= NC
Billing Address Zip......= 28396 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Bedford Mailing Address
State....= NH Mailing Address Zip......= 03110 Mailing
Address Country..= United States Phone
Number.............= 910-369-0161 Fax
Number...............= Email....................=
gaileybabe@yahoo.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Card
Number..............= Card Expiration..........=
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2654724.21440
Date.....................= Monday, November 29, 1999
at 21:03:55 Store....................= Union College
Bookstore Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= David Adinolfi Billing
Address Street...= 30081 Arrowhead Ln. Billing Address
City.....= Wagram Billing Address State....= NC
Billing Address Zip......= 28396 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Bedford Mailing Address
State....= NH Mailing Address Zip......= 03110 Mailing
Address Country..= United States Phone
Number.............= 910-369-0161 Fax
Number...............= Email....................=
gaileybabe@yahoo.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= David Adinolfi
Card Number..............= 5491000002009079 Card
Expiration..........= 08/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7006530.22464
Date.....................= Monday, November 29, 1999
at 22:25:38 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Garnet , XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= Jennifer Hermann Billing
Address Street...= 23 Samuel Hill Road Billing Address
City.....= Columbia Billing Address State....= CT
Billing Address Zip......= 06237 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (860)-228-8813 Fax
Number...............= Email....................=
jennifer.hermann@relianceinsurance.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Jennifer N. Hermann Card
Number..............= 4060 4100 8007 3992 Card
Expiration..........= 07/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3772888.7096
Date.....................= Tuesday, November 30, 1999
at 19:09:29 Store....................= Union College
Bookstore Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-3772888.7096 Date.....................=
Tuesday, November 30, 1999 at 19:09:29
Store....................= Union College Bookstore
Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 4T
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-3772888.7096 Date.....................=
Tuesday, November 30, 1999 at 19:09:29
Store....................= Union College Bookstore
Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 6 6.00
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3772888.7096 Date.....................=
Tuesday, November 30, 1999 at 19:09:29
Store....................= Union College Bookstore
Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 3T
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-3772888.7096 Date.....................=
Tuesday, November 30, 1999 at 19:09:29
Store....................= Union College Bookstore
Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 7 6.00
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
116.95 Shipping:................= $ 12.00 Sales
Tax:...............= $ 8.77 Grand Total:.............=
$ 137.72 Name.....................= Robyn Teigman
Billing Address Street...= 260 Wilmot Drive Billing
Address City.....= Hewlett Billing Address State....=
NY Billing Address Zip......= 11557 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (516) 569-2084 Fax
Number...............= (516) 569-5085
Email....................= MDTeigman@AOL.COM
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Robyn Teigman Card Number..............=
5424180291879796 Card Expiration..........= 3/2002
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7459411.2231
Date.....................= Wednesday, December 1, 1999
at 09:47:40 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Garnet , Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-7459411.2231 Date.....................=
Wednesday, December 1, 1999 at 09:47:40
Store....................= Union College Bookstore
Item #...................= 4f
Item.....................= Third Street® Fleece Hood
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
47.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 53.98
Name.....................= Kate Noll Billing Address
Street...= 41 Sciarappa Way Billing Address City.....=
Tewksbury Billing Address State....= MA Billing
Address Zip......= 01876 Billing Address Country..= US
Mailing Address Street...= Mailing Address City.....=
Raynham Mailing Address State....= MA Mailing Address
Zip......= 02767 Mailing Address Country..= US Phone
Number.............= 978-640-8846 Fax
Number...............= Email....................=
knoll@micrion.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kathryn E. Noll Card
Number..............= 4128003233711277 Card
Expiration..........= 07/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2237854.12444
Date.....................= Thursday, December 2, 1999
at 22:13:21 Store....................= Union College
Bookstore Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-2237854.12444 Date.....................=
Thursday, December 2, 1999 at 22:13:21
Store....................= Union College Bookstore
Item #...................= 7h
Item.....................= UNION Playing Cards
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.00
Quantity.................= 1 Subtotal For
Item........= $ 7.00 Order Number.............=
bookstore-2237854.12444 Date.....................=
Thursday, December 2, 1999 at 22:13:21
Store....................= Union College Bookstore
Item #...................= 7ddd
Item.....................= Devant® Golf Towel-Forest
Geen Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-2237854.12444 Date.....................=
Thursday, December 2, 1999 at 22:13:21
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Order Number.............=
bookstore-2237854.12444 Date.....................=
Thursday, December 2, 1999 at 22:13:21
Store....................= Union College Bookstore
Item #...................= 7m
Item.....................= Matchbox® Bus
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.29
Quantity.................= 1 Subtotal For
Item........= $ 6.29 Subtotal:................= $
43.26 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.26
Name.....................= Dina M Greer Billing
Address Street...= 109 Woodleigh Road Billing Address
City.....= Dedham Billing Address State....= MA
Billing Address Zip......= 02026 Billing Address
Country..= US Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (781)326-0887 Fax
Number...............= Email....................=
Dina8178@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Dina M Greer
Card Number..............= 5491040551278998 Card
Expiration..........= 11/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9368896.14124
Date.....................= Thursday, December 2, 1999
at 23:37:04 Store....................= Union College
Bookstore Item #...................= 2k
Item.....................= Cotton Exchange® Short
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= Therese D. Dean Billing
Address Street...= 4001 Kloman St. Billing Address
City.....= Annandale Billing Address State....= USA
Billing Address Zip......= VA Billing Address
Country..= 22003 Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 560-4958 Fax
Number...............= Email....................=
ktdean@erols.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Therese D. Dean Card
Number..............= 4233 2700 2096 5877 Card
Expiration..........= 02/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7150878.21291
Date.....................= Friday, December 3, 1999 at
10:51:25 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Order Number.............=
bookstore-7150878.21291 Date.....................=
Friday, December 3, 1999 at 10:51:25
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= XS 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-7150878.21291 Date.....................=
Friday, December 3, 1999 at 10:51:25
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 4T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Subtotal:................= $
36.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 42.97
Name.....................= John A. Walsh Billing
Address Street...= 128 Deer Ford Drive Billing Address
City.....= Lancaster Billing Address State....= PA
Billing Address Zip......= 17601 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= San Antonio Mailing Address
State....= TX Mailing Address Zip......= 78249 Mailing
Address Country..= USA Phone Number.............=
717-295-1478 Fax Number...............=
Email....................= JandMWalsh@AOL.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= John A. Walsh Card Number..............=
5396100020363528 Card Expiration..........= 10/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6972961.31268
Date.....................= Friday, December 3, 1999 at
23:23:20 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-6972961.31268 Date.....................=
Friday, December 3, 1999 at 23:23:20
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6972961.31268 Date.....................=
Friday, December 3, 1999 at 23:23:20
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Subtotal:................= $
35.17 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.64 Grand Total:.............=
$ 43.81 Name.....................= Victoria King
Billing Address Street...= 883 Crowley Rd Billing
Address City.....= Farmington Billing Address
State....= Ny Billing Address Zip......= 14425 Billing
Address Country..= US Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 716-924-5396 Fax
Number...............= Email....................=
kingv@union.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Victoria KIng Card
Number..............= 4495452000160967 Card
Expiration..........= 05/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4083557.6765
Date.....................= Saturday, December 4, 1999
at 14:18:30 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-4083557.6765 Date.....................=
Saturday, December 4, 1999 at 14:18:30
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-4083557.6765 Date.....................=
Saturday, December 4, 1999 at 14:18:30
Store....................= Union College Bookstore
Item #...................= 3lll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Gold Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
64.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 72.97
Name.....................= Harold Macomber Billing
Address Street...= 36 Kirkland Drive Billing Address
City.....= Andover Billing Address State....= MA
Billing Address Zip......= 01810 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 978-470-4613 Fax
Number...............= Email....................=
hal.macomber@neenan.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= H G Macomber III Card
Number..............= 372090845151001 Card
Expiration..........= 07/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3542785.30034
Date.....................= Monday, December 6, 1999 at
09:51:21 Store....................= Union College
Bookstore Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3542785.30034 Date.....................=
Monday, December 6, 1999 at 09:51:21
Store....................= Union College Bookstore
Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98
Name.....................= Cory LeClair Billing
Address Street...= 25 hatherly rd #2 Billing Address
City.....= Brighton Billing Address State....= MA
Billing Address Zip......= 02135 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 617-783-8269 Fax
Number...............= Email....................=
leclairc@vu.union.edu URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= CORY S LECLAIR
Card Number..............= 5458004040587881 Card
Expiration..........= 11/2000 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6834716.32634
Date.....................= Monday, December 6, 1999 at
10:05:25 Store....................= Union College
Bookstore Item #...................= 1d
Item.....................= WaHa® Crew Neck Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 44.99
Quantity.................= 1 Subtotal For
Item........= $ 44.99 Subtotal:................= $
44.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 50.99
Name.....................= Barbara SantaMaria Billing
Address Street...= 767 N 163 Ave. Billing Address
City.....= Omaha Billing Address State....= NE Billing
Address Zip......= 68118 Billing Address Country..=
USA Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= (402)492-8974 Fax
Number...............= (402)445-0339
Email....................= santabj@home.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Barbara SantaMaria Card Number..............=
4305721502372688 Card Expiration..........= 10/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8838500.25609
Date.....................= Tuesday, December 7, 1999
at 15:23:24 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-8838500.25609 Date.....................=
Tuesday, December 7, 1999 at 15:23:24
Store....................= Union College Bookstore
Item #...................= 2f
Item.....................= Vantage® Embroidered Polo
Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 35.99
Quantity.................= 1 Subtotal For
Item........= $ 35.99 Order Number.............=
bookstore-8838500.25609 Date.....................=
Tuesday, December 7, 1999 at 15:23:24
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-8838500.25609 Date.....................=
Tuesday, December 7, 1999 at 15:23:24
Store....................= Union College Bookstore
Item #...................= 6f
Item.....................= Alladin® Steel Travel Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
80.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 88.96
Name.....................= Anne Baumann Billing
Address Street...= 68 Lincolnshire Drive Billing
Address City.....= Bradford Billing Address State....=
MA Billing Address Zip......= 01835 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 978-372-1097 Fax
Number...............= 978-975-9885
Email....................= zennab@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Anne C. Baumann Card Number..............=
3734 902738 67004 Card Expiration..........= 07/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9342651.1184
Date.....................= Wednesday, December 8, 1999
at 10:01:25 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99
Name.....................= William D. Brown Billing
Address Street...= 69A Mill Village Road Billing
Address City.....= South Deerfield Billing Address
State....= MA Billing Address Zip......= 01373 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 413-665-2596 Fax
Number...............= 413-665-7497
Email....................= wdb@som.umass.edu
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= William D. Brown Card Number..............=
4465 6119 0046 7683 Card Expiration..........=
11/30/00 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-4678955.8079
Date.....................= Wednesday, December 8, 1999
at 18:35:54 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-4678955.8079 Date.....................=
Wednesday, December 8, 1999 at 18:35:54
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
31.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 37.98
Name.....................= Katherine Lewis Billing
Address Street...= 4 Glen Court Billing Address
City.....= Greenwich Billing Address State....= CT
Billing Address Zip......= 06830 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 2036614874 Fax
Number...............= 2036611257
Email....................= emskat14@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Debra A. Lewis Card Number..............=
372859182861012 Card Expiration..........= 12/99
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4719238.8287
Date.....................= Wednesday, December 8, 1999
at 18:50:41 Store....................= Union College
Bookstore Item #...................= 7kk
Item.....................= "Alumni" License Plate
Frame Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 37.99
Quantity.................= 2 Subtotal For
Item........= $ 37.99 Subtotal:................= $
75.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 83.98
Name.....................= Jennifer L. Campbell
Billing Address Street...= 2248 Washington Street
Billing Address City.....= San Francisco Billing
Address State....= CA Billing Address Zip......= 94115
Billing Address Country..= USA Mailing Address
Street...= Mailing Address City.....= Loudonville
Mailing Address State....= NY Mailing Address
Zip......= 12211 Mailing Address Country..= USA Phone
Number.............= 415-292-7627 Fax
Number...............= n/a Email....................=
jennifer.campbell@barclaysglobal.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Jennifer L Campbell Card
Number..............= 4217658895055149 Card
Expiration..........= 04/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-868225.11492
Date.....................= Thursday, December 9, 1999
at 01:34:39 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-868225.11492 Date.....................=
Thursday, December 9, 1999 at 01:34:39
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-868225.11492 Date.....................=
Thursday, December 9, 1999 at 01:34:39
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-868225.11492 Date.....................=
Thursday, December 9, 1999 at 01:34:39
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Subtotal:................= $
39.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.97
Name.....................= roseanne braunwart Billing
Address Street...= 2503 carmel ave. #190 Billing
Address City.....= brewster Billing Address State....=
n,y, Billing Address Zip......= 10509 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 914-669-5261 Fax
Number...............= Email....................=
mrmiggs@juno.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= roseanne
braunwart Card Number..............= 5291071591972474
Card Expiration..........= 8/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6994323.22438
Date.....................= Thursday, December 9, 1999
at 16:38:39 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-6994323.22438 Date.....................=
Thursday, December 9, 1999 at 16:38:39
Store....................= Union College Bookstore
Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
62.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 70.99
Name.....................= Mary O'Donnell Billing
Address Street...= 1065 NW 99 Avenue Billing Address
City.....= Plantation Billing Address State....= FL
Billing Address Zip......= 33322 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 9549735292 Fax
Number...............= 9549735398
Email....................= mary.odonnell@ccur.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Mary D ODonnell Card Number..............=
4305870080255649 Card Expiration..........= 0100
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2641296.25033
Date.....................= Thursday, December 9, 1999
at 20:12:01 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-2641296.25033 Date.....................=
Thursday, December 9, 1999 at 20:12:01
Store....................= Union College Bookstore
Item #...................= 1j
Item.....................= Jansport® Embroidered
Sweatpant Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-2641296.25033 Date.....................=
Thursday, December 9, 1999 at 20:12:01
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-2641296.25033 Date.....................=
Thursday, December 9, 1999 at 20:12:01
Store....................= Union College Bookstore
Item #...................= 10o
Item.....................= Collegiate Pacific® "U"
Felt Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.00
Quantity.................= 1 Subtotal For
Item........= $ 17.00 Subtotal:................= $
71.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 79.98
Name.....................= pamela h. tentor Billing
Address Street...= 5 lancaster street Billing Address
City.....= auburn Billing Address State....= ma
Billing Address Zip......= 01501 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-832-9410 Fax
Number...............= Email....................=
phtent@aol.com URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= pamela h. tentor
Card Number..............= 6011 0010 7250 1861 Card
Expiration..........= 8/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6915283.2004
Date.....................= Friday, December 10, 1999
at 07:58:15 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 2 Subtotal For
Item........= $ 16.99 Subtotal:................= $
33.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.55 Grand Total:.............=
$ 42.53 Name.....................= Craig J. Hayden
Billing Address Street...= 263 Eaton Brook Road
Billing Address City.....= Erieville Billing Address
State....= NY Billing Address Zip......= 13061 Billing
Address Country..= United States Mailing Address
Street...= Mailing Address City.....= Marcellus
Mailing Address State....= NY Mailing Address
Zip......= 13108 Mailing Address Country..= United
States Phone Number.............= 315-662-7930 Fax
Number...............= Email....................=
chayden357@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Craig J. Hayden Card
Number..............= 4356-0050-0003-5908 Card
Expiration..........= 11/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-404968.4633
Date.....................= Friday, December 10, 1999
at 11:58:50 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.12 Grand Total:.............=
$ 67.11 Name.....................= TT Billing Address
Street...= 10 Billing Address City.....= ss Billing
Address State....= ny Billing Address Zip......= 12309
Billing Address Country..= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 518-388-6189 Fax
Number...............= 518-388-6260
Email....................= portert@union.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= tt Card Number..............=
5410654044441613 Card Expiration..........= 1201
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5897521.4375
Date.....................= Friday, December 10, 1999
at 12:11:33 Store....................= Union College
Bookstore Item #...................= 1a
Item.....................= MV Sport® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.12 Grand Total:.............=
$ 67.11 Name.....................= tt Billing Address
Street...= 1064 Billing Address City.....= ss Billing
Address State....= ny Billing Address Zip......= 12309
Billing Address Country..= Mailing Address Street...=
Mailing Address City.....= nn Mailing Address
State....= ny Mailing Address Zip......= 12309 Mailing
Address Country..= Phone Number.............= pp Fax
Number...............= 518-388-6189
Email....................= portert@union.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= tt Card Number..............=
555555555555555 Card Expiration..........= 1201
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-983581.32142
Date.....................= Sunday, December 12, 1999
at 12:43:01 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Navy , Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Name.....................= Thomas Case Billing
Address Street...= 89 Jefferson Ave Billing Address
City.....= Massena Billing Address State....= NY
Billing Address Zip......= 13662 Billing Address
Country..= US Mailing Address Street...= Mailing
Address City.....= Massena Mailing Address State....=
NY Mailing Address Zip......= 13662 Mailing Address
Country..= US Phone Number.............= 315-769-5951
Fax Number...............= Email....................=
caset@union.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Thomas Case Card
Number..............= 4039 539009870110 Card
Expiration..........= 08/2000 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3692321.26754
Date.....................= Sunday, December 12, 1999
at 22:37:15 Store....................= Union College
Bookstore Item #...................= 1g
Item.....................= MV Sport® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 45.99
Quantity.................= 1 Subtotal For
Item........= $ 45.99 Subtotal:................= $
45.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 51.99
Name.....................= Michael A. Garone, MD
Billing Address Street...= 3142 Trenholm Drive Billing
Address City.....= Oakton Billing Address State....=
VA Billing Address Zip......= 22124 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 703-716-8700 Fax
Number...............= 703-716-8703
Email....................= mikegmd@aol.com
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= Michael Garone Card Number..............=
6011300867510818 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2937927.23895
Date.....................= Sunday, December 12, 1999
at 22:43:21 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.14 Name.....................= Diane Howell
Billing Address Street...= 2221 Almeria Road Billing
Address City.....= Niskayuna Billing Address
State....= NY Billing Address Zip......= 12309 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 518-377-0418 Fax
Number...............= Email....................=
tidypeg@aol.com URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= Diane Howell Card
Number..............= 6011 0020 0551 1834 Card
Expiration..........= 10/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1308593.3560
Date.....................= Sunday, December 12, 1999
at 22:53:17 Store....................= Union College
Bookstore Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= Katrina Tentor Billing
Address Street...= 5 Lancaster Street Billing Address
City.....= Auburn Billing Address State....= MA
Billing Address Zip......= 01501 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-832-9410 Fax
Number...............= Email....................=
tentork@idol.union.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Katrina L. Tentor Card
Number..............= 4326 2600 0483 4973 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-523376.11840
Date.....................= Monday, December 13, 1999
at 12:45:23 Store....................= Union College
Bookstore Item #...................= 10l
Item.....................= Garnet/White Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
10.00 Shipping:................= $ 4.00 Grand
Total:.............= $ 14.00
Name.....................= Stu Gittelman Billing
Address Street...= P.O. Box 2398 Billing Address
City.....= Athens Billing Address State....= GA
Billing Address Zip......= 30612 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Athens Mailing Address State....=
GA Mailing Address Zip......= 30605 Mailing Address
Country..= USA Phone Number.............= 706/552-1444
Fax Number...............= 706-552-5444
Email....................= SDG@DeltaPhi.org
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Stu Gittelman Card Number..............=
4356190014960422 Card Expiration..........= 05/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9031372.12966
Date.....................= Monday, December 13, 1999
at 13:37:49 Store....................= Union College
Bookstore Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Subtotal:................= $ 9.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.00
Name.....................= Deborah D. Gamber Billing
Address Street...= 12 Rocaton Raod Billing Address
City.....= Stamford Billing Address State....= CT
Billing Address Zip......= 06820 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 203 326-3754 Fax
Number...............= 203 326-3767
Email....................= dgamber@spencerstuart.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Deborah D. Gamber Card Number..............=
371381568291020 Card Expiration..........= 9/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7029418.15312
Date.....................= Wednesday, December 15,
1999 at 23:22:48 Store....................= Union
College Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-7029418.15312 Date.....................=
Wednesday, December 15, 1999 at 23:22:48
Store....................= Union College Bookstore
Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-7029418.15312 Date.....................=
Wednesday, December 15, 1999 at 23:22:48
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7029418.15312 Date.....................=
Wednesday, December 15, 1999 at 23:22:48
Store....................= Union College Bookstore
Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 4T
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-7029418.15312 Date.....................=
Wednesday, December 15, 1999 at 23:22:48
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
133.95 Shipping:................= $ 12.00 Sales
Tax:...............= $ 10.05 Grand
Total:.............= $ 156.00
Name.....................= Rachel B Rosenberg Billing
Address Street...= 112 Edgehill Dr Billing Address
City.....= Wappingers Falls Billing Address State....=
NY Billing Address Zip......= 12590-3629 Billing
Address Country..= United States Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 914-297-9628 Fax
Number...............= Email....................=
Rrachelros@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Rachel B.
Rosenberg Card Number..............= 5410654874045716
Card Expiration..........= 08/2000 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3988647.3700
Date.....................= Thursday, December 16, 1999
at 22:01:46 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99
Name.....................= Jane Webb Billing Address
Street...= 544 Azores Circle Billing Address
City.....= Bay Point Billing Address State....= CA
Billing Address Zip......= 94565 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Williamsville Mailing Address State....= NY
Mailing Address Zip......= 14221 Mailing Address
Country..= USA Phone Number.............= 925-458-3890
Fax Number...............= Email....................=
stang101@earthlink.net URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= J A Webb Card
Number..............= 3728 237201 44000 Card
Expiration..........= 12/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1704406.17603
Date.....................= Friday, December 17, 1999
at 18:24:55 Store....................= Union College
Bookstore Item #...................= 1f
Item.....................= Champion® Sweatpant
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99
Name.....................= Pamela H. Tentor Billing
Address Street...= 5 Lancaster Street Billing Address
City.....= Auburn Billing Address State....= MA
Billing Address Zip......= 01501 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Niskayuna Mailing Address
State....= NY Mailing Address Zip......= 12309 Mailing
Address Country..= USA Phone Number.............=
508-832-9410 Fax Number...............=
Email....................= PHTent@aol.com
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= Pamela H Tentor Card Number..............=
6011 0010 7250 1861 Card Expiration..........= 08/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8812866.28428
Date.....................= Saturday, December 18, 1999
at 15:31:41 Store....................= Union College
Bookstore Item #...................= 1uu
Item.....................= Jansport® " UNION"
Sweatshirt. XXL Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 43.99
Quantity.................= 1 Subtotal For
Item........= $ 43.99 Order Number.............=
bookstore-8812866.28428 Date.....................=
Saturday, December 18, 1999 at 15:31:41
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $
46.37 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.48 Grand Total:.............=
$ 55.85 Name.....................= Kluane Snyder
Billing Address Street...= 1 Eagles Head Rd. Billing
Address City.....= Ithaca Billing Address State....=
NY Billing Address Zip......= 14850 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (607)539-6817 Fax
Number...............= Email....................=
philip@baka.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kluane B. Snyder Card
Number..............= 4800121895880985 Card
Expiration..........= 10/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1746826.7189
Date.....................= Sunday, December 19, 1999
at 15:31:20 Store....................= Union College
Bookstore Item #...................= 1j
Item.....................= Jansport® Embroidered
Sweatpant Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-1746826.7189 Date.....................=
Sunday, December 19, 1999 at 15:31:20
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
57.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 65.98
Name.....................= Lawrence Berman Billing
Address Street...= 96 Rachel Road Billing Address
City.....= Newton Billing Address State....= MA
Billing Address Zip......= 02459 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-964-0064 Fax
Number...............= 617-964-8633
Email....................= JBT213@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Lawrence W. Berman Card Number..............=
4271 3820 7136 7995 Card Expiration..........= 8/31/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5325317.15811
Date.....................= Monday, December 20, 1999
at 08:36:19 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 2 Subtotal For
Item........= $ 13.99 Subtotal:................= $
27.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.10 Grand Total:.............=
$ 36.08 Name.....................= Walter Kisil
Billing Address Street...= One Executive Boulevard
Billing Address City.....= Yonkers Billing Address
State....= NY Billing Address Zip......= 10701 Billing
Address Country..= US Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 914-966-4900 Fax
Number...............= 914-966-4911
Email....................= walter.kisil@mckhboc.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Walter F Kisil Card Number..............=
4128 0029 7077 8242 Card Expiration..........=
01/31/00 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-8590393.19122
Date.....................= Monday, December 20, 1999
at 12:24:06 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-8590393.19122 Date.....................=
Monday, December 20, 1999 at 12:24:06
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
30.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 36.98
Name.....................= GARY D'AQUILLA Billing
Address Street...= 20 KNOLLWOOD DR. Billing Address
City.....= NEW HARTFORD Billing Address State....= CT
Billing Address Zip......= 06057 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 860-496-7740 Fax
Number...............= Email....................=
DAQUILLA@ESSLINK.COM URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= GARY R DAQUILLA
Card Number..............= 5396550012590555 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3802490.27415
Date.....................= Monday, December 20, 1999
at 21:25:04 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Name.....................= Adam Rattner
Billing Address Street...= 41 Sheldon Street Billing
Address City.....= Ardsley Billing Address State....=
NY Billing Address Zip......= 10502 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 914-674-8039 Fax
Number...............= Email....................=
ratboy3616@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= David Rattner Card
Number..............= 4495 7370 0711 0100 Card
Expiration..........= 06/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8427734.23694
Date.....................= Wednesday, December 22,
1999 at 16:56:09 Store....................= Union
College Bookstore Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-8427734.23694 Date.....................=
Wednesday, December 22, 1999 at 16:56:09
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8427734.23694 Date.....................=
Wednesday, December 22, 1999 at 16:56:09
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
30.36 Shipping:................= $ 6.00 Grand
Total:.............= $ 36.36
Name.....................= Jennifer Shinn Billing
Address Street...= 3087 Johnson Hill Road Billing
Address City.....= South Royalton Billing Address
State....= VT Billing Address Zip......= 05068 Billing
Address Country..= United States Mailing Address
Street...= Mailing Address City.....= South Royalton
Mailing Address State....= VT Mailing Address
Zip......= 05068 Mailing Address Country..= United
States Phone Number.............= 802-763-8633 Fax
Number...............= 802-763-8283
Email....................= jennshinn@yahoo.com
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= Jennifer B. Shinn Card Number..............=
6011300480577053 Card Expiration..........= 0103
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9750366.4349
Date.....................= Thursday, December 23, 1999
at 16:07:16 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= John Hardenbergh Billing
Address Street...= 17 Fall Brook Billing Address
City.....= Avon Billing Address State....= CT Billing
Address Zip......= 06001-3523 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 8606734555 Fax
Number...............= Email....................=
hardenberg@adp.uchc.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= John W Hardenbergh
Card Number..............= 4356 0025 0041 7207 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7542724.8554
Date.....................= Thursday, December 23, 1999
at 23:04:56 Store....................= Union College
Bookstore Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 2 Subtotal For
Item........= $ 38.99 Subtotal:................= $
77.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 85.98
Name.....................= Marla Wander Billing
Address Street...= 4 Saxby Terrace Billing Address
City.....= Cherry Hill Billing Address State....= NJ
Billing Address Zip......= 08003 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 856-424-3510 Fax
Number...............= Email....................=
mwander6@hotmail.com URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= Marla Wander Card
Number..............= 6011-0016-6350-0306 Card
Expiration..........= 05/05 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6614685.9538
Date.....................= Friday, December 24, 1999
at 02:12:58 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99
Name.....................= Michael A. Garone, MD
Billing Address Street...= 3142 Trenholm Drive Billing
Address City.....= Oakton Billing Address State....=
VA Billing Address Zip......= 22124 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 703-648-9805 Fax
Number...............= 703-620-3028
Email....................= mikegmd@aol.com
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= Michael Garone Card Number..............=
6011300867500818 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3814086.24637
Date.....................= Saturday, December 25, 1999
at 09:10:56 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-3814086.24637 Date.....................=
Saturday, December 25, 1999 at 09:10:56
Store....................= Union College Bookstore
Item #...................= 2v
Item.....................= Champion® Lacrosse Short
with Braid Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-3814086.24637 Date.....................=
Saturday, December 25, 1999 at 09:10:56
Store....................= Union College Bookstore
Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Order Number.............=
bookstore-3814086.24637 Date.....................=
Saturday, December 25, 1999 at 09:10:56
Store....................= Union College Bookstore
Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
84.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 92.96
Name.....................= Robert H Jacobi Billing
Address Street...= 880 MacClesfield Rd Billing Address
City.....= Furlong Billing Address State....= PA
Billing Address Zip......= 18925 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 215-598-7536 Fax
Number...............= 215-598-9619
Email....................= Jaco@voicenet.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Robert H Jacobi Card Number..............=
4226 9532 0002 1624 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5715332.14032
Date.....................= Tuesday, December 28, 1999
at 10:28:09 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-5715332.14032 Date.....................=
Tuesday, December 28, 1999 at 10:28:09
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $
44.37 Shipping:................= $ 6.00 Grand
Total:.............= $ 50.37
Name.....................= Robert N. Oram Billing
Address Street...= 15 Lone Tree Farm Rd. Billing
Address City.....= New Canaan Billing Address
State....= Ct Billing Address Zip......= 06840 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 203-966-3050 Fax
Number...............= 203-966-8873
Email....................= roramcsfb@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Robert N. Oram Card Number..............=
3728-124491-03009 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9934082.14314
Date.....................= Tuesday, December 28, 1999
at 11:05:41 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-9934082.14314 Date.....................=
Tuesday, December 28, 1999 at 11:05:41
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
62.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 70.98
Name.....................= Robert N. Oram Billing
Address Street...= 15 Lone Tree Farm Rd. Billing
Address City.....= New Canaan Billing Address
State....= Ct Billing Address Zip......= 06840 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 203-966-3050 Fax
Number...............= 203-966-8873
Email....................= roramcsfb@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Robert N. Oram Card Number..............=
3728-124491-03009 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8150939.16410
Date.....................= Tuesday, December 28, 1999
at 14:29:37 Store....................= Union College
Bookstore Item #...................= 3j
Item.....................= Legacy® Sanded Twill
Hat-Khaki Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 3i
Item.....................= Legacy® Twill "Football"
Hat-White Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 3jj
Item.....................= Legacy® Sanded Twill
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 3ii
Item.....................= Legacy® Twill "Football"
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 3 Subtotal For
Item........= $ 9.00 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-8150939.16410 Date.....................=
Tuesday, December 28, 1999 at 14:29:37
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
130.94 Shipping:................= $ 12.00 Grand
Total:.............= $ 142.94
Name.....................= Jeffrey R. Nolan Billing
Address Street...= 9055 Troon Way Billing Address
City.....= Colorado Springs Billing Address State....=
CO Billing Address Zip......= 80920 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (719)-594-6701 Fax
Number...............= Email....................=
tib2@pcisys.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Jeffrey R. Nolan
Card Number..............= 5491237015640348 Card
Expiration..........= 12/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8138732.29258
Date.....................= Wednesday, December 29,
1999 at 11:32:23 Store....................= Union
College Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 3.57
Shipping:................= $ 4.00 Grand
Total:.............= $ 7.57 Name.....................=
Brent Hardenbergh Billing Address Street...= 17 Fall
Brook Billing Address City.....= Avon Billing Address
State....= CT Billing Address Zip......= 06001 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 8606734555 Fax
Number...............= Email....................=
bwharden@hotmail.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Brent W Hardenbergh
Card Number..............= 4264 2904 7442 6483 Card
Expiration..........= 11/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4484863.22735
Date.....................= Sunday, January 2, 19100 at
18:00:08 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-4484863.22735 Date.....................=
Sunday, January 2, 19100 at 18:00:08
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
55.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 63.98
Name.....................= Mark L. Belanger Billing
Address Street...= 723 Hammond Street Billing Address
City.....= Chestnut Hill Billing Address State....= MA
Billing Address Zip......= 02467 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (617) 739-0790 Fax
Number...............= Email....................=
mbelang@netscape.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Mark L. Belanger Card
Number..............= 4492270000550299 Card
Expiration..........= 10/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6813964.29714
Date.....................= Saturday, January 8, 19100
at 23:40:25 Store....................= Union College
Bookstore Item #...................= 3i
Item.....................= Legacy® Twill "Football"
Hat-White Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-6813964.29714 Date.....................=
Saturday, January 8, 19100 at 23:40:25
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXXLarge 2.00
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6813964.29714 Date.....................=
Saturday, January 8, 19100 at 23:40:25
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XXXLarge 2.00
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6813964.29714 Date.....................=
Saturday, January 8, 19100 at 23:40:25
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXXLarge 3.00
Weight...................= NA
Price....................= $ 44.99
Quantity.................= 1 Subtotal For
Item........= $ 44.99 Subtotal:................= $
97.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 105.96
Name.....................= Roger L. Payne Billing
Address Street...= 1620 S. 45th St. Billing Address
City.....= Kansas City Billing Address State....= KS
Billing Address Zip......= 66106 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (913) 262-0702 Fax
Number...............= (913)262-0985
Email....................= rlp@isprod.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Roger L. Payne Card Number..............=
4313025336509915 Card Expiration..........= 01/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7634887.11227
Date.....................= Tuesday, January 11, 19100
at 16:57:44 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 2 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.05 Grand Total:.............=
$ 66.03 Name.....................= test Billing
Address Street...= test Billing Address City.....=
test Billing Address State....= ny Billing Address
Zip......= 12308 Billing Address Country..= USA
Mailing Address Street...= Mailing Address City.....=
test Mailing Address State....= ny Mailing Address
Zip......= 12308 Mailing Address Country..= test Phone
Number.............= test Fax Number...............=
test Email....................= morses@union.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= test Card Number..............=
5555555555555555 Card Expiration..........= 55/99
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-931396.19248
Date.....................= Tuesday, January 11, 19100
at 22:45:19 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 2 Subtotal For
Item........= $ 4.99 Subtotal:................= $ 9.98
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.98
Name.....................= Daniel Toren Billing
Address Street...= 1637 Meridian Avenue Billing
Address City.....= San Jose Billing Address State....=
CA Billing Address Zip......= 95125 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (408) 978-9050 Fax
Number...............= (408) 978-9060
Email....................= lomartax@eudoramail.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Daniel Toren Card Number..............=
5423180144665640 Card Expiration..........= 04/30/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-93688.14265
Date.....................= Thursday, January 13, 19100
at 10:41:01 Store....................= Union College
Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-93688.14265 Date.....................=
Thursday, January 13, 19100 at 10:41:01
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $
18.98 Shipping:................= $ 5.00 Grand
Total:.............= $ 23.98
Name.....................= Mary E. Miraldi Billing
Address Street...= 34 Hendricks Lane Billing Address
City.....= Stone Ridge Billing Address State....= USA
Billing Address Zip......= NY Billing Address
Country..= 12484 Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 914-687-0792 Fax
Number...............= Email....................=
marybethpf@aol.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Mary E. Miraldi
Card Number..............= 5449270802579976 Card
Expiration..........= 10-01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3213500.4470
Date.....................= Friday, January 14, 19100
at 14:37:26 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= Arthur I. Prostick Billing
Address Street...= 30-1009 River Court Billing Address
City.....= Jersey City Billing Address State....= NJ
Billing Address Zip......= 07310 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= New York Mailing Address State....=
NY Mailing Address Zip......= 10048 Mailing Address
Country..= USA Phone Number.............= 201 626 6744
Fax Number...............= Email....................=
aprostick@brownwoodlaw.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Arthur I. Prostick
Card Number..............= 3721 216597 32006 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4739990.21618
Date.....................= Saturday, January 15, 19100
at 16:34:28 Store....................= Union College
Bookstore Item #...................= 1f
Item.....................= Champion® Sweatpant
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99
Name.....................= Susan Round Billing Address
Street...= 9 Shippee Schoolhouse Rd Billing Address
City.....= Foster Billing Address State....= RI
Billing Address Zip......= 02825 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 401-647-2021 Fax
Number...............= Email....................=
roundsie9@msn.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
Card Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9839782.25355
Date.....................= Monday, January 17, 19100
at 16:35:11 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-9839782.25355 Date.....................=
Monday, January 17, 19100 at 16:35:11
Store....................= Union College Bookstore
Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
21.56 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.62 Grand Total:.............=
$ 29.18 Name.....................= Rob Yenchman
Billing Address Street...= 17 Pheasant Lane Billing
Address City.....= Woodbury Billing Address State....=
NY Billing Address Zip......= 11797 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 516-364-2780 Fax
Number...............= Email....................=
absolutnyk@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= B. Yenchman Card
Number..............= 5491-1300-1237-1548 Card
Expiration..........= 09-01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3817443.29533
Date.....................= Monday, January 17, 19100
at 20:07:24 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-3817443.29533 Date.....................=
Monday, January 17, 19100 at 20:07:24
Store....................= Union College Bookstore
Item #...................= 3k
Item.....................= Classic Sportswear®
Stonewashed Cotton Hat-Stone(color)
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
56.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.98
Name.....................= Kelly McDonald Billing
Address Street...= 15816 Woodcote Drive Billing
Address City.....= Huntersville Billing Address
State....= NC Billing Address Zip......= 28078 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 704-948-4955 Fax
Number...............= Email....................=
kmcdonald@dellnet.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kelly A. McDonald Card
Number..............= 4264293149429445 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7352600.17816
Date.....................= Friday, January 21, 19100
at 16:14:28 Store....................= Union College
Bookstore Item #...................= 1d
Item.....................= WaHa® Crew Neck Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 44.99
Quantity.................= 1 Subtotal For
Item........= $ 44.99 Subtotal:................= $
44.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.37 Grand Total:.............=
$ 54.36 Name.....................= Kluane Snyder
Billing Address Street...= 1 eagles head rd Billing
Address City.....= Ithaca Billing Address State....=
NY Billing Address Zip......= 14850 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (607) 539-6817 Fax
Number...............= Email....................=
philip@baka.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kluane B. Snyder Card
Number..............= 4800121895880985 Card
Expiration..........= 10/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6109008.27309
Date.....................= Tuesday, January 25, 19100
at 22:47:11 Store....................= Union College
Bookstore Item #...................= 1f
Item.....................= Champion® Sweatpant
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-6109008.27309 Date.....................=
Tuesday, January 25, 19100 at 22:47:11
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-6109008.27309 Date.....................=
Tuesday, January 25, 19100 at 22:47:11
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
93.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 101.97
Name.....................= Jonathan C. Berman Billing
Address Street...= 96 Rachel Road Billing Address
City.....= Newton Billing Address State....= MA
Billing Address Zip......= 02459 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-964-0064 Fax
Number...............= 617-964-8633
Email....................= larry@bermanadjusters.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Lawrence W. Berman Card Number..............=
4271382071367995 Card Expiration..........= 8-31-02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4764404.17761
Date.....................= Thursday, February 3, 19100
at 11:36:12 Store....................= Union College
Bookstore Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-4764404.17761 Date.....................=
Thursday, February 3, 19100 at 11:36:12
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= S 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-4764404.17761 Date.....................=
Thursday, February 3, 19100 at 11:36:12
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-4764404.17761 Date.....................=
Thursday, February 3, 19100 at 11:36:12
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-4764404.17761 Date.....................=
Thursday, February 3, 19100 at 11:36:12
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
87.95 Shipping:................= $ 8.00 Grand
Total:.............= $ 95.95
Name.....................= Deborah Talbott Billing
Address Street...= 203 Flaggy Meadow Road Billing
Address City.....= Gorham Billing Address State....=
ME Billing Address Zip......= 04038 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 207 839-2830 Fax
Number...............= Email....................=
dtalbott@dwgroup.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Deborah Talbott
Card Number..............= 5449270609406134 Card
Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-438232.32242
Date.....................= Friday, February 4, 19100
at 08:23:50 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-438232.32242 Date.....................=
Friday, February 4, 19100 at 08:23:50
Store....................= Union College Bookstore
Item #...................= 2v
Item.....................= Champion® Lacrosse Short
with Braid Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-438232.32242 Date.....................=
Friday, February 4, 19100 at 08:23:50
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-438232.32242 Date.....................=
Friday, February 4, 19100 at 08:23:50
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
64.67 Shipping:................= $ 8.00 Grand
Total:.............= $ 72.67
Name.....................= David Pattison Billing
Address Street...= 1010 Centre St. Billing Address
City.....= Newton Billing Address State....= MA
Billing Address Zip......= 02459 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-527-3965 Fax
Number...............= Email....................=
dap247@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= David Pattison Card
Number..............= 4121741621799720 Card
Expiration..........= 11/30/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6654357.211
Date.....................= Friday, February 4, 19100
at 08:54:12 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.27 Grand Total:.............=
$ 23.26 Name.....................= Murray D. Schwartz
Billing Address Street...= 1505 Kellum Place Billing
Address City.....= Mineola Billing Address State....=
ny Billing Address Zip......= 11501 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 516-741-6565 Fax
Number...............= 516-741-6706
Email....................= mschwartz@msek.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Murray D. Schwartz Card Number..............=
3714 547593 51000 Card Expiration..........= 7/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6345520.5035
Date.....................= Friday, February 4, 19100
at 13:36:03 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-6345520.5035 Date.....................=
Friday, February 4, 19100 at 13:36:03
Store....................= Union College Bookstore
Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Order Number.............=
bookstore-6345520.5035 Date.....................=
Friday, February 4, 19100 at 13:36:03
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
66.18 Shipping:................= $ 8.00 Grand
Total:.............= $ 74.18
Name.....................= Harry H. Penner, Jr.
Billing Address Street...= 6 White Pine Lane Billing
Address City.....= Guilford Billing Address State....=
CT Billing Address Zip......= 06437 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 203 458-8821 Fax
Number...............= Email....................=
hpenner@nrgn.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= H Hamilton Penner Card
Number..............= 372837760614003 Card
Expiration..........= 08/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1177062.31631
Date.....................= Friday, February 4, 19100
at 15:04:59 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 02 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1177062.31631 Date.....................=
Friday, February 4, 19100 at 15:04:59
Store....................= Union College Bookstore
Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 01 Subtotal For
Item........= $ 38.99 Subtotal:................= $
68.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.97
Name.....................= Elise Russo Coyman Billing
Address Street...= 76 Betts Road Billing Address
City.....= Belmont Billing Address State....= MA
Billing Address Zip......= 02478 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-434-4451 Fax
Number...............= 617-434-1279
Email....................= elise_m_russo@fleet.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Card Number..............= Card Expiration..........=
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1177062.31631
Date.....................= Friday, February 4, 19100
at 15:12:03 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 02 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1177062.31631 Date.....................=
Friday, February 4, 19100 at 15:12:03
Store....................= Union College Bookstore
Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 01 Subtotal For
Item........= $ 38.99 Subtotal:................= $
68.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.97
Name.....................= Elise Russo Coyman Billing
Address Street...= 76 Betts Road Billing Address
City.....= Belmont Billing Address State....= MA
Billing Address Zip......= 02478 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-434-4451 Fax
Number...............= 617-434-1279
Email....................= elise_m_russo@fleet.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Elise Russo Coyman Card Number..............=
3729 103896 62008 Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1177062.31631
Date.....................= Friday, February 4, 19100
at 15:12:33 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 02 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1177062.31631 Date.....................=
Friday, February 4, 19100 at 15:12:33
Store....................= Union College Bookstore
Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 01 Subtotal For
Item........= $ 38.99 Subtotal:................= $
68.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 76.97
Name.....................= Elise Russo Coyman Billing
Address Street...= 76 Betts Road Billing Address
City.....= Belmont Billing Address State....= MA
Billing Address Zip......= 02478 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-434-4451 Fax
Number...............= 617-434-1279
Email....................= elise_m_russo@fleet.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Elise Russo Coyman Card Number..............=
3729 103896 62008 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5712890.1977
Date.....................= Saturday, February 5, 19100
at 10:08:49 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-5712890.1977 Date.....................=
Saturday, February 5, 19100 at 10:08:49
Store....................= Union College Bookstore
Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-5712890.1977 Date.....................=
Saturday, February 5, 19100 at 10:08:49
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-5712890.1977 Date.....................=
Saturday, February 5, 19100 at 10:08:49
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-5712890.1977 Date.....................=
Saturday, February 5, 19100 at 10:08:49
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $
105.95 Shipping:................= $ 12.00 Grand
Total:.............= $ 117.95
Name.....................= Martha Goldsmith Billing
Address Street...= 321 Fairmount Ave. Billing Address
City.....= Milton Billing Address State....= ma
Billing Address Zip......= 02186 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (617) 333-0421 Fax
Number...............= Email....................=
528i@xoommail.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= martha r. goldsmith
Card Number..............= 3719-529930-01000 Card
Expiration..........= 02/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4809265.26038
Date.....................= Saturday, February 5, 19100
at 22:55:07 Store....................= Union College
Bookstore Item #...................= 3lll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Gold Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 1 Subtotal For
Item........= $ 38.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-4809265.26038 Date.....................=
Saturday, February 5, 19100 at 22:55:07
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
171.81 Shipping:................= $ 12.00 Sales
Tax:...............= $ 12.89 Grand
Total:.............= $ 196.70
Name.....................= William Hehir Billing
Address Street...= 19 Cobblestone Ct. Billing Address
City.....= Centerport Billing Address State....= NY
Billing Address Zip......= 11721 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 631-261-3925 Fax
Number...............= Email....................=
lilpiece@optonline.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= William J Hehir
Card Number..............= 5410654822202310 Card
Expiration..........= 04/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-90026.13021
Date.....................= Monday, February 7, 19100
at 08:06:35 Store....................= Union College
Bookstore Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-90026.13021 Date.....................=
Monday, February 7, 19100 at 08:06:35
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-90026.13021 Date.....................=
Monday, February 7, 19100 at 08:06:35
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-90026.13021 Date.....................=
Monday, February 7, 19100 at 08:06:35
Store....................= Union College Bookstore
Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-90026.13021 Date.....................=
Monday, February 7, 19100 at 08:06:35
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Subtotal:................= $
34.36 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.36
Name.....................= SHAUN L. PARKIN Billing
Address Street...= 7 OAK TERRACE Billing Address
City.....= MILFORD Billing Address State....= MA
Billing Address Zip......= 91758 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-478-0589 Fax
Number...............= 508-473-8434
Email....................= PARKINSL@MEDIAONE.NET
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= MARY M PARKIN Card Number..............=
6011001280575301 Card Expiration..........= 02/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8179626.25300
Date.....................= Monday, February 7, 19100
at 17:47:30 Store....................= Union College
Bookstore Item #...................= 2j
Item.....................= Jansport® Long-Sleeve
Hockey T-Shirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 23.99
Quantity.................= 1 Subtotal For
Item........= $ 23.99 Subtotal:................= $
23.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 29.99
Name.....................= Victoria Elkins Billing
Address Street...= MC Box 2714 Middlebury College
Billing Address City.....= Middlebury Billing Address
State....= VT Billing Address Zip......= 05753 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Bernardsville Mailing
Address State....= NJ Mailing Address Zip......= 07924
Mailing Address Country..= USA Phone
Number.............= 802-443-6328 Fax
Number...............= Email....................=
celkins@middlebury.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Catherine Elkins Card
Number..............= 4328559256730989 Card
Expiration..........= 0900 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5166625.27764
Date.....................= Monday, February 7, 19100
at 22:37:18 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-5166625.27764 Date.....................=
Monday, February 7, 19100 at 22:37:18
Store....................= Union College Bookstore
Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
43.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.98
Name.....................= Paul Boyd Billing Address
Street...= 88 UNION Street Billing Address City.....=
Norfolk Billing Address State....= MA Billing Address
Zip......= 02056 Billing Address Country..= USA
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
508 528-2772 Fax Number...............= 508 528-4484
Email....................= paulboyd@workmail.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Paul C. Boyd Card Number..............=
4417124007461467 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9523925.5105
Date.....................= Wednesday, February 9,
19100 at 21:10:06 Store....................= Union
College Bookstore Item #...................= 3ii
Item.....................= Legacy® Twill "Football"
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= Arthur M. Polimeno Billing
Address Street...= 15 Burnham Avenue Billing Address
City.....= Saugus Billing Address State....= MA
Billing Address Zip......= 01906 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-233-2562 Fax
Number...............= 781-233-1920
Email....................= jacobmarley@cheerful.com
URL......................= Link.....................=
Type of Card.............= discover Name Appearing on
Card...= Arthur M. Polimeno Card Number..............=
6011 0017 3752 3748 Card Expiration..........= 12/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4317626.3922
Date.....................= Friday, February 11, 19100
at 13:22:31 Store....................= Union College
Bookstore Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 24M
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99
Name.....................= Robert W. Nothacker Billing
Address Street...= 31 Hazen St. Billing Address
City.....= Springfield, Billing Address State....= Ma
Billing Address Zip......= 01119 Billing Address
Country..= US Mailing Address Street...= Mailing
Address City.....= Meridian, (Gift no prices please)
Mailing Address State....= Ms Mailing Address
Zip......= 39305 Mailing Address Country..= US Phone
Number.............= 1-413-782-4639 Fax
Number...............= Same as
Email....................= RNHusky1@aol.com(rnhusky1)
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Robert W. Nothacker Card
Number..............= 4313 0253-3488-5911 Card
Expiration..........= 02/01 V Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9647827.7046
Date.....................= Friday, February 11, 19100
at 15:14:29 Store....................= Union College
Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-9647827.7046 Date.....................=
Friday, February 11, 19100 at 15:14:29
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.98
Name.....................= Shaun Parkin Billing
Address Street...= 7 Oak Terrace Billing Address
City.....= Milford Billing Address State....= MA
Billing Address Zip......= 01757 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (508) 478-0589 Fax
Number...............= Email....................=
Parkinsl@mediaone.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Shaun L Parkin Card
Number..............= 4313 0143 6600 0094 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8027343.18778
Date.....................= Saturday, February 12,
19100 at 09:02:24 Store....................= Union
College Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-8027343.18778 Date.....................=
Saturday, February 12, 19100 at 09:02:24
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8027343.18778 Date.....................=
Saturday, February 12, 19100 at 09:02:24
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Order Number.............=
bookstore-8027343.18778 Date.....................=
Saturday, February 12, 19100 at 09:02:24
Store....................= Union College Bookstore
Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-8027343.18778 Date.....................=
Saturday, February 12, 19100 at 09:02:24
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
50.47 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.47
Name.....................= Susan M Jacobi Billing
Address Street...= 880 MacClesfield Rd Billing Address
City.....= Furlong Billing Address State....= Pa
Billing Address Zip......= 18925 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 215-598-7536 Fax
Number...............= 215-598-9619
Email....................= Jaco3@bellatlantic.net
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Susan M Jacobi Card Number..............=
4226 9532 0002 1624 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
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Number.............= bookstore-3048400.14438
Date.....................= Monday, February 14, 19100
at 11:55:24 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99
Name.....................= J. Capomaccio Billing
Address Street...= 30 Orsini Drive Billing Address
City.....= Wakefield Billing Address State....= MA
Billing Address Zip......= 01880 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-245-0684 Fax
Number...............= Email....................=
betsglf@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Elizabeth R.
Capomaccio Card Number..............= 4800121846388053
Card Expiration..........= 11/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7161865.13443
Date.....................= Friday, February 18, 19100
at 11:30:28 Store....................= Union College
Bookstore Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-7161865.13443 Date.....................=
Friday, February 18, 19100 at 11:30:28
Store....................= Union College Bookstore
Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
19.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 24.99
Name.....................= Georgetown College/Sodexho
Marriott Billing Address Street...= 400 E. College St.
Billing Address City.....= Georgetown Billing Address
State....= KY Billing Address Zip......= 40324 Billing
Address Country..= Scott Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (502)863-7023 Fax
Number...............= (502)868-8895
Email....................= amanda128@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Celia C Daniels Card Number..............=
3785 028797 91001 Card Expiration..........= 04/01
Shipping Method..........= United Parcel Service
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Number.............= bookstore-7282104.22395
Date.....................= Friday, February 18, 19100
at 20:28:54 Store....................= Union College
Bookstore Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
42.00 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.15 Name.....................= Heidi B Waldron
Billing Address Street...= 24 Austain Ave Billing
Address City.....= Albany Billing Address State....=
NY Billing Address Zip......= 12205 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (518) 459-5731 Fax
Number...............= Email....................=
heidi63@webtv.net URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Heidi B Waldron Card
Number..............= 4287050000320433 Card
Expiration..........= 0203 Shipping Method..........=
United Parcel Service
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Number.............= bookstore-4653320.4203
Date.....................= Monday, February 21, 19100
at 17:13:31 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Subtotal:................= $ 4.99
Shipping:................= $ 4.00 Sales
Tax:...............= $ 0.37 Grand Total:.............=
$ 9.36 Name.....................= john cuddihy Billing
Address Street...= 512 parkwoods road Billing Address
City.....= plandome Billing Address State....= ny
Billing Address Zip......= 11030 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 212 219 8453 Fax
Number...............= 212 431 1267
Email....................= jchidwick@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= john c. cuddihy Card Number..............=
372101330052008 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2402954.25429
Date.....................= Thursday, February 24,
19100 at 11:40:39 Store....................= Union
College Bookstore Item #...................= 2o
Item.....................= Gear® V-neck Tee Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-2402954.25429 Date.....................=
Thursday, February 24, 19100 at 11:40:39
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
36.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 42.98
Name.....................= Lisa Hall Billing Address
Street...= 118 Steele Road Billing Address City.....=
West Hartford Billing Address State....= CT Billing
Address Zip......= 06119 Billing Address Country..=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
860-687-2110 Fax Number...............=
Email....................= lisa.hall@milliman.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Elizabeth Hall Card Number..............=
4128002491010372 Card Expiration..........= 4/30/00
Shipping Method..........= United Parcel Service
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Number.............= bookstore-1036987.14674
Date.....................= Wednesday, March 1, 19100
at 22:57:17 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-1036987.14674 Date.....................=
Wednesday, March 1, 19100 at 22:57:17
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.98
Name.....................= Bryce Levin Billing Address
Street...= 8302 Ravenna Ave. N.E. Billing Address
City.....= Seattle Billing Address State....= USA
Billing Address Zip......= Washington Billing Address
Country..= 98115 Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 206-523-8103 Fax
Number...............= Email....................=
blevin@nwlink.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Woan Woan H Levin Card
Number..............= 4046485137010014 Card
Expiration..........= 03/01 Shipping Method..........=
United Parcel Service
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Number.............= bookstore-1447143.21096
Date.....................= Thursday, March 2, 19100 at
12:59:54 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.27 Grand Total:.............=
$ 23.26 Name.....................= Gregg Roth Billing
Address Street...= 427 North Perry St Billing Address
City.....= Johnstown Billing Address State....= NY
Billing Address Zip......= 12095 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 388-6312 Fax
Number...............= 388-6458
Email....................= rothg@union.edu
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Tim Porter Card Number..............=
5410654044441613 Card Expiration..........= 12/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3953247.17510
Date.....................= Friday, March 3, 19100 at
18:04:47 Store....................= Union College
Bookstore Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Order Number.............=
bookstore-3953247.17510 Date.....................=
Friday, March 3, 19100 at 18:04:47
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-3953247.17510 Date.....................=
Friday, March 3, 19100 at 18:04:47
Store....................= Union College Bookstore
Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-3953247.17510 Date.....................=
Friday, March 3, 19100 at 18:04:47
Store....................= Union College Bookstore
Item #...................= 10n
Item.....................= Collegiate Pacific® Pennant
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
58.48 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.39 Grand Total:.............=
$ 70.87 Name.....................= Joan Fritz Billing
Address Street...= 71 Chapel Road Billing Address
City.....= Manhasset Billing Address State....= NY
Billing Address Zip......= 11030 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (516)627-2707 Fax
Number...............= (516)627-0225
Email....................= Fritzer24@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Joan B Fritz Card Number..............=
3711-035-809-02016 Card Expiration..........= 12/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5419616.27724
Date.....................= Saturday, March 4, 19100 at
11:30:47 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= Diane Sarantopoulos Billing
Address Street...= 7 Brentwood Drive Billing Address
City.....= North Easton Billing Address State....= MA
Billing Address Zip......= 02356 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-238-4266 Fax
Number...............= 508-238-0554
Email....................= dsaran3739@aol.com
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Diane E. Sarantopoulos Card
Number..............= 5291 0714 6453 Card
Expiration..........= 03/31/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7753601.10602
Date.....................= Sunday, March 5, 19100 at
16:06:54 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Name.....................= Vincent A Conte
Billing Address Street...= 3 Dogwood Street Billing
Address City.....= Red Hook Billing Address State....=
NY Billing Address Zip......= 12571 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 914 758 3860 Fax
Number...............= 914 758 3860
Email....................= dmvaconte@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Donna Conte Card Number..............= 4313
0258 4648 9236 Card Expiration..........= 06/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8583374.26642
Date.....................= Friday, March 10, 19100 at
11:33:18 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8583374.26642 Date.....................=
Friday, March 10, 19100 at 11:33:18
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-8583374.26642 Date.....................=
Friday, March 10, 19100 at 11:33:18
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-8583374.26642 Date.....................=
Friday, March 10, 19100 at 11:33:18
Store....................= Union College Bookstore
Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
62.54 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.69 Grand Total:.............=
$ 75.23 Name.....................= Kenneth Kroell
Billing Address Street...= 1527 Victoria Street
Billing Address City.....= Baldwin Billing Address
State....= NY Billing Address Zip......= 11510 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 516 623-0668 Fax
Number...............= Email....................=
kkroell@bridge.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kenneth A. Kroell Card
Number..............= 4305870401838701 Card
Expiration..........= 5/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4888916.30974
Date.....................= Saturday, March 11, 19100
at 22:53:51 Store....................= Union College
Bookstore Item #...................= 3j
Item.....................= Legacy® Sanded Twill
Hat-Khaki Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Subtotal:................= $
15.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 20.99
Name.....................= Kevin McDonald Billing
Address Street...= 15816 Woodcote Drive Billing
Address City.....= Huntersville Billing Address
State....= NC Billing Address Zip......= 28078 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 704-948-2779 Fax
Number...............= Email....................=
kmcdonald@dellnet.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Kevin F McDonald Card
Number..............= 4264-2931-4942-9445 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8003540.10407
Date.....................= Monday, March 13, 19100 at
21:11:42 Store....................= Union College
Bookstore Item #...................= 3i
Item.....................= Legacy® Twill "Football"
Hat-White Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= Barry E. Dunn Billing
Address Street...= 1285 Cordova Circle Billing Address
City.....= Tallahassee Billing Address State....= FL
Billing Address Zip......= 32311 Billing Address
Country..= US Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 850-656-7325 Fax
Number...............= Email....................=
dunnbe@gateway.net URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Barry E.Dunn Card
Number..............= 373999372972002 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6257324.6274
Date.....................= Monday, March 20, 19100 at
20:09:44 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= Christie White Billing
Address Street...= 2025 Harwwod Drive Billing Address
City.....= Sandy Creek Billing Address State....= USA
Billing Address Zip......= NY Billing Address
Country..= 13145 Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 315-387-6302 Fax
Number...............= Email....................=
mwcq@tcenet.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Christie White
or Matthew White Card Number..............=
5437030615069365 Card Expiration..........= 1-2002
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9223327.6650
Date.....................= Wednesday, March 22, 19100
at 20:16:10 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99
Name.....................= Joseph B. Hehn, Jr. Billing
Address Street...= 204 Spruce Court Billing Address
City.....= Flemington Billing Address State....= NJ
Billing Address Zip......= 08822 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 908 782-8287 Fax
Number...............= Email....................=
jbhehn@worldnet.att.net URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Joseph B. Hehn, Jr.
Card Number..............= 371052607391002 Card
Expiration..........= 04/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6116333.21041
Date.....................= Thursday, March 23, 19100
at 17:19:18 Store....................= Union College
Bookstore Item #...................= 1j
Item.....................= Jansport® Embroidered
Sweatpant Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-6116333.21041 Date.....................=
Thursday, March 23, 19100 at 17:19:18
Store....................= Union College Bookstore
Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Subtotal:................= $
37.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 43.99
Name.....................= Beverley Bateman Billing
Address Street...= 302 College Avenue West, Unit #112
Billing Address City.....= Guelph Billing Address
State....= Ont Billing Address Zip......= N1G 4T6
Billing Address Country..= Canada Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= (519) 823-5553
Fax Number...............= Email....................=
bbateman@uoguelph.ca URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Miss Beverley Bateman
Card Number..............= 4538 0146 5012 6018 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6062927.18157
Date.....................= Wednesday, March 29, 19100
at 06:53:35 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99
Name.....................= John Hardenbergh Billing
Address Street...= 17 Fall Brook Billing Address
City.....= Avon Billing Address State....= CT Billing
Address Zip......= 06001-3523 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 860-673-4555 Fax
Number...............= Email....................=
hardenberg@adp.uchc.edu URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= John W Hardenbergh
Card Number..............= 4356002500417207 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5781860.12824
Date.....................= Wednesday, March 29, 19100
at 15:56:11 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-5781860.12824 Date.....................=
Wednesday, March 29, 19100 at 15:56:11
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
29.37 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.20 Grand Total:.............=
$ 37.57 Name.....................= Diane Ward Billing
Address Street...= 4617 Ridge Rd. Billing Address
City.....= Cazenovia Billing Address State....= NY
Billing Address Zip......= 13035 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 315-655-9631 Fax
Number...............= Email....................=
nikita@worlnet.att.net URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Diane L. Ward
Card Number..............= 5491040490091247 Card
Expiration..........= 12/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1154785.12362
Date.....................= Friday, March 31, 19100 at
08:58:46 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= THOMAS PAVOLDI Billing
Address Street...= 1020 SCOTLAND DR. APT. 1710 Billing
Address City.....= DESOTO Billing Address State....=
TX Billing Address Zip......= 75115 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= HM 972-296-5576, WK 972-923-5136
Fax Number...............= 972-923-5148
Email....................= tpavoldi@ectisp.net
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= THOMAS PAVOLDI Card Number..............=
3731-350839-73001 Card Expiration..........= 06/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-958251.16139
Date.....................= Friday, March 31, 19100 at
13:06:41 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXXLarge 2.00
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 2 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-958251.16139 Date.....................=
Friday, March 31, 19100 at 13:06:41
Store....................= Union College Bookstore
Item #...................= 10e
Item.....................= Football Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-958251.16139 Date.....................=
Friday, March 31, 19100 at 13:06:41
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $
41.55 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.55
Name.....................= Susan Goldstein Billing
Address Street...= 32 Holiday Court Billing Address
City.....= River Vale Billing Address State....= NJ
Billing Address Zip......= 07675 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (201)358-0130 Fax
Number...............= Email....................=
hsgje@aol.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Susan Goldstein Card
Number..............= 372763409271015 Card
Expiration..........= 6/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7011718.19485
Date.....................= Monday, April 3, 19100 at
10:59:44 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= James Baar Billing Address
Street...= 24 Thayer Street Billing Address City.....=
Providence Billing Address State....= RI Billing
Address Zip......= 02906 Billing Address Country..=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
401-331-2653 Fax Number...............= 508-861-0226
Email....................= jimbar@omegacom.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= James A. Baar Card Number..............=
4271382301763138 Card Expiration..........= 5/31/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2261962.15986
Date.....................= Tuesday, April 4, 19100 at
02:12:12 Store....................= Union College
Bookstore Item #...................= 10e
Item.....................= Football Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-2261962.15986 Date.....................=
Tuesday, April 4, 19100 at 02:12:12
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-2261962.15986 Date.....................=
Tuesday, April 4, 19100 at 02:12:12
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
39.17 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.17
Name.....................= Mathew Gerien Billing
Address Street...= 4732 Livingstone Place Billing
Address City.....= Santa Rosa Billing Address
State....= CA Billing Address Zip......= 95405 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (707)544-6924 Fax
Number...............= Email....................=
mgerien@hotmail.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= James J. Gerien Card
Number..............= 3782 678138 71000 Card
Expiration..........= 3/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1582946.24864
Date.....................= Tuesday, April 4, 19100 at
13:03:16 Store....................= Union College
Bookstore Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99
Name.....................= J. Scott Gerien Billing
Address Street...= 414 Lake Street, Apt. 1 Billing
Address City.....= San Francisco Billing Address
State....= CA Billing Address Zip......= 94118 Billing
Address Country..= US Mailing Address Street...=
Mailing Address City.....= Santa Rosa Mailing Address
State....= CA Mailing Address Zip......= 95405 Mailing
Address Country..= us Phone Number.............=
415-752-1124 Fax Number...............=
Email....................= sgerien@owe.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= J. Scott Gerien Card Number..............=
371906152712005 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8004760.16906
Date.....................= Wednesday, April 5, 19100
at 16:11:33 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
17.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.99
Name.....................= Carolyn Menz Billing
Address Street...= 46 Foxwood Court Billing Address
City.....= Bedminster Billing Address State....= NJ
Billing Address Zip......= 07921 Billing Address
Country..= US Mailing Address Street...= Mailing
Address City.....= Colton Mailing Address State....=
NY Mailing Address Zip......= 13625 Mailing Address
Country..= US Phone Number.............= 908 901 9571
Fax Number...............= Email....................=
cmenz@slic.com URL......................=
Link.....................= Type of Card.............=
discover Name Appearing on Card...= Carolyn R. Menz
Card Number..............= 6011001840603445 Card
Expiration..........= 09/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2676391.20193
Date.....................= Wednesday, April 5, 19100
at 19:46:38 Store....................= Union College
Bookstore Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.00 Grand Total:.............=
$ 48.99 Name.....................= Nadine Farrell
Billing Address Street...= 147 Post Creek Road Billing
Address City.....= Beaver Dams Billing Address
State....= NY Billing Address Zip......= 14812 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 607/936-4729 Fax
Number...............= 607/936-0347
Email....................= nfarrell5@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Nadine C. Farrell Card Number..............=
4356 0031 1514 5696 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2676391.20193
Date.....................= Wednesday, April 5, 19100
at 19:46:39 Store....................= Union College
Bookstore Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.00 Grand Total:.............=
$ 48.99 Name.....................= Nadine Farrell
Billing Address Street...= 147 Post Creek Road Billing
Address City.....= Beaver Dams Billing Address
State....= NY Billing Address Zip......= 14812 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 607/936-4729 Fax
Number...............= 607/936-0347
Email....................= nfarrell5@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Nadine C. Farrell Card Number..............=
4356 0031 1514 5696 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6357727.5307
Date.....................= Saturday, April 8, 19100 at
12:32:02 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 2 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98
Name.....................= Gaby Fogelson Billing
Address Street...= 515 Spoleto Drive Billing Address
City.....= Pacific Palisades Billing Address
State....= CA Billing Address Zip......= 90272 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 310-230-4007 Fax
Number...............= 310-459-5453
Email....................= gaberson17@yahoo.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Gail Meyer Card Number..............=
4673821893146016 Card Expiration..........= 05/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4942016.3740
Date.....................= Saturday, April 8, 19100 at
12:35:33 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Unframed
Weight...................= NA
Price....................= $ 39.00
Quantity.................= 1 Subtotal For
Item........= $ 39.00 Subtotal:................= $
39.00 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.00
Name.....................= Mary Beth Nally Billing
Address Street...= 46 North Ave Billing Address
City.....= Melrose Billing Address State....= MA
Billing Address Zip......= 02173 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (781) 979-0306 Fax
Number...............= Email....................=
mnally@kpmg.com URL......................=
Link.....................= Type of Card.............=
mastercard Name Appearing on Card...= Mary Beth Nally
Card Number..............= 5512 0409 0581 1937 Card
Expiration..........= 03/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2015686.21052
Date.....................= Sunday, April 9, 19100 at
16:31:07 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-2015686.21052 Date.....................=
Sunday, April 9, 19100 at 16:31:07
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99
Name.....................= Elysa and Jeffrey Burstein
Billing Address Street...= 1097 Dickinson Street
Billing Address City.....= Springfield Billing Address
State....= MA Billing Address Zip......= 01108 Billing
Address Country..= U.S.A. Mailing Address Street...=
Mailing Address City.....= West Orange Mailing Address
State....= NJ Mailing Address Zip......= 07052 Mailing
Address Country..= U.S.A. Phone Number.............=
(413) 746-6800 Fax Number...............=
Email....................= Jburst3@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Elysa J. Burstein Card Number..............=
4128003277922400 Card Expiration..........= 10/31/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8503112.31416
Date.....................= Monday, April 10, 19100 at
11:40:03 Store....................= Union College
Bookstore Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Soccer
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-8503112.31416 Date.....................=
Monday, April 10, 19100 at 11:40:03
Store....................= Union College Bookstore
Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8503112.31416 Date.....................=
Monday, April 10, 19100 at 11:40:03
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-8503112.31416 Date.....................=
Monday, April 10, 19100 at 11:40:03
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-8503112.31416 Date.....................=
Monday, April 10, 19100 at 11:40:03
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
122.95 Shipping:................= $ 12.00 Grand
Total:.............= $ 134.95
Name.....................= Gabrielle Fogelson Billing
Address Street...= 515 Spoleto Drive Billing Address
City.....= Pacific Palisades Billing Address
State....= CA Billing Address Zip......= 90272 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 310-230-4007 Fax
Number...............= 310-459-5453
Email....................= dfogelso@ucla.edu
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Gail Meyer Card Number..............=
4673821893146024 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6415100.9256
Date.....................= Monday, April 10, 19100 at
20:21:39 Store....................= Union College
Bookstore Item #...................= 2t
Item.....................= Cotton Exchange® Women's
Ringer Tee Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6415100.9256 Date.....................=
Monday, April 10, 19100 at 20:21:39
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6415100.9256 Date.....................=
Monday, April 10, 19100 at 20:21:39
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $
22.36 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.68 Grand Total:.............=
$ 30.04 Name.....................= Lori M Farrell
Billing Address Street...= 147 Post Creek Rd. Billing
Address City.....= Beaver Dams Billing Address
State....= NY Billing Address Zip......= 14812 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Beaver Dams Mailing Address
State....= NY Mailing Address Zip......= 14812 Mailing
Address Country..= USA Phone Number.............=
(607)-936-4729 Fax Number...............=
Email....................= sfarrell@princeton.edu
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Scott J Farrell Card Number..............=
4621 2010 2162 0898 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2481384.7329
Date.....................= Wednesday, April 12, 19100
at 08:35:56 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-2481384.7329 Date.....................=
Wednesday, April 12, 19100 at 08:35:56
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 2T
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.57 Grand Total:.............=
$ 28.56 Name.....................= michelle katz
Billing Address Street...= 58 indian hill road Billing
Address City.....= mount kisco Billing Address
State....= ny Billing Address Zip......= 10549 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 914-242-3878 Fax
Number...............= 914-244-0532
Email....................= mnstuzin@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= michelle s katz Card Number..............=
4128003257351760 Card Expiration..........= 03-02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9338378.22653
Date.....................= Wednesday, April 12, 19100
at 18:30:36 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Grand
Total:.............= $ 6.38 Name.....................=
Brucie Rapoport Billing Address Street...= 536 West
Wayne Avenue Billing Address City.....= Wayne Billing
Address State....= PA Billing Address Zip......= 19087
Billing Address Country..= USA Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 610-687-4291 Fax
Number...............= n/a Email....................=
brrap53@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Brucie Rapoport Card
Number..............= 4356-0280-0221-9536 Card
Expiration..........= 02/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9338378.22653
Date.....................= Wednesday, April 12, 19100
at 18:40:59 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-9338378.22653 Date.....................=
Wednesday, April 12, 19100 at 18:40:59
Store....................= Union College Bookstore
Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
17.37 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.37
Name.....................= Brucie Rapoport Billing
Address Street...= 536 West Wayne Avenue Billing
Address City.....= Wayne Billing Address State....= PA
Billing Address Zip......= 19087 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= ref.other order#933837822653.
Thanks! Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 610-687-4291 Fax
Number...............= I already ordered the
decals.Please check. Email....................=
brrap53@aol.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Brucie Rapoport Card
Number..............= 43256-0280-0221-9536 Card
Expiration..........= 02/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6310119.4065
Date.....................= Thursday, April 13, 19100
at 13:29:03 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99
Name.....................= Gerald T. O'Connor Billing
Address Street...= 17 Low Road Billing Address
City.....= Hanover Billing Address State....= NH
Billing Address Zip......= 03755 Billing Address
Country..= Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 603-643-8280 Fax
Number...............= 603-643-6980
Email....................=
gerald.t.o'connor@dartmouth.edu
URL......................= Link.....................=
Type of Card.............= mastercard Name Appearing
on Card...= Gerald T. O'Connor Card
Number..............= 5422 6701 0305 6072 Card
Expiration..........= 7-00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-866394.23019
Date.....................= Friday, April 14, 19100 at
07:54:56 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-866394.23019 Date.....................=
Friday, April 14, 19100 at 07:54:56
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-866394.23019 Date.....................=
Friday, April 14, 19100 at 07:54:56
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
43.17 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.17
Name.....................= Janet C. Przygoda Billing
Address Street...= 80 Granite Drive Billing Address
City.....= East Greenwich Billing Address State....=
RI Billing Address Zip......= 02818 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 401 885-2825 Fax
Number...............= Email....................=
JCPrzygoda@home.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Janet C, Przygoda Card
Number..............= 4308 5142 1004 7024 Card
Expiration..........= 02/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9199523.24008
Date.....................= Monday, April 17, 19100 at
15:09:39 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-9199523.24008 Date.....................=
Monday, April 17, 19100 at 15:09:39
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-9199523.24008 Date.....................=
Monday, April 17, 19100 at 15:09:39
Store....................= Union College Bookstore
Item #...................= 3kk
Item.....................= Classic Sportswear®
Stonewashed Cotton Hat-Navy(color)
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-9199523.24008 Date.....................=
Monday, April 17, 19100 at 15:09:39
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Basketball
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-9199523.24008 Date.....................=
Monday, April 17, 19100 at 15:09:39
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-9199523.24008 Date.....................=
Monday, April 17, 19100 at 15:09:39
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
118.15 Shipping:................= $ 12.00 Sales
Tax:...............= $ 8.86 Grand Total:.............=
$ 139.01 Name.....................= Seth Greengrass
Billing Address Street...= 1 Weigt ct Billing Address
City.....= Great Neck Billing Address State....= NY
Billing Address Zip......= 11021 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 516-466-6296 Fax
Number...............= 516-466-3221
Email....................= AirSG50@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Nancy N Greengrass Card Number..............=
4253 3064 2010 9016 Card Expiration..........= 07-02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1841430.24743
Date.....................= Monday, April 17, 19100 at
16:01:14 Store....................= Union College
Bookstore Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
29.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 35.99
Name.....................= Colt Navins Billing Address
Street...= 14 Sedgemeadow Rd. Billing Address
City.....= Wayland Billing Address State....= MA
Billing Address Zip......= 01778 Billing Address
Country..= usa Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 508-358-4489 Fax
Number...............= 617-441-1575
Email....................= Pony4550@aol.com
URL......................= Link.....................=
Type of Card.............= amex Name Appearing on
Card...= Mary Colt Navins Card Number..............=
3727 964797 11015 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9548950.28876
Date.....................= Wednesday, April 19, 19100
at 14:33:51 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-9548950.28876 Date.....................=
Wednesday, April 19, 19100 at 14:33:51
Store....................= Union College Bookstore
Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
19.18 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.44 Grand Total:.............=
$ 25.62 Name.....................= Jason Oleet Billing
Address Street...= 225 Hillair Circle Billing Address
City.....= White Plains Billing Address State....= NY
Billing Address Zip......= 10605 Billing Address
Country..= United States Mailing Address Street...=
Mailing Address City.....= Middlebury Mailing Address
State....= VT Mailing Address Zip......= 05753 Mailing
Address Country..= United States Phone
Number.............= 914-997-1075 Fax
Number...............= Email....................=
lauroleet@hotmail.com URL......................=
Link.....................= Type of Card.............=
visa Name Appearing on Card...= Lauren Oleet Card
Number..............= 4226610259437743 Card
Expiration..........= 08-01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4174194.28104
Date.....................= Thursday, April 20, 19100
at 18:51:39 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-4174194.28104 Date.....................=
Thursday, April 20, 19100 at 18:51:39
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
43.18 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.18
Name.....................= Marjorie L. Blakely Billing
Address Street...= 1820 N. Quinn Street, #504 Billing
Address City.....= Arlington Billing Address
State....= VA Billing Address Zip......= 22209 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 703-522-6402 Fax
Number...............= 703-522-6402
Email....................= mlblakely@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Marjorie L. Blakely Card
Number..............= 4121741570568928 Card
Expiration..........= 6/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3215026.6433
Date.....................= Friday, April 21, 19100 at
12:17:39 Store....................= Union College
Bookstore Item #...................= 10p
Item.....................= Angelus Pacific® Euro Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 2.49
Quantity.................= 1 Subtotal For
Item........= $ 2.49 Order Number.............=
bookstore-3215026.6433 Date.....................=
Friday, April 21, 19100 at 12:17:39
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-3215026.6433 Date.....................=
Friday, April 21, 19100 at 12:17:39
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-3215026.6433 Date.....................=
Friday, April 21, 19100 at 12:17:39
Store....................= Union College Bookstore
Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
31.66 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.37 Grand Total:.............=
$ 40.03 Name.....................= Kymberly A.
Robinson Billing Address Street...= 445 Beechmont
Drive Billing Address City.....= New Rochelle Billing
Address State....= NY Billing Address Zip......= 10804
Billing Address Country..= USA Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 914 576-7273 Fax
Number...............= Email....................=
jrobinson@darbylaw.com URL......................=
Link.....................= Type of Card.............=
amex Name Appearing on Card...= Joseph R. Robinson
Card Number..............= 3713 889765 31004 Card
Expiration..........= 10/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1767272.32477
Date.....................= Sunday, April 23, 19100 at
10:49:42 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-1767272.32477 Date.....................=
Sunday, April 23, 19100 at 10:49:42
Store....................= Union College Bookstore
Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99
Name.....................= Kathleen Braun Billing
Address Street...= 751 Cottage Grove Lane Billing
Address City.....= Lexington Billing Address
State....= KY Billing Address Zip......= 40502 Billing
Address Country..= USA Mailing Address Street...=
Mailing Address City.....= Glencoe Mailing Address
State....= IL Mailing Address Zip......= 60022 Mailing
Address Country..= USA Phone Number.............=
859-269-8785 Fax Number...............=
Email....................= kbraun1016@aol.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= Kathleen Braun Card Number..............=
4417-1291-0410-0967 Card Expiration..........= 10.01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9816589.12467
Date.....................= Monday, April 24, 19100 at
08:51:00 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99
Name.....................= Jim Bacharach Billing
Address Street...= 533 Hill Road Billing Address
City.....= Boxborough Billing Address State....= MA
Billing Address Zip......= 01719 Billing Address
Country..= USA Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 978-461-0367 Fax
Number...............= 978-461-0109
Email....................= jbacharach@veridiem.com
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= James W. Bacharach Card Number..............=
4673092254978013 Card Expiration..........= 10/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9221191.282
Date.....................= Tuesday, April 25, 19100 at
10:44:18 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Name.....................= Name Field: Tom
Smith Billing Address Street...= address (not
shipping) Billing Address City.....= city Billing
Address State....= NY Billing Address Zip......= 12053
Billing Address Country..= US Mailing Address
Street...= Mailing Address City.....= Shipping city
Mailing Address State....= NY Mailing Address
Zip......= 12053 Mailing Address Country..= Shipping
country Phone Number.............= Phone Field: 999
Fax Number...............= fax
Email....................= email
URL......................= Link.....................=
Type of Card.............= visa Name Appearing on
Card...= IGNORE THIS ORDER Card Number..............=
TESTING THE SCRIPT Card Expiration..........= 01/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6215209.4493
Date.....................= Tuesday, April 25, 19100 at
13:38:44 Store....................= Union College
Bookstore Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $ 9.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.99
Name.....................= TESTING AGAIN -- IGNORE
Billing Address Street...= qqq Billing Address
City.....= qqq Billing Address State....= qq Billing
Address Zip......= qqqqq Billing Address Country..=
qqqq Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= qqq Fax Number...............=
Email....................= smitht@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Card Number..............= Card Expiration..........=
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6215209.4493
Date.....................= Tuesday, April 25, 19100 at
13:54:39 Store....................= Union College
Bookstore Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $ 9.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.99
Name.....................= TESTING AGAIN -- IGNORE
Billing Address Street...= qqq Billing Address
City.....= qqq Billing Address State....= qq Billing
Address Zip......= qqqqq Billing Address Country..=
qqqq Mailing Address Street...= Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= qqq Fax Number...............=
Email....................= smitht@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Card Number..............= Card Expiration..........=
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3497619.6201
Date.....................= Tuesday, April 25, 19100 at
15:28:13 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3497619.6201 Date.....................=
Tuesday, April 25, 19100 at 15:28:13
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98 Billing
Name.............= TESTING Billing Address Street...=
qqq Billing Address City.....= qqq Billing Address
State....= qq Billing Address Zip......= qq Billing
Address Country..= qq Mailing Name.............= Tom
Smith Mailing Address Street...= Shipping Address
Field Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= qqq Fax
Number...............= qqq Email....................=
smitht@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
TESTING Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3497619.6201
Date.....................= Tuesday, April 25, 19100 at
15:44:58 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3497619.6201 Date.....................=
Tuesday, April 25, 19100 at 15:44:58
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98 Billing
Name.............= TESTING Billing Address Street...=
qqq Billing Address City.....= qqq Billing Address
State....= qq Billing Address Zip......= qq Billing
Address Country..= qq Mailing Name.............= Tom
Smith Mailing Address Street...= Shipping Address
Field Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= qqq Fax
Number...............= qqq Email....................=
smitht@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
TESTING Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3497619.6201
Date.....................= Tuesday, April 25, 19100 at
15:46:46 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3497619.6201 Date.....................=
Tuesday, April 25, 19100 at 15:46:46
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98 Billing
Name.............= TESTING Billing Address Street...=
qqq Billing Address City.....= qqq Billing Address
State....= qq Billing Address Zip......= qq Billing
Address Country..= qq Mailing Name.............= Tom
Smith Mailing Address Street...= Shipping Address
Field Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= qqq Fax
Number...............= qqq Email....................=
smitht@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
TESTING Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3497619.6201
Date.....................= Tuesday, April 25, 19100 at
15:49:02 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3497619.6201 Date.....................=
Tuesday, April 25, 19100 at 15:49:02
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98 Billing
Name.............= TESTING Billing Address Street...=
qqq Billing Address City.....= qqq Billing Address
State....= qq Billing Address Zip......= qq Billing
Address Country..= qq Mailing Name.............= Tom
Smith Mailing Address Street...= Shipping Address
Field Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= qqq Fax
Number...............= qqq Email....................=
smitht@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
TESTING Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3497619.6201
Date.....................= Tuesday, April 25, 19100 at
16:33:49 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3497619.6201 Date.....................=
Tuesday, April 25, 19100 at 16:33:49
Store....................= Union College Bookstore
Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
53.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.98 Billing
Name.............= TESTING Billing Address Street...=
qqq Billing Address City.....= qqq Billing Address
State....= qq Billing Address Zip......= qq Billing
Address Country..= qq Mailing Name.............= Tom
Smith Mailing Address Street...= Shipping Address
Field Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= qqq Fax
Number...............= qqq Email....................=
smitht@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
TESTING Card Expiration..........= Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1376037.9800
Date.....................= Tuesday, April 25, 19100 at
16:59:50 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Billing Name.............= Tom Smith Billing
Address Street...= 69 Union Ave. Billing Address
City.....= Schen Billing Address State....= NY Billing
Address Zip......= 1111 Billing Address Country..= US
Mailing Name.............= Tom Smith (HOME) Mailing
Address Street...= 160 Eatons Corners Rd. Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 388-6092 Fax
Number...............= 111111
Email....................= smitht@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Tom Smith Card Number..............= 11111111111111
Card Expiration..........= 01/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8581542.15980
Date.....................= Thursday, April 27, 19100
at 09:20:29 Store....................= Union College
Bookstore Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
18.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 23.99 Billing
Name.............= Edward Hanley Billing Address
Street...= 808 Gazebo Circle Billing Address
City.....= Reading Billing Address State....= MA
Billing Address Zip......= 01867 Billing Address
Country..= USA Mailing Name.............= Nick Hanley
Mailing Address Street...= Cushing Academy Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-9441074 Fax
Number...............= Email....................=
edhanjr@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Edward F. Hanley, Jr. Card
Number..............= 4305 4600 0268 8646 Card
Expiration..........= 10/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3026123.14580
Date.....................= Friday, April 28, 19100 at
13:46:56 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-3026123.14580 Date.....................=
Friday, April 28, 19100 at 13:46:56
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
83.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 91.98 Billing
Name.............= Philip Gewehr Billing Address
Street...= 13 Thompson Street Billing Address
City.....= Concord Billing Address State....= nh
Billing Address Zip......= 03301 Billing Address
Country..= usa Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
603-228-1760 Fax Number...............= 603-225-8981
Email....................= lgewehr@mediaone.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Philip Gewehr Card Number..............=
4777-9590-0018-3186 Card Expiration..........= 05-01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5593566.20247
Date.....................= Friday, April 28, 19100 at
19:58:47 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-5593566.20247 Date.....................=
Friday, April 28, 19100 at 19:58:47
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-5593566.20247 Date.....................=
Friday, April 28, 19100 at 19:58:47
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-5593566.20247 Date.....................=
Friday, April 28, 19100 at 19:58:47
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-5593566.20247 Date.....................=
Friday, April 28, 19100 at 19:58:47
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
102.15 Shipping:................= $ 12.00 Sales
Tax:...............= $ 7.66 Grand Total:.............=
$ 121.81 Billing Name.............= Eileen Cupertino
Billing Address Street...= 53 Parkview Dr. Billing
Address City.....= Bronxville Billing Address
State....= NY Billing Address Zip......= 10708 Billing
Address Country..= USA Mailing Name.............=
Katie Cupertino Mailing Address Street...= 53 Parkview
Dr. Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 914-738-6878 Fax
Number...............= 914-738-3343
Email....................= Weepul17@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Eileen M Cupertino Card Number..............=
372288737991019 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-158081.31931
Date.....................= Saturday, April 29, 19100
at 17:51:43 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-158081.31931 Date.....................=
Saturday, April 29, 19100 at 17:51:43
Store....................= Union College Bookstore
Item #...................= 10m
Item.....................= Collegiate Pacific® Pennant
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-158081.31931 Date.....................=
Saturday, April 29, 19100 at 17:51:43
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-158081.31931 Date.....................=
Saturday, April 29, 19100 at 17:51:43
Store....................= Union College Bookstore
Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-158081.31931 Date.....................=
Saturday, April 29, 19100 at 17:51:43
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
50.16 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.16 Billing
Name.............= Jonathan Stein Billing Address
Street...= 106 Baltusrol Drive Billing Address
City.....= Broussard Billing Address State....= LA
Billing Address Zip......= 70563 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (337)
856-1036 Fax Number...............= 337-856-1037
Email....................= steinjh@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jonathan H Stein Card Number..............=
4128003533214188 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9782409.24486
Date.....................= Monday, May 1, 19100 at
11:29:07 Store....................= Union College
Bookstore Item #...................= 7c
Item.....................= Photo Album
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 19.99
Quantity.................= 1 Subtotal For
Item........= $ 19.99 Order Number.............=
bookstore-9782409.24486 Date.....................=
Monday, May 1, 19100 at 11:29:07
Store....................= Union College Bookstore
Item #...................= 7m
Item.....................= Matchbox® Bus
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.29
Quantity.................= 1 Subtotal For
Item........= $ 6.29 Subtotal:................= $
26.28 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.28 Billing
Name.............= Marjorie E. Gardinier Billing
Address Street...= 2 Wilbur Street Billing Address
City.....= Dorchester Billing Address State....= MA
Billing Address Zip......= 02125 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
617-265-0189 Fax Number...............= 617-265-6020
Email....................= mrjemgard@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Marjorie E. Gardinier Card Number..............=
6011001920539014 Card Expiration..........= 10/04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1113891.23740
Date.....................= Monday, May 1, 19100 at
14:46:06 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-1113891.23740 Date.....................=
Monday, May 1, 19100 at 14:46:06
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
43.18 Shipping:................= $ 6.00 Grand
Total:.............= $ 49.18 Billing
Name.............= Lisa Cappuccilli Billing Address
Street...= 176 School St. Billing Address City.....=
Milton Billing Address State....= MA Billing Address
Zip......= 02186 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 617-698-4721 Fax
Number...............= Email....................=
lisaandcap@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Lisa D. Cappuccilli Card
Number..............= 4356003113077040 Card
Expiration..........= 08-02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9974060.11863
Date.....................= Tuesday, May 2, 19100 at
09:36:08 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.02 Grand Total:.............=
$ 35.01 Billing Name.............= Tom Smith Billing
Address Street...= 69 Union Ave. Billing Address
City.....= Schenectady Billing Address State....= NY
Billing Address Zip......= 12308 Billing Address
Country..= U.S. Mailing Name.............= Santa Claus
Mailing Address Street...= 1 North Pole Way Mailing
Address City.....= Timbuktu Mailing Address State....=
AK Mailing Address Zip......= 11111 Mailing Address
Country..= Iceland Phone Number.............= 388-6092
Fax Number...............= 222
Email....................= smitht@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Tom Smith Card Number..............= 1111111111111111
Card Expiration..........= 01/1 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4428710.21941
Date.....................= Wednesday, May 3, 19100 at
20:08:34 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Bradford C. Liva Billing Address
Street...= 31 Burning Hollow Road Billing Address
City.....= Saddle River Billing Address State....= NJ
Billing Address Zip......= 07458 Billing Address
Country..= United States Mailing Name.............=
Bradford C. Liva Mailing Address Street...= Blair
Academy PO Box 900 Mailing Address City.....=
Blairstown Mailing Address State....= NJ Mailing
Address Zip......= 07825 Mailing Address Country..=
United States Phone Number.............= 201-825-7078
Fax Number...............= na
Email....................= livab007@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Bradford C. Liva Card Number..............=
5490993937184390 Card Expiration..........= January
2002 Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2192687.22310
Date.....................= Wednesday, May 3, 19100 at
20:11:08 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Clare Terni Billing Address
Street...= 1325 West Main St. #A2 Billing Address
City.....= Charlottesville Billing Address State....=
VA Billing Address Zip......= 22903 Billing Address
Country..= Mailing Name.............= Lyman Terni
Mailing Address Street...= 56 Main St. Mailing Address
City.....= Millerton Mailing Address State....= NY
Mailing Address Zip......= 12546 Mailing Address
Country..= Phone Number.............= 804 971 1946 Fax
Number...............= Email....................=
cmt7f@virginia.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Clare Marie Terni Card
Number..............= 6011 0028 8061 6685 Card
Expiration..........= 0302 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2070007.11263
Date.....................= Thursday, May 4, 19100 at
20:58:36 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-2070007.11263 Date.....................=
Thursday, May 4, 19100 at 20:58:36
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.98 Billing
Name.............= Judy Rice Billing Address
Street...= 6 Berry Ln Billing Address City.....= Acton
Billing Address State....= MA Billing Address
Zip......= 01720 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 978-263-9134 Fax
Number...............= Email....................=
sam.rice@stoneweb.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Judith A. Rice Card
Number..............= 4071542040009513 Card
Expiration..........= 02/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1669006.10259
Date.....................= Thursday, May 11, 19100 at
13:51:45 Store....................= Union College
Bookstore Item #...................= 5d
Item.....................= Decorative Plaque - Cat's
Meow Nott Memorial Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-1669006.10259 Date.....................=
Thursday, May 11, 19100 at 13:51:45
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-1669006.10259 Date.....................=
Thursday, May 11, 19100 at 13:51:45
Store....................= Union College Bookstore
Item #...................= 9b
Item.....................= Union College: Celebrating
Two Centuries, 1795-1995 Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 29.95
Quantity.................= 1 Subtotal For
Item........= $ 29.95 Subtotal:................= $
71.93 Shipping:................= $ 8.00 Grand
Total:.............= $ 79.93 Billing
Name.............= R. Peter Ericson Billing Address
Street...= 1319 Pelham Road Billing Address City.....=
Harrisburg Billing Address State....= PA Billing
Address Zip......= 17110 Billing Address Country..= US
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= Work--800-382-1378, ext
4110; Home--717-238-7954 Fax Number...............=
Email....................= Work--rpericson@phico.com
Home--petererics@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= R. Peter Ericson Card
Number..............= 4427 1100 0205 5766 Card
Expiration..........= 09/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7746887.11178
Date.....................= Monday, May 15, 19100 at
12:39:44 Store....................= Union College
Bookstore Item #...................= 8b
Item.....................= Sparta® Pewter Keyring
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-7746887.11178 Date.....................=
Monday, May 15, 19100 at 12:39:44
Store....................= Union College Bookstore
Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-7746887.11178 Date.....................=
Monday, May 15, 19100 at 12:39:44
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 18M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7746887.11178 Date.....................=
Monday, May 15, 19100 at 12:39:44
Store....................= Union College Bookstore
Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-7746887.11178 Date.....................=
Monday, May 15, 19100 at 12:39:44
Store....................= Union College Bookstore
Item #...................= 7d
Item.....................= Devant® Golf Towel-Garnet
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
56.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.97 Billing
Name.............= Renee McLaughlin Billing Address
Street...= 14166 Red River Dr Billing Address
City.....= Centreville Billing Address State....= VA
Billing Address Zip......= 20121 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
703-802-3462 Fax Number...............=
Email....................=
renee.mclaughlin@chamber.state.ny.us
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Renee N. McLaughlin Card Number..............=
4482090012640215 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7749633.7548
Date.....................= Wednesday, May 17, 19100 at
10:23:30 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-7749633.7548 Date.....................=
Wednesday, May 17, 19100 at 10:23:30
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= Kenneth Lee Billing Address
Street...= 3100 Remington Ave. Billing Address
City.....= Baltimore Billing Address State....= MD
Billing Address Zip......= 21211 Billing Address
Country..= Mailing Name.............= Kenneth Lee
Mailing Address Street...= 725 N. Wolfe St. G9WBSB
Mailing Address City.....= Baltimore Mailing Address
State....= MD Mailing Address Zip......= 21205 Mailing
Address Country..= Phone Number.............=
410-614-2654 Fax Number...............= 410-955-4129
Email....................= kenlee@jhmi.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Kenneth Lee Card Number..............=
4337183005020037 Card Expiration..........= 4/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-393981.2306
Date.....................= Wednesday, May 17, 19100 at
20:06:30 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99 Billing
Name.............= barry truax Billing Address
Street...= 1400 ruxton rd Billing Address City.....=
towson Billing Address State....= md Billing Address
Zip......= 21204 Billing Address Country..= usa
Mailing Name.............= barry truax , 17th floor
Mailing Address Street...= 401 e pratt st Mailing
Address City.....= baltimore Mailing Address
State....= md Mailing Address Zip......= 21202 Mailing
Address Country..= usa Phone Number.............=
410-234-2403 Fax Number...............= 410-234-2514
Email....................= barryt@gkv.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
charles c truax Card Number..............=
6011300810129369 Card Expiration..........= 12/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4357604.26904
Date.....................= Friday, May 19, 19100 at
16:39:30 Store....................= Union College
Bookstore Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-4357604.26904 Date.....................=
Friday, May 19, 19100 at 16:39:30
Store....................= Union College Bookstore
Item #...................= 1l
Item.....................= Storm Duds® Nylon Pullover
Coat Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
43.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.30 Grand Total:.............=
$ 53.29 Billing Name.............= Diana Cuttica
Billing Address Street...= 3 Horseshoe Drive Billing
Address City.....= Johnstown Billing Address
State....= NY Billing Address Zip......= 12095 Billing
Address Country..= USA Mailing Name.............=
Diana Cuttica Mailing Address Street...= 3 Horseshoe
Drive Mailing Address City.....= Johnstown Mailing
Address State....= NY Mailing Address Zip......= 12095
Mailing Address Country..= USA Phone
Number.............= (518)762-4713 Fax
Number...............= Email....................=
anaidc2@hotmail.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Paul Cuttica Card
Number..............= 5419-7276-0111-5894 Card
Expiration..........= 07/00 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-385437.6691
Date.....................= Saturday, May 20, 19100 at
15:49:34 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
17.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.99 Billing
Name.............= Dennis Kaufman Billing Address
Street...= 122 Sagamore Drive Billing Address
City.....= Liverpool Billing Address State....= USA
Billing Address Zip......= NY Billing Address
Country..= 13090 Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
315/652-2201 Fax Number...............=
Email....................= dkaufman@worldnet.att.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Dennis A. Kaufman Card Number..............=
5449270809340828 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-722045.9126
Date.....................= Sunday, May 21, 19100 at
15:25:08 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-722045.9126 Date.....................=
Sunday, May 21, 19100 at 15:25:08
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
57.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 65.98 Billing
Name.............= Liz Aibel Billing Address
Street...= 1004 Garden St. Billing Address City.....=
Hoboken Billing Address State....= NJ Billing Address
Zip......= 07030 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 201-798-3819 Fax
Number...............= 201-798-1431
Email....................= Peapod17@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
James H Aibel Card Number..............= 5410 6546
4255 0716 Card Expiration..........= 12/99 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4329223.7513
Date.....................= Sunday, May 21, 19100 at
16:22:21 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Mitchell Kramer Billing Address
Street...= 10 Tiffin Road Billing Address City.....=
Kendall Park Billing Address State....= NJ Billing
Address Zip......= 08824 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 732-297-3562 Fax
Number...............= Email....................=
msg_nj@hotmail.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Mitchell D Kramer Card
Number..............= 373499111082015 Card
Expiration..........= 03/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5762023.26606
Date.....................= Monday, May 22, 19100 at
15:34:24 Store....................= Union College
Bookstore Item #...................= 10h
Item.....................= Footbal Collegiate Pacific®
Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-5762023.26606 Date.....................=
Monday, May 22, 19100 at 15:34:24
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-5762023.26606 Date.....................=
Monday, May 22, 19100 at 15:34:24
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-5762023.26606 Date.....................=
Monday, May 22, 19100 at 15:34:24
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-5762023.26606 Date.....................=
Monday, May 22, 19100 at 15:34:24
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-5762023.26606 Date.....................=
Monday, May 22, 19100 at 15:34:24
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
84.94 Shipping:................= $ 8.00 Grand
Total:.............= $ 92.94 Billing
Name.............= Andrew Woods Billing Address
Street...= 50 Belstead Rd Billing Address City.....=
Ipswich Billing Address State....= Suffolk Billing
Address Zip......= IP2 8BA Billing Address Country..=
UK Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 01473 401 433
Fax Number...............= 01473 421 193
Email....................= andrew.woods4@virgin.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
4627 8510 0851 Card Number..............= Card
Expiration..........= 5/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8760375.15026
Date.....................= Wednesday, May 24, 19100 at
21:46:42 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99 Billing
Name.............= Liz Aibel Billing Address
Street...= 1004 Garden St. Billing Address City.....=
Hoboken Billing Address State....= NJ Billing Address
Zip......= 07030 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 201-798-3819 Fax
Number...............= 201-798-1431
Email....................= Peapod17@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Beverly Savage Card Number..............= 5410 6546
4255 0716 Card Expiration..........= 11/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-810852.19686
Date.....................= Tuesday, May 30, 19100 at
17:52:47 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Grand
Total:.............= $ 6.38 Billing Name.............=
Sarah J Greenwald Billing Address Street...= PO Box
2615 Billing Address City.....= Blowing Rock Billing
Address State....= NC Billing Address Zip......= 28605
Billing Address Country..= USA Mailing
Name.............= Sarah J Greenwald Mailing Address
Street...= 155-8 Glen Burney Ln Unit C8 PO Box 2615
Mailing Address City.....= Blowing Rock Mailing
Address State....= NC Mailing Address Zip......= 28605
Mailing Address Country..= USa Phone
Number.............= 828-295-0295 Fax
Number...............= Email....................=
greenwaldsj@appstate.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Sarah J Greenwald Card
Number..............= 4356 0077 0473 5346 Card
Expiration..........= 01/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8471984.5068
Date.....................= Wednesday, May 31, 19100 at
16:13:00 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-8471984.5068 Date.....................=
Wednesday, May 31, 19100 at 16:13:00
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8471984.5068 Date.....................=
Wednesday, May 31, 19100 at 16:13:00
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $ 7.18
Shipping:................= $ 4.00 Grand
Total:.............= $ 11.18 Billing
Name.............= Joseph Romer Billing Address
Street...= 4703 Clifton Park Drive Billing Address
City.....= Jamestown Billing Address State....= NC
Billing Address Zip......= 27282 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 336
885-8131 Fax Number...............= 336 885-1044
Email....................= Romer14@netscape.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Joseph Romer Card Number..............=
3728-683792-53008 Card Expiration..........= 0402
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1632385.25843
Date.....................= Thursday, June 1, 19100 at
19:47:41 Store....................= Union College
Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= greg abbruzzese Billing Address
Street...= 521 Palisade Ave Billing Address City.....=
Teaneck Billing Address State....= NJ Billing Address
Zip......= 07666 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 201-287-1871 Fax
Number...............= same as above
Email....................= gma2003@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
greg abbruzzese Card Number..............=
5410654131523414 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-168457.19132
Date.....................= Friday, June 2, 19100 at
23:23:52 Store....................= Union College
Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-168457.19132 Date.....................=
Friday, June 2, 19100 at 23:23:52
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
36.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 42.98 Billing
Name.............= Jack Cole Billing Address
Street...= 6 Farnham Way Billing Address City.....=
Farmington Billing Address State....= CT Billing
Address Zip......= 06032 Billing Address Country..=
United States Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(860)674-9797 Fax Number...............=
Email....................= aircole52@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jack A Cole Card Number..............=
5431041004026755 Card Expiration..........= 01/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9222412.5232
Date.....................= Tuesday, June 6, 19100 at
10:16:05 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Thomas D. Gilbert, Jr. Billing
Address Street...= 103 Hanlon Road Billing Address
City.....= Holliston Billing Address State....= MA
Billing Address Zip......= USA Billing Address
Country..= 01746 Mailing Name.............= Catherine
Berg Mailing Address Street...= 378 Middle Road
Mailing Address City.....= Falmouth Mailing Address
State....= ME Mailing Address Zip......= USA Mailing
Address Country..= 04105 Phone Number.............=
508-429-5073 Fax Number...............=
Email....................= eckgilb@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Thomas Gilbert Card Number..............=
6011001310146388 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6211853.4614
Date.....................= Tuesday, June 6, 19100 at
15:41:27 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= michael varano Billing Address
Street...= 333 west meadow dr Billing Address
City.....= mechanicsburg Billing Address State....= pa
Billing Address Zip......= 17055 Billing Address
Country..= usa Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
717-234-3003 Fax Number...............= 717-232-3087
Email....................= varanom@publicfm.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
michael r. varano Card Number..............= 6011 0023
9552 1370 Card Expiration..........= 10/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2249145.4704
Date.....................= Friday, June 9, 19100 at
17:56:17 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-2249145.4704 Date.....................=
Friday, June 9, 19100 at 17:56:17
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 2 Subtotal For
Item........= $ 0.99 Subtotal:................= $
22.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 28.97 Billing
Name.............= Brereton Bissell Billing Address
Street...= 5575 Morehouse Dr. M224D Billing Address
City.....= San Diego Billing Address State....= CA
Billing Address Zip......= 92121 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
858-651-5799 Fax Number...............=
Email....................= bbissell@qualcomm.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Brereton Bissell Card Number..............= 5334 7208
3537 6210 Card Expiration..........= 03/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1316223.9538
Date.....................= Friday, June 9, 19100 at
18:28:19 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-1316223.9538 Date.....................=
Friday, June 9, 19100 at 18:28:19
Store....................= Union College Bookstore
Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
44.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.37 Grand Total:.............=
$ 54.35 Billing Name.............= Alene Fredane Model
Billing Address Street...= 23 Woodfield Rd. Billing
Address City.....= Pomona Billing Address State....=
NY Billing Address Zip......= 10970 Billing Address
Country..= USA Mailing Name.............= Adam Weiss
Mailing Address Street...= 748 Route 9W Mailing
Address City.....= Nyack Mailing Address State....= NY
Mailing Address Zip......= 10960 Mailing Address
Country..= USA Phone Number.............= 845-354-9263
Fax Number...............= Email....................=
alenemodel@netscape.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Alene Model Card
Number..............= 6011 0024 5252 8466 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4363403.29691
Date.....................= Sunday, June 11, 19100 at
10:03:02 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-4363403.29691 Date.....................=
Sunday, June 11, 19100 at 10:03:02
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-4363403.29691 Date.....................=
Sunday, June 11, 19100 at 10:03:02
Store....................= Union College Bookstore
Item #...................= 2r
Item.....................= Jansport® "1795" Tee Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-4363403.29691 Date.....................=
Sunday, June 11, 19100 at 10:03:02
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-4363403.29691 Date.....................=
Sunday, June 11, 19100 at 10:03:02
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
55.15 Shipping:................= $ 8.00 Grand
Total:.............= $ 63.15 Billing
Name.............= Khristian Gibson Billing Address
Street...= 565 Walton Ave. Top Floor Billing Address
City.....= Bronx Billing Address State....= NY Billing
Address Zip......= 10451 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 718-248-7115
(work) Fax Number...............=
Email....................=
khristian_gibson@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Khristian D Gibson Card Number..............=
5424180142051389 Card Expiration..........= 02/28/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4707336.8913
Date.....................= Wednesday, June 14, 19100
at 23:27:33 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 01 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-4707336.8913 Date.....................=
Wednesday, June 14, 19100 at 23:27:33
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 01 Subtotal For
Item........= $ 1.19 Subtotal:................= $
22.18 Shipping:................= $ 6.00 Grand
Total:.............= $ 28.18 Billing
Name.............= Albino Carrillo Billing Address
Street...= 2419 Como Avenue Billing Address City.....=
Saint Paul Billing Address State....= MN Billing
Address Zip......= 55108 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 651-646-5951 Fax
Number...............= Email....................=
albino.carrillo-1@tc.umn.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Albino Carrillo Card Number..............=
4600030007675427 Card Expiration..........= 09/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8377075.7520
Date.....................= Monday, June 19, 19100 at
14:00:03 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99 Billing
Name.............= Anna Borrelli Billing Address
Street...= 39 Brookside Road Billing Address
City.....= Needham Billing Address State....= MA
Billing Address Zip......= 02492 Billing Address
Country..= USA Mailing Name.............= Julie
Sylvetsky Mailing Address Street...= 88 Stratford Road
Mailing Address City.....= Needha, Mailing Address
State....= MA Mailing Address Zip......= 02492 Mailing
Address Country..= USA Phone Number.............=
(781) 444-3963 Fax Number...............=
Email....................= AnnaBobobby@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
David J. Borrelli Card Number..............= 5410 6540
1951 3313 Card Expiration..........= 07/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5730590.15756
Date.....................= Thursday, June 22, 19100 at
12:59:54 Store....................= Union College
Bookstore Item #...................= 1s
Item.....................= Jansport® "Seal" Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-5730590.15756 Date.....................=
Thursday, June 22, 19100 at 12:59:54
Store....................= Union College Bookstore
Item #...................= 10i
Item.....................= Medium Union Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
31.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.40 Grand Total:.............=
$ 40.39 Billing Name.............= William R.
Knipscher Billing Address Street...= P.O. Box 484 - 22
Church Street Billing Address City.....= Roscoe
Billing Address State....= NY Billing Address
Zip......= 12776 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 607 498-4901 Fax
Number...............= Email....................=
knip@citlink.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= William R. Knipscher Card
Number..............= 4432 8250 0118 0132 Card
Expiration..........= 01/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3184204.19701
Date.....................= Tuesday, June 27, 19100 at
10:02:17 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Carla D'Alliessi Billing Address
Street...= 2121 Columbia Pike Apt. 517 Billing Address
City.....= Arlington Billing Address State....= VA
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D'Alliessi Mailing Address Street...= 119 South State
Road Mailing Address City.....= Briarcliff Manor
Mailing Address State....= NY Mailing Address
Zip......= 10510 Mailing Address Country..= USA Phone
Number.............= 703.920.3456 Fax
Number...............= 703.299.8930
Email....................=
carla.dalliessi@teligent.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Carla D'Alliessi Card Number..............=
5490990074363993 Card Expiration..........= 01/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8760986.27831
Date.....................= Tuesday, June 27, 19100 at
19:39:24 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99 Billing
Name.............= Michael York Billing Address
Street...= 106 Devon Road Billing Address City.....=
Cinnaminson Billing Address State....= NJ Billing
Address Zip......= 08077 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 1 856 786 6879
Fax Number...............= Email....................=
myork@dellnet.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Michael E York Card
Number..............= 5424180298085108 Card
Expiration..........= 10/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4254455.2616
Date.....................= Monday, July 3, 19100 at
10:56:10 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Michelle Clifford Billing Address
Street...= 7 Randall Avenue Billing Address City.....=
East Granby Billing Address State....= CT Billing
Address Zip......= 06026 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= (860) 844-0104
Fax Number...............= (860) 251-5600
Email....................= mclifford@goodwin.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Michelle A. Clifford Card Number..............= 5446
0280 0173 3189 Card Expiration..........= 05/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8480834.15279
Date.....................= Tuesday, July 4, 19100 at
08:16:52 Store....................= Union College
Bookstore Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8480834.15279 Date.....................=
Tuesday, July 4, 19100 at 08:16:52
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-8480834.15279 Date.....................=
Tuesday, July 4, 19100 at 08:16:52
Store....................= Union College Bookstore
Item #...................= 4l
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 40.98 Billing
Name.............= Gary B. Cornick Billing Address
Street...= 210 East Main Street Billing Address
City.....= Somerville Billing Address State....= USA
Billing Address Zip......= NJ Billing Address
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Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (732)
356-3354 Fax Number...............= none
Email....................= none
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Gary B. Cornick Card Number..............= 4128 0033
7836 0195 Card Expiration..........= 04/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5150756.9760
Date.....................= Saturday, July 8, 19100 at
17:41:50 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Lauren Stellato
Billing Address Street...= 5 Colt Place Billing
Address City.....= Old Westbury Billing Address
State....= NY Billing Address Zip......= 11568 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
516-626-3110 Fax Number...............=
Email....................= utopia6789@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lauren Stellato Card Number..............= 3721 711852
82034 Card Expiration..........= 10/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1168823.20876
Date.....................= Sunday, July 9, 19100 at
17:58:37 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 30.99 Billing
Name.............= Thomas J. Wirth Billing Address
Street...= 16914 Country Bridge Billing Address
City.....= Houston Billing Address State....= TX
Billing Address Zip......= 77095 Billing Address
Country..= US Mailing Name.............= Gretchen
Jurgeleit Mailing Address Street...= 11 Brophy Drive
Mailing Address City.....= Taunton Mailing Address
State....= MA Mailing Address Zip......= 02780 Mailing
Address Country..= usa Phone Number.............=
281-927-3031 Fax Number...............=
Email....................= tsrs007@ev1.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Thomas J. Wirth Card Number..............=
4264-29007704-7025 Card Expiration..........= 11/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7871398.1707
Date.....................= Monday, July 10, 19100 at
16:02:51 Store....................= Union College
Bookstore Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7871398.1707 Date.....................=
Monday, July 10, 19100 at 16:02:51
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
19.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 24.99 Billing
Name.............= Gail Long Billing Address
Street...= 10 High Street Billing Address City.....=
Boston Billing Address State....= MA Billing Address
Zip......= 02478 Billing Address Country..= Mailing
Name.............= Laura & Bob Kock Mailing Address
Street...= 75 Jun iper Drive Mailing Address
City.....= Saugus Mailing Address State....= MA
Mailing Address Zip......= 01906 Mailing Address
Country..= Phone Number.............= 617-423-7505 Fax
Number...............= 617-423-7504
Email....................= glong@eaglemezz.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Gail R Long Card Number..............=
5424180139748054 Card Expiration..........= 12/31/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9076538.14746
Date.....................= Thursday, July 13, 19100 at
17:09:23 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99 Billing
Name.............= James J. Dever Billing Address
Street...= 46 Salisbury Street Billing Address
City.....= Winchester Billing Address State....= MA
Billing Address Zip......= 01890 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781-729-0430 Fax Number...............=
Email....................= jdever@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
James J. Dever Card Number..............=
4326260008488297 Card Expiration..........= 05/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3561706.28157
Date.....................= Thursday, July 20, 19100 at
17:23:57 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-3561706.28157 Date.....................=
Thursday, July 20, 19100 at 17:23:57
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
11.00 Shipping:................= $ 5.00 Grand
Total:.............= $ 16.00 Billing
Name.............= Christine Chergi Billing Address
Street...= 1914 Hampstead Drive Billing Address
City.....= Pittsburgh Billing Address State....= PA
Billing Address Zip......= 15235 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
412-648-7811 Fax Number...............= 412-624-4011
Email....................= chergi@pitt.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Christine A. Chergi Card Number..............= 4356
0025 0531 5000 Card Expiration..........= 02/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5302429.20823
Date.....................= Monday, July 24, 19100 at
16:54:21 Store....................= Union College
Bookstore Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-5302429.20823 Date.....................=
Monday, July 24, 19100 at 16:54:21
Store....................= Union College Bookstore
Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.62 Grand Total:.............=
$ 43.60 Billing Name.............= Matthew Keefe
Billing Address Street...= 450 W 2nd St Billing
Address City.....= Elmira Billing Address State....=
NY Billing Address Zip......= 14901 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
607.732.9944 Fax Number...............=
Email....................= mtkeefe@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Matthew Keefe Card Number..............=
5431507030005740 Card Expiration..........= 11/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1778259.22065
Date.....................= Monday, July 24, 19100 at
18:21:57 Store....................= Union College
Bookstore Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-1778259.22065 Date.....................=
Monday, July 24, 19100 at 18:21:57
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $ 9.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.00 Billing
Name.............= Michelle Fontana Billing Address
Street...= 49 Dartmouth Lane Billing Address
City.....= East Longmeadow Billing Address State....=
MA Billing Address Zip......= 01028 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (413)
555-1212 Fax Number...............=
Email....................= javapice@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Michelle Fontana Card Number..............=
5424180260729707 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5988464.27661
Date.....................= Tuesday, July 25, 19100 at
07:37:30 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-5988464.27661 Date.....................=
Tuesday, July 25, 19100 at 07:37:30
Store....................= Union College Bookstore
Item #...................= 2b
Item.....................= MV Sport® T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
34.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.62 Grand Total:.............=
$ 43.60 Billing Name.............= carl friedrich
Billing Address Street...= 23 LaSalle Billing Address
City.....= Rye Billing Address State....= NY Billing
Address Zip......= 10580 Billing Address Country..=
usa Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 914 835 3930 Fax
Number...............= Email....................=
friedrich@dellnet.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Carl R. Friedrich, Jr. Card
Number..............= 5263410019027715 Card
Expiration..........= 01/2002 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1204833.29598
Date.....................= Tuesday, July 25, 19100 at
10:20:41 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 3.57
Shipping:................= $ 4.00 Sales
Tax:...............= $ 0.27 Grand Total:.............=
$ 7.84 Billing Name.............= Stuart D. Zaro
Billing Address Street...= 3 North Ridge Billing
Address City.....= Armonk Billing Address State....=
NY Billing Address Zip......= 10504 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 917 747
5988 Fax Number...............= 718 993 2688
Email....................= Szar3@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Stuart Zaro Card Number..............= 371383480561001
Card Expiration..........= 01/13 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9987487.5147
Date.....................= Tuesday, July 25, 19100 at
19:58:12 Store....................= Union College
Bookstore Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-9987487.5147 Date.....................=
Tuesday, July 25, 19100 at 19:58:12
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
54.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.98 Billing
Name.............= Rebecca B. Fitzhugh Billing Address
Street...= 353 Green Pond Road Billing Address
City.....= Rockaway Billing Address State....= NJ
Billing Address Zip......= 07866 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
973-625-7314 Fax Number...............= 973-625-7314
Email....................= rfitzhugh@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Rebecca Fitzhugh Card Number..............=
4264290470696485 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7994689.5033
Date.....................= Friday, July 28, 19100 at
00:42:41 Store....................= Union College
Bookstore Item #...................= 3jj
Item.....................= Legacy® Sanded Twill
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-7994689.5033 Date.....................=
Friday, July 28, 19100 at 00:42:41
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7994689.5033 Date.....................=
Friday, July 28, 19100 at 00:42:41
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-7994689.5033 Date.....................=
Friday, July 28, 19100 at 00:42:41
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
85.96 Shipping:................= $ 8.00 Sales
Tax:...............= $ 6.45 Grand Total:.............=
$ 100.41 Billing Name.............= Stephanie Kamiel
Billing Address Street...= 3960 Hillman Avenue Billing
Address City.....= Bronx Billing Address State....= NY
Billing Address Zip......= 10463 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
(718) 796-0822 Fax Number...............=
Email....................= sn00py33@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Stephanie Kamiel Card Number..............=
372509583911011 Card Expiration..........= 01/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2121276.22205
Date.....................= Monday, July 31, 19100 at
17:16:35 Store....................= Union College
Bookstore Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99 Billing
Name.............= Robert N Oram Billing Address
Street...= 15 Lone Tree Farm Rd. Billing Address
City.....= New Canaan Billing Address State....= Ct
Billing Address Zip......= 06840 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
203-966-3050 Fax Number...............= 203-966-8873
Email....................= roramcsfb@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Robert N. Oram Card Number..............=
3728-124491-03009 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2949218.21963
Date.....................= Monday, August 7, 19100 at
11:42:44 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Unframed
Weight...................= NA
Price....................= $ 39.00
Quantity.................= 1 Subtotal For
Item........= $ 39.00 Subtotal:................= $
39.00 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.00 Billing
Name.............= Lori Hamric Gibson Billing Address
Street...= 134 Prospect St. Billing Address City.....=
Spencer Billing Address State....= USA Billing Address
Zip......= WV Billing Address Country..= 25276 Mailing
Name.............= Marc Weintraub Mailing Address
Street...= 1592 Quarrier Street Mailing Address
City.....= Charleston Mailing Address State....= USA
Mailing Address Zip......= WV Mailing Address
Country..= 25311 Phone Number.............=
304-927-2695 Fax Number...............=
Email....................=
blgibson@alpha.wvup.wvnet.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lori Hamric Gibson Card Number..............=
4128002068079396 Card Expiration..........= 6/30/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-395812.14952
Date.....................= Tuesday, August 8, 19100 at
14:29:27 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= erin konchanin
Billing Address Street...= 18 thoroughbred way Billing
Address City.....= clifton park Billing Address
State....= ny Billing Address Zip......= 12065 Billing
Address Country..= Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
518-371-1665 Fax Number...............=
Email....................= ivory@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
dave m ruel Card Number..............=
4264290648146504 Card Expiration..........= 11/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9405212.19008
Date.....................= Tuesday, August 8, 19100 at
21:08:20 Store....................= Union College
Bookstore Item #...................= 7h
Item.....................= UNION Playing Cards
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.00
Quantity.................= 1 Subtotal For
Item........= $ 7.00 Order Number.............=
bookstore-9405212.19008 Date.....................=
Tuesday, August 8, 19100 at 21:08:20
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Order Number.............=
bookstore-9405212.19008 Date.....................=
Tuesday, August 8, 19100 at 21:08:20
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-9405212.19008 Date.....................=
Tuesday, August 8, 19100 at 21:08:20
Store....................= Union College Bookstore
Item #...................= 8b
Item.....................= Sparta® Pewter Keyring
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-9405212.19008 Date.....................=
Tuesday, August 8, 19100 at 21:08:20
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-9405212.19008 Date.....................=
Tuesday, August 8, 19100 at 21:08:20
Store....................= Union College Bookstore
Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
39.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.98 Billing
Name.............= Steve Esposito Billing Address
Street...= 26 North Roosevelt Avenue Billing Address
City.....= Bexley Billing Address State....= OH
Billing Address Zip......= 43209 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 614
236-9458 Fax Number...............=
Email....................= steveesposito@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Steve A. Esposito Card Number..............=
5424180446819523 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5076293.2626
Date.....................= Friday, August 11, 19100 at
12:38:47 Store....................= Union College
Bookstore Item #...................= 1t
Item.....................= Gear® "BIG COTTON"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 38.99
Quantity.................= 1 Subtotal For
Item........= $ 38.99 Order Number.............=
bookstore-5076293.2626 Date.....................=
Friday, August 11, 19100 at 12:38:47
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-5076293.2626 Date.....................=
Friday, August 11, 19100 at 12:38:47
Store....................= Union College Bookstore
Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-5076293.2626 Date.....................=
Friday, August 11, 19100 at 12:38:47
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Order Number.............=
bookstore-5076293.2626 Date.....................=
Friday, August 11, 19100 at 12:38:47
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
70.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 78.96 Billing
Name.............= Enid Athena Ling Billing Address
Street...= 1945 E. Broadway St. Billing Address
City.....= Missoula Billing Address State....= MT
Billing Address Zip......= 59802 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (406)
542-9190 Fax Number...............=
Email....................= jstowers@bigsky.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Enid A Ling Card Number..............= 6011 0055 5058
6005 Card Expiration..........= 02/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2731018.22034
Date.....................= Saturday, August 12, 19100
at 23:51:38 Store....................= Union College
Bookstore Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.00 Grand Total:.............=
$ 48.99 Billing Name.............= Beverly Chin
Billing Address Street...= 22 Rosina Drive Billing
Address City.....= Ithaca Billing Address State....=
NY Billing Address Zip......= 14850 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (607)
257-4989 Fax Number...............=
Email....................= bchin@twcny.rr.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Beverly Chin Card Number..............=
4356-0031-0959-5807 Card Expiration..........= 9/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6411132.10682
Date.....................= Monday, August 14, 19100 at
14:43:30 Store....................= Union College
Bookstore Item #...................= 7kk
Item.....................= "Alumni" License Plate
Frame Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 37.99
Quantity.................= 1 Subtotal For
Item........= $ 37.99 Order Number.............=
bookstore-6411132.10682 Date.....................=
Monday, August 14, 19100 at 14:43:30
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $
38.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.92 Grand Total:.............=
$ 47.90 Billing Name.............= Scott Zollo Billing
Address Street...= 637 Pulaski Road Billing Address
City.....= East Northport Billing Address State....=
NY Billing Address Zip......= 11731 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
631-261-8789 Fax Number...............=
Email....................= lasz99@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Scott Zollo Card Number..............=
4155600000525420 Card Expiration..........= 05/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7157287.30415
Date.....................= Tuesday, August 15, 19100
at 18:40:15 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= Herbert F. Roome Billing Address
Street...= 101 Glen Hill Road Billing Address
City.....= Wilton Billing Address State....= CT
Billing Address Zip......= 06897-2424 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
203-762-5131 Fax Number...............=
Email....................= roome@optonline.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Herbert F. Roome Card Number..............=
3710-185233-22009 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4113159.19382
Date.....................= Thursday, August 17, 19100
at 10:57:41 Store....................= Union College
Bookstore Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
18.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.42 Grand Total:.............=
$ 25.41 Billing Name.............= Priscilla Patenaude
Billing Address Street...= 823 myrtle Ave. Billing
Address City.....= Watertown Billing Address
State....= NY Billing Address Zip......= 13601 Billing
Address Country..= U.S. Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
(315)782-1662 Fax Number...............=
Email....................= ppatenaude@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Priscilla Patenaude Card Number..............= 4254
5170 0498 5832 Card Expiration..........= 07/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-616149.3040
Date.....................= Sunday, August 20, 19100 at
19:15:42 Store....................= Union College
Bookstore Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Subtotal:................= $
24.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.87 Grand Total:.............=
$ 32.86 Billing Name.............= Liz Seward Billing
Address Street...= 248 West 17th St., #404 Billing
Address City.....= NYC Billing Address State....= NY
Billing Address Zip......= 10011 Billing Address
Country..= USA Mailing Name.............= Liz Seward
c/o JMH Communications Mailing Address Street...= 1133
Broadway, suite 1123 Mailing Address City.....= New
York City Mailing Address State....= NY Mailing
Address Zip......= 10010 Mailing Address Country..=
USA Phone Number.............= 212-929-0466 Fax
Number...............= Email....................=
lseward@ix.netcom.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Elizabeth L Seward Card
Number..............= 4428135002130763 Card
Expiration..........= 9/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6459655.8599
Date.....................= Monday, August 21, 19100 at
14:00:52 Store....................= Union College
Bookstore Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-6459655.8599 Date.....................=
Monday, August 21, 19100 at 14:00:52
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 18M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-6459655.8599 Date.....................=
Monday, August 21, 19100 at 14:00:52
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 2 Subtotal For
Item........= $ 5.00 Subtotal:................= $
49.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 55.98 Billing
Name.............= John Jadhon Billing Address
Street...= 129 Front Street Apt. 3 Billing Address
City.....= Marblehead Billing Address State....= MA
Billing Address Zip......= 01945 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781-631-5258 Fax Number...............=
Email....................= jjadhon@mintz.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
John Jadhon Card Number..............= 4356 0077 0500
8768 Card Expiration..........= 06/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5527343.12029
Date.....................= Thursday, August 24, 19100
at 20:17:27 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-5527343.12029 Date.....................=
Thursday, August 24, 19100 at 20:17:27
Store....................= Union College Bookstore
Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 3T
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-5527343.12029 Date.....................=
Thursday, August 24, 19100 at 20:17:27
Store....................= Union College Bookstore
Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Subtotal:................= $
67.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 75.97 Billing
Name.............= rob burke Billing Address
Street...= 14 Vom Eigen Dr Billing Address City.....=
Morristown Billing Address State....= NJ Billing
Address Zip......= 07960 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 973.644.0065 Fax
Number...............= 973.644.0718
Email....................= rwburke1999@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
robert w burke Card Number..............= 3727 650779
51000 Card Expiration..........= 03/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3471984.13448
Date.....................= Thursday, August 24, 19100
at 22:57:52 Store....................= Union College
Bookstore Item #...................= 2j
Item.....................= Jansport® Long-Sleeve
Hockey T-Shirt Size.....................= NA
Options..................= XXLarge 3.00
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Order Number.............=
bookstore-3471984.13448 Date.....................=
Thursday, August 24, 19100 at 22:57:52
Store....................= Union College Bookstore
Item #...................= 2n
Item.....................= Champion® "Athletic" Tee
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-3471984.13448 Date.....................=
Thursday, August 24, 19100 at 22:57:52
Store....................= Union College Bookstore
Item #...................= 2m
Item.....................= Champion® Mesh Shorts
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-3471984.13448 Date.....................=
Thursday, August 24, 19100 at 22:57:52
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-3471984.13448 Date.....................=
Thursday, August 24, 19100 at 22:57:52
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 3 Subtotal For
Item........= $ 3.00 Subtotal:................= $
107.96 Shipping:................= $ 12.00 Grand
Total:.............= $ 119.96 Billing
Name.............= arnold goldschlager Billing Address
Street...= 1828 el camino real Billing Address
City.....= burlingame Billing Address State....= ca
Billing Address Zip......= usa Billing Address
Country..= 94010 Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
650-342-0425 Fax Number...............= 650-342-3490
Email....................= agoldschlager@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
arnold w. goldschlager Card Number..............=
5286-3068-3139-7711 Card Expiration..........= 10/00
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8244628.6824
Date.....................= Monday, August 28, 19100 at
21:48:58 Store....................= Union College
Bookstore Item #...................= 1c
Item.....................= Champion® Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 26.99
Quantity.................= 1 Subtotal For
Item........= $ 26.99 Subtotal:................= $
26.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 32.99 Billing
Name.............= Chris Drabek Billing Address
Street...= 1224 Alvarado Terrace Billing Address
City.....= Walla Walla Billing Address State....= WA
Billing Address Zip......= 99362 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
(509) 526-7095 Fax Number...............=
Email....................= drabekcd@whitman.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Chris Drabek Card Number..............=
40464486116906016 Card Expiration..........= 07/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1758728.6728
Date.....................= Wednesday, August 30, 19100
at 13:18:37 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-1758728.6728 Date.....................=
Wednesday, August 30, 19100 at 13:18:37
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1758728.6728 Date.....................=
Wednesday, August 30, 19100 at 13:18:37
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 7.37
Shipping:................= $ 4.00 Grand
Total:.............= $ 11.37 Billing
Name.............= Douglas LaBier Billing Address
Street...= 5403 39th St., NW Billing Address
City.....= Washington Billing Address State....= DC
Billing Address Zip......= 20015 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
2026861965 Fax Number...............= 2023638367
Email....................= dlabier@adultdev.org
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Douglas W. LaBier Card Number..............= 4053 5550
3124 3216 Card Expiration..........= 01/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1593017.26197
Date.....................= Thursday, August 31, 19100
at 12:22:50 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-1593017.26197 Date.....................=
Thursday, August 31, 19100 at 12:22:50
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1593017.26197 Date.....................=
Thursday, August 31, 19100 at 12:22:50
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
25.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 31.99 Billing
Name.............= Caroline Hampton Billing Address
Street...= 131 School Street Billing Address
City.....= Chelmsford Billing Address State....= MA
Billing Address Zip......= 01824 Billing Address
Country..= USA Mailing Name.............= Jen and Greg
Eccelston Mailing Address Street...= 79 Anawan Road
Mailing Address City.....= North Attleboro Mailing
Address State....= MA Mailing Address Zip......= 02760
Mailing Address Country..= USA Phone
Number.............= (978)256-1663 Fax
Number...............= Email....................=
champton@ensr.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Caroline S Hampton Card
Number..............= 4190004315497564 Card
Expiration..........= 10/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5765075.30690
Date.....................= Thursday, August 31, 19100
at 16:04:14 Store....................= Union College
Bookstore Item #...................= 3d
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99 Billing
Name.............= Guye Willison Billing Address
Street...= 6840 Little Fox Trail Billing Address
City.....= Cumming Billing Address State....= GA
Billing Address Zip......= 30040 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
770-205-0095 Fax Number...............= 404-467-3738
Email....................= guye.willison@harbinger.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Guye A. Willison Card Number..............= 3710
865813 21007 Card Expiration..........= 09/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2804565.27620
Date.....................= Saturday, September 2,
19100 at 09:47:46 Store....................= Union
College Bookstore Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Order Number.............=
bookstore-2804565.27620 Date.....................=
Saturday, September 2, 19100 at 09:47:46
Store....................= Union College Bookstore
Item #...................= 7d
Item.....................= Devant® Golf Towel-Garnet
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-2804565.27620 Date.....................=
Saturday, September 2, 19100 at 09:47:46
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Order Number.............=
bookstore-2804565.27620 Date.....................=
Saturday, September 2, 19100 at 09:47:46
Store....................= Union College Bookstore
Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
64.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 72.98 Billing
Name.............= Ronald H. Orleans Billing Address
Street...= 109 State Street, 5th Floor Billing Address
City.....= Boston Billing Address State....= MA
Billing Address Zip......= 02109 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
617-753-6060 Fax Number...............= 617-854-7525
Email....................= ron@kfot.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Ronald H. Orleans Card Number..............=
371386745878003 Card Expiration..........= 06/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1022338.2079
Date.....................= Thursday, September 7,
19100 at 12:06:08 Store....................= Union
College Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-1022338.2079 Date.....................=
Thursday, September 7, 19100 at 12:06:08
Store....................= Union College Bookstore
Item #...................= 1i
Item.....................= Jansport® Full Zip Hood
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
60.98 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.57 Grand Total:.............=
$ 73.55 Billing Name.............= MARK A FERENCE
Billing Address Street...= 1234 SUMNER AVE Billing
Address City.....= SCHENECTADY Billing Address
State....= NY Billing Address Zip......= 12309 Billing
Address Country..= US Mailing Name.............= MARK
A FERENCE Mailing Address Street...= 1234 SUMNER AVE
Mailing Address City.....= SCHENECTADY Mailing Address
State....= NY Mailing Address Zip......= 12309 Mailing
Address Country..= US Phone Number.............= 518
Fax Number...............= Email....................=
mference1@msn.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= MARK A FERENCE Card
Number..............= 371500550151005 Card
Expiration..........= 10/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5553283.1162
Date.....................= Tuesday, September 12,
19100 at 14:06:09 Store....................= Union
College Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.57 Grand Total:.............=
$ 28.56 Billing Name.............= carl friedrich
Billing Address Street...= 23 la salle ave Billing
Address City.....= new york Billing Address State....=
ny Billing Address Zip......= 10581 Billing Address
Country..= Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 2127742835 Fax
Number...............= 2127742846
Email....................= friedrich@dellnet.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
carl r friedrich Card Number..............=
4264293145355602 Card Expiration..........= june 2003
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8348388.7758
Date.....................= Tuesday, September 12,
19100 at 19:17:58 Store....................= Union
College Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-8348388.7758 Date.....................=
Tuesday, September 12, 19100 at 19:17:58
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8348388.7758 Date.....................=
Tuesday, September 12, 19100 at 19:17:58
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
25.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 1.95 Grand Total:.............=
$ 33.94 Billing Name.............= Lisa F. Albukerk
Billing Address Street...= 821 Bronx River Road #4F
Billing Address City.....= Bronxville Billing Address
State....= NY Billing Address Zip......= 10708 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
914-237-2935 Fax Number...............=
Email....................= lisa@albukerk.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lisa F. Albukerk Card Number..............=
5113760034075301 Card Expiration..........= 08/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7117614.22698
Date.....................= Thursday, September 14,
19100 at 09:43:52 Store....................= Union
College Bookstore Item #...................= 2a
Item.....................= Cotton Exchange® Tab
T-Shirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-7117614.22698 Date.....................=
Thursday, September 14, 19100 at 09:43:52
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-7117614.22698 Date.....................=
Thursday, September 14, 19100 at 09:43:52
Store....................= Union College Bookstore
Item #...................= 2c
Item.....................= Champion® "UNION" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-7117614.22698 Date.....................=
Thursday, September 14, 19100 at 09:43:52
Store....................= Union College Bookstore
Item #...................= 2e
Item.....................= Jansport® Union T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
79.96 Shipping:................= $ 8.00 Grand
Total:.............= $ 87.96 Billing
Name.............= Richard S Zembek Billing Address
Street...= 2320 addison rd Billing Address City.....=
houston Billing Address State....= tx Billing Address
Zip......= 77010 Billing Address Country..= Mailing
Name.............= Richard S Zembek Mailing Address
Street...= 1301 McKinney, Suite 5100 Mailing Address
City.....= Houston Mailing Address State....= Tx
Mailing Address Zip......= 77010 Mailing Address
Country..= Phone Number.............= 7136515283 Fax
Number...............= 7136515246
Email....................= rzembek@fulbright.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Richard S Zembek Card Number..............=
372766887931000 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1148681.1073
Date.....................= Friday, September 15, 19100
at 09:33:25 Store....................= Union College
Bookstore Item #...................= 1uu
Item.....................= Jansport® " UNION"
Sweatshirt. XXL Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 43.99
Quantity.................= 1 Subtotal For
Item........= $ 43.99 Order Number.............=
bookstore-1148681.1073 Date.....................=
Friday, September 15, 19100 at 09:33:25
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-1148681.1073 Date.....................=
Friday, September 15, 19100 at 09:33:25
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
94.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 102.97 Billing
Name.............= Ethan Thomas Billing Address
Street...= 1026 Altavia #1 Billing Address City.....=
Park Hills Billing Address State....= KY Billing
Address Zip......= 41011 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 859-291-3505 Fax
Number...............= Email....................=
ethan.thomas@fmr.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Ethan Thomas Card
Number..............= 6011 0060 4008 8180 Card
Expiration..........= 06/2001 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1006164.16935
Date.....................= Saturday, September 23,
19100 at 11:08:10 Store....................= Union
College Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-1006164.16935 Date.....................=
Saturday, September 23, 19100 at 11:08:10
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Soccer
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-1006164.16935 Date.....................=
Saturday, September 23, 19100 at 11:08:10
Store....................= Union College Bookstore
Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Subtotal:................= $
76.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 84.97 Billing
Name.............= Arthur D. Rheingold Billing Address
Street...= 3 Dundee Road Billing Address City.....=
Stamford Billing Address State....= US Billing Address
Zip......= CT Billing Address Country..= 06903-3611
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (203) 329-3542 Fax
Number...............= Email....................=
adr@optonline.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Arthur D. Rheingold Card
Number..............= 3732 747629 91008 Card
Expiration..........= 03/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7062377.23440
Date.....................= Saturday, September 23,
19100 at 20:42:47 Store....................= Union
College Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
17.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.99 Billing
Name.............= Will Tamm Billing Address
Street...= p.o. box 6015 Billing Address City.....=
lawrenceville Billing Address State....= NJ Billing
Address Zip......= 08648 Billing Address Country..=
USA Mailing Name.............= Will Tamm Mailing
Address Street...= The Lawrenceville school, route 206
Mailing Address City.....= unit 1479, lawrenceville
Mailing Address State....= NJ Mailing Address
Zip......= 08648 Mailing Address Country..= USA Phone
Number.............= 6096206466 Fax
Number...............= Email....................=
wtamm@lawrenceville.org URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Will Tamm Card
Number..............= 4472820010003707 Card
Expiration..........= 06/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6376342.16578
Date.....................= Wednesday, September 27,
19100 at 17:58:43 Store....................= Union
College Bookstore Item #...................= 2l
Item.....................= Jansport® "Seal" T-Shirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99 Billing
Name.............= Elizabeth Capomaccio Billing
Address Street...= 30 Orsini Drive Billing Address
City.....= Wakefield Billing Address State....= MA
Billing Address Zip......= 01880 Billing Address
Country..= usa Mailing Name.............= Pamela
DeSimone Mailing Address Street...= 6 Village Green
Lane - #20 Mailing Address City.....= Natick, MA 01760
Mailing Address State....= MA Mailing Address
Zip......= 01760 Mailing Address Country..= USA Phone
Number.............= 781-245-0684 Fax
Number...............= Email....................=
betsglf@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Elizabeth R. Capomaccio
Card Number..............= 4800121896388053 Card
Expiration..........= 11/2002 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4496154.4918
Date.....................= Friday, September 29, 19100
at 07:42:12 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Framed 15
Weight...................= NA
Price....................= $ 189.00
Quantity.................= 1 Subtotal For
Item........= $ 189.00 Subtotal:................= $
189.00 Shipping:................= $ 12.00 Grand
Total:.............= $ 201.00 Billing
Name.............= J Farrar Billing Address Street...=
38 Sherri-Ann Avenue Billing Address City.....= Nashua
Billing Address State....= NH Billing Address
Zip......= 03064 Billing Address Country..=
Hillsborough Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
603-886-9798 Fax Number...............=
Email....................= dafarra@banet.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jannine Farrar Card Number..............=
5491130282538420 Card Expiration..........= 0603
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7284240.25063
Date.....................= Thursday, October 5, 19100
at 19:38:56 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= D. Roberts Billing Address
Street...= 4 Bondsburry Lane Billing Address
City.....= Melville Billing Address State....= USA
Billing Address Zip......= NY Billing Address
Country..= 11747-3902 Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
516-546-2130 Fax Number...............=
Email....................= SpitfireMKIV@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
David Roberts Card Number..............=
4264293616030205 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2890319.27408
Date.....................= Saturday, October 7, 19100
at 15:58:06 Store....................= Union College
Bookstore Item #...................= 7kk
Item.....................= "Alumni" License Plate
Frame Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 37.99
Quantity.................= 1 Subtotal For
Item........= $ 37.99 Subtotal:................= $
37.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.85 Grand Total:.............=
$ 46.84 Billing Name.............= Gary Zeigerman
Billing Address Street...= 37 Darin Road Billing
Address City.....= Warwick Billing Address State....=
NY Billing Address Zip......= 10990 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
845-987-8962 Fax Number...............= 845-986-5217
Email....................= seahorse@warwick.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Gary Zeigerman Card Number..............=
4121741398390885 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6049194.13840
Date.....................= Tuesday, October 17, 19100
at 17:13:04 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Matthew P. Utecht Billing Address
Street...= 4 Natahala Ct. Billing Address City.....=
Greenville Billing Address State....= SC Billing
Address Zip......= 29609 Billing Address Country..=
USA Mailing Name.............= N. Robert Utecht
Mailing Address Street...= 1171 Scotland Yard, Unit
#11 Mailing Address City.....= West Point Mailing
Address State....= MS Mailing Address Zip......= 39773
Mailing Address Country..= USA Phone
Number.............= (864) 240-3321 Fax
Number...............= (864) 250-5706
Email....................= mputecht@hmmg.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Matthew P. Utecht Card Number..............= 4427 1000
0500 4556 Card Expiration..........= 01/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5674133.17262
Date.....................= Tuesday, October 17, 19100
at 19:40:08 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-5674133.17262 Date.....................=
Tuesday, October 17, 19100 at 19:40:08
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Subtotal:................= $ 9.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.00 Billing
Name.............= Michelle Fontana Billing Address
Street...= 49 Dartmouth Lane Billing Address
City.....= East Longmeadow Billing Address State....=
MA Billing Address Zip......= 01028 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(413)555-1212 Fax Number...............=
Email....................= Java_piiice@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Michelle Fontana Card Number..............=
5424180260725707 Card Expiration..........= 02/28/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3554382.17816
Date.....................= Wednesday, October 18,
19100 at 15:14:41 Store....................= Union
College Bookstore Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Subtotal:................= $ 9.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.00 Billing
Name.............= Patrick E. Martin Billing Address
Street...= 10309 Beaumont Street Billing Address
City.....= Fairfax Billing Address State....= VA
Billing Address Zip......= 22030 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
703-352-0295 Fax Number...............=
Email....................= PatCTRMartin@faa.gov
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Patrck E. Martin Card Number..............=
4226-6101-5443-9505 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2709968.17506
Date.....................= Friday, October 20, 19100
at 10:09:12 Store....................= Union College
Bookstore Item #...................= 9f2002
Item.....................= Freshman Record-2004
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.50
Quantity.................= 1 Subtotal For
Item........= $ 17.50 Order Number.............=
bookstore-2709968.17506 Date.....................=
Friday, October 20, 19100 at 10:09:12
Store....................= Union College Bookstore
Item #...................= 9e
Item.....................= Early Science and the First
Century of Physics at Union College, 1795-1895
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 25.00
Quantity.................= 1 Subtotal For
Item........= $ 25.00 Order Number.............=
bookstore-2709968.17506 Date.....................=
Friday, October 20, 19100 at 10:09:12
Store....................= Union College Bookstore
Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
84.50 Shipping:................= $ 8.00 Grand
Total:.............= $ 92.50 Billing
Name.............= Patricia Smith Billing Address
Street...= 71 Nourse Road Billing Address City.....=
Bolton Billing Address State....= MA Billing Address
Zip......= 01740 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 978-779-5191 Fax
Number...............= Email....................=
pdsmith@ultranet.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Patricia D. Smith Card
Number..............= 4271382402322610 Card
Expiration..........= 08/31/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7624798.26047
Date.....................= Friday, October 20, 19100
at 18:00:24 Store....................= Union College
Bookstore Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Subtotal:................= $
15.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 20.99 Billing
Name.............= DAVID R SMITH Billing Address
Street...= 609 CHATHAM STREET-PO BOX &@( Billing
Address City.....= SARDIS Billing Address State....=
GA Billing Address Zip......= 30456 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
912-569-9644 Fax Number...............=
Email....................= drsmith@burke.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
DAVID R SMITH Card Number..............= 5542 8503
0105 0417 Card Expiration..........= 10/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6939214.26003
Date.....................= Tuesday, October 24, 19100
at 14:53:52 Store....................= Union College
Bookstore Item #...................= 2v
Item.....................= Champion® Lacrosse Short
with Braid Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
29.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 35.99 Billing
Name.............= MICHAEL FINE Billing Address
Street...= 31 DRAPER RD Billing Address City.....=
DOVER Billing Address State....= MA Billing Address
Zip......= 02030 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 508 785 4007 Fax
Number...............= 508 785 4008
Email....................= mfine@jbak.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
MICHAEL J FINE Card Number..............= 4417 1229
5714 0040 Card Expiration..........= 07/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4292985.15578
Date.....................= Wednesday, November 1,
19100 at 08:21:17 Store....................= Union
College Bookstore Item #...................= 1d
Item.....................= WaHa® Crew Neck Sweatshirt
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 44.99
Quantity.................= 1 Subtotal For
Item........= $ 44.99 Order Number.............=
bookstore-4292985.15578 Date.....................=
Wednesday, November 1, 19100 at 08:21:17
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
65.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 73.98 Billing
Name.............= GAIL SEARS Billing Address
Street...= 10160 HOBBY HORSE LANE Billing Address
City.....= MENTOR Billing Address State....= OH
Billing Address Zip......= 44060 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
4403504637 Fax Number...............=
Email....................= BSEARS@SITESNOW.COM
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
GAIL M. SEARS Card Number..............=
4445120152012838 Card Expiration..........= 0403
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5151501.17076
Date.....................= Thursday, November 2, 19100
at 18:36:21 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.27 Grand Total:.............=
$ 23.26 Billing Name.............= Nicholas Baratoff
Billing Address Street...= 30 locust pl. Billing
Address City.....= Sea Cliff Billing Address
State....= NY Billing Address Zip......= 11579 Billing
Address Country..= Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 516
671-5862 Fax Number...............=
Email....................= nbiv@optonline.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Nicholas Baratoff IV Card Number..............=
371907668754002 Card Expiration..........= 12/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1369561.16705
Date.....................= Monday, November 6, 19100
at 12:04:26 Store....................= Union College
Bookstore Item #...................= 7s
Item.....................= Softcut Keyring
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.59
Quantity.................= 1 Subtotal For
Item........= $ 1.59 Order Number.............=
bookstore-1369561.16705 Date.....................=
Monday, November 6, 19100 at 12:04:26
Store....................= Union College Bookstore
Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Unframed
Weight...................= NA
Price....................= $ 39.00
Quantity.................= 1 Subtotal For
Item........= $ 39.00 Order Number.............=
bookstore-1369561.16705 Date.....................=
Monday, November 6, 19100 at 12:04:26
Store....................= Union College Bookstore
Item #...................= 4l
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
55.58 Shipping:................= $ 8.00 Grand
Total:.............= $ 63.58 Billing
Name.............= Renee McLaughlin Billing Address
Street...= 12502 Clearwater Way Billing Address
City.....= Upper Marlboro Billing Address State....=
MD Billing Address Zip......= 20772 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
301-574-3960 Fax Number...............=
Email....................=
renee.mclaughlin@chamber.state.ny.us
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Renee Doyle Card Number..............=
4121741397673950 Card Expiration..........= 01/31/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5014533.29211
Date.....................= Monday, November 6, 19100
at 22:08:02 Store....................= Union College
Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= Kevin McDonald Billing Address
Street...= 15816 Woodcote Drive Billing Address
City.....= Huntersville Billing Address State....= NC
Billing Address Zip......= 28078 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
704-948-2779 Fax Number...............=
Email....................= kmcdonald@dellnet.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Kelly McDonald Card Number..............=
4264-2931-4942-9445 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5422846.16786
Date.....................= Thursday, November 9, 19100
at 14:19:34 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= Mrs.Judith Coughlin Billing Address
Street...= 32 Chautaugua Rd Billing Address City.....=
Arnold Billing Address State....= MD Billing Address
Zip......= 21012 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 410-757-3447 Fax
Number...............= Email....................=
jacoughlin@mail.aacc.cc.md.us
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Judith A. Coughlin Card Number..............=
3727-973552-52009 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8401019.24669
Date.....................= Saturday, November 11,
19100 at 18:48:33 Store....................= Union
College Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 2 Subtotal For
Item........= $ 16.99 Subtotal:................= $
33.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.98 Billing
Name.............= Chris Ponsiglione Billing Address
Street...= 6931 Santa Rita Ave. Billing Address
City.....= Garden Grove Billing Address State....= CA
Billing Address Zip......= 92845 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
714-396-7988 Fax Number...............=
Email....................= cponsig@earthlink.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Christopher Ponsiglione Card Number..............=
4128002292404477 Card Expiration..........= 07/31/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-186264.15416
Date.....................= Monday, November 13, 19100
at 07:13:57 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-186264.15416 Date.....................=
Monday, November 13, 19100 at 07:13:57
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
70.98 Shipping:................= $ 8.00 Sales
Tax:...............= $ 5.32 Grand Total:.............=
$ 84.30 Billing Name.............= Chuck LaRocco
Billing Address Street...= 5548 Walker Rd Billing
Address City.....= Deerfield Billing Address
State....= NY Billing Address Zip......= 13502 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
315-722-5299 pgr. Fax Number...............=
Email....................= chuck343@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Charles P LaRocco Card Number..............= 6011 0024
4020 3461 Card Expiration..........= 03/05 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7386492.26873
Date.....................= Wednesday, November 15,
19100 at 08:07:16 Store....................= Union
College Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Lindsay Shepard Billing Address
Street...= PO Box 15472 Billing Address City.....=
Portland Billing Address State....= ME Billing Address
Zip......= 04112 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 207-761-9663 Fax
Number...............= 207-828-7562
Email....................= lindsayjs1@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lindsay Shepard Card Number..............=
4017771100066074 Card Expiration..........= 02-02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3147672.32608
Date.....................= Saturday, November 18,
19100 at 01:01:18 Store....................= Union
College Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Brent Hardenbergh Billing Address
Street...= 17 Fall Brook Billing Address City.....=
Avon Billing Address State....= USA Billing Address
Zip......= CT Billing Address Country..= 06001 Mailing
Name.............= Mr. Thomas Hardenbergh Mailing
Address Street...= 15 Meadowlark Lane Mailing Address
City.....= Hilton Head Island Mailing Address
State....= USA Mailing Address Zip......= SC Mailing
Address Country..= 29926 Phone Number.............=
860-673-4555 Fax Number...............=
Email....................= hardenbb@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Brent Hardenbergh Card Number..............=
5291071620074367 Card Expiration..........= 11/30/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2236269.11056
Date.....................= Saturday, November 18,
19100 at 20:33:20 Store....................= Union
College Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 2 Subtotal For
Item........= $ 16.99 Subtotal:................= $
33.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.98 Billing
Name.............= Edward C Dukehart Jr Billing
Address Street...= 354 Chilean Ave Billing Address
City.....= Palm Beach Billing Address State....= Fl
Billing Address Zip......= 33480 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 561 832
5914 Fax Number...............= 561 833 9235
Email....................= Edukehart@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Edward C Dukehart Jr Card Number..............= 4147
5051 5695 3055 Card Expiration..........= 09/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-472064.19996
Date.....................= Sunday, November 19, 19100
at 13:28:31 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 2 Subtotal For
Item........= $ 5.00 Subtotal:................= $
10.00 Shipping:................= $ 4.00 Grand
Total:.............= $ 14.00 Billing
Name.............= Thomas F. Johnson Billing Address
Street...= 5107 Southampton Drive Billing Address
City.....= Annandale Billing Address State....= VA
Billing Address Zip......= 22003 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 703
425-7705 Fax Number...............= 703-425-4764
Email....................= Assembly@erols.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Thomas F. Johnson Card Number..............= 5424 1803
9400 8012 Card Expiration..........= 04/30/03 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5139993.21335
Date.....................= Sunday, November 19, 19100
at 15:35:09 Store....................= Union College
Bookstore Item #...................= 7f
Item.....................= Chen® International
Umbrellas Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= John Vesty Billing Address
Street...= 193 Main Street Billing Address City.....=
Sandwich Billing Address State....= USA Billing
Address Zip......= MA Billing Address Country..= 02563
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 508-833-8956 Fax
Number...............= Email....................=
vesty@gis.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= John R. Vesty Card
Number..............= 5424 1801 4861 9858 Card
Expiration..........= 12/31/01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2226994.17673
Date.....................= Tuesday, November 21, 19100
at 10:30:12 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= XS 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-2226994.17673 Date.....................=
Tuesday, November 21, 19100 at 10:30:12
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= S 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
25.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 31.98 Billing
Name.............= Ed Vlacich Billing Address
Street...= 1 Montfort Dr Billing Address City.....=
Belle Mead Billing Address State....= NJ Billing
Address Zip......= 08502 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 908-578-1342 Fax
Number...............= 908-904-6603
Email....................= ed.vlacich@rcn.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Edward J. Vlacich Card Number..............=
4897010500031346 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2667121.19591
Date.....................= Thursday, November 23,
19100 at 22:43:06 Store....................= Union
College Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Peter Orenberg Billing Address
Street...= 1910 132nd Ave SE Apt 52 Billing Address
City.....= Bellevue Billing Address State....= WA
Billing Address Zip......= 98005 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
425-865-9507 Fax Number...............=
Email....................= orenberg@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Peter S ORenberg Card Number..............=
4678320718900017 Card Expiration..........= 06/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8428845.29298
Date.....................= Friday, November 24, 19100
at 18:32:48 Store....................= Union College
Bookstore Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $ 5.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 9.00 Billing Name.............=
Carolyn Minnich Billing Address Street...= 3004 Redan
Court Billing Address City.....= Matthews Billing
Address State....= NC Billing Address Zip......= 28105
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 704-563-0771 Fax
Number...............= Email....................=
rminnich@carolina.rr.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Randolph J Minnich Card
Number..............= 4305721733639392 Card
Expiration..........= 5/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8988828.31410
Date.....................= Friday, November 24, 19100
at 23:14:19 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-8988828.31410 Date.....................=
Friday, November 24, 19100 at 23:14:19
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
56.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.98 Billing
Name.............= maya nathan Billing Address
Street...= 24 state court Billing Address City.....=
gaithersburg Billing Address State....= md Billing
Address Zip......= 20877 Billing Address Country..=
usa Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 301-330-6480 Fax
Number...............= Email....................=
jezebel1979@yahoo.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Laurie L. Woods Card
Number..............= 5424 1802 5823 8465 Card
Expiration..........= 12/31/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5755525.18745
Date.....................= Sunday, November 26, 19100
at 14:50:17 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99 Billing
Name.............= John Scukas Billing Address
Street...= 1905 Dorcas Lane Billing Address City.....=
Wilmington Billing Address State....= DE Billing
Address Zip......= 19806 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 302-425-5954 Fax
Number...............= Email....................=
jscukas@earthlink.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= John M. Scukas Card
Number..............= 4060410000680322 Card
Expiration..........= 0102 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-551033.18357
Date.....................= Tuesday, November 28, 19100
at 11:15:58 Store....................= Union College
Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99 Billing
Name.............= Lisa Hart Billing Address
Street...= 183 york rd Billing Address City.....=
mansfield Billing Address State....= ma Billing
Address Zip......= 02048 Billing Address Country..=
usa Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 508-339-9555 Fax
Number...............= 508-339-9555
Email....................= teamhart34@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lisa K Hart Card Number..............=
4417128625989981 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1533365.20017
Date.....................= Tuesday, November 28, 19100
at 12:57:51 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Order Number.............=
bookstore-1533365.20017 Date.....................=
Tuesday, November 28, 19100 at 12:57:51
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Lacrosse
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
30.98 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.32 Grand Total:.............=
$ 39.30 Billing Name.............= Madeline Gargiulo
Billing Address Street...= 3090 Douglas Drive Billing
Address City.....= Yorktown Hts. Billing Address
State....= ny Billing Address Zip......= 10598 Billing
Address Country..= Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 3090
Douglas Drive Fax Number...............= 914-245-7287
Email....................= loumad@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Madeline Gargiulo Card Number..............=
5291491740971799 Card Expiration..........= 6/2002
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1618924.24697
Date.....................= Tuesday, November 28, 19100
at 16:21:39 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Tricia McVicker Billing Address
Street...= 37 Ogden Street Billing Address City.....=
Providence Billing Address State....= RI Billing
Address Zip......= 02906 Billing Address Country..=
USA Mailing Name.............= Tricia McVicker Mailing
Address Street...= 56 Hawthorne Avenue Mailing Address
City.....= Barrington Mailing Address State....= RI
Mailing Address Zip......= 02806 Mailing Address
Country..= USA Phone Number.............= 401-277-8428
Fax Number...............= Email....................=
pfmcvicker@yahoo.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Patricia McVicker Card
Number..............= 4361 4524 0062 9034 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8936095.11851
Date.....................= Wednesday, November 29,
19100 at 19:58:22 Store....................= Union
College Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= carolyn werner Billing Address
Street...= 176 creek drive Billing Address City.....=
halifax Billing Address State....= pa Billing Address
Zip......= 17032 Billing Address Country..= usa
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 717-362-2079 Fax
Number...............= Email....................=
cwredalert@pa.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= carolyn werner Card
Number..............= 6011002823532197 Card
Expiration..........= 07/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8517602.19178
Date.....................= Saturday, December 2, 19100
at 12:40:04 Store....................= Union College
Bookstore Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-8517602.19178 Date.....................=
Saturday, December 2, 19100 at 12:40:04
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-8517602.19178 Date.....................=
Saturday, December 2, 19100 at 12:40:04
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Subtotal:................= $
54.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.97 Billing
Name.............= Kimberly York Billing Address
Street...= 106 Devon Road Billing Address City.....=
Cinnaminson Billing Address State....= NJ Billing
Address Zip......= 08077 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 856 786 6879 Fax
Number...............= Email....................=
myork@dellnet.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Michael York Card
Number..............= 5424180298085108 Card
Expiration..........= 10/04 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-243110.30326
Date.....................= Sunday, December 3, 19100
at 11:55:30 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= Angela DeSilva Billing Address
Street...= 50 Billing Address City.....= Cheshire
Billing Address State....= CT Billing Address
Zip......= 06410 Billing Address Country..= USA
Mailing Name.............= Angela DeSilva Mailing
Address Street...= 50 Bearpath Ct Mailing Address
City.....= Chesire Mailing Address State....= CT
Mailing Address Zip......= 06410 Mailing Address
Country..= USA Phone Number.............= 203-272-0339
Fax Number...............= Email....................=
desilvaa@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Angela DeSilva Card
Number..............= 4128-003104417-3823 Card
Expiration..........= 07/31/04 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-243110.30326
Date.....................= Sunday, December 3, 19100
at 11:55:45 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= Angela DeSilva Billing Address
Street...= 50 Bearpath Ct Billing Address City.....=
Cheshire Billing Address State....= CT Billing Address
Zip......= 06410 Billing Address Country..= USA
Mailing Name.............= Angela DeSilva Mailing
Address Street...= 50 Bearpath Ct Mailing Address
City.....= Chesire Mailing Address State....= CT
Mailing Address Zip......= 06410 Mailing Address
Country..= USA Phone Number.............= 203-272-0339
Fax Number...............= Email....................=
desilvaa@union.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Angela DeSilva Card
Number..............= 4128-003104417-3823 Card
Expiration..........= 07/31/04 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1511204.3351
Date.....................= Sunday, December 3, 19100
at 20:42:30 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Polly Carta Billing Address
Street...= 221 Vineyard Point Road Billing Address
City.....= Guilford Billing Address State....= CT
Billing Address Zip......= 06437 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
203-453-0529 Fax Number...............=
Email....................= pscarta@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Polly L. Carta Card Number..............= 4128 0032
3454 1715 Card Expiration..........= 02/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6076564.4165
Date.....................= Sunday, December 3, 19100
at 21:38:35 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99 Billing
Name.............= hal cohan Billing Address
Street...= 769 autumn ln Billing Address City.....=
schwenksville Billing Address State....= pa Billing
Address Zip......= 19473 Billing Address Country..=
usa Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 6102873832 Fax
Number...............= Email....................=
halco29@juno.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= hal cohan Card
Number..............= 5291491812385373 Card
Expiration..........= 11/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7403431.11054
Date.....................= Monday, December 4, 19100
at 10:49:29 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.14 Billing Name.............= Lisa Bryk Billing
Address Street...= 11 Ford Road Billing Address
City.....= Averill Park Billing Address State....= NY
Billing Address Zip......= 12018 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
518-786-5007 Fax Number...............= 518-783-2590
Email....................= lbryk@siena.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lisa M. Bryk Card Number..............=
5449270809857946 Card Expiration..........= 07/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8636101.18368
Date.....................= Monday, December 4, 19100
at 17:48:51 Store....................= Union College
Bookstore Item #...................= 8d
Item.....................= Cross® Pen
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 30.50
Quantity.................= 1 Subtotal For
Item........= $ 30.50 Subtotal:................= $
30.50 Shipping:................= $ 6.00 Grand
Total:.............= $ 36.50 Billing
Name.............= barbara paulus Billing Address
Street...= po box 911 Billing Address City.....= barre
Billing Address State....= ma Billing Address
Zip......= 01005 Billing Address Country..= usa
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 978 355 2370 Fax
Number...............= Email....................=
bepaulus@msn.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= barbara e paulus Card
Number..............= 4190004315346274 Card
Expiration..........= 02/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2728618.27160
Date.....................= Tuesday, December 5, 19100
at 10:28:39 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.14 Billing Name.............= William Cummings
Billing Address Street...= 5 Bainbridge Road Billing
Address City.....= Cortlandt Manor Billing Address
State....= NY Billing Address Zip......= 10567 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
914-737-2721 Fax Number...............= 212-302-9177
Email....................=
william.g.cummings@verizon.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
William Cummings Card Number..............=
6011002203531678 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2529995.14231
Date.....................= Wednesday, December 6,
19100 at 10:32:09 Store....................= Union
College Bookstore Item #...................= 1l
Item.....................= Storm Duds® Nylon Pullover
Coat Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99 Billing
Name.............= Edward F. Hanley, Jr Billing
Address Street...= 808 Gazebo Circle Billing Address
City.....= Reading Billing Address State....= MA
Billing Address Zip......= 01867 Billing Address
Country..= USA Mailing Name.............= Edward F.
Hanley, Sr. Mailing Address Street...= 1126 Lakemont
Drive Mailing Address City.....= Mt. Lebanon Mailing
Address State....= PA Mailing Address Zip......= 15243
Mailing Address Country..= USA Phone
Number.............= 781-944-1074 Fax
Number...............= Email....................=
edhanjr@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Edward F. Hanley, Jr Card
Number..............= 4305 4600 0268 8646 Card
Expiration..........= 10/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-849153.22074
Date.....................= Wednesday, December 6,
19100 at 19:46:07 Store....................= Union
College Bookstore Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
10.00 Shipping:................= $ 4.00 Grand
Total:.............= $ 14.00 Billing
Name.............= Jeff Fulmer Billing Address
Street...= 195 Sierra Mesa Place Billing Address
City.....= Auburn Billing Address State....= CA
Billing Address Zip......= 95603 Billing Address
Country..= USA Mailing Name.............= Casey Fulmer
Mailing Address Street...= Mailing Address City.....=
195 Sierra Mesa Place Mailing Address State....= CA
Mailing Address Zip......= 95603 Mailing Address
Country..= Phone Number.............= 530 888 9000 Fax
Number...............= Email....................=
isys@pacbell.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Jeffrey Fulmer Card
Number..............= 6011000272517263 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3098349.23566
Date.....................= Wednesday, December 6,
19100 at 22:14:30 Store....................= Union
College Bookstore Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 2 Subtotal For
Item........= $ 9.00 Order Number.............=
bookstore-3098349.23566 Date.....................=
Wednesday, December 6, 19100 at 22:14:30
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-3098349.23566 Date.....................=
Wednesday, December 6, 19100 at 22:14:30
Store....................= Union College Bookstore
Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
67.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 75.98 Billing
Name.............= Mathew Adair Billing Address
Street...= 42 Douglass Road Billing Address City.....=
Lansdale Billing Address State....= PA Billing Address
Zip......= 19446 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (215) 822-3272 Fax
Number...............= Email....................=
Some1ThatYouKnow@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Barbara F Adair Card
Number..............= 4022970070121165 Card
Expiration..........= 01/02 Shipping Method..........=
United Parcel Service
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Number.............= bookstore-3629514.32644
Date.....................= Thursday, December 7, 19100
at 13:14:52 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
17.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.99 Billing
Name.............= Christopher Dennis Billing Address
Street...= 139 Washburn St. Billing Address City.....=
Northboro Billing Address State....= ma Billing
Address Zip......= 01532 Billing Address Country..=
usa Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 508-393-0732 Fax
Number...............= Email....................=
cdennis@thefoliogroup.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Christopher S Dennis Card
Number..............= 4305721523517972 Card
Expiration..........= 2/28/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4568748.17094
Date.....................= Friday, December 8, 19100
at 14:22:44 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Jill Downing Billing Address
Street...= 22 Longfellow Road Billing Address
City.....= Wellesley Billing Address State....= MA
Billing Address Zip......= 02481-5221 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781-237-2531 Fax Number...............=
Email....................= jdowning2@mediaone.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jill Downing Card Number..............= 5401 2657 8703
5198 Card Expiration..........= FEB 01 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-721368.19915
Date.....................= Friday, December 8, 19100
at 17:32:41 Store....................= Union College
Bookstore Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-721368.19915 Date.....................=
Friday, December 8, 19100 at 17:32:41
Store....................= Union College Bookstore
Item #...................= 7m
Item.....................= Matchbox® Bus
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.29
Quantity.................= 1 Subtotal For
Item........= $ 6.29 Subtotal:................= $
10.79 Shipping:................= $ 5.00 Grand
Total:.............= $ 15.79 Billing
Name.............= Kathleen Pawul Billing Address
Street...= 4 Benoit Lane Billing Address City.....=
South Hadley Billing Address State....= MA Billing
Address Zip......= 01075 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= (413) 534-9490
Fax Number...............= Email....................=
pawul8@yahoo.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Kathleen Pawul Card
Number..............= 4356002501693186 Card
Expiration..........= 04/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-922627.20752
Date.....................= Friday, December 8, 19100
at 18:30:08 Store....................= Union College
Bookstore Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 18M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.12 Grand Total:.............=
$ 21.11 Billing Name.............= Rosie Kriegler
Billing Address Street...= 25 Imperial Dr. Billing
Address City.....= Rochester Billing Address
State....= NY Billing Address Zip......= 14618 Billing
Address Country..= US Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
716-244-4049 Fax Number...............=
Email....................= kriegler@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Rosabeth Kriegler Card Number..............=
5424180171287912 Card Expiration..........= 08/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-100651.14284
Date.....................= Sunday, December 10, 19100
at 19:55:55 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= Mathew Adair Billing Address
Street...= 42 Douglass Road Billing Address City.....=
Lansdale Billing Address State....= PA Billing Address
Zip......= 19446 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (215) 822 - 3272 Fax
Number...............= Email....................=
some1thatyouknow@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Barbara F Adair Card
Number..............= 4022970070121165 Card
Expiration..........= 01/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3185280.24344
Date.....................= Monday, December 11, 19100
at 12:13:35 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-3185280.24344 Date.....................=
Monday, December 11, 19100 at 12:13:35
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
46.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 52.99 Billing
Name.............= Donna Soodalter-Toman Billing
Address Street...= 56 Helene Rd. Billing Address
City.....= Waban Billing Address State....= MA Billing
Address Zip......= 02468-1025 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
617-527-3969 Fax Number...............= 617-332-0693
Email....................= donnastoman@mediaone.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Donna Soodalter-Toma Card Number..............=
372503018351000 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
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Number.............= bookstore-447555.8555
Date.....................= Tuesday, December 12, 19100
at 12:54:51 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Adele P. Bradlee Billing Address
Street...= 3535 Birkdale Lane Billing Address
City.....= Palm Harbor Billing Address State....= FL
Billing Address Zip......= 34684 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
727-784-0095 Fax Number...............=
Email....................= weep@gte.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
A.P.Bradlee Card Number..............= 3722 834924
71000 Card Expiration..........= 12/01 Shipping
Method..........= United Parcel Service
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Number.............= bookstore-4956163.18164
Date.....................= Wednesday, December 13,
19100 at 00:21:33 Store....................= Union
College Bookstore Item #...................= 7h
Item.....................= UNION Playing Cards
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.00
Quantity.................= 1 Subtotal For
Item........= $ 7.00 Order Number.............=
bookstore-4956163.18164 Date.....................=
Wednesday, December 13, 19100 at 00:21:33
Store....................= Union College Bookstore
Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
25.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 31.99 Billing
Name.............= Therese D. Dean Billing Address
Street...= 4001 kloman st. Billing Address City.....=
annandale Billing Address State....= USA Billing
Address Zip......= VA Billing Address Country..= 22003
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (703)560-4958 Fax
Number...............= Email....................=
ktdean@erols.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Therese D Dean Card
Number..............= 5491000087029257 Card
Expiration..........= 05/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1229756.14331
Date.....................= Thursday, December 14,
19100 at 16:07:14 Store....................= Union
College Bookstore Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Order Number.............=
bookstore-1229756.14331 Date.....................=
Thursday, December 14, 19100 at 16:07:14
Store....................= Union College Bookstore
Item #...................= 3k
Item.....................= Classic Sportswear®
Stonewashed Cotton Hat-Stone(color)
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
56.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.99 Billing
Name.............= Tracy M. McGovern Billing Address
Street...= 2592 East Barnett Road Billing Address
City.....= Medford Billing Address State....= or
Billing Address Zip......= 97504 Billing Address
Country..= USA Mailing Name.............= Tracy M.
McGovern Mailing Address Street...= 122 Woodridge Ave.
Mailing Address City.....= Toms River Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 541-779-2333 Fax
Number...............= 541-779-6379
Email....................= mcgovern@fdfirm.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Card Number..............= Card Expiration..........=
Shipping Method..........= United Parcel Service
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Number.............= bookstore-1229756.14331
Date.....................= Thursday, December 14,
19100 at 16:11:11 Store....................= Union
College Bookstore Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Order Number.............=
bookstore-1229756.14331 Date.....................=
Thursday, December 14, 19100 at 16:11:11
Store....................= Union College Bookstore
Item #...................= 3k
Item.....................= Classic Sportswear®
Stonewashed Cotton Hat-Stone(color)
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
56.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.99 Billing
Name.............= Tracy M. McGovern Billing Address
Street...= 2592 East Barnett Road Billing Address
City.....= Medford Billing Address State....= or
Billing Address Zip......= 97504 Billing Address
Country..= USA Mailing Name.............= Tracy M.
McGovern Mailing Address Street...= 122 Woodridge Ave.
Mailing Address City.....= Toms River Mailing Address
State....= NJ Mailing Address Zip......= 08755 Mailing
Address Country..= USA Phone Number.............=
541-779-2333 Fax Number...............= 541-779-6379
Email....................= mcgovern@fdfirm.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Tracy M. McGovern Card Number..............=
4264293423001761 Card Expiration..........= 0602
Shipping Method..........= United Parcel Service
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Number.............= bookstore-8894773.21180
Date.....................= Wednesday, December 20,
19100 at 09:33:01 Store....................= Union
College Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-8894773.21180 Date.....................=
Wednesday, December 20, 19100 at 09:33:01
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-8894773.21180 Date.....................=
Wednesday, December 20, 19100 at 09:33:01
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Order Number.............=
bookstore-8894773.21180 Date.....................=
Wednesday, December 20, 19100 at 09:33:01
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
56.47 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.47 Billing
Name.............= James Mathews Billing Address
Street...= 107 Butternut Lane Billing Address
City.....= Bristol Billing Address State....= CT
Billing Address Zip......= 06010 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (860)
277-5635 Fax Number...............=
Email....................=
james.p.mathews@travelers.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
James P Mathews Card Number..............=
5369930049082532 Card Expiration..........= 0302
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8264557.23751
Date.....................= Wednesday, December 20,
19100 at 12:07:29 Store....................= Union
College Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8264557.23751 Date.....................=
Wednesday, December 20, 19100 at 12:07:29
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 3 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-8264557.23751 Date.....................=
Wednesday, December 20, 19100 at 12:07:29
Store....................= Union College Bookstore
Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
46.53 Shipping:................= $ 6.00 Grand
Total:.............= $ 52.53 Billing
Name.............= Linda Begen Billing Address
Street...= 10 Randolph Circle Billing Address
City.....= Westford Billing Address State....= MA
Billing Address Zip......= 01886 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 978 692
1969 Fax Number...............=
Email....................= lgbegen@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Linda Begen Card Number..............=
5401970570016020 Card Expiration..........= 01/02
Shipping Method..........= United Parcel Service
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Number.............= bookstore-57303.26667
Date.....................= Wednesday, December 20,
19100 at 15:03:48 Store....................= Union
College Bookstore Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-57303.26667 Date.....................=
Wednesday, December 20, 19100 at 15:03:48
Store....................= Union College Bookstore
Item #...................= 7n
Item.....................= Christmas Ornament
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.99
Quantity.................= 1 Subtotal For
Item........= $ 6.99 Subtotal:................= $
16.98 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.98 Billing
Name.............= Jason Jennings Billing Address
Street...= 1130 15th Street Billing Address City.....=
Hermosa Beach Billing Address State....= CA Billing
Address Zip......= 90254 Billing Address Country..= US
Mailing Name.............= Jason Jennings Mailing
Address Street...= 2421 W. 205th Street, Suite D-201
Mailing Address City.....= Torrance Mailing Address
State....= CA Mailing Address Zip......= 90501 Mailing
Address Country..= US Phone Number.............=
888-807-8989 Fax Number...............=
Email....................= jjennings@costargroup.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jason Jennings Card Number..............=
4356002506937190 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1683156.30118
Date.....................= Wednesday, December 20,
19100 at 19:44:31 Store....................= Union
College Bookstore Item #...................= 1l
Item.....................= Storm Duds® Nylon Pullover
Coat Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-1683156.30118 Date.....................=
Wednesday, December 20, 19100 at 19:44:31
Store....................= Union College Bookstore
Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-1683156.30118 Date.....................=
Wednesday, December 20, 19100 at 19:44:31
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 5 Subtotal For
Item........= $ 1.19 Subtotal:................= $
85.93 Shipping:................= $ 8.00 Grand
Total:.............= $ 93.93 Billing
Name.............= Sarah E. Tidman Billing Address
Street...= 6000 Lavin Lane Billing Address City.....=
Bethesda Billing Address State....= USA Billing
Address Zip......= MD Billing Address Country..= 20817
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 301-493-8802 Fax
Number...............= Email....................=
tidman@erols.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Keith R. Tidman Card
Number..............= 4356380002432555 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2503705.30917
Date.....................= Wednesday, December 20,
19100 at 20:38:38 Store....................= Union
College Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 2 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 4 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= M 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= 4T
Weight...................= NA
Price....................= $ 11.99
Quantity.................= 1 Subtotal For
Item........= $ 11.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 2 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 7qq
Item.....................= Bev Key-White
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-2503705.30917 Date.....................=
Wednesday, December 20, 19100 at 20:38:38
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
305.57 Shipping:................= $ 12.00 Sales
Tax:...............= $ 22.92 Grand
Total:.............= $ 340.49 Billing
Name.............= Davie Berke Billing Address
Street...= 242 Bedford Banksville Road Billing Address
City.....= Bedford Billing Address State....= NY
Billing Address Zip......= 10506 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
9142349044 Fax Number...............=
Email....................= fender3000@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Davie Berke Card Number..............=
4128003895045816 Card Expiration..........= 0901
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8537803.4818
Date.....................= Thursday, December 21,
19100 at 07:31:43 Store....................= Union
College Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8537803.4818 Date.....................=
Thursday, December 21, 19100 at 07:31:43
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
32.37 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.43 Grand Total:.............=
$ 40.80 Billing Name.............= Linda Evans Billing
Address Street...= 36 Dawn Lane Billing Address
City.....= Suffern Billing Address State....= NY
Billing Address Zip......= 10901 Billing Address
Country..= USA Mailing Name.............= Carrie Evans
Mailing Address Street...= 36 Dawn Lane Mailing
Address City.....= Suffern Mailing Address State....=
NY Mailing Address Zip......= 10901 Mailing Address
Country..= Phone Number.............= 845 357 5150 Fax
Number...............= Email....................=
MEvans3344@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Linda K. Evans Card
Number..............= 5410654752992617 Card
Expiration..........= 4/39/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6612234.12875
Date.....................= Sunday, December 24, 19100
at 14:08:36 Store....................= Union College
Bookstore Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 2t
Item.....................= Cotton Exchange® Women's
Ringer Tee Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6612234.12875 Date.....................=
Sunday, December 24, 19100 at 14:08:36
Store....................= Union College Bookstore
Item #...................= 10o
Item.....................= Collegiate Pacific® "U"
Felt Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.00
Quantity.................= 1 Subtotal For
Item........= $ 17.00 Subtotal:................= $
163.51 Shipping:................= $ 12.00 Grand
Total:.............= $ 175.51 Billing
Name.............= Adrianna Archer Billing Address
Street...= 4222 Lock Lane Billing Address City.....=
Lake Charles Billing Address State....= LA Billing
Address Zip......= 70605 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 337-478-4251 Fax
Number...............= 337-474-7824
Email....................= AdriArch@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Adrianna A. Archer Card Number..............=
4271382060755598 Card Expiration..........= 2/28/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1564591.31974
Date.....................= Tuesday, December 26, 19100
at 12:34:38 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-1564591.31974 Date.....................=
Tuesday, December 26, 19100 at 12:34:38
Store....................= Union College Bookstore
Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Order Number.............=
bookstore-1564591.31974 Date.....................=
Tuesday, December 26, 19100 at 12:34:38
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-1564591.31974 Date.....................=
Tuesday, December 26, 19100 at 12:34:38
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Subtotal:................= $
58.97 Shipping:................= $ 8.00 Sales
Tax:...............= $ 4.42 Grand Total:.............=
$ 71.39 Billing Name.............= Emily Marshall
Billing Address Street...= 81 Kensington Rd Billing
Address City.....= Garden City Billing Address
State....= NY Billing Address Zip......= 11530 Billing
Address Country..= United States of America Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 516-746-5161 Fax
Number...............= Email....................=
BlckBalloon@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Lisa Marshall Card
Number..............= 4271382218176341 Card
Expiration..........= 10/31/04 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6356036.31800
Date.....................= Friday, December 29, 19100
at 09:39:25 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 5 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 5.95
Shipping:................= $ 4.00 Grand
Total:.............= $ 9.95 Billing Name.............=
Susan Meier Billing Address Street...= 925 West Market
Street Billing Address City.....= Bethlehem Billing
Address State....= PA Billing Address Zip......= 18018
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 610-954-7864 Fax
Number...............= 610-868-5541
Email....................= sillymeier@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Susan G. Meier Card Number..............=
372174702551014 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5458348.15913
Date.....................= Wednesday, January 3, 19101
at 00:56:20 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-5458348.15913 Date.....................=
Wednesday, January 3, 19101 at 00:56:20
Store....................= Union College Bookstore
Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-5458348.15913 Date.....................=
Wednesday, January 3, 19101 at 00:56:20
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
53.55 Shipping:................= $ 8.00 Grand
Total:.............= $ 61.55 Billing
Name.............= Eric Jacobs Billing Address
Street...= 1 White Birch Drive Billing Address
City.....= New Fairfield Billing Address State....= CT
Billing Address Zip......= 06812 Billing Address
Country..= USA Mailing Name.............= Eric Jacobs
Mailing Address Street...= 1 White Birch Drive Mailing
Address City.....= New Fairfield Mailing Address
State....= CT Mailing Address Zip......= 06812 Mailing
Address Country..= USA Phone Number.............=
203-746-3766 Fax Number...............=
Email....................= Hubbs27@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Eric S Jacobs Card Number..............= 5466 1601
8495 7353 Card Expiration..........= 02/28/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7672724.17466
Date.....................= Thursday, January 4, 19101
at 12:56:27 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= James Bunch Billing Address
Street...= 17 Catkin Drive Billing Address City.....=
So. Burlington Billing Address State....= VT Billing
Address Zip......= 05403 Billing Address Country..=
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (802) 865-7909 Fax
Number...............= Email....................=
knjbunch@bigfoot.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= James Bunch Card
Number..............= 5141611000015621 Card
Expiration..........= 04/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4762535.1772
Date.....................= Sunday, January 7, 19101 at
15:44:35 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 3 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-4762535.1772 Date.....................=
Sunday, January 7, 19101 at 15:44:35
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 3 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-4762535.1772 Date.....................=
Sunday, January 7, 19101 at 15:44:35
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 3 Subtotal For
Item........= $ 14.99 Subtotal:................= $
77.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 85.97 Billing
Name.............= Elysa Burstein Billing Address
Street...= 1097 Dickinson Street Billing Address
City.....= Springfield Billing Address State....= MA
Billing Address Zip......= 01108 Billing Address
Country..= U.S.A. Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
413-746-6800 Fax Number...............=
Email....................= eburst4@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Elysa J. Burstein Card Number..............=
4128003277922400 Card Expiration..........= 10/31/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5551968.22916
Date.....................= Monday, January 8, 19101 at
15:55:13 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-5551968.22916 Date.....................=
Monday, January 8, 19101 at 15:55:13
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
28.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.98 Billing
Name.............= Jeffrey Roffman Billing Address
Street...= 2100 NW 105 Lane Billing Address City.....=
Coral Springs Billing Address State....= FL Billing
Address Zip......= 33071 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 9547530455 Fax
Number...............= 9547532954
Email....................= barry1more@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jeffrey Roffman Card Number..............=
4121741661368428 Card Expiration..........= 02/28/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9292287.22732
Date.....................= Monday, January 8, 19101 at
16:17:24 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.14 Billing Name.............= Stacy Marmorek
Billing Address Street...= 301 East 79th St Apt 23D
Billing Address City.....= New York Billing Address
State....= NY Billing Address Zip......= 10021 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
212-772-9567 Fax Number...............=
Email....................= sem426@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Stacy E. Marmorek Card Number..............=
5329007844105856 Card Expiration..........= 08/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7834905.19666
Date.....................= Tuesday, January 9, 19101
at 22:49:49 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 3 Subtotal For
Item........= $ 41.99 Subtotal:................= $
125.97 Shipping:................= $ 12.00 Sales
Tax:...............= $ 9.45 Grand Total:.............=
$ 147.42 Billing Name.............= Jed Kannert
Billing Address Street...= 32 Sage Terrace Billing
Address City.....= Scarsdale Billing Address
State....= NY Billing Address Zip......= 10583 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
9144729584 Fax Number...............= 9144724052
Email....................= JSMHKANNER@AOL.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jed Kanner Card Number..............= 5410654984480613
Card Expiration..........= 0802 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3669835.12812
Date.....................= Friday, January 12, 19101
at 23:02:24 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-3669835.12812 Date.....................=
Friday, January 12, 19101 at 23:02:24
Store....................= Union College Bookstore
Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
109.98 Shipping:................= $ 12.00 Sales
Tax:...............= $ 8.25 Grand Total:.............=
$ 130.23 Billing Name.............= Allan N. Greenberg
Billing Address Street...= 12 East 86th Street #505
Billing Address City.....= New York Billing Address
State....= NY Billing Address Zip......= 10028 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
212 535 4124 Fax Number...............=
Email....................= hoiby@earthlink.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Allan N. Greenberg Card Number..............=
372824243062000 Card Expiration..........= 05/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7633428.5770
Date.....................= Sunday, January 14, 19101
at 20:07:07 Store....................= Union College
Bookstore Item #...................= 4j
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-7633428.5770 Date.....................=
Sunday, January 14, 19101 at 20:07:07
Store....................= Union College Bookstore
Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-7633428.5770 Date.....................=
Sunday, January 14, 19101 at 20:07:07
Store....................= Union College Bookstore
Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
35.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 41.98 Billing
Name.............= Tricia Nelson Billing Address
Street...= 10 Brookford Ct Billing Address City.....=
Greenville Billing Address State....= SC Billing
Address Zip......= 29615 Billing Address Country..= US
Mailing Name.............= Sandra Soohoo-Loeffel
Mailing Address Street...= 57 Louisa Drive, PO Box 714
Mailing Address City.....= Linwood Mailing Address
State....= MA Mailing Address Zip......= 01525 Mailing
Address Country..= US Phone Number.............=
864-286-1216 Fax Number...............=
Email....................= tricia.nelson@ps.ge.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Tricia L. Nelson Card Number..............=
4536023000559975 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6938622.6363
Date.....................= Sunday, January 14, 19101
at 20:23:00 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6938622.6363 Date.....................=
Sunday, January 14, 19101 at 20:23:00
Store....................= Union College Bookstore
Item #...................= 6e
Item.....................= 22 oz. Stadium Cup
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.89
Quantity.................= 2 Subtotal For
Item........= $ 1.89 Subtotal:................= $ 6.16
Shipping:................= $ 4.00 Grand
Total:.............= $ 10.16 Billing
Name.............= Baer Denniston Billing Address
Street...= Holderness School Billing Address
City.....= Plymouth Billing Address State....= NH
Billing Address Zip......= 03264 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
(603)536-9804 Fax Number...............=
Email....................=
Baer_Denniston@Holderness.org
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Kathleen Denniston Card Number..............=
4366-6701-0190-5859 Card Expiration..........= 9/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9560821.31925
Date.....................= Monday, January 15, 19101
at 08:28:56 Store....................= Union College
Bookstore Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Lacrosse
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Nadine Farrell Billing Address
Street...= 147 Post Creek Road Billing Address
City.....= Beaver Dams Billing Address State....= USA
Billing Address Zip......= NY Billing Address
Country..= 14812 Mailing Name.............= Mr. Harold
Awrich Mailing Address Street...= 4726 Capstar Drive
Mailing Address City.....= Boynton Beach Mailing
Address State....= USA Mailing Address Zip......=
Florida Mailing Address Country..= 33436 Phone
Number.............= 607-936-4729 Fax
Number...............= Email....................=
nfarrell5@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Nadine Farrell Card
Number..............= 4356 0031 1514 5696 Card
Expiration..........= 8/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-819128.22018
Date.....................= Monday, January 15, 19101
at 16:42:10 Store....................= Union College
Bookstore Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Subtotal:................= $
15.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 20.99 Billing
Name.............= Geni Zaleznak Billing Address
Street...= 1165 Clarendon Drive Billing Address
City.....= Marietta Billing Address State....= GA
Billing Address Zip......= GA Billing Address
Country..= 30068 Mailing Name.............= Geni
Zaleznak Mailing Address Street...= 1165 Clarendon
Drive Mailing Address City.....= Marietta Mailing
Address State....= GA Mailing Address Zip......= GA
Mailing Address Country..= 30068 Phone
Number.............= (770)6498064 Fax
Number...............= Email....................=
zcat0@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Geni Zaleznak Card
Number..............= 4305721713596406 Card
Expiration..........= 04/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4367348.24496
Date.....................= Monday, January 15, 19101
at 18:51:03 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= M 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
12.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 0.97 Grand Total:.............=
$ 18.96 Billing Name.............= Jem Berke Billing
Address Street...= 242 Bedford Banksville Road Billing
Address City.....= Bedford Billing Address State....=
NY Billing Address Zip......= 10506 Billing Address
Country..= USA Mailing Name.............= Jem Berke
Mailing Address Street...= 3833 Walnut Street Mailing
Address City.....= Philadelphia Mailing Address
State....= PA Mailing Address Zip......= 19104 Mailing
Address Country..= USA Phone Number.............= 914
629 0632 Fax Number...............=
Email....................= jem981@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jem Genelle Berke Card Number..............=
4128003895045816 Card Expiration..........= 09/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-747397.28732
Date.....................= Tuesday, January 16, 19101
at 00:27:54 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Framed 15
Weight...................= NA
Price....................= $ 189.00
Quantity.................= 1 Subtotal For
Item........= $ 189.00 Order Number.............=
bookstore-747397.28732 Date.....................=
Tuesday, January 16, 19101 at 00:27:54
Store....................= Union College Bookstore
Item #...................= 9c
Item.....................= Thirty Years in the Life of
a College Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.95
Quantity.................= 1 Subtotal For
Item........= $ 16.95 Subtotal:................= $
205.95 Shipping:................= $ 12.00 Grand
Total:.............= $ 217.95 Billing
Name.............= Jeffrey M.Bloom, M.D. Billing
Address Street...= 2085 Binns Court Billing Address
City.....= San Luis Obispo Billing Address State....=
CA Billing Address Zip......= 93401 Billing Address
Country..= USA Mailing Name.............= William H.
Bloom, M.D. Mailing Address Street...= 158 S.
Penataquit Avenue Mailing Address City.....= Bay Shore
Mailing Address State....= NY Mailing Address
Zip......= 11706 Mailing Address Country..= USA Phone
Number.............= 805-543-1910 Fax
Number...............= Email....................=
jmb4u2c@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Jeffrey M. Bloom Card
Number..............= 4271 3824 6539 8952 Card
Expiration..........= 4/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9755502.11812
Date.....................= Sunday, January 21, 19101
at 18:30:57 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.99 Billing
Name.............= Michael F. Clune Billing Address
Street...= P.O. Box 563, 49 Broad St. Billing Address
City.....= Branchville Billing Address State....= NJ
Billing Address Zip......= 07826 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(973)948-6340 Fax Number...............=
Email....................= hdclune@gowebway.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Michael F. Clune Card Number..............=
4264293144940362 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2673228.3247
Date.....................= Tuesday, January 23, 19101
at 15:25:31 Store....................= Union College
Bookstore Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $ 0.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 4.99 Billing Name.............=
Rebecca Schwartz Billing Address Street...= 2568
Western Ave #9-5 Billing Address City.....= Altamont
Billing Address State....= US Billing Address
Zip......= NY Billing Address Country..= 12009 Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (518) 357-0140 Fax
Number...............= Email....................=
rebeccaschwartz@yahoo.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Rebecca Schwartz Card
Number..............= 4128 0039 6913 8828 Card
Expiration..........= 5/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8237702.15453
Date.....................= Monday, January 29, 19101
at 16:51:59 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8237702.15453 Date.....................=
Monday, January 29, 19101 at 16:51:59
Store....................= Union College Bookstore
Item #...................= 10c
Item.....................= Hockey Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Grand
Total:.............= $ 6.38 Billing Name.............=
Jennifer Canney Billing Address Street...= 25 Brackett
St. #2 Billing Address City.....= Brighton Billing
Address State....= MA Billing Address Zip......= 02135
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (617) 970-3621 Fax
Number...............= Email....................=
canneygirl@lycos.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Jennifer M. Canney Card
Number..............= 3712 253 01003 Card
Expiration..........= 03/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6011229.9888
Date.....................= Tuesday, January 30, 19101
at 22:42:11 Store....................= Union College
Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= Greg Jamouneau Billing Address
Street...= 737 Post St. Apt. 1623 Billing Address
City.....= San Francisco Billing Address State....= CA
Billing Address Zip......= 94109 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (415)
498-7567 Fax Number...............=
Email....................=
gregory.jamouneau@us.pwcglobal.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Greg Jamouneau Card Number..............=
4301789200635163 Card Expiration..........= 06/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4953289.12546
Date.....................= Wednesday, January 31,
19101 at 09:46:07 Store....................= Union
College Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= Eric Seaverson Billing Address
Street...= 16 Wolcott St, Apt #2 Billing Address
City.....= Everett Billing Address State....= MA
Billing Address Zip......= 02149 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781.641.7252 Fax Number...............=
Email....................= ejseaverson@sgh.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Eric J. Seaverson Card Number..............=
372175602802001 Card Expiration..........= 01/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-452312.27410
Date.....................= Sunday, February 4, 19101
at 00:14:10 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 3j
Item.....................= Legacy® Sanded Twill
Hat-Khaki Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 10m
Item.....................= Collegiate Pacific® Pennant
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 4 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-452312.27410 Date.....................=
Sunday, February 4, 19101 at 00:14:10
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
142.90 Shipping:................= $ 12.00 Sales
Tax:...............= $ 10.72 Grand
Total:.............= $ 165.62 Billing
Name.............= Ross Feinstein Billing Address
Street...= 6 Robins Roost Billing Address City.....=
Rye Brook Billing Address State....= NY Billing
Address Zip......= 10573 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= (914)937-3626
Fax Number...............= (914)934-8830
Email....................= GoinSki@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
ROSS F L FEINSTEIN Card Number..............=
4271382889830630 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-639731.540
Date.....................= Sunday, February 4, 19101
at 19:07:17 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Lauren Aronson Billing Address
Street...= 29 Englewood Rd Billing Address City.....=
Longmeadow Billing Address State....= MA Billing
Address Zip......= 01106 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 413-567-3164 Fax
Number...............= Email....................=
laurenliz22@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Nancy G Aronson Card
Number..............= 4271382521808077 Card
Expiration..........= 01/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-463227.7373
Date.....................= Monday, February 5, 19101
at 11:23:06 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-463227.7373 Date.....................=
Monday, February 5, 19101 at 11:23:06
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-463227.7373 Date.....................=
Monday, February 5, 19101 at 11:23:06
Store....................= Union College Bookstore
Item #...................= 10k
Item.....................= Small Union Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.50
Quantity.................= 1 Subtotal For
Item........= $ 3.50 Subtotal:................= $
25.48 Shipping:................= $ 6.00 Grand
Total:.............= $ 31.48 Billing
Name.............= Dean Miller Billing Address
Street...= 19 Rexinger Lane Billing Address City.....=
Avon Billing Address State....= CT Billing Address
Zip......= 06001 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 860-675-4414 Fax
Number...............= Email....................=
lmiller19@home.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Edward Miller Card
Number..............= 6011 0014 4250 5550 Card
Expiration..........= 03/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5394070.25920
Date.....................= Thursday, February 8, 19101
at 19:05:45 Store....................= Union College
Bookstore Item #...................= 3a
Item.....................= CCM® Hockey Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
16.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 21.99 Billing
Name.............= Craig Sorkin Losben Billing Address
Street...= 133 South Doheny Drive Billing Address
City.....= Los Angeles Billing Address State....= CA
Billing Address Zip......= 90048 Billing Address
Country..= Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 310-247-0991 Fax
Number...............= Email....................=
csldc@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Craig S. Losben Card
Number..............= 4024 2120 1274 0465 Card
Expiration..........= 07/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4532525.18573
Date.....................= Sunday, February 11, 19101
at 13:40:12 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Subtotal:................= $
14.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 19.99 Billing
Name.............= Joan Wing Billing Address
Street...= 1334 SW 13th Drive Billing Address
City.....= Boca Raton Billing Address State....= FL
Billing Address Zip......= 33486 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
561-394-303` Fax Number...............=
Email....................= wingjoa@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Joan K Wing Card Number..............=
5407890264842586 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4111232.20440
Date.....................= Sunday, February 11, 19101
at 18:45:04 Store....................= Union College
Bookstore Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-4111232.20440 Date.....................=
Sunday, February 11, 19101 at 18:45:04
Store....................= Union College Bookstore
Item #...................= 2p
Item.....................= MV Sport® Stripe Tee
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-4111232.20440 Date.....................=
Sunday, February 11, 19101 at 18:45:04
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-4111232.20440 Date.....................=
Sunday, February 11, 19101 at 18:45:04
Store....................= Union College Bookstore
Item #...................= 7i
Item.....................= Econo Sheet Decals
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-4111232.20440 Date.....................=
Sunday, February 11, 19101 at 18:45:04
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
43.97 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.30 Grand Total:.............=
$ 53.27 Billing Name.............= Elizabeth Lax
Billing Address Street...= 39 Overlook Rd. North
Billing Address City.....= North White Plains Billing
Address State....= NY Billing Address Zip......= 10603
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (914) 997-9135 Fax
Number...............= Email....................=
MizLiz24@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Alan S. Lax Card
Number..............= 372885282114002 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4594877.13046
Date.....................= Thursday, February 15,
19101 at 19:29:42 Store....................= Union
College Bookstore Item #...................= 3e
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-4594877.13046 Date.....................=
Thursday, February 15, 19101 at 19:29:42
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-4594877.13046 Date.....................=
Thursday, February 15, 19101 at 19:29:42
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-4594877.13046 Date.....................=
Thursday, February 15, 19101 at 19:29:42
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-4594877.13046 Date.....................=
Thursday, February 15, 19101 at 19:29:42
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-4594877.13046 Date.....................=
Thursday, February 15, 19101 at 19:29:42
Store....................= Union College Bookstore
Item #...................= 7qq
Item.....................= Bev Key-White
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
87.03 Shipping:................= $ 8.00 Grand
Total:.............= $ 95.03 Billing
Name.............= William I. Sparkes Billing Address
Street...= 22 Smallwood Rd Billing Address City.....=
West Hartford Billing Address State....= ct Billing
Address Zip......= 06107 Billing Address Country..=
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 860-521-8287 Fax
Number...............= Email....................=
bsparke@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= William I. Sparkes Card
Number..............= 4116 0700 0971 3724 Card
Expiration..........= 05/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9377357.18353
Date.....................= Thursday, February 15,
19101 at 21:45:48 Store....................= Union
College Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Dara Brumberger
Billing Address Street...= 15 Brookby Road Billing
Address City.....= Scarsdale Billing Address
State....= NY Billing Address Zip......= 10583 Billing
Address Country..= United States Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= (914) 722-0543 Fax
Number...............= (914) 722-0073
Email....................= deb12883@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Dara E. Brumberger Card Number..............=
5424-1802-8692-9820 Card Expiration..........=
11/30/01 Shipping Method..........= United Parcel
Service ---------------------------------------- Order
Number.............= bookstore-4720261.6599
Date.....................= Friday, February 16, 19101
at 14:48:48 Store....................= Union College
Bookstore Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Subtotal:................= $
41.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 3.15 Grand Total:.............=
$ 51.14 Billing Name.............= Amy Schrade Billing
Address Street...= 1619 Eatons Corners Rd. Billing
Address City.....= Delanson Billing Address State....=
NY Billing Address Zip......= 12053 Billing Address
Country..= Mailing Name.............= Kyle Schrade
Mailing Address Street...= 1619 Eatons Corners Rd.
Mailing Address City.....= Delanson Mailing Address
State....= NY Mailing Address Zip......= 12053 Mailing
Address Country..= Phone Number.............=
518-875-6559 Fax Number...............=
Email....................= schradea@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
AMY L SCHRADE Card Number..............=
4070620009839202 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4426917.8329
Date.....................= Friday, February 16, 19101
at 16:38:41 Store....................= Union College
Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
54.99 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.99 Billing
Name.............= Shayne White Billing Address
Street...= 16 Derby Road Billing Address City.....=
Watertown Billing Address State....= MA Billing
Address Zip......= 02472 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 617.664.6032 Fax
Number...............= Email....................=
shayne_white@ssga.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= SHAYNE S WHITE Card
Number..............= 4326 2600 1187 1976 Card
Expiration..........= 09/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-168892.24747
Date.....................= Sunday, February 18, 19101
at 16:16:02 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= patricia Carey Billing Address
Street...= 16 Stoneboat Rd Billing Address City.....=
Westport Billing Address State....= Ct Billing Address
Zip......= 06880 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 201-454-0878 Fax
Number...............= Email....................=
tcary@optonline.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Thomas Carey Card
Number..............= 5424018000- Card
Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-168892.24747
Date.....................= Sunday, February 18, 19101
at 16:17:19 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= patricia Carey Billing Address
Street...= 16 Stoneboat Rd Billing Address City.....=
Westport Billing Address State....= Ct Billing Address
Zip......= 06880 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 201-454-0878 Fax
Number...............= Email....................=
tcary@optonline.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Thomas Carey Card
Number..............= 5424180090275618 Card
Expiration..........= 11/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4929417.24887
Date.....................= Tuesday, February 20, 19101
at 16:38:19 Store....................= Union College
Bookstore Item #...................= 4b
Item.....................= CHM® Kids Infant/Toddler
Cardigan Size.....................= NA
Options..................= 12M
Weight...................= NA
Price....................= $ 24.99
Quantity.................= 1 Subtotal For
Item........= $ 24.99 Order Number.............=
bookstore-4929417.24887 Date.....................=
Tuesday, February 20, 19101 at 16:38:19
Store....................= Union College Bookstore
Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Subtotal:................= $
33.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.99 Billing
Name.............= Gary Ben-Ezra Billing Address
Street...= 8 Presidential Circle Billing Address
City.....= Beverly Billing Address State....= Ma
Billing Address Zip......= 01915 Billing Address
Country..= US Mailing Name.............= David Slow
Mailing Address Street...= 110 Forest St Mailing
Address City.....= Stamford Mailing Address State....=
CT Mailing Address Zip......= 06901 Mailing Address
Country..= US Phone Number.............= 978-927-7735
Fax Number...............= Email....................=
gb@shore.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Gary Ben-Ezra Card
Number..............= 4264296337070772 Card
Expiration..........= 03/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8545931.26063
Date.....................= Tuesday, February 20, 19101
at 17:32:43 Store....................= Union College
Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99 Billing
Name.............= Harry Joe Billing Address
Street...= 5861 Dexter Drive Billing Address
City.....= Dallas Billing Address State....= TX
Billing Address Zip......= 75230 Billing Address
Country..= USA Mailing Name.............= SAME Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 214 378
99 88 Fax Number...............= 214 855 4300
Email....................= hjoe@jenkens.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Harry J Joe Card Number..............= Card
Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8545931.26063
Date.....................= Tuesday, February 20, 19101
at 17:33:26 Store....................= Union College
Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Subtotal:................= $
39.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.99 Billing
Name.............= Harry Joe Billing Address
Street...= 5861 Dexter Drive Billing Address
City.....= Dallas Billing Address State....= TX
Billing Address Zip......= 75230 Billing Address
Country..= USA Mailing Name.............= SAME Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 214 378
99 88 Fax Number...............= 214 855 4300
Email....................= hjoe@jenkens.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Harry J Joe Card Number..............= 4313 0888 1101
3324 Card Expiration..........= 06/03 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1250754.9477
Date.....................= Saturday, February 24,
19101 at 00:16:00 Store....................= Union
College Bookstore Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-1250754.9477 Date.....................=
Saturday, February 24, 19101 at 00:16:00
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Order Number.............=
bookstore-1250754.9477 Date.....................=
Saturday, February 24, 19101 at 00:16:00
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-1250754.9477 Date.....................=
Saturday, February 24, 19101 at 00:16:00
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1250754.9477 Date.....................=
Saturday, February 24, 19101 at 00:16:00
Store....................= Union College Bookstore
Item #...................= 10e
Item.....................= Football Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1250754.9477 Date.....................=
Saturday, February 24, 19101 at 00:16:00
Store....................= Union College Bookstore
Item #...................= 8b
Item.....................= Sparta® Pewter Keyring
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
87.36 Shipping:................= $ 8.00 Grand
Total:.............= $ 95.36 Billing
Name.............= Rob Geogan Billing Address
Street...= 123 River St. Billing Address City.....=
Norwell Billing Address State....= Ma Billing Address
Zip......= 02061 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 781-659-4650 Fax
Number...............= Email....................=
Rogan1628@hotmail.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Joseph Geogan Card
Number..............= 4326902909000230 Card
Expiration..........= 10/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3480815.21332
Date.....................= Sunday, February 25, 19101
at 11:37:41 Store....................= Union College
Bookstore Item #...................= 4i
Item.....................= Third Street® Youth Tab Tee
Size.....................= NA
Options..................= M 1.00
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-3480815.21332 Date.....................=
Sunday, February 25, 19101 at 11:37:41
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
41.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 47.98 Billing
Name.............= Adrianna Archer Billing Address
Street...= 4222 Lock Lane Billing Address City.....=
Lake Charles Billing Address State....= LA Billing
Address Zip......= 70605 Billing Address Country..=
USA Mailing Name.............= Adrianna Archer Mailing
Address Street...= Kent School Mailing Address
City.....= Kent Mailing Address State....= CT Mailing
Address Zip......= 06757 Mailing Address Country..=
USA Phone Number.............= 337-478-4251 Fax
Number...............= Email....................=
Adriarch@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Adrianna Archer Card
Number..............= 5291491829164241 Card
Expiration..........= 1/31/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9786989.29738
Date.....................= Thursday, March 1, 19101 at
17:07:26 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Subtotal:................= $
17.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.99 Billing
Name.............= Patrick T. Farr Billing Address
Street...= 120 Hickory Glen Lane Billing Address
City.....= Holly Springs Billing Address State....= NC
Billing Address Zip......= 27540 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
919-557-6587 Fax Number...............= 919=469-5676
Email....................= ptf@bbl-inc.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Patrick T. Farr Card Number..............= 4744 7300
6035 1405 Card Expiration..........= 10/03 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1738500.1207
Date.....................= Sunday, March 4, 19101 at
19:24:11 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1738500.1207 Date.....................=
Sunday, March 4, 19101 at 19:24:11
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-1738500.1207 Date.....................=
Sunday, March 4, 19101 at 19:24:11
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1738500.1207 Date.....................=
Sunday, March 4, 19101 at 19:24:11
Store....................= Union College Bookstore
Item #...................= 10e
Item.....................= Football Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
21.37 Shipping:................= $ 6.00 Grand
Total:.............= $ 27.37 Billing
Name.............= Joshua Carroll Billing Address
Street...= 9765 Saddlebrook Drive Billing Address
City.....= Boca Raton Billing Address State....= Fl
Billing Address Zip......= 33496 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 561 470
0437 Fax Number...............=
Email....................= hossrg73@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Joshua Carroll Card Number..............=
4465390090592697 Card Expiration..........= 0102
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1658120.30364
Date.....................= Tuesday, March 6, 19101 at
15:17:33 Store....................= Union College
Bookstore Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Hockey
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Soccer
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 1e
Item.....................= Champion® Reverse-Weave
Sweatshirt Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 41.99
Quantity.................= 1 Subtotal For
Item........= $ 41.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 3jj
Item.....................= Legacy® Sanded Twill
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-1658120.30364 Date.....................=
Tuesday, March 6, 19101 at 15:17:33
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
245.49 Shipping:................= $ 12.00 Grand
Total:.............= $ 257.49 Billing
Name.............= Jennifer DesRochers Billing Address
Street...= 30 brian woods drive Billing Address
City.....= avon Billing Address State....= ct Billing
Address Zip......= 06001 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 860 673 0825 Fax
Number...............= Email....................=
CDR07@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Jennifer DesRochers Card
Number..............= 5490 9979 3500 0631 Card
Expiration..........= 06/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1120419.17585
Date.....................= Wednesday, March 7, 19101
at 20:44:15 Store....................= Union College
Bookstore Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1120419.17585 Date.....................=
Wednesday, March 7, 19101 at 20:44:15
Store....................= Union College Bookstore
Item #...................= 3jj
Item.....................= Legacy® Sanded Twill
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-1120419.17585 Date.....................=
Wednesday, March 7, 19101 at 20:44:15
Store....................= Union College Bookstore
Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Subtotal:................= $
85.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 93.97 Billing
Name.............= Richard Ferrante Billing Address
Street...= 4 Waring Circle, Billing Address City.....=
Worcester Billing Address State....= MA Billing
Address Zip......= MA Billing Address Country..= 01609
Mailing Name.............= Richard Ferrante Mailing
Address Street...= 4 Waring Circle, Mailing Address
City.....= worcester Mailing Address State....= MA
Mailing Address Zip......= MA Mailing Address
Country..= 01609 Phone Number.............=
508-798-3435 Fax Number...............=
Email....................= Ferrant@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Richard Ferrante Card Number..............= 5398 4200
1540 3313 Card Expiration..........= 10/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4114348.30820
Date.....................= Sunday, March 11, 19101 at
22:15:17 Store....................= Union College
Bookstore Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-4114348.30820 Date.....................=
Sunday, March 11, 19101 at 22:15:17
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
33.49 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.49 Billing
Name.............= Kate Duddy Billing Address
Street...= 649 Arlington Ave Billing Address
City.....= Westfield Billing Address State....= NJ
Billing Address Zip......= 07090 Billing Address
Country..= USA Mailing Name.............= Kate duddy
Mailing Address Street...= 649 Arlington aVE Mailing
Address City.....= Westfield Mailing Address
State....= NJ Mailing Address Zip......= 07090 Mailing
Address Country..= USA Phone Number.............=
(908)654-7005 Fax Number...............=
Email....................= Dudds3831@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Hugh Duddy Card Number..............= 4388641849247981
Card Expiration..........= 06/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2473054.1983
Date.....................= Wednesday, March 14, 19101
at 12:27:32 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 3 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-2473054.1983 Date.....................=
Wednesday, March 14, 19101 at 12:27:32
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-2473054.1983 Date.....................=
Wednesday, March 14, 19101 at 12:27:32
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-2473054.1983 Date.....................=
Wednesday, March 14, 19101 at 12:27:32
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
90.54 Shipping:................= $ 8.00 Grand
Total:.............= $ 98.54 Billing
Name.............= Joseph Haftek Billing Address
Street...= 179 Ryerson Avenue Billing Address
City.....= Paterson Billing Address State....= NJ
Billing Address Zip......= 07502 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
973-942-3131 Fax Number...............=
Email....................= haftek@carroll.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Joseph R. Haftek Card Number..............=
371385212824003 Card Expiration..........= 0602
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1061755.25069
Date.....................= Thursday, March 15, 19101
at 18:26:58 Store....................= Union College
Bookstore Item #...................= 2v
Item.....................= Champion® Lacrosse Short
with Braid Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-1061755.25069 Date.....................=
Thursday, March 15, 19101 at 18:26:58
Store....................= Union College Bookstore
Item #...................= 2q
Item.....................= Champion® "Seal" T-Shirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-1061755.25069 Date.....................=
Thursday, March 15, 19101 at 18:26:58
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
73.97 Shipping:................= $ 8.00 Sales
Tax:...............= $ 5.55 Grand Total:.............=
$ 87.52 Billing Name.............= Lori Weinheim
Billing Address Street...= 4601 Delafield Ave Billing
Address City.....= Riverdale Billing Address
State....= NY Billing Address Zip......= 10471 Billing
Address Country..= United States Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 7187967999 Fax
Number...............= Email....................=
ljw11@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Danny Weinheim Card
Number..............= 372833488352000 Card
Expiration..........= March 2002 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-882250.2972
Date.....................= Tuesday, March 27, 19101 at
19:54:25 Store....................= Union College
Bookstore Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
18.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 23.99 Billing
Name.............= Marc S. Feldstein, '86, MD Billing
Address Street...= 680 N. Lake Shore Dr. #1200 Billing
Address City.....= Chicago Billing Address State....=
IL Billing Address Zip......= 60611 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
312-440-9400 Fax Number...............= 312-440-0423
Email....................=
m-feldstein@northwestern.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Marc S. Feldstein, MD Card Number..............=
4271382386055079 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2154456.21632
Date.....................= Saturday, March 31, 19101
at 12:53:58 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-2154456.21632 Date.....................=
Saturday, March 31, 19101 at 12:53:58
Store....................= Union College Bookstore
Item #...................= 1r
Item.....................= Jansport® Heavyweight
Sweatshirt Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 54.99
Quantity.................= 1 Subtotal For
Item........= $ 54.99 Order Number.............=
bookstore-2154456.21632 Date.....................=
Saturday, March 31, 19101 at 12:53:58
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
113.97 Shipping:................= $ 12.00 Sales
Tax:...............= $ 8.55 Grand Total:.............=
$ 134.52 Billing Name.............= Michael C. Elovitz
Billing Address Street...= 230 E 79th St. 6F Billing
Address City.....= New York Billing Address State....=
NY Billing Address Zip......= 10021 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (212)
794-9362 Fax Number...............=
Email....................= Foxhole15@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
B C Turner Card Number..............= 4071760110148702
Card Expiration..........= 0302 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7134922.17453
Date.....................= Monday, April 2, 19101 at
16:15:25 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Framed 15
Weight...................= NA
Price....................= $ 189.00
Quantity.................= 1 Subtotal For
Item........= $ 189.00 Order Number.............=
bookstore-7134922.17453 Date.....................=
Monday, April 2, 19101 at 16:15:25
Store....................= Union College Bookstore
Item #...................= 5d
Item.....................= Decorative Plaque - Cat's
Meow Nott Memorial Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
205.99 Shipping:................= $ 12.00 Grand
Total:.............= $ 217.99 Billing
Name.............= Rebby Geisel Brown Billing Address
Street...= 3782 Boxwood Ct. Billing Address City.....=
Chambersburg Billing Address State....= pa Billing
Address Zip......= 17201 Billing Address Country..=
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (717)261-9510 Fax
Number...............= Email....................=
gbrown@pa.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
Card Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7134922.17453
Date.....................= Monday, April 2, 19101 at
16:16:55 Store....................= Union College
Bookstore Item #...................= 5e
Item.....................= Silk-screened Serigraph
Size.....................= NA
Options..................= Framed 15
Weight...................= NA
Price....................= $ 189.00
Quantity.................= 1 Subtotal For
Item........= $ 189.00 Order Number.............=
bookstore-7134922.17453 Date.....................=
Monday, April 2, 19101 at 16:16:55
Store....................= Union College Bookstore
Item #...................= 5d
Item.....................= Decorative Plaque - Cat's
Meow Nott Memorial Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 16.99
Quantity.................= 1 Subtotal For
Item........= $ 16.99 Subtotal:................= $
205.99 Shipping:................= $ 12.00 Grand
Total:.............= $ 217.99 Billing
Name.............= Rebby Geisel Brown Billing Address
Street...= 3782 Boxwood Ct. Billing Address City.....=
Chambersburg Billing Address State....= pa Billing
Address Zip......= 17201 Billing Address Country..=
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= (717)261-9510 Fax
Number...............= Email....................=
gbrown@pa.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Rebby G.Brown Card
Number..............= 4356028002160748 Card
Expiration..........= 4/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4496933.18838
Date.....................= Wednesday, April 4, 19101
at 17:51:04 Store....................= Union College
Bookstore Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
42.00 Shipping:................= $ 6.00 Grand
Total:.............= $ 48.00 Billing
Name.............= Joan Machacek Billing Address
Street...= 28 Joann Drive Billing Address City.....=
Westfield Billing Address State....= MA Billing
Address Zip......= 01085 Billing Address Country..=
USA Mailing Name.............= Bethany Machacek
Mailing Address Street...= 5260 Duke St. Apt. 207
Mailing Address City.....= Alexandria Mailing Address
State....= VA Mailing Address Zip......= 22304 Mailing
Address Country..= USA Phone Number.............= 413
562-0386 Fax Number...............=
Email....................= mac0386@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Joan Marie Machacek Card Number..............= 3715
155563 51011 Card Expiration..........= 04/03 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7529908.23775
Date.....................= Saturday, April 7, 19101 at
19:04:26 Store....................= Union College
Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-7529908.23775 Date.....................=
Saturday, April 7, 19101 at 19:04:26
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-7529908.23775 Date.....................=
Saturday, April 7, 19101 at 19:04:26
Store....................= Union College Bookstore
Item #...................= 2v
Item.....................= Champion® Lacrosse Short
with Braid Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-7529908.23775 Date.....................=
Saturday, April 7, 19101 at 19:04:26
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-7529908.23775 Date.....................=
Saturday, April 7, 19101 at 19:04:26
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 5 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7529908.23775 Date.....................=
Saturday, April 7, 19101 at 19:04:26
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 2 Subtotal For
Item........= $ 0.99 Subtotal:................= $
110.90 Shipping:................= $ 12.00 Grand
Total:.............= $ 122.90 Billing
Name.............= Kimberly Salwitz Billing Address
Street...= 3 Crommelin Court Billing Address
City.....= East Brunswick Billing Address State....=
NJ Billing Address Zip......= 08816 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
(732)940-7728 Fax Number...............= (732)940-7559
Email....................= danimal627@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
James Salwitz Card Number..............= 4339 0997
0004 2332 Card Expiration..........= 11/04 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3620727.7789
Date.....................= Wednesday, April 11, 19101
at 14:26:13 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Thomas Moriarty Billing Address
Street...= 23 ZGranite Road Billing Address City.....=
Glastonbury Billing Address State....= CT Billing
Address Zip......= 06033 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= (860)659-5880
Fax Number...............= (860)652-9678
Email....................=
Thomas_Moriarty@granitetechnologies.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Thomas E Moriarty Card Number..............=
4128002505341672 Card Expiration..........= 08/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5088304.5485
Date.....................= Friday, April 13, 19101 at
16:32:12 Store....................= Union College
Bookstore Item #...................= 10l
Item.....................= Garnet/White Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
10.00 Shipping:................= $ 4.00 Grand
Total:.............= $ 14.00 Billing
Name.............= Frank A. Casagrande Billing Address
Street...= 4041 Hickory Fairway Drive Billing Address
City.....= Woodstock Billing Address State....= GA
Billing Address Zip......= 30188 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
678-445-8598 Fax Number...............=
Email....................=
Frank_Casagrande@haygroup.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Frank A Casagrande Card Number..............=
371332463261006 Card Expiration..........= 12/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7328769.13185
Date.....................= Saturday, April 14, 19101
at 16:56:16 Store....................= Union College
Bookstore Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-7328769.13185 Date.....................=
Saturday, April 14, 19101 at 16:56:16
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-7328769.13185 Date.....................=
Saturday, April 14, 19101 at 16:56:16
Store....................= Union College Bookstore
Item #...................= 10i
Item.....................= Medium Union Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
39.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 45.98 Billing
Name.............= Jeanne W. George Billing Address
Street...= 425 Heron Place Billing Address City.....=
Davis Billing Address State....= CA Billing Address
Zip......= 95616 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 530 756-8257 Fax
Number...............= Email....................=
jwgeorge@ucdavis.edu URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Jeanne W George Card
Number..............= 5417480753308782 Card
Expiration..........= 12/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8819592.10871
Date.....................= Wednesday, April 18, 19101
at 20:15:27 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8819592.10871 Date.....................=
Wednesday, April 18, 19101 at 20:15:27
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Grand
Total:.............= $ 6.38 Billing Name.............=
Barry Ostrow Billing Address Street...= 4908 Lakegreen
Ct. Billing Address City.....= Raleigh, Billing
Address State....= NC Billing Address Zip......= 27612
Billing Address Country..= USA Mailing
Name.............= 3900 Browning Pl. Mailing Address
Street...= Suite 201 Mailing Address City.....=
Raleigh Mailing Address State....= NC Mailing Address
Zip......= 27609 Mailing Address Country..= USA Phone
Number.............= 919-510-0252 Fax
Number...............= 919-510-8286
Email....................= bsostrow@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Barry Ostrow,MD Card Number..............= 4147 1102
0605 6890 Card Expiration..........= 08/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9391547.4285
Date.....................= Friday, April 20, 19101 at
18:04:52 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 3b
Item.....................= Classic Sportwear® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-9391547.4285 Date.....................=
Friday, April 20, 19101 at 18:04:52
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
109.33 Shipping:................= $ 12.00 Sales
Tax:...............= $ 8.20 Grand Total:.............=
$ 129.53 Billing Name.............= jay sonnenshein
Billing Address Street...= 176 East 77 Street Billing
Address City.....= New York Billing Address State....=
ny Billing Address Zip......= 10021 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
212 249 2068 Fax Number...............=
Email....................= wisdomtoth@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
jay sonnenshein Card Number..............=
4128003282864845 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6901790.4427
Date.....................= Friday, April 20, 19101 at
18:24:03 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Tracy Steele
Billing Address Street...= 22 Stanhope Court Billing
Address City.....= New Hartford Billing Address
State....= NY Billing Address Zip......= 13413 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
315-797-4047 Fax Number...............=
Email....................= Icer234@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Christine Steele Card Number..............=
4888603100100270 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7016319.28434
Date.....................= Monday, April 23, 19101 at
11:53:25 Store....................= Union College
Bookstore Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 01 Subtotal For
Item........= $ 10.00 Subtotal:................= $
10.00 Shipping:................= $ 4.00 Grand
Total:.............= $ 14.00 Billing
Name.............= david b. wahlgren Billing Address
Street...= 5 barry street Billing Address City.....=
randolph, Billing Address State....= ma Billing
Address Zip......= 02368 Billing Address Country..=
norfolk Mailing Name.............= randolph high
school guidance department Mailing Address Street...=
70 memorial dr. Mailing Address City.....= randolph
Mailing Address State....= ma Mailing Address
Zip......= 02368 Mailing Address Country..= norfolk
Phone Number.............= 1-781-9614140 Fax
Number...............= Email....................=
semret@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= david b. wahlgren Card
Number..............= 3721-712866-13004 Card
Expiration..........= 08/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-268015.18656
Date.....................= Tuesday, April 24, 19101 at
23:25:32 Store....................= Union College
Bookstore Item #...................= 1u
Item.....................= Jansport® " UNION"
Sweatshirt. Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 39.99
Quantity.................= 1 Subtotal For
Item........= $ 39.99 Order Number.............=
bookstore-268015.18656 Date.....................=
Tuesday, April 24, 19101 at 23:25:32
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Subtotal:................= $
69.98 Shipping:................= $ 8.00 Sales
Tax:...............= $ 5.25 Grand Total:.............=
$ 83.23 Billing Name.............= Matthew H. Cohen
Billing Address Street...= 511 Third Avenue, Apt. 5E
Billing Address City.....= New York Billing Address
State....= NY Billing Address Zip......= 10016 Billing
Address Country..= USA Mailing Name.............= Matt
Cohen Mailing Address Street...= 292 Castle Drive
Mailing Address City.....= Englewood Cliffs Mailing
Address State....= NJ Mailing Address Zip......= 07632
Mailing Address Country..= USA Phone
Number.............= 212-481-2249 Fax
Number...............= Email....................=
mcunion@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Matt Cohen Card
Number..............= 5113900044852873 Card
Expiration..........= 02/04 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7159492.4492
Date.....................= Wednesday, April 25, 19101
at 18:18:57 Store....................= Union College
Bookstore Item #...................= 7h
Item.....................= UNION Playing Cards
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.00
Quantity.................= 1 Subtotal For
Item........= $ 7.00 Order Number.............=
bookstore-7159492.4492 Date.....................=
Wednesday, April 25, 19101 at 18:18:57
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7159492.4492 Date.....................=
Wednesday, April 25, 19101 at 18:18:57
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7159492.4492 Date.....................=
Wednesday, April 25, 19101 at 18:18:57
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Subtotal:................= $
12.38 Shipping:................= $ 5.00 Grand
Total:.............= $ 17.38 Billing
Name.............= Barbara C. McCowan Billing Address
Street...= 1600 High Hawk Rd. Billing Address
City.....= East Greenwich Billing Address State....=
RI Billing Address Zip......= 02818 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
401-885-1420 Fax Number...............=
Email....................= bcmccow@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Barbara C. McCowan Card Number..............= 5437
0003 0654 8456 Card Expiration..........= 10/2003
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5482528.7079
Date.....................= Wednesday, April 25, 19101
at 22:45:56 Store....................= Union College
Bookstore Item #...................= 2u
Item.....................= Cotton Exchange® Ringer Tee
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-5482528.7079 Date.....................=
Wednesday, April 25, 19101 at 22:45:56
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-5482528.7079 Date.....................=
Wednesday, April 25, 19101 at 22:45:56
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-5482528.7079 Date.....................=
Wednesday, April 25, 19101 at 22:45:56
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
50.16 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.16 Billing
Name.............= Deborah Silvestro Billing Address
Street...= 9 Marshall St Billing Address City.....=
North Reading Billing Address State....= MA Billing
Address Zip......= 01864 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 9786643187 Fax
Number...............= Email....................=
baaaaaaadmofo@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Deborah J Silvestro Card
Number..............= 4417128420912865 Card
Expiration..........= 02/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4466690.4931
Date.....................= Saturday, April 28, 19101
at 15:35:36 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-4466690.4931 Date.....................=
Saturday, April 28, 19101 at 15:35:36
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $
31.37 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.35 Grand Total:.............=
$ 39.72 Billing Name.............= Kat Odell Billing
Address Street...= 36 Wayside Lane Billing Address
City.....= Scarsdale Billing Address State....= NY
Billing Address Zip......= 10583 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
914-723-9332 Fax Number...............=
Email....................= XO11XO@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Vlasta Odell Card Number..............=
5424180169815484 Card Expiration..........= 4/30/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9998233.25052
Date.....................= Tuesday, May 1, 19101 at
09:15:44 Store....................= Union College
Bookstore Item #...................= 7d
Item.....................= Devant® Golf Towel-Garnet
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Order Number.............=
bookstore-9998233.25052 Date.....................=
Tuesday, May 1, 19101 at 09:15:44
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
33.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 39.98 Billing
Name.............= Sarah nardella Billing Address
Street...= 64 Sherburne Road South Billing Address
City.....= Lexington Billing Address State....= MA
Billing Address Zip......= 02421 Billing Address
Country..= USA Mailing Name.............= Ben Nardella
Mailing Address Street...= same Mailing Address
City.....= Mailing Address State....= Mailing Address
Zip......= Mailing Address Country..= Phone
Number.............= 781-863-5590 Fax
Number...............= Email....................=
rsbjsd@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Sarah D. Nardella Card
Number..............= 5466160239912262 Card
Expiration..........= 9/30/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7818378.15485
Date.....................= Wednesday, May 2, 19101 at
09:57:05 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-7818378.15485 Date.....................=
Wednesday, May 2, 19101 at 09:57:05
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-7818378.15485 Date.....................=
Wednesday, May 2, 19101 at 09:57:05
Store....................= Union College Bookstore
Item #...................= 10c
Item.....................= Hockey Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7818378.15485 Date.....................=
Wednesday, May 2, 19101 at 09:57:05
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7818378.15485 Date.....................=
Wednesday, May 2, 19101 at 09:57:05
Store....................= Union College Bookstore
Item #...................= 10p
Item.....................= Angelus Pacific® Euro Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 2.49
Quantity.................= 1 Subtotal For
Item........= $ 2.49 Subtotal:................= $
40.04 Shipping:................= $ 6.00 Grand
Total:.............= $ 46.04 Billing
Name.............= Courtney Riepenhoff Billing Address
Street...= 86 high ridge road Billing Address
City.....= skillman Billing Address State....= NJ
Billing Address Zip......= 08558 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (609)
466-7882 Fax Number...............=
Email....................= criepenhoff@choate.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Courtney E. Riepenhoff Card Number..............=
4417129205145556 Card Expiration..........= 09/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8678686.929
Date.....................= Thursday, May 10, 19101 at
22:21:43 Store....................= Union College
Bookstore Item #...................= 7i
Item.....................= Econo Sheet Decals
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-8678686.929 Date.....................=
Thursday, May 10, 19101 at 22:21:43
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Order Number.............=
bookstore-8678686.929 Date.....................=
Thursday, May 10, 19101 at 22:21:43
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-8678686.929 Date.....................=
Thursday, May 10, 19101 at 22:21:43
Store....................= Union College Bookstore
Item #...................= 10i
Item.....................= Medium Union Collegiate
Pacific?Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-8678686.929 Date.....................=
Thursday, May 10, 19101 at 22:21:43
Store....................= Union College Bookstore
Item #...................= 10p
Item.....................= Angelus Pacific?Euro Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 2.49
Quantity.................= 2 Subtotal For
Item........= $ 2.49 Subtotal:................= $
19.16 Shipping:................= $ 5.00 Grand
Total:.............= $ 24.16 Billing
Name.............= debbie grubstein Billing Address
Street...= 40 carlton st apt 17 Billing Address
City.....= brookline Billing Address State....= ma
Billing Address Zip......= 02446 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 617 713
2901 Fax Number...............=
Email....................= Debbiea02@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
deborah grubstein Card Number..............=
5458830018949442 Card Expiration..........= 10/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-4175884.5569
Date.....................= Friday, May 11, 19101 at
09:36:20 Store....................= Union College
Bookstore Item #...................= 10i
Item.....................= Medium Union Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Order Number.............=
bookstore-4175884.5569 Date.....................=
Friday, May 11, 19101 at 09:36:20
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-4175884.5569 Date.....................=
Friday, May 11, 19101 at 09:36:20
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Order Number.............=
bookstore-4175884.5569 Date.....................=
Friday, May 11, 19101 at 09:36:20
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Subtotal:................= $
14.49 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.09 Grand Total:.............=
$ 20.58 Billing Name.............= Jessica Linder
Billing Address Street...= 44 Axtell Drive Billing
Address City.....= Scarsdale Billing Address
State....= NY Billing Address Zip......= 10583 Billing
Address Country..= USA Mailing Name.............= Kat
Odell Mailing Address Street...= 36 Wayside Lane
Mailing Address City.....= Scarsdale Mailing Address
State....= NY Mailing Address Zip......= 10583 Mailing
Address Country..= USA Phone Number.............=
914-472-8623 Fax Number...............=
Email....................= Jal025@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Jessica A. Linder Card Number..............= 5424 1801
2978 2238 Card Expiration..........= 2/28/03 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-424968.728
Date.....................= Monday, May 14, 19101 at
10:35:48 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-424968.728 Date.....................=
Monday, May 14, 19101 at 10:35:48
Store....................= Union College Bookstore
Item #...................= 7tt
Item.....................= Broner® Polar Fleece
Blanket-WhiteTrim Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 25.99
Quantity.................= 1 Subtotal For
Item........= $ 25.99 Subtotal:................= $
54.98 Shipping:................= $ 8.00 Grand
Total:.............= $ 62.98 Billing
Name.............= Rev. Dr. Charles D. Lake Billing
Address Street...= 9 Jobs Cove Road Billing Address
City.....= Marion Billing Address State....= MA
Billing Address Zip......= 02738-1729 Billing Address
Country..= U.S.A. Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
508-748-0619 Fax Number...............= --Email....................= clake@mediaone.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Charles D. Lake Card Number..............=
4428-0012-8251-3195 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5651093.18905
Date.....................= Thursday, May 17, 19101 at
14:05:51 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-5651093.18905 Date.....................=
Thursday, May 17, 19101 at 14:05:51
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-5651093.18905 Date.....................=
Thursday, May 17, 19101 at 14:05:51
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Subtotal:................= $
63.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 71.97 Billing
Name.............= Kevin Mackay Billing Address
Street...= 9 Applewood Drive Billing Address
City.....= Hopewell Billing Address State....= NJ
Billing Address Zip......= 08525 Billing Address
Country..= US Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
(202)255-8454 Fax Number...............=
Email....................= kcm77@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Kevin Mackay Card Number..............=
371906894131027 Card Expiration..........= 06/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6580425.13486
Date.....................= Tuesday, May 22, 19101 at
17:02:53 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-6580425.13486 Date.....................=
Tuesday, May 22, 19101 at 17:02:53
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Football
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
42.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 48.98 Billing
Name.............= Deborah Carter Roman Billing
Address Street...= 45 Strawberry Hill Billing Address
City.....= Dover Billing Address State....= MA Billing
Address Zip......= 02030 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 508 785 2266 Fax
Number...............= 508 785 0076
Email....................= Nantucketdriftwd@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Deborah Carter Roman Card Number..............= 5410
6584 1224 3469 Card Expiration..........= 4-30-04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8411231.28789
Date.....................= Wednesday, May 23, 19101 at
18:41:50 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Jennine Shulkin Billing Address
Street...= 16 Blodgett Avenue Billing Address
City.....= Swampscott Billing Address State....= MA
Billing Address Zip......= 01907 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781-593-4774 Fax Number...............= 781-593-4749
Email....................= JGal103@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Catherine F. Shulkin Card Number..............=
372829185233014 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-275706.29125
Date.....................= Wednesday, May 23, 19101 at
19:17:45 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-275706.29125 Date.....................=
Wednesday, May 23, 19101 at 19:17:45
Store....................= Union College Bookstore
Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= White
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
42.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 48.98 Billing
Name.............= Margaret Hughes Billing Address
Street...= 10 Alba Rd. Billing Address City.....=
Wellesley Billing Address State....= MA Billing
Address Zip......= 02481 Billing Address Country..=
United States Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
781-235-2371 Fax Number...............=
Email....................= pmsehughes@mediaone.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Margaret Hughes Card Number..............=
553850000213090 Card Expiration..........= 0803
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6611345.29735
Date.....................= Wednesday, May 23, 19101 at
20:46:51 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Michael Finn Billing Address
Street...= 2 Rolleston Rd. Billing Address City.....=
Marblehead Billing Address State....= USA Billing
Address Zip......= MA Billing Address Country..= 01945
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 781-639-1810 Fax
Number...............= Email....................=
mefinn@mediaone.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Michael Finn Card
Number..............= 4128003127995580 Card
Expiration..........= 07/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6008509.25169
Date.....................= Saturday, May 26, 19101 at
16:19:47 Store....................= Union College
Bookstore Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-6008509.25169 Date.....................=
Saturday, May 26, 19101 at 16:19:47
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
38.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 44.98 Billing
Name.............= tina eisenman Billing Address
Street...= 15211 lotusgarden Billing Address
City.....= canyon country Billing Address State....=
ca Billing Address Zip......= 91351 Billing Address
Country..= usa Mailing Name.............= tina
eisenman Mailing Address Street...= 23932 via bocina
Mailing Address City.....= valencia Mailing Address
State....= ca Mailing Address Zip......= 91355 Mailing
Address Country..= usa Phone Number.............=
661-252-2632 Fax Number...............= 661-252-2556
Email....................= eisenurse@email.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
tina m eisenman Card Number..............=
371287324411010 Card Expiration..........= 01/04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8468011.6964
Date.....................= Wednesday, May 30, 19101 at
15:34:52 Store....................= Union College
Bookstore Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Subtotal:................= $
18.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 23.99 Billing
Name.............= Marc S. Feldstein, MD, '86 Billing
Address Street...= 680 N. Lake Shore Dr. #1200 Billing
Address City.....= Chicago Billing Address State....=
IL Billing Address Zip......= 60611 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
312-440-9400 Fax Number...............= 312-440-0423
Email....................=
m-feldstein@northwestern.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Marc S. Feldstein, MD Card Number..............=
5466160140342203 Card Expiration..........= 11/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1111331.8684
Date.....................= Saturday, June 2, 19101 at
12:24:17 Store....................= Union College
Bookstore Item #...................= 6g
Item.....................= Frosted Tankard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.50
Quantity.................= 1 Subtotal For
Item........= $ 13.50 Subtotal:................= $
13.50 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.50 Billing
Name.............= David First Billing Address
Street...= c/o Tabor Academy Billing Address
City.....= Marion Billing Address State....= MA
Billing Address Zip......= 02738 Billing Address
Country..= USA Mailing Name.............= Courtney
Birkins Mailing Address Street...= 61 Lewis St.
Mailing Address City.....= Marion Mailing Address
State....= MA Mailing Address Zip......= 02738 Mailing
Address Country..= Phone Number.............= 508
748-3238 Fax Number...............=
Email....................= dfirst@taboracademy.org
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
David R. First Card Number..............=
372828827756002 Card Expiration..........= 03/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1457806.12340
Date.....................= Saturday, June 2, 19101 at
23:33:32 Store....................= Union College
Bookstore Item #...................= 7kk
Item.....................= "Alumni" License Plate
Frame Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 37.99
Quantity.................= 1 Subtotal For
Item........= $ 37.99 Subtotal:................= $
37.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.85 Grand Total:.............=
$ 46.84 Billing Name.............= betty fink Billing
Address Street...= 14 slabey ave Billing Address
City.....= malverne Billing Address State....= ny
Billing Address Zip......= 11565 Billing Address
Country..= usa Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 516
5994739 Fax Number...............=
Email....................= bette215@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Betty Fink Card Number..............= 4417168034101521
Card Expiration..........= 02/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-985310.20485
Date.....................= Monday, June 4, 19101 at
00:02:22 Store....................= Union College
Bookstore Item #...................= 7m
Item.....................= Matchbox® Bus
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.29
Quantity.................= 1 Subtotal For
Item........= $ 6.29 Subtotal:................= $ 6.29
Shipping:................= $ 4.00 Grand
Total:.............= $ 10.29 Billing
Name.............= Matt Remis Billing Address
Street...= 9170 Thrasher Ave Billing Address
City.....= Los Angeles Billing Address State....= CA
Billing Address Zip......= 90069 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
310-247-1443 Fax Number...............=
Email....................= remism@campbellhall.org
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Matthew Remis Card Number..............=
4783800000404606 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6136116.31786
Date.....................= Monday, June 4, 19101 at
17:59:24 Store....................= Union College
Bookstore Item #...................= 6g
Item.....................= Frosted Tankard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.50
Quantity.................= 1 Subtotal For
Item........= $ 13.50 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 17:59:24
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 17:59:24
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 17:59:24
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 17:59:24
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 17:59:24
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
50.85 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.85 Billing
Name.............= Alice Egan Billing Address
Street...= 532 Woodhill Billing Address City.....=
Saline Billing Address State....= MI Billing Address
Zip......= USA Billing Address Country..= 48176-1704
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 734.429.2986 Fax
Number...............= Email....................=
aegan@ford.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Card Number..............=
Card Expiration..........= Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6136116.31786
Date.....................= Monday, June 4, 19101 at
18:00:27 Store....................= Union College
Bookstore Item #...................= 6g
Item.....................= Frosted Tankard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.50
Quantity.................= 1 Subtotal For
Item........= $ 13.50 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 18:00:27
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 18:00:27
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 18:00:27
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 18:00:27
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6136116.31786 Date.....................=
Monday, June 4, 19101 at 18:00:27
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
50.85 Shipping:................= $ 8.00 Grand
Total:.............= $ 58.85 Billing
Name.............= Alice Egan Billing Address
Street...= 532 Woodhill Billing Address City.....=
Saline Billing Address State....= MI Billing Address
Zip......= USA Billing Address Country..= 48176-1704
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 734.429.2986 Fax
Number...............= Email....................=
aegan@ford.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Alice Egan Card
Number..............= 4264290470136722 Card
Expiration..........= 06/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2020588.12682
Date.....................= Tuesday, June 5, 19101 at
18:13:38 Store....................= Union College
Bookstore Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 2 Subtotal For
Item........= $ 0.99 Subtotal:................= $ 1.98
Shipping:................= $ 4.00 Grand
Total:.............= $ 5.98 Billing Name.............=
Dana W.Tillman Billing Address Street...= 11 Susan
Drive Billing Address City.....= Westfield Billing
Address State....= MA Billing Address Zip......= 01085
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 413-562-4810 Fax
Number...............= Email....................=
DD6T@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Dana W.Tillman Card
Number..............= 4254492700666682 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2045075.27754
Date.....................= Wednesday, June 6, 19101 at
18:31:42 Store....................= Union College
Bookstore Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-2045075.27754 Date.....................=
Wednesday, June 6, 19101 at 18:31:42
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-2045075.27754 Date.....................=
Wednesday, June 6, 19101 at 18:31:42
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 3.17
Shipping:................= $ 4.00 Grand
Total:.............= $ 7.17 Billing Name.............=
David Zurek Billing Address Street...= 1269 Santa
Barbara St. Billing Address City.....= San Diego
Billing Address State....= CA Billing Address
Zip......= 92107 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 858-336-7965 Fax
Number...............= 858-812-5590
Email....................= zurekd@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
David B. Zurek Card Number..............= 5334 7009
3222 4307 Card Expiration..........= 08/02 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6636247.8704
Date.....................= Thursday, June 7, 19101 at
21:51:13 Store....................= Union College
Bookstore Item #...................= 10p
Item.....................= Angelus Pacific® Euro Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 2.49
Quantity.................= 1 Subtotal For
Item........= $ 2.49 Order Number.............=
bookstore-6636247.8704 Date.....................=
Thursday, June 7, 19101 at 21:51:14
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-6636247.8704 Date.....................=
Thursday, June 7, 19101 at 21:51:14
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6636247.8704 Date.....................=
Thursday, June 7, 19101 at 21:51:14
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-6636247.8704 Date.....................=
Thursday, June 7, 19101 at 21:51:14
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-6636247.8704 Date.....................=
Thursday, June 7, 19101 at 21:51:14
Store....................= Union College Bookstore
Item #...................= 5a
Item.....................= Ridell® Afghan
Size.....................= NA
Options..................= Garnet/Natural
Weight...................= NA
Price....................= $ 42.00
Quantity.................= 1 Subtotal For
Item........= $ 42.00 Subtotal:................= $
48.85 Shipping:................= $ 6.00 Grand
Total:.............= $ 54.85 Billing
Name.............= William A. Knight Billing Address
Street...= 1225 River Terrace Billing Address
City.....= New Braunfels Billing Address State....=
USA Billing Address Zip......= Texas Billing Address
Country..= 78130 Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
8306242422 Fax Number...............=
Email....................= erpgr@earthlink.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
William A Knight Card Number..............=
5491000000907647 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-336800.32479
Date.....................= Sunday, June 10, 19101 at
14:46:13 Store....................= Union College
Bookstore Item #...................= 3ll
Item.....................= Gear for Sports® Garment
Washed Twill Hat-Navy Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.99
Quantity.................= 1 Subtotal For
Item........= $ 17.99 Order Number.............=
bookstore-336800.32479 Date.....................=
Sunday, June 10, 19101 at 14:46:13
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
46.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 52.98 Billing
Name.............= Mary Beth Corkery Billing Address
Street...= 8 Stanley Drive Billing Address City.....=
Seymour Billing Address State....= USA Billing Address
Zip......= CT Billing Address Country..= 06483 Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 20-888-9226 Fax
Number...............= Email....................=
mcorkery@snet.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Mary E. Corkery Card
Number..............= 4471 9200 1926 2717 Card
Expiration..........= 4/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9857524.8683
Date.....................= Monday, June 11, 19101 at
12:16:51 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-9857524.8683 Date.....................=
Monday, June 11, 19101 at 12:16:51
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $
30.18 Shipping:................= $ 6.00 Grand
Total:.............= $ 36.18 Billing
Name.............= Abigail Terry Billing Address
Street...= 2322 Cranston Street Billing Address
City.....= Cranston Billing Address State....= RI
Billing Address Zip......= 02920 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
401-943-2178 Fax Number...............=
Email....................= stwbrygirl@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Paul A Terry Card Number..............=
6011001599503028 Card Expiration..........= 11/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7353138.14851
Date.....................= Monday, June 11, 19101 at
18:08:51 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Large
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 3jj
Item.....................= Legacy® Sanded Twill
Hat-Garnet Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 15.99
Quantity.................= 1 Subtotal For
Item........= $ 15.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 6a
Item.....................= Modern China® Latte' Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.99
Quantity.................= 1 Subtotal For
Item........= $ 7.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 6e
Item.....................= 22 oz. Stadium Cup
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.89
Quantity.................= 1 Subtotal For
Item........= $ 1.89 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-7353138.14851 Date.....................=
Monday, June 11, 19101 at 18:08:51
Store....................= Union College Bookstore
Item #...................= 10j
Item.....................= White/Garnet Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Subtotal:................= $
84.52 Shipping:................= $ 8.00 Grand
Total:.............= $ 92.52 Billing
Name.............= Lynne Grden Billing Address
Street...= 1 Dickinson Circle Billing Address
City.....= Shrewsbury Billing Address State....= ma
Billing Address Zip......= 01545 Billing Address
Country..= Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 508-363-3636 Fax
Number...............= Email....................=
grden@mindspring.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Paul Grden Card
Number..............= 4326893212628900 Card
Expiration..........= 05/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6962602.17445
Date.....................= Monday, June 11, 19101 at
18:40:08 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Kacie Nowak Billing
Address Street...= 446 Girard Avenue Billing Address
City.....= East Aurora Billing Address State....= NY
Billing Address Zip......= 14052 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (716)
655-0180 Fax Number...............=
Email....................= Kacie888@AOL.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Martin JR Nowak Card Number..............=
5401265038072198 Card Expiration..........= 10/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8961345.14129
Date.....................= Thursday, June 14, 19101 at
11:35:09 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Medium
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Elizabeth Rhodes
Billing Address Street...= 2 Pleasant Grove Lane
Billing Address City.....= Ithaca Billing Address
State....= NY Billing Address Zip......= 14850 Billing
Address Country..= USA Mailing Name.............=
Amanda Williams Mailing Address Street...= 650 N.
Kenwood Street Mailing Address City.....= Burbank
Mailing Address State....= CA Mailing Address
Zip......= 91505 Mailing Address Country..= USA Phone
Number.............= 607-257-5588 Fax
Number...............= Email....................=
BaxterRBR@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Elizabeth Rhodes Card
Number..............= 4305721611787024 Card
Expiration..........= 10/01 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7647506.24731
Date.....................= Friday, June 15, 19101 at
14:34:59 Store....................= Union College
Bookstore Item #...................= 3h
Item.....................= The Game® Cap "Alumni"
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Sales
Tax:...............= $ 1.05 Grand Total:.............=
$ 20.04 Billing Name.............= Douglas Langholz
Billing Address Street...= 89 Lincoln Rd South Billing
Address City.....= plainview Billing Address
State....= NY Billing Address Zip......= 11803 Billing
Address Country..= US Mailing Name.............=
Douglas Langholz Mailing Address Street...= 89 Lincoln
Rd South Mailing Address City.....= Plainview Mailing
Address State....= NY Mailing Address Zip......= 11803
Mailing Address Country..= US Phone
Number.............= 516 433-3178 Fax
Number...............= Email....................=
dlangholz@cullenanddykman.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Douglas Langholz Card Number..............=
371516132413002 Card Expiration..........= 02-04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2028050.28906
Date.....................= Tuesday, June 19, 19101 at
21:39:00 Store....................= Union College
Bookstore Item #...................= 6d
Item.....................= Alladin® Plastic Thermal
Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-2028050.28906 Date.....................=
Tuesday, June 19, 19101 at 21:39:00
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-2028050.28906 Date.....................=
Tuesday, June 19, 19101 at 21:39:00
Store....................= Union College Bookstore
Item #...................= 3g
Item.....................= The Game® Cap "Sports"
Size.....................= NA
Options..................= Basketball
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
20.17 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.17 Billing
Name.............= Peter J Lowry Billing Address
Street...= 33 Glen Road Billing Address City.....=
Wayne Billing Address State....= NJ Billing Address
Zip......= 07470 Billing Address Country..= USA
Mailing Name.............= Eileen Lowry Mailing
Address Street...= 457 Manchester Way Mailing Address
City.....= Wyckoff Mailing Address State....= NJ
Mailing Address Zip......= 07481 Mailing Address
Country..= USA Phone Number.............= (973)
835-5754 Fax Number...............=
Email....................= pjlcpatax@worldnet.att.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Peter J Lowry Card Number..............=
6011-3003-2009-5878 Card Expiration..........= 03/07
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3391049.29064
Date.....................= Tuesday, June 19, 19101 at
21:48:32 Store....................= Union College
Bookstore Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $ 9.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.99 Billing
Name.............= Edward Krupp Billing Address
Street...= 119 Abbie Ct. Billing Address City.....=
Guttenberg Billing Address State....= NJ Billing
Address Zip......= 07093 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 212-546-4147 Fax
Number...............= Email....................=
emgrapes@earthlink.net URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Monika S Krupp Card
Number..............= 3711 020735 52015 Card
Expiration..........= 02/04 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9554306.26739
Date.....................= Friday, June 22, 19101 at
18:07:54 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 1.19
Shipping:................= $ 4.00 Sales
Tax:...............= $ 0.09 Grand Total:.............=
$ 5.28 Billing Name.............= Rosabeth Kriegler
Billing Address Street...= 25 Imperial Dr. Billing
Address City.....= Rochester Billing Address
State....= NY Billing Address Zip......= 14618 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
716-244-4049 Fax Number...............=
Email....................= kriegler@union.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Leslie Kriegler Card Number..............=
5424180149742188 Card Expiration..........= 08/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-7435697.28133
Date.....................= Friday, June 22, 19101 at
23:54:35 Store....................= Union College
Bookstore Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-7435697.28133 Date.....................=
Friday, June 22, 19101 at 23:54:35
Store....................= Union College Bookstore
Item #...................= 10b
Item.....................= Union Alumni Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $
10.98 Shipping:................= $ 5.00 Grand
Total:.............= $ 15.98 Billing
Name.............= Jonathan Lechliter Billing Address
Street...= 1322 Lindenwood Lane Billing Address
City.....= Winter Park Billing Address State....= FL
Billing Address Zip......= 32792 Billing Address
Country..= United States Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
407-539-1545 Fax Number...............=
Email....................= jlechlit@surfbest.net
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Gerald L Lechliter Card Number..............=
4305721634945344 Card Expiration..........= 04/30/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5993652.652
Date.....................= Saturday, June 23, 19101 at
18:35:36 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-5993652.652 Date.....................=
Saturday, June 23, 19101 at 18:35:36
Store....................= Union College Bookstore
Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
49.98 Shipping:................= $ 6.00 Grand
Total:.............= $ 55.98 Billing
Name.............= Kristin Manning Billing Address
Street...= 66 Charolais Way Billing Address City.....=
Burlington Billing Address State....= CT Billing
Address Zip......= 06013 Billing Address Country..=
USA Mailing Name.............= DJ Papa Mailing Address
Street...= Lakeside Drive Box 460 Mailing Address
City.....= Mayfield Mailing Address State....= NY
Mailing Address Zip......= 12117-3419 Mailing Address
Country..= USA Phone Number.............= 860.673.5426
Fax Number...............= 860.723.6198
Email....................= ideasaurus@home.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Kristin Dailey Card Number..............=
4124010300302652 Card Expiration..........= 09/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9783610.2880
Date.....................= Saturday, June 30, 19101 at
19:40:48 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.17 Grand Total:.............=
$ 37.16 Billing Name.............= Christine Steele
Billing Address Street...= 22 Stanhope Court Billing
Address City.....= New Hartford Billing Address
State....= NY Billing Address Zip......= 13413 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
315-797-4047 Fax Number...............=
Email....................= Icer234@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Christine M. Steele Card Number..............= 4226
9100 0681 4081 Card Expiration..........= 10/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9099512.11264
Date.....................= Thursday, July 5, 19101 at
22:51:25 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-9099512.11264 Date.....................=
Thursday, July 5, 19101 at 22:51:25
Store....................= Union College Bookstore
Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-9099512.11264 Date.....................=
Thursday, July 5, 19101 at 22:51:25
Store....................= Union College Bookstore
Item #...................= 2d
Item.....................= Champion® Braided Mesh
Short Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 29.99
Quantity.................= 1 Subtotal For
Item........= $ 29.99 Order Number.............=
bookstore-9099512.11264 Date.....................=
Thursday, July 5, 19101 at 22:51:25
Store....................= Union College Bookstore
Item #...................= 7r
Item.....................= Lanyard
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.00
Quantity.................= 1 Subtotal For
Item........= $ 4.00 Subtotal:................= $
91.97 Shipping:................= $ 8.00 Grand
Total:.............= $ 99.97 Billing
Name.............= Harleigh Tensen Billing Address
Street...= 10 Laurel ave.. Billing Address City.....=
Tenafly Billing Address State....= NJ Billing Address
Zip......= 07670 Billing Address Country..= USA
Mailing Name.............= Harleigh Tensen Mailing
Address Street...= 16 Leroy Mailing Address City.....=
Tenafly Mailing Address State....= NJ Mailing Address
Zip......= 07670 Mailing Address Country..= USA Phone
Number.............= 201-568-3123 Fax
Number...............= Email....................=
kn0e@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Kenneth A Rothenberg Card
Number..............= 5410654989544710 Card
Expiration..........= 2/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9317155.19768
Date.....................= Friday, July 6, 19101 at
15:47:53 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XXLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Lagen Biles Billing Address
Street...= 333 N Rengstorff Ave Apt#25 Billing Address
City.....= Mountain View Billing Address State....= CA
Billing Address Zip......= 94043 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= (650)
964-4331 Fax Number...............=
Email....................= Legs1677@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Lagen A Biles Card Number..............=
5334700175412403 Card Expiration..........= 07/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6926067.5101
Date.....................= Monday, July 9, 19101 at
13:18:22 Store....................= Union College
Bookstore Item #...................= 7e
Item.....................= Spaulding® Golf Balls
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.00
Quantity.................= 1 Subtotal For
Item........= $ 9.00 Subtotal:................= $ 9.00
Shipping:................= $ 4.00 Grand
Total:.............= $ 13.00 Billing
Name.............= Heather Andrews Billing Address
Street...= 2270 Camden Drive SW Billing Address
City.....= Marietta Billing Address State....= GA
Billing Address Zip......= 30064 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............= 770
499-7365 Fax Number...............= 770-499-8214
Email....................= lynease@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Heather L Andrews Card Number..............=
378545734831009 Card Expiration..........= 12/01
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9211629.13295
Date.....................= Thursday, July 12, 19101 at
20:45:56 Store....................= Union College
Bookstore Item #...................= 9f2002
Item.....................= Freshman Record-2004
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 17.50
Quantity.................= 1 Subtotal For
Item........= $ 17.50 Subtotal:................= $
17.50 Shipping:................= $ 5.00 Grand
Total:.............= $ 22.50 Billing
Name.............= James J. Gerien Billing Address
Street...= In Gear 1410 Neotomas Ave. Suite 103
Billing Address City.....= Santa Rosa Billing Address
State....= CA Billing Address Zip......= 95405 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
707 544-7001 Fax Number...............= 707 526-1013
Email....................= ingear404@cs.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
James J. Gerien Card Number..............=
378267813871000 Card Expiration..........= 03/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3536047.3513
Date.....................= Monday, July 16, 19101 at
11:20:41 Store....................= Union College
Bookstore Item #...................= 10c
Item.....................= Hockey Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-3536047.3513 Date.....................=
Monday, July 16, 19101 at 11:20:41
Store....................= Union College Bookstore
Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 3.57
Shipping:................= $ 4.00 Grand
Total:.............= $ 7.57 Billing Name.............=
Margaret Ewing Lloyd Billing Address Street...= 6
Bates Court Billing Address City.....= Dedham Billing
Address State....= MA Billing Address Zip......= 02026
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 781-329-6026 Fax
Number...............= Email....................=
malloyd2@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Margaret E. Lloyd Card
Number..............= 4264 2932 2800 1289 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
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Number.............= bookstore-3879792.4906
Date.....................= Monday, July 16, 19101 at
13:01:02 Store....................= Union College
Bookstore Item #...................= 3c
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 20.99
Quantity.................= 1 Subtotal For
Item........= $ 20.99 Subtotal:................= $
20.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 26.99 Billing
Name.............= David Hunt Billing Address
Street...= 411 S Broom St Billing Address City.....=
Wilmington Billing Address State....= DE Billing
Address Zip......= 19805 Billing Address Country..=
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Street...= c/o Chance Mgt, 1735 Market St., 16th Fl
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Address State....= PA Mailing Address Zip......= 19103
Mailing Address Country..= Phone Number.............=
3026522255 Fax Number...............=
Email....................= dshpublic@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
David S Hunt Card Number..............=
5477259367158453 Card Expiration..........= 10/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6277895.22792
Date.....................= Tuesday, July 17, 19101 at
22:15:30 Store....................= Union College
Bookstore Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Subtotal:................= $ 0.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 4.99 Billing Name.............=
Dana W Tillman Billing Address Street...= 11 Susan
Drive Billing Address City.....= Westfield Billing
Address State....= MA Billing Address Zip......= 01085
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Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 11 Susan Drive Fax
Number...............= Email....................=
DD6T@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Dana W. Tillman Card
Number..............= 4254492700666682 Card
Expiration..........= 07/02 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1861584.5798
Date.....................= Monday, July 23, 19101 at
09:03:04 Store....................= Union College
Bookstore Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
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18.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 23.99 Billing
Name.............= brenda renzulli Billing Address
Street...= 37 Baros Street Billing Address City.....=
Fairfield Billing Address State....= CT Billing
Address Zip......= 06430 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 203-335-2686 Fax
Number...............= Email....................=
renz2686@aol.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Brenda Renzulli Card
Number..............= 4388575060389470 Card
Expiration..........= 12/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-9707191.22193
Date.....................= Tuesday, July 24, 19101 at
12:24:45 Store....................= Union College
Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Subtotal:................= $
28.99 Shipping:................= $ 6.00 Grand
Total:.............= $ 34.99 Billing
Name.............= Anne Caruso Billing Address
Street...= 38 Mulberry Street Billing Address
City.....= Leeds Billing Address State....= MA Billing
Address Zip......= 01053 Billing Address Country..=
USA Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 413-584-7089 Fax
Number...............= 413-584-4850
Email....................= anniec@javanet.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Ellen T. Heffernan Card Number..............=
4356002506553211 Card Expiration..........= 02/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2887123.14532
Date.....................= Monday, July 30, 19101 at
13:36:07 Store....................= Union College
Bookstore Item #...................= 4c
Item.....................= Third Street® Tab Onesie
Size.....................= NA
Options..................= 6M
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 1 Subtotal For
Item........= $ 14.99 Order Number.............=
bookstore-2887123.14532 Date.....................=
Monday, July 30, 19101 at 13:36:07
Store....................= Union College Bookstore
Item #...................= 4j
Item.....................= Legacy® Cap
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 14.99
Quantity.................= 2 Subtotal For
Item........= $ 14.99 Subtotal:................= $
44.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 50.97 Billing
Name.............= Susan Meier Billing Address
Street...= 925 West Market Street Billing Address
City.....= Bethlehem Billing Address State....= pa
Billing Address Zip......= 18018 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
610-954-7864 Fax Number...............=
Email....................= sillymeier@hotmail.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Susan G Meier Card Number..............=
372174702551014 Card Expiration..........= 04/2002
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2313916.21372
Date.....................= Monday, July 30, 19101 at
16:12:33 Store....................= Union College
Bookstore Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Subtotal:................= $ 4.99
Shipping:................= $ 4.00 Grand
Total:.............= $ 8.99 Billing Name.............=
Patrick J. DiDomenico Billing Address Street...= 199
Edson Hill Road Billing Address City.....= Stowe
Billing Address State....= VT Billing Address
Zip......= 05672 Billing Address Country..= U.S.A.
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 802-253-7354 Fax
Number...............= 802-253-8429
Email....................= windbrklod@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Patrick J. DiDomenico Card Number..............= 4427
1100 0250 3880 Card Expiration..........= 03/03
Shipping Method..........= United Parcel Service
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Number.............= bookstore-1463842.28175
Date.....................= Tuesday, July 31, 19101 at
09:38:45 Store....................= Union College
Bookstore Item #...................= 7h
Item.....................= UNION Playing Cards
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 7.00
Quantity.................= 1 Subtotal For
Item........= $ 7.00 Order Number.............=
bookstore-1463842.28175 Date.....................=
Tuesday, July 31, 19101 at 09:38:45
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
12.00 Shipping:................= $ 5.00 Grand
Total:.............= $ 17.00 Billing
Name.............= Charles F. Rodman Billing Address
Street...= 145 Englewood Avenue, #26 Billing Address
City.....= Brighton Billing Address State....= MA
Billing Address Zip......= 02135 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
617-850-7360 Fax Number...............=
Email....................= charlesrodman@msn.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Charles F Rodman Card Number..............=
5454420000223594 Card Expiration..........= 02/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-2856928.26034
Date.....................= Monday, August 6, 19101 at
12:25:51 Store....................= Union College
Bookstore Item #...................= 4g
Item.....................= CHM® Kids Bib
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 6.00
Quantity.................= 1 Subtotal For
Item........= $ 6.00 Order Number.............=
bookstore-2856928.26034 Date.....................=
Monday, August 6, 19101 at 12:25:51
Store....................= Union College Bookstore
Item #...................= 4d
Item.....................= Top Sox® Baby Socks
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
11.00 Shipping:................= $ 5.00 Grand
Total:.............= $ 16.00 Billing
Name.............= Elaine Quayle Billing Address
Street...= 126 Murray Lane Billing Address City.....=
Guilford Billing Address State....= CT Billing Address
Zip......= 06437 Billing Address Country..= Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 203 453-1870 Fax
Number...............= Email....................=
equayle@blr.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Elaine V. Quayle Card
Number..............= 4417 1641 0705 0836 Card
Expiration..........= 10/03 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1577816.29357
Date.....................= Monday, August 6, 19101 at
16:32:23 Store....................= Union College
Bookstore Item #...................= 3h
Item.....................= The Game® Cap "Alumni"
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= David W Holstein Billing Address
Street...= 2913 Liberty Street Billing Address
City.....= Easton Billing Address State....= PA
Billing Address Zip......= 18045-2553 Billing Address
Country..= Mailing Name.............= William C.
Holstein Mailing Address Street...= 115 Tower Court
Mailing Address City.....= TOPTON Mailing Address
State....= PA Mailing Address Zip......= 19562 Mailing
Address Country..= Phone Number.............=
610.252.1135 Fax Number...............=
Email....................= david.holstein@rcn.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
D W HOLSTEIN Card Number..............=
372523968301003 Card Expiration..........= 12/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-6195866.1853
Date.....................= Tuesday, August 7, 19101 at
07:21:03 Store....................= Union College
Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 1.19
Shipping:................= $ 4.00 Grand
Total:.............= $ 5.19 Billing Name.............=
Scott D. Miller Billing Address Street...= 120 North
State Street Billing Address City.....= Dover Billing
Address State....= DE Billing Address Zip......= 19901
Billing Address Country..= USA Mailing
Name.............= Mailing Address Street...= Mailing
Address City.....= Mailing Address State....= Mailing
Address Zip......= Mailing Address Country..= Phone
Number.............= 302-736-2364 Fax
Number...............= 302-736-2312
Email....................= millersd@mail.wesley.edu
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Dr. Scott D. Miller Card Number..............=
371272427131004 Card Expiration..........= 03/04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-5296097.6611
Date.....................= Tuesday, August 7, 19101 at
13:09:15 Store....................= Union College
Bookstore Item #...................= 4m
Item.....................= Abel Creations® Sweater
Bear Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 12.00
Quantity.................= 1 Subtotal For
Item........= $ 12.00 Subtotal:................= $
12.00 Shipping:................= $ 5.00 Sales
Tax:...............= $ 0.90 Grand Total:.............=
$ 17.90 Billing Name.............= Rebecca Lipp
Billing Address Street...= 2 Saddle Rock Dr. Billing
Address City.....= Poughkeepsie Billing Address
State....= NY Billing Address Zip......= 12603 Billing
Address Country..= US Mailing Name.............=
Rebecca Lipp Mailing Address Street...= 1996 15th St
1st Floor Mailing Address City.....= Troy Mailing
Address State....= NY Mailing Address Zip......= 12180
Mailing Address Country..= US Phone
Number.............= 518-274-6920 Fax
Number...............= Email....................=
lippr21@hotmail.com URL......................=
Link.....................= Type of Card.............=
Name Appearing on Card...= Rebecca E. Lipp Card
Number..............= 5443687707437768 Card
Expiration..........= 06/04 Shipping Method..........=
United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3014665.3412
Date.....................= Thursday, August 16, 19101
at 11:20:45 Store....................= Union College
Bookstore Item #...................= 2w
Item.....................= Jansport® Cotton Short.
Size.....................= NA
Options..................= XLarge
Weight...................= NA
Price....................= $ 18.99
Quantity.................= 1 Subtotal For
Item........= $ 18.99 Order Number.............=
bookstore-3014665.3412 Date.....................=
Thursday, August 16, 19101 at 11:20:45
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Order Number.............=
bookstore-3014665.3412 Date.....................=
Thursday, August 16, 19101 at 11:20:45
Store....................= Union College Bookstore
Item #...................= 7a
Item.....................= Canvas Tote
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $
38.97 Shipping:................= $ 6.00 Grand
Total:.............= $ 44.97 Billing
Name.............= michael t oneal Billing Address
Street...= 1304 riverview dr Billing Address
City.....= madera Billing Address State....= ca
Billing Address Zip......= 93637 Billing Address
Country..= usa Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
559-6731525 Fax Number...............=
Email....................= terryoneal@yahoo.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
michael t oneal Card Number..............=
5342250003478671 Card Expiration..........= 05/04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-904323.27604
Date.....................= Saturday, August 18, 19101
at 18:49:06 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Subtotal:................= $ 2.38
Shipping:................= $ 4.00 Grand
Total:.............= $ 6.38 Billing Name.............=
Garth Baulch Billing Address Street...= 9707 Saxony
Rd. Billing Address City.....= Silver Spring Billing
Address State....= MD Billing Address Zip......= 20910
Billing Address Country..= Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
301-593-7647 Fax Number...............=
Email....................= commercial@baulch.org
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
GARTH A BAULCH Card Number..............=
372871500973015 Card Expiration..........= 10/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-301754.19274
Date.....................= Tuesday, August 21, 19101
at 10:37:56 Store....................= Union College
Bookstore Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-301754.19274 Date.....................=
Tuesday, August 21, 19101 at 10:37:56
Store....................= Union College Bookstore
Item #...................= 6b
Item.....................= Old Forge Metals® Pewter
Seal Mug Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 9.99
Quantity.................= 1 Subtotal For
Item........= $ 9.99 Subtotal:................= $
11.18 Shipping:................= $ 5.00 Grand
Total:.............= $ 16.18 Billing
Name.............= Scott Billing Address Street...=
43672 Bermuda Dunes Terrace Billing Address City.....=
Leesburg Billing Address State....= VA Billing Address
Zip......= 20176 Billing Address Country..= USA
Mailing Name.............= Mailing Address Street...=
Mailing Address City.....= Mailing Address State....=
Mailing Address Zip......= Mailing Address Country..=
Phone Number.............= 703.669.5125 Fax
Number...............= 703.669.5124
Email....................= atlasmfg@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Scott M. McMartin Card Number..............=
371723610971010 Card Expiration..........= 11/03
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-8480006.713
Date.....................= Wednesday, August 22, 19101
at 14:06:44 Store....................= Union College
Bookstore Item #...................= 7f
Item.....................= Chen® International
Umbrellas Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-8480006.713 Date.....................=
Wednesday, August 22, 19101 at 14:06:44
Store....................= Union College Bookstore
Item #...................= 7j
Item.....................= Pennant Magnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 3.00
Quantity.................= 1 Subtotal For
Item........= $ 3.00 Subtotal:................= $
31.99 Shipping:................= $ 6.00 Sales
Tax:...............= $ 2.40 Grand Total:.............=
$ 40.39 Billing Name.............= Matthew H. Cohen
Billing Address Street...= 511 Third Avenue, apt 5E
Billing Address City.....= New York Billing Address
State....= NY Billing Address Zip......= 10016 Billing
Address Country..= USA Mailing Name.............=
Mailing Address Street...= Mailing Address City.....=
Mailing Address State....= Mailing Address Zip......=
Mailing Address Country..= Phone Number.............=
212-481-2249 Fax Number...............=
Email....................= mcunion@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Matthew H Cohen Card Number..............=
4417126346107826 Card Expiration..........= 06/04
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-3192413.6661
Date.....................= Wednesday, October 17,
19101 at 11:52:10 Store....................= Union
College Bookstore Item #...................= 10d
Item.....................= Union Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-3192413.6661 Date.....................=
Wednesday, October 17, 19101 at 11:52:10
Store....................= Union College Bookstore
Item #...................= 10e
Item.....................= Football Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 1 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-3192413.6661 Date.....................=
Wednesday, October 17, 19101 at 11:52:10
Store....................= Union College Bookstore
Item #...................= 10h
Item.....................= Footbal Collegiate Pacific®
Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 12.99
Quantity.................= 1 Subtotal For
Item........= $ 12.99 Subtotal:................= $
15.37 Shipping:................= $ 5.00 Grand
Total:.............= $ 20.37 Billing
Name.............= Fred Finocchiaro Billing Address
Street...= 54 Chase Hill Dr. Billing Address
City.....= Westbrook Billing Address State....= ME
Billing Address Zip......= 04092 Billing Address
Country..= USA Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
207-878-6432 Fax Number...............=
Email....................= fjfino@msn.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Fred Finocchiaro Card Number..............=
372311997882007 Card Expiration..........= 04/02
Shipping Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-505412.19466
Date.....................= Thursday, November 22,
19101 at 20:17:51 Store....................= Union
College Bookstore Item #...................= 3f
Item.....................= The Game® Cap
Size.....................= NA
Options..................= Garnet
Weight...................= NA
Price....................= $ 13.99
Quantity.................= 1 Subtotal For
Item........= $ 13.99 Subtotal:................= $
13.99 Shipping:................= $ 5.00 Grand
Total:.............= $ 18.99 Billing
Name.............= jim barber Billing Address
Street...= 2026 fleetwood dr. Billing Address
City.....= gastonia Billing Address State....= n.c.
Billing Address Zip......= 28054 Billing Address
Country..= u,s.a. Mailing Name.............= Mailing
Address Street...= Mailing Address City.....= Mailing
Address State....= Mailing Address Zip......= Mailing
Address Country..= Phone Number.............=
704-8656957 Fax Number...............=
Email....................= bautz21@aol.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
james earl barber Card Number..............= 4661 8800
1377 8672 Card Expiration..........= 08-04 Shipping
Method..........= United Parcel Service
---------------------------------------- Order
Number.............= bookstore-1713154.4559
Date.....................= Thursday, December 13,
19101 at 18:34:16 Store....................= Union
College Bookstore Item #...................= 1q
Item.....................= Champion® Hooded Sweatshirt
Size.....................= NA
Options..................= Small
Weight...................= NA
Price....................= $ 28.99
Quantity.................= 1 Subtotal For
Item........= $ 28.99 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 10l
Item.....................= Garnet/White Collegiate
Pacific® Pennant Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 10.00
Quantity.................= 1 Subtotal For
Item........= $ 10.00 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 10f
Item.....................= Union College Decal
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 1.19
Quantity.................= 2 Subtotal For
Item........= $ 1.19 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 10a
Item.....................= Block "U" with Union Seal
Decal Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 0.99
Quantity.................= 1 Subtotal For
Item........= $ 0.99 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 6c
Item.....................= Modern China® Ceramic Mug
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.99
Quantity.................= 1 Subtotal For
Item........= $ 4.99 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 7q
Item.....................= Bev Key-Garnet
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 4.50
Quantity.................= 1 Subtotal For
Item........= $ 4.50 Order Number.............=
bookstore-1713154.4559 Date.....................=
Thursday, December 13, 19101 at 18:34:16
Store....................= Union College Bookstore
Item #...................= 7k
Item.....................= License Plate Frame
Size.....................= NA
Options..................= NA
Weight...................= NA
Price....................= $ 5.00
Quantity.................= 1 Subtotal For
Item........= $ 5.00 Subtotal:................= $
56.85 Shipping:................= $ 8.00 Grand
Total:.............= $ 64.85 Billing
Name.............= Don Brinberg Billing Address
Street...= 15536 Hemlock Point Road Billing Address
City.....= Chagrin Falls Billing Address State....= OH
Billing Address Zip......= 44022 Billing Address
Country..= Mailing Name.............= Mailing Address
Street...= Mailing Address City.....= Mailing Address
State....= Mailing Address Zip......= Mailing Address
Country..= Phone Number.............= 440 247-0463 Fax
Number...............= 440 942-7846
Email....................= brinberg@ix.netcom.com
URL......................= Link.....................=
Type of Card.............= Name Appearing on Card...=
Don Brinberg Card Number..............=
372887114121007 Card Expiration..........= 10/02
Shipping Method..........= United Parcel Service
======================================================================
Invoice SP00002 Qty Description Unit Amount
-----------------------------------------------------------------------1.00 (CFH0128) Rejoice $12.95 $12.95 * Weight: 1.00
lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 1.00 lbs. Subtotal: $12.95
Shipping Charge: $4.02 Sales
Tax (8.250%): $1.07 Total: $18.04 Order placed at: Mon
Mar 06 15:27:03 2000 Paul
D. Carter 5212 Buford Jett Rd. Balch Springs, TX 75180
United States Shipping
Method: UPS Ground E-mail: paul@charleshumphrey.com
Paul Carter P.O. Box 360546
Dallas, TX 75336 United States Payment Information:
Pay by Credit Card Online
CardType: AMEX CardNumber: 372835195434005 CardExpire:
04/2002
======================================================================
Invoice
SP00003 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0129) Delight thyself ... $14.95 $14.95 *
Weight: 1.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 1.00 lbs. Subtotal: $14.95
Shipping Charge: $4.02 Sales
Tax (8.250%): $1.23 Total: $20.20 Order placed at: Tue
Mar 07 12:06:09 2000 Paul
Carter 5212 Buford Jett Rd Balch Springs, TX 75180
United States Shipping
Method: UPS Ground E-mail: paul@charleshumphrey.com
Paul Carter P.O. Box 360546
Dallas, TX 75336 United States Payment Information:
Pay by Credit Card Online
CardType: AMEX CardNumber: 372835195434005 CardExpire:
04/2002
======================================================================
Invoice
SP00004 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0704) Isaiah 26:3 $24.95 $24.95 * Weight:
1.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 1.00 lbs. Subtotal: $24.95
Shipping Charge: $4.02 Sales
Tax (8.250%): $2.06 Total: $31.03 Order placed at: Tue
Mar 28 09:53:44 2000 Paul
Carter 985 W. Bruton #104 Mesquite, TX 75149 United
States Shipping Method: UPS
Ground E-mail: pau@charleshumphrey.com Paul Carter 985
W. Bruton #104 Mesquite,
TX 75149 United States Payment Information: Pay by
Credit Card Online CardType:
AMEX CardNumber: 372835195434005 CardExpire: 04/02
======================================================================
Invoice
SP00005 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 1.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 1.00 lbs. Subtotal: $39.95
Shipping Charge: $4.02 Sales
Tax (8.250%): $3.30 Total: $47.27 Order placed at: Tue
Mar 28 17:27:39 2000 Jed
W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX
75180 United States Shipping
Method: UPS Ground E-mail: jed@scripturepictures.com
Jed W. Humphrey P.O. Box
360548 Dallas, TX 75336 United States Payment
Information: Pay by Credit Card
Online CardType: AMEX CardNumber: 378200853961027
CardExpire: 01/02
======================================================================
Invoice
SP00007 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0126) By wisdom a house is built ... $39.95
$39.95 * Weight: 1.50 lbs.
each
------------------------------------------------------------------------
Total Shipment Weight: 1.50 lbs. Subtotal: $39.95
Shipping Charge: $4.08 Sales
Tax (8.250%): $3.30 Total: $47.33 Order placed at: Mon
Apr 10 14:25:08 2000 Jed
W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX
75180 United States Shipping
Method: UPS Ground E-mail: jed@scripturepictures.com
Jed W. Humphrey P.O. Box
360548 Dallas, TX 75336 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5490991817012251 CardExpire: 04/01
======================================================================
Invoice
SP00008 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0132) Mother's Patchwork Quilt $32.95 $32.95
* Weight: 1.00 lbs. each
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 1.00 lbs. each
------------------------------------------------------------------------
1.00 (CFH0134) GRACE $12.95 $12.95 * Weight: 1.00 lbs.
each
------------------------------------------------------------------------
Total Shipment Weight: 3.00 lbs. Subtotal: $85.85
Shipping Charge: $4.17 Sales
Tax (8.250%): $7.08 Total: $97.10 Order placed at: Wed
Apr 26 14:04:37 2000 Pam
Bolling 5212 Buford Jett Balch Springs, TX 75180
United States Shipping Method:
UPS Ground E-mail: debbie.thompson@inet.com Debbie
Thompson 5212 Buford Jett
Balch Springs, TX 75180 United States Payment
Information: Pay by Credit Card
Online CardType: Visa CardNumber: 4356 0300 1831 6470
CardExpire: 03/03
======================================================================
Invoice
SP00009 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0136) Liberty Eagle $34.95 $34.95 * Weight:
4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $34.95
Shipping Charge: $4.29 Sales
Tax (8.250%): $2.88 Total: $42.12 Order placed at: Tue
Aug 01 14:45:31 2000 Kate
Huffman 10 Indian Trail Hickory Creek, TX 75065 United
States Shipping Method:
UPS Ground E-mail: huffmans@airmail.net Kate Huffman
10 Indian Trail Hickory
Creek, TX 75065 United States Payment Information: Pay
by Credit Card Online
CardType: Visa CardNumber: 4744721002197550
CardExpire: 07/03
======================================================================
Invoice
SP00010 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0127) The Lord is My Shepherd ... $49.95
$49.95 * Weight: 6.50 lbs.
each
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 10.50 lbs. Subtotal: $89.90
Shipping Charge: $7.90 Total:
$97.80 Order placed at: Sat Nov 18 11:53:35 2000 Debra
J. Nelson 1567 East Hunt
Creek Drive P.O. Box 1148 Moab, UT 84532 United States
Shipping Method: UPS
Ground E-mail: debjnelson@edmail.com Debra J. Nelson
1567 East Hunt Creek Drive
P.O. Box 1148 Moab, UT 84532 United States Payment
Information: Pay by Credit
Card Online CardType: Mastercard CardNumber:
5329000524017012 CardExpire: 07/02
======================================================================
Invoice
SP00019 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $39.95
Shipping Charge: $5.30 Total:
$45.25 Order placed at: Tue Dec 05 14:59:03 2000 test
test test test test, GA
30084 United States Shipping Method: UPS Ground
E-mail: jfaulkner@pdgsoft.com
test test test test test, GA 30084 United States
Payment Information: Call or
fax in Payment Information
======================================================================
Invoice
SP00022 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $39.95
Shipping Charge: $4.34 Sales
Tax (8.250%): $3.30 Total: $47.59 Order placed at: Thu
Dec 07 17:42:08 2000 Jed
Humphrey 5212 Buford Jett Rd. Balch Springs, TX 75180
United States Shipping
Method: UPS Ground E-mail: jed@charleshumphrey.com Jed
W. Humphrey P.O. Box
360548 Dallas, TX 75336 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5490991817012251 CardExpire: 04/01
Authorize.Net transaction ID: 182277750 Authorization
code: 045152 AVS code: Y
======================================================================
Invoice
SP00023 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0136) Liberty Eagle $34.95 $34.95 * Weight:
4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $34.95
Shipping Charge: $5.30 Total:
$40.25 Order placed at: Mon Dec 11 10:08:43 2000 Karen
Joyce 1731 W. Richmar Rd.
Peoria, IL 61615 United States Shipping Method: UPS
Ground E-mail:
kjoyce@dunlapcusd.net Karen Joyce 1731 W. Richmar Rd.
Peoria, IL 61615 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5472000023002635 CardExpire: 02/02
Authorize.Net transaction ID:
182542839 Authorization code: 011653 AVS code: Y
======================================================================
Invoice
SP00029 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0129) Delight thyself ... $14.95 $14.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
1.00 (CFH0806) Proverbs 3:5-6 $39.95 $39.95 * Weight:
1.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 5.00 lbs. Subtotal: $54.90 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason: 2nd
Day Air service is unavailable from 75180 United
States to 01 New Zealand.
Total: $54.90 Order placed at: Fri Jan 05 02:43:17
2001 Pip Steele Lost World
Productions P O Box 9265 Wellington 01 New Zealand
Shipping Method: UPS 2nd Day
Air E-mail: pipsteele@xtra.co.nz Pip Steele Lost World
Productions P O Box 9265
Wellington 01 New Zealand Payment Information: Pay by
Credit Card Online
CardType: Visa CardNumber: 4999 1300 0010 7532
CardExpire: 05/01 Authorize.Net
transaction ID: 185188983 Authorization code: 003250
AVS code: G
======================================================================
Invoice
SP00030 Qty Description Unit Amount
-----------------------------------------------------------------------1.00 (CFH0709) Proverbs 3:6 $12.95 $12.95 * Weight:
2.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 2.00 lbs. Subtotal: $12.95
Shipping Charge: $4.13 Sales
Tax (8.250%): $1.07 Total: $18.15 Order placed at: Mon
Jan 29 15:20:29 2001 Jed
Humphrey 5212 Buford Jett Rd Balch Springs, TX 75180
United States Shipping
Method: UPS Ground E-mail: paul@charleshumphrey.com
Jed Humphrey P.O. Box 360546
Dallas, TX 75336 United States Payment Information:
Pay by Credit Card Online
CardType: Mastercard CardNumber: 5490991817012251
CardExpire: 04/01
Authorize.Net transaction ID: 187614466 Authorization
code: 025180 AVS code: Y
======================================================================
Invoice
SP00031 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Mon
Feb 05 14:08:58 2001 Jed
Humphrey 5212 Buford Jett Rd Balch Springs, TX 75180
United States Shipping
Method: UPS Ground E-mail: Test@charleshumphrey.com
Jed Humphrey 5212 Buford
Jett Rd Balch Springs, TX 75180 United States Payment
Information: Pay by Credit
Card Online CardType: Mastercard CardNumber:
5490991817012251 CardExpire: 04/01
Authorize.Net transaction ID: 188682886 Authorization
code: 005188 AVS code: N
======================================================================
Invoice
SP00032 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason:
Sorry, cost information is not available at this time.
Please try again later.
Total: $59.90 Order placed at: Mon Feb 05 17:51:29
2001 Marie Sasaninejad 220
McIntosh Rd. Roanoke, VA 24019 United States Shipping
Method: UPS Ground E-mail:
sasani@rbnet.com Marie Sasaninejad 220 McIntosh Rd.
Roanoke, VA 24019 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4269690000042123 CardExpire: 12/05 Authorize.Net
transaction ID: 188730183
Authorization code: 077460 AVS code: Y
======================================================================
Invoice
SP00033 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $39.95 $39.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $39.95
Shipping Charge: $5.78 Total:
$45.73 Order placed at: Tue Feb 06 10:31:55 2001 Sally
and Russell Olnhausen 39
Wyncrest Road Marlboro, NJ 07746 United States
Shipping Method: UPS Ground
E-mail: gretchenmcmahon@hotmail.com Gretchen McMahon
10129 Bent Tree Lane
Fishers , IN 46038 United States Payment Information:
Pay by Credit Card Online
CardType: Mastercard CardNumber: 5466040001121419
CardExpire: 04/2002
Authorize.Net transaction ID: 188794145 Authorization
code: 006306 AVS code: Y
======================================================================
Invoice
SP00034 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.92 Total:
$35.87 Order placed at: Tue Feb 06 23:37:39 2001 Judy
Nielsen 7525 Cate Farm Dr
Olympia, WA 98513 United States Shipping Method: UPS
Ground E-mail:
judy@ontherocksfountains.com Judy Nielsen PMB 265
Suite B 4820 Yelm HWY SE
Lacey, WA 98503 United States Payment Information: Pay
by Credit Card Online
CardType: Visa CardNumber: 4465390090778692
CardExpire: 09/03 Authorize.Net
transaction ID: 188907526 Authorization code: 006084
AVS code: Z
======================================================================
Invoice
SP00035 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Wed Feb 07 15:06:06 2001 Andre
Cota-Robles 13 Rose Loop
Fort Leavenworth, KS 66027 United States Shipping
Method: UPS Ground E-mail:
andre@cota-robles.com Andre Cota-Robles 13 Rose Loop
Fort Leavenworth, KS 66027
United States Payment Information: Pay by Credit Card
Online CardType:
Mastercard CardNumber: 5471692300267948 CardExpire:
01/02 Authorize.Net
transaction ID: 188961667 Authorization code: 007432
AVS code: Y
======================================================================
Invoice
SP00036 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $11.75 Total:
$41.70 Order placed at: Thu Feb 08 00:39:37 2001 Ann
McCulloch c/o North Phoenix
Baptist Church 5757 N Central Ave Phoenix, AZ 85012
United States Shipping
Method: UPS 2nd Day Air E-mail: amtcm@aol.com Ann
McCulloch 34 W State Ave
Phoenix, AZ 8502111 United States Payment Information:
Pay by Credit Card Online
CardType: Visa CardNumber: 4750566013730720
CardExpire: 08/02 Authorize.Net
transaction ID: 189011395 Authorization code: 00G207
AVS code: Y
======================================================================
Invoice
SP00037 Qty Description Unit Amount
------------------------------------------------------------------------
6.00 (CTM0701) The Prayer of Jabez $29.95 $179.70 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 24.00 lbs. Subtotal: $179.70
Shipping Charge: $8.41
Total: $188.11 Order placed at: Thu Feb 08 09:58:45
2001 Jerry G. Heflin 613 S.
Dickerson Rd Goodlettsville, TN 37072 United States
Shipping Method: UPS Ground
E-mail: jheflin3@juno.com Jerry G. Heflin 613 S.
Dickerson Rd Goodlettsville, TN
37072 United States Payment Information: Pay by Credit
Card Online CardType:
Mastercard CardNumber: 5474979500000113 CardExpire:
02/02 Authorize.Net
transaction ID: 189027447 Authorization code: 053430
AVS code: Y
======================================================================
Invoice
SP00044 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Thu Feb 08 11:16:11 2001 LORI
WAGAR 2806 BEMIDJI AVE N
BEMIDJI , MN 56601 United States Shipping Method: UPS
Ground E-mail:
WAGAR@PAULBUNYAN.NET LORI WAGAR 2806 BEMIDJI AVE N
BEMIDJI , MN 56601 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4305870170019343 CardExpire: 07/02 Authorize.Net
transaction ID: 189038391
Authorization code: 008120 AVS code: Y
======================================================================
Invoice
SP00045 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Thu Feb 08 20:18:49 2001
Steven R. Yoder 2603 Vale Park
Road Valparaiso, IN 46383 United States Shipping
Method: UPS Ground E-mail:
StvYoder@cs.com Steven R. Yoder 2603 Vale Park Road
Valparaiso, IN 46383 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4271382111247108 CardExpire: 01/03 Authorize.Net
transaction ID: 189117493
Authorization code: 468864 AVS code: Y
======================================================================
Invoice
SP00046 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Fri Feb 09 17:56:51 2001 Jan
LeClair Colorado Springs
Christian Schools 4855 Mallow Road Colorado Springs,
CO 80907 United States
Shipping Method: UPS Ground E-mail:
leclair_jan@hotmail.com Jan LeClair Colorado
Springs Christian Schools 4855 Mallow Road Colorado
Springs, CO 80907 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4300990010034180 CardExpire: 12/02 Authorize.Net
transaction ID: 189208588
Authorization code: 005474 AVS code: Z
======================================================================
Invoice
SP00047 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.29 Total:
$37.24 Order placed at: Fri Feb 09 19:16:56 2001 Janet
Downing 471-435 Single
Tree Lane Susanville, CA 96130 United States Shipping
Method: UPS Ground E-mail:
jsd@thegrid.net Janet Downing 471-435 Single Tree Lane
Susanville, CA 96130
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4492040600680600 CardExpire: 07/01
Authorize.Net transaction ID:
189214212 Authorization code: 161982 AVS code: Y
======================================================================
Invoice
SP00048 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason: The
requested service is unavailable between the selected
locations. Total: $29.95
Order placed at: Fri Feb 09 23:38:49 2001 Heather E.
Lundskow 126 S. Shore Dr.,
unit 12 Destin, FL 32550 United States Shipping
Method: UPS Next Day Air (Saver)
E-mail: heathlund@lwol.com Heather E. Lundskow 126 S.
Shore Dr., unit 12 Destin,
FL 32550 United States Payment Information: Pay by
Credit Card Online CardType:
Visa CardNumber: 4011806090219949 CardExpire: 01/03
Authorize.Net transaction
ID: 189232813 Authorization code: 005249 AVS code: Y
======================================================================
Invoice
SP00049 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.29 Total:
$37.24 Order placed at: Sat Feb 10 16:20:11 2001 Doug
Poffenberger 6933 Great
Cove Rd Needmore, PA 17238 United States Shipping
Method: UPS Ground E-mail:
nbchurch@x-press.net Doug Poffenberger 6933 Great Cove
Rd Needmore, PA 17238
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4224780000141803 CardExpire: 08/01
Authorize.Net transaction ID:
189264714 Authorization code: 091376 AVS code: Z
======================================================================
Invoice
SP00051 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.31 Sales
Tax (8.250%): $2.47 Total: $38.73 Order placed at: Sat
Feb 10 21:50:05 2001
George Nichols 1520 A Southwood Drive Huntsville, TX
77340 United States
Shipping Method: UPS Ground E-mail: mike@netspotz.com
George Nichols 1520 A
Southwood Drive Huntsville, TX 77340 United States
Payment Information: Pay by
Credit Card Online CardType: Visa CardNumber:
4034441321213132 CardExpire: 06/02
Authorize.Net transaction ID: 189277498 Authorization
code: 034113 AVS code: Y
======================================================================
Invoice
SP00053 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.43 Total:
$37.38 Order placed at: Sun Feb 11 16:05:24 2001 Brian
Carter %Marshfield High
School - Pirate Hall 10th & Ingersoll Streets Coos
Bay, OR 97420 United
States Shipping Method: UPS Ground E-mail:
BrianC@coos-bay.k12.or.us Brian
Carter 1801 N. 8th Coos Bay, OR 97420 United States
Payment Information: Pay by
Credit Card Online CardType: Mastercard CardNumber:
5490 9919 3600 6960
CardExpire: 08/02 Authorize.Net transaction ID:
189308411 Authorization code:
005035 AVS code: Y
======================================================================
Invoice
SP00054 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.43 Total:
$37.38 Order placed at: Sun Feb 11 20:37:14 2001
Daniel Arnold 4700 Wilson Creek
Road Ellensburg, WA 98926 United States Shipping
Method: UPS Ground E-mail:
ArnoldD@cwu.edu Daniel Arnold 4700 Wilson Creek Road
Ellensburg, WA 98926 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4121257950019705 CardExpire: 08/02 Authorize.Net
transaction ID: 189321904
Authorization code: 001697 AVS code: Z
======================================================================
Invoice
SP00055 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $11.75 Total:
$41.70 Order placed at: Mon Feb 12 18:57:46 2001
Beverly Slough 1205 Roberts
Road Jacksonville, FL 32259 United States Shipping
Method: UPS 2nd Day Air
E-mail: sloughb@mail-ccs.stjohns.k12.fl.us Beverly
Slough 2190 SR 13
Jacksonville, FL 32259 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5490990034074904 CardExpire: 04/02
Authorize.Net transaction ID: 189424865 Authorization
code: 055457 AVS code: Y
======================================================================
Invoice
SP00058 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Wed Feb 14 16:05:31 2001
Lawrence DeMoss 4917 Valley
Crest Drive St. Louis, MO 63128 United States Shipping
Method: UPS Ground
E-mail: demoss.scbc@juno.com Lawrence DeMoss 4917
Valley Crest Drive St. Louis,
MO 63128 United States Payment Information: Pay by
Credit Card Online CardType:
Visa CardNumber: 4418025420016797 CardExpire: 02/02
Authorize.Net transaction
ID: 189629810 Authorization code: 941564 AVS code: Y
======================================================================
Invoice
SP00059 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 8.00 lbs. Subtotal: $59.90
Shipping Charge: $6.18 Total:
$66.08 Order placed at: Wed Feb 14 18:25:36 2001 Bruce
Frens 7810 W. Kingston
Dr. Frankfort, IL 60423 United States Shipping Method:
UPS Ground E-mail:
bfrens1@earthlink.net Bruce Frens 7810 W. Kingston Dr.
Frankfort, IL 60423
United States Payment Information: Pay by Credit Card
Online CardType:
Mastercard CardNumber: 5491040231223570 CardExpire:
11/02 Authorize.Net
transaction ID: 189642519 Authorization code: 014145
AVS code: Y
======================================================================
Invoice
SP00060 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Wed Feb 14 18:30:45 2001 Betty
Swintz CCI/USA 405 W
Rockrimmon Blvd Colorado Springs, CO 80919 United
States Shipping Method: UPS
Ground E-mail: bswintz@cciusa.org Betty Swintz 6558
Foxdale Circle Colorado
Springs, CO 80909 United States Payment Information:
Pay by Credit Card Online
CardType: Visa CardNumber: 4366131020158674
CardExpire: 09/03 Authorize.Net
transaction ID: 189642859 Authorization code: 014325
AVS code: A
======================================================================
Invoice
SP00064 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason: The
requested service is unavailable between the selected
locations. Total: $29.95
Order placed at: Thu Feb 15 21:28:39 2001 Pat Walsh 64
Forsythe St. Gen. Del.
Marmora Ontario K0K 2M0 Canada Shipping Method: UPS
Ground E-mail:
pjmm.walsh@sympatico.ca Pat Walsh 64 Forsythe St. Gen.
Del. Marmora Ontario K0K
2M0 Canada Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4520050000596757 CardExpire: 05/01
Authorize.Net transaction ID:
189794349 Authorization code: 071040 AVS code: G
======================================================================
Invoice
SP00065 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Fri Feb 16 12:09:43 2001 Janet
Vannest 12293 White Lake
Rd. Fenton, MI 48430 United States Shipping Method:
UPS Ground E-mail:
jlvfenton@aol.com Janet Vannest 12293 White Lake Rd.
Fenton, MI 48430 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4121639760005422 CardExpire: 03/01 Authorize.Net
transaction ID: 189903906
Authorization code: 006235 AVS code: Y
======================================================================
Invoice
SP00066 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Fri Feb 16 16:20:50 2001 Rob
Dauber 144 West Hunter St
Logan, Ohio 43138 United States Shipping Method: UPS
Ground E-mail:
robamy94@hotmail.com Rob Dauber 144 West Hunter St
Logan, Ohio 43138 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5477531468460016 CardExpire: 1/03
Authorize.Net transaction ID:
189963429 Authorization code: 016928 AVS code: Z
======================================================================
Invoice
SP00067 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Sat Feb 17 09:48:44 2001 Peter
Brazle 242 Bellevue
Clawson, MI 48017 United States Shipping Method: UPS
Ground E-mail:
pedro2@aol.com Peter Brazle 242 Bellevue Clawson, MI
48017 United States Payment
Information: Pay by Credit Card Online CardType: Visa
CardNumber: 4430 0188 0037
1142 CardExpire: 03/01 Authorize.Net transaction ID:
190020181 Authorization
code: 017547 AVS code: Y
======================================================================
Invoice
SP00069 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Sat Feb 17 16:58:01 2001 Rex
Christian 713 Strawn Apt 3
Jonesboro, AR 72401 United States Shipping Method: UPS
Ground E-mail:
tabbunn@hotmail.com Rex Christian 713 Strawn Apt 3
Jonesboro, AR 72401 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4806144000241525 CardExpire: 9/02 Authorize.Net
transaction ID: 190048609
Authorization code: 445971 AVS code: Y
======================================================================
Invoice
SP00072 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Sun Feb 18 21:34:40 2001
Claire Chaffee 0-6752 Waterview
Drive S.W. Grandville, MI 49418 United States Shipping
Method: UPS Ground
E-mail: bcurno@aol.com Bill Curnow 3890 Henry SW
Grandville, MI 49418 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4427322510020311 CardExpire: 01/04 Authorize.Net
transaction ID: 190121013
Authorization code: 043421 AVS code: Y
======================================================================
Invoice
SP00073 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Sun Feb 18 21:34:48 2001
Claire Chaffee 0-6752 Waterview
Drive S.W. Grandville, MI 49418 United States Shipping
Method: UPS Ground
E-mail: bcurno@aol.com Bill Curnow 3890 Henry SW
Grandville, MI 49418 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4427322510020311 CardExpire: 01/04 Authorize.Net
transaction ID: 190121021
Authorization code: 033421 AVS code: Y
======================================================================
Invoice
SP00074 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Mon Feb 19 14:38:59 2001 Terry
D. Robertson 3387 E. Snow
Rd. Berrien Springs, MI 49103 United States Shipping
Method: UPS Ground E-mail:
trobtsn@andrews.edu Terry D. Robertson 3387 E. Snow
Rd. Berrien Springs, MI
49103 United States Payment Information: Pay by Credit
Card Online CardType:
Visa CardNumber: 4465 6805 0057 5682 CardExpire: 01/03
Authorize.Net transaction
ID: 190186602 Authorization code: 050678 AVS code: Y
======================================================================
Invoice
SP00075 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.92 Total:
$35.87 Order placed at: Mon Feb 19 21:29:14 2001 Paul
Zeek 3520 Rexford Drive
Modesto, CA 95356 United States Shipping Method: UPS
Ground E-mail:
thezeeks@juno.com Paul Zeek 3520 Rexford Drive
Modesto, CA 95356 United States
Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4305500018663636 CardExpire: 09/02 Authorize.Net
transaction ID: 190238620
Authorization code: 019410 AVS code: Y
======================================================================
Invoice
SP00076 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 8.00 lbs. Subtotal: $59.90
Shipping Charge: $7.69 Total:
$67.59 Order placed at: Tue Feb 20 11:47:21 2001
Doreen McDonald Skull Valley
General Store Skull Valley, AZ 86338 United States
Shipping Method: UPS Ground
E-mail: doreenmcdonald@yahoo.com Doreen McDonald P O
Box 306 Skull Valley, AZ
86338 United States Payment Information: Pay by Credit
Card Online CardType:
Visa CardNumber: 4388575060691016 CardExpire: 01/04
Authorize.Net transaction
ID: 190286719 Authorization code: 020106 AVS code: Z
======================================================================
Invoice
SP00079 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Tue Feb 20 20:28:17 2001
Tammie Grimm 204 N. Lexington
Ave. ATS SPO 379 Wilmore, KY 40390 United States
Shipping Method: UPS Ground
E-mail: tammie-grimm@asburyseminary.edu Tammie Grimm
204 N. Lexington Ave. ATS
SPO 379 Wilmore, KY 40390 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5491130187565239 CardExpire: 07/02
Authorize.Net transaction ID: 190353166 Authorization
code: 106504 AVS code: Y
======================================================================
Invoice
SP00080 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $11.75 Total:
$41.70 Order placed at: Tue Feb 20 22:12:56 2001
Reverend Robert Edwards 7511
Cane Run Road #50 Louisville, KY 40258 United States
Shipping Method: UPS 2nd
Day Air E-mail: pastorob1@aol.com Reverend Robert
Edwards 7511 Cane Run Road #50
Louisville, KY 40258 United States Payment
Information: Pay by Credit Card
Online CardType: Visa CardNumber: 4430410032208400
CardExpire: 11/03
Authorize.Net transaction ID: 190359313 Authorization
code: 272061 AVS code: Y
======================================================================
Invoice
SP00081 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Wed Feb 21 16:34:12 2001 Bob
Shank 9538 E Monte Ave
Mesa, AZ 85212 United States Shipping Method: UPS
Ground E-mail:
bob@missionview.org Bob Shank 9538 E Monte Ave Mesa,
AZ 85212 United States
Payment Information: Pay by Credit Card Online
CardType: Mastercard CardNumber:
5410095551016754 CardExpire: 11/01 Authorize.Net
transaction ID: 190439158
Authorization code: 021756 AVS code: N
======================================================================
Invoice
SP00082 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Wed
Feb 21 23:23:51 2001
Marla Horn 10716 Camelot Drive Frisco, TX 75035 United
States Shipping Method:
UPS Ground E-mail: m-p-horn@swbell.net Marla Horn
10716 Camelot Drive Frisco, TX
75035 United States Payment Information: Pay by Credit
Card Online CardType:
Visa CardNumber: 4631588221130829 CardExpire: 05/2001
Authorize.Net transaction
ID: 190495086 Authorization code: 615616 AVS code: Y
======================================================================
Invoice
SP00083 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Thu Feb 22 16:35:26 2001 Dan
Rupple 11457 E. Florence
Ave Santa Fe Springs, CA 90670 United States Shipping
Method: UPS Ground E-mail:
danrupple@fafc.org Dan Rupple 8225 Lankin St. Downey,
CA 90242 United States
Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4071297063918526 CardExpire: 01/03 Authorize.Net
transaction ID: 190574168
Authorization code: 022758 AVS code: Y
======================================================================
Invoice
SP00085 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0126) By wisdom a house is built ... $44.56
$44.56 * Weight: 4.00 lbs.
each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $44.56
Shipping Charge: $5.48 Total:
$50.04 Order placed at: Fri Feb 23 10:51:15 2001 Brian
Wassom 2290 First
National Building 660 Woodward Ave. Detroit, MI 48226
United States Shipping
Method: UPS Ground E-mail: brian@wassom.com Brian
Wassom 52090 Romeo Plank
Macomb, MI 48042 United States Payment Information:
Pay by Credit Card Online
CardType: Visa CardNumber: 4417124108247146
CardExpire: 06/02 Authorize.Net
transaction ID: 190638674 Authorization code: 023844
AVS code: Y
======================================================================
Invoice
SP00088 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Fri Feb 23 22:32:35 2001
Ronald Harris 2654 Kestrel Ct
Waldorf, MD 20601 United States Shipping Method: UPS
Ground E-mail:
NuHope2u@aol.com Ronald Harris P.O. Box 1471 Waldorf,
MD 20604 United States
Payment Information: Pay by Credit Card Online
CardType: Mastercard CardNumber:
5291-1514-5627-4099 CardExpire: 11/02 Authorize.Net
transaction ID: 190716752
Authorization code: 045049 AVS code: Y
======================================================================
Invoice
SP00090 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Sat Feb 24 10:02:43 2001
Pastor Gary Johnson Sterling
Christian Church 109 N. Eagle St. Veedersburg, IN
47987 United States Shipping
Method: UPS Ground E-mail: jlallen@k-inc.com Jeanetta
Allen 474 E. Bonebrake
Road Veedersburg, IN 47987 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5260364294367366 CardExpire: 08/02
Authorize.Net transaction ID: 190734076 Authorization
code: 024894 AVS code: Y
======================================================================
Invoice
SP00091 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Sat Feb 24 11:30:09 2001
Barbara Hayter 23983 Meredith
Court Hollywood, MD 20636 United States Shipping
Method: UPS Ground E-mail:
jbz7@starpower.net Barbara Hayter 23983 Meredith Court
Hollywood, MD 20636
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4060410000763284 CardExpire: 4/02
Authorize.Net transaction ID:
190737903 Authorization code: 078268 AVS code: Y
======================================================================
Invoice
SP00092 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Mon Feb 26 14:53:09 2001 David
Poffenberger 908 Hilltop
Lane Ext. Toccoa, GA 30577 United States Shipping
Method: UPS Ground E-mail:
nbchurch@x-press.net Doug Poffenberger 6933 Great Cove
Rd Needmore, PA 17238
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4224780000024108 CardExpire: 01/04
Authorize.Net transaction ID:
190889835 Authorization code: 190203 AVS code: Y
======================================================================
Invoice
SP00093 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.29 Total:
$37.24 Order placed at: Fri Mar 02 12:41:22 2001 Nancy
Humberger 1202 Twin Villa
Loop Twin Falls, ID 83301 United States Shipping
Method: UPS Ground E-mail:
Debbie.Olson@novainfo.com Debbie Olson 3820 S Olathe
St Aurora, CO 80013 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5449270409231344 CardExpire: 03/03
Authorize.Net transaction ID:
191600545 Authorization code: 002912 AVS code: Y
======================================================================
Invoice
SP00094 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason: The
requested service is unavailable between the selected
locations. Total: $29.95
Order placed at: Fri Mar 02 14:10:47 2001 Gail Judd
73-1081 Ahikawa St.
Kailua-Kona , HI 96740 United States Shipping Method:
UPS Ground E-mail:
gailjudd@gte.net Gail Judd 73-1081 Ahikawa St.
Kailua-Kona , HI 96740 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4095170014864861 CardExpire: 03/2001 Authorize.Net
transaction ID: 191611615
Authorization code: 896392 AVS code: N
======================================================================
Invoice
SP00096 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Sun Mar 04 17:46:08 2001 James
Couchenour 13422 South
Ave., Ext. Columbiana,, OH 44408 United States
Shipping Method: UPS Ground
E-mail: pattws@aol.com James Couchenour 13422 South
Ave., Ext. Columbiana,, OH
44408 United States Payment Information: Pay by Credit
Card Online CardType:
Visa CardNumber: 4311 9661 9001 5329 CardExpire: 03/03
Authorize.Net transaction
ID: 191763569 Authorization code: 004485 AVS code: Y
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Invoice
SP00100 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Mon Mar 05 09:53:14 2001 Roger
Wood 2350 Nashville Rd.
Bowling Green, KY 42101 United States Shipping Method:
UPS Ground E-mail:
potterch@aol.com Roger Wood 2350 Nashville Rd. Bowling
Green, KY 42101 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5472065600473301 CardExpire: 09/02
Authorize.Net transaction ID:
191805246 Authorization code: 094763 AVS code: Y
======================================================================
Invoice
SP00101 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 8.00 lbs. Subtotal: $59.90
Shipping Charge: $7.69 Total:
$67.59 Order placed at: Mon Mar 05 17:00:54 2001 Jo A.
White 12631 Fork Creek
Road Philadelphia, TN 37846 United States Shipping
Method: UPS Ground E-mail:
p139jo@aol.com Jo A. White 12631 Fork Creek Road
Philadelphia, TN 37846 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4121741530891725 CardExpire: 01/2003 Authorize.Net
transaction ID: 191859446
Authorization code: 016742 AVS code: Y
======================================================================
Invoice
SP00102 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 8.00 lbs. Subtotal: $59.90
Shipping Charge: $16.81 Total:
$76.71 Order placed at: Wed Mar 07 18:10:57 2001
William Hargett 1719 Rosewood
Dr. Lancaster, OH 43130 United States Shipping Method:
UPS 2nd Day Air E-mail:
whargett@greenapple.com William Hargett 1719 Rosewood
Dr. Lancaster, OH 43130
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4607260200027109 CardExpire: 06/2001
Authorize.Net transaction ID:
192105468 Authorization code: 000152 AVS code: Y
======================================================================
Invoice
SP00103 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.92 Total:
$35.87 Order placed at: Wed Mar 07 18:32:08 2001 Mark
Leeper 2555 Meridian Ave
San Jose, CA 95124 United States Shipping Method: UPS
Ground E-mail:
mleeper@centralsj.com Mark Leeper 2555 Meridian Ave
San Jose, CA 95124 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5472065600055314 CardExpire: 05/02
Authorize.Net transaction ID:
192107518 Authorization code: 066019 AVS code: Y
======================================================================
Invoice
SP00104 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.43 Total:
$37.38 Order placed at: Fri Mar 09 19:16:43 2001
Timothy Shea 1011 S. Miller
Wenatchee, WA 98801 United States Shipping Method: UPS
Ground E-mail:
tshea@wenatcheenaz.org Timothy Shea 1011 S. Miller
Wenatchee, WA 98801 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4388090580046303 CardExpire: 12/01 Authorize.Net
transaction ID: 192350740
Authorization code: 007596 AVS code: Y
======================================================================
Invoice
SP00105 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Wed Mar 14 06:55:34 2001
Charles Conway 102 Hillvue
Drive Mars, PA 16046 United States Shipping Method:
UPS Ground E-mail:
cconway@conwayes.com Charles Conway 102 Hillvue Drive
Mars, PA 16046 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4356023000522320 CardExpire: 8/02 Authorize.Net
transaction ID: 192724166
Authorization code: 057274 AVS code: Y
======================================================================
Invoice
SP00106 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Wed Mar 14 15:48:47 2001
Pastor Steve Garfield Living
Word Christian Fellowship 2697 Lavery Court, Suite 15
Newbury Park, CA
91320-1505 United States Shipping Method: UPS Ground
E-mail:
steve.garfield@lighthousechurchonline.org Stephen
Garfield 227 South Irena
Avenue #3 Redondo Beach, CA 90277 United States
Payment Information: Pay by
Credit Card Online CardType: Visa CardNumber:
4024132000450143 CardExpire: 07/02
Authorize.Net transaction ID: 192792173 Authorization
code: 051129 AVS code: Y
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Invoice
SP00107 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Thu Mar 15 11:13:51 2001
Barbara Eckart 6966 E. SR 252
Morgantown, IN 46160 United States Shipping Method:
UPS Ground E-mail:
beeckart@iquest.net Barbara Eckart 6966 E. SR 252
Morgantown, IN 46160 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5416557002504377 CardExpire: 04/02
Authorize.Net transaction ID:
192870554 Authorization code: 015784 AVS code: Y
======================================================================
Invoice
SP00108 Qty Description Unit Amount
------------------------------------------------------------------------
6.00 (CTM0701) The Prayer of Jabez $29.95 $179.70 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 24.00 lbs. Subtotal: $179.70
Shipping Charge: $8.41
Total: $188.11 Order placed at: Thu Mar 15 15:37:24
2001 Jerry G. Heflin 613 S.
Dickerson Rd Goodlettsville, TN 37072 United States
Shipping Method: UPS Ground
E-mail: jheflin3@juno.com Jerry G. Heflin 613 S.
Dickerson Rd Goodlettsville, TN
37072 United States Payment Information: Pay by Credit
Card Online CardType:
Mastercard CardNumber: 5474979500000113 CardExpire:
02/02 Authorize.Net
transaction ID: 192908774 Authorization code: 017602
AVS code: Y
======================================================================
Invoice
SP00109 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Sun
Mar 18 22:17:06 2001 Pam
Mycoskie #8 Homeplace Court Arlington, TX 76016 United
States Shipping Method:
UPS Ground E-mail: fatfree@airmail.net Pam Mycoskie #8
Homeplace Court
Arlington, TX 76016 United States Payment Information:
Pay by Credit Card Online
CardType: Mastercard CardNumber: 5491000073407012
CardExpire: 4/01 Authorize.Net
transaction ID: 193143156 Authorization code: 018399
AVS code: Y
======================================================================
Invoice
SP00110 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Wed Mar 21 12:25:52 2001 Beth
and Nate Dominguez 11749
Gatwick View Drive Fishers, IN 46038 United States
Shipping Method: UPS Ground
E-mail: stvyoder@cs.com Steven R. Yoder 2603 Vale Park
Road Valparaiso, IN 46383
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4271382111247108 CardExpire: 01/03
Authorize.Net transaction ID:
193445534 Authorization code: 990506 AVS code: Y
======================================================================
Invoice
SP00111 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $7.29 Total:
$37.24 Order placed at: Wed Mar 21 12:32:00 2001
Michelle and Tom Halleen 27745
Santa Clarita Road Santa Clarita, CA 91350 United
States Shipping Method: UPS
Ground E-mail: stvyoder@cs.com Steven R. Yoder 2603
Vale Park Valparaiso, IN
46383 United States Payment Information: Pay by Credit
Card Online CardType:
Visa CardNumber: 4271382111247108 CardExpire: 01/03
Authorize.Net transaction
ID: 193446189 Authorization code: 152963 AVS code: Y
======================================================================
Invoice
SP00112 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Sat Mar 24 22:05:15 2001
Donald O'Hare 170 Locust St.
Muse, PA 15350 United States Shipping Method: UPS
Ground E-mail:
ohare@pulsenet.com Donald O'Hare 170 Locust St. Muse,
PA 15350 United States
Payment Information: Pay by Credit Card Online
CardType: Mastercard CardNumber:
5494-3000-0000-1657 CardExpire: 2/03 Authorize.Net
transaction ID: 193775273
Authorization code: 002261 AVS code: Z
======================================================================
Invoice
SP00113 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Wed Mar 28 14:36:03 2001 Larry
Thorson 1813 Lexington
Ave. North Roseville, MN 55113 United States Shipping
Method: UPS Ground E-mail:
thorsonl@nwdcma.org Larry Thorson 1813 Lexington Ave.
North Roseville, MN 55113
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4022039900060462 CardExpire: 12/03
Authorize.Net transaction ID:
194135672 Authorization code: 583494 AVS code: N
======================================================================
Invoice
SP00114 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Sat Mar 31 10:47:44 2001
Barbara Bell 18511 Main St.
Woodbury, GA 30293 United States Shipping Method: UPS
Ground E-mail:
fbell912@aol.com Barbara Bell 18511 Main St. Woodbury,
GA 30293 United States
Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber: 4118
1602 0056 9880 CardExpire: 5/02 Authorize.Net
transaction ID: 194432244
Authorization code: 001919 AVS code: Y
======================================================================
Invoice
SP00116 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Sun
Apr 01 18:39:55 2001
Thomas Young 1220 Hidden Ridge #2078 Irving, TX 75038
United States Shipping
Method: UPS Ground E-mail:
thomas.b.young@us.pwcglobal.com Thomas Young 1220
Hidden Ridge #2078 Irving, TX 75038 United States
Payment Information: Pay by
Credit Card Online CardType: Mastercard CardNumber:
5424180447440287 CardExpire:
04/02 Authorize.Net transaction ID: 194532062
Authorization code: 357929 AVS
code: Y
======================================================================
Invoice SP00119 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Sat Apr 07 12:05:09 2001
Roberta L Sykee 113 E. Oak St.
Lake In The Hills, IL 60156 United States Shipping
Method: UPS Ground E-mail:
chrisda@avenew.com Roberta L Sykee 113 E. Oak St. Lake
In The Hills, IL 60156
United States Payment Information: Pay by Credit Card
Online CardType:
Mastercard CardNumber: 5329041940082222 CardExpire:
07/02 Authorize.Net
transaction ID: 195311133 Authorization code: 005285
AVS code: Y
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Invoice
SP00120 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Sun Apr 08 21:27:31 2001
Martin Wilson 316 Morgan Court
Joplin, MO 64801 United States Shipping Method: UPS
Ground E-mail:
ehcjoplin@earthlink.net Martin Wilson 316 Morgan Court
Joplin, MO 64801 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5466410261440306 CardExpire: 04/04
Authorize.Net transaction ID:
195397807 Authorization code: 330818 AVS code: Y
======================================================================
Invoice
SP00123 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Tue Apr 10 15:08:31 2001
Kathie Tobias 1494 Buena Vista
Street Ventura,, CA 93001 United States Shipping
Method: UPS Ground E-mail:
KathieTobias@aol.com Kathie Tobias 1494 Buena Vista
Street Ventura,, CA 93001
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4128003174565930 CardExpire: 06/02
Authorize.Net transaction ID:
195588191 Authorization code: 919344 AVS code: Y
======================================================================
Invoice
SP00124 Qty Description Unit Amount
-----------------------------------------------------------------------1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Tue Apr 10 15:54:00 2001
Timothy J. Arndt 325 Meadow La.
DeForest, WI 53532 United States Shipping Method: UPS
Ground E-mail:
timnkim@lightdog.com Timothy J. Arndt 325 Meadow La.
DeForest, WI 53532 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4264290450384540 CardExpire: 06/02 Authorize.Net
transaction ID: 195593531
Authorization code: 055093 AVS code: Y
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Invoice
SP00126 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Wed Apr 11 23:18:05 2001
Stephanie Risser P.O. Box 4444
11457 E. Florence Ave. Santa Fe Springs, CA 90670
United States Shipping Method:
UPS Ground E-mail: srisser@fafc.org Stephanie Risser
P.O. Box 4444 11457 E.
Florence Ave. Santa Fe Springs, CA 90670 United States
Payment Information: Pay
by Credit Card Online CardType: Visa CardNumber:
4024428000204922 CardExpire:
2/04 Authorize.Net transaction ID: 195807083
Authorization code: 042300 AVS
code: Z
======================================================================
Invoice SP00127 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.80 Sales
Tax (8.250%): $2.47 Total: $37.22 Order placed at: Thu
Apr 12 15:55:07 2001
Phyllis Allen 21610 Applewhite Rd San Antonio, TX
78264 United States Shipping
Method: UPS Ground E-mail: stewnphy@texas.net Phyllis
Allen 21610 Applewhite Rd
San Antonio, TX 78264 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5300001008157202 CardExpire: 03/02
Authorize.Net transaction ID: 195929260 Authorization
code: 036029 AVS code: Y
======================================================================
Invoice
SP00128 Qty Description Unit Amount
------------------------------------------------------------------------
3.00 (CTM0701) The Prayer of Jabez $29.95 $89.85 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 12.00 lbs. Subtotal: $89.85
Shipping Charge: $8.27 Total:
$98.12 Order placed at: Mon Apr 16 15:10:27 2001
Berean Church 1602 Cozad, NE
69130 United States Shipping Method: UPS Ground
E-mail: cozadberean@juno.com
Berean Church 1602 Cozad, NE 69130 United States
Payment Information: Pay by
Credit Card Online CardType: Visa CardNumber:
4246311301009558 CardExpire: 01/02
Authorize.Net transaction ID: 196276858 Authorization
code: 016257 AVS code: Y
======================================================================
Invoice
SP00129 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.25 Total:
$35.20 Order placed at: Wed Apr 18 12:35:55 2001 Mike
Callen 5000 Saint Paul Ave
SMB 1190 Lincoln, NE 68504 United States Shipping
Method: UPS Ground E-mail:
mikecallen@excite.com Michael Callen 145 Spyglass
Circle Ogallala, NE 69153
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4121268770102324 CardExpire: 07/01
Authorize.Net transaction ID:
196518317 Authorization code: 003971 AVS code: Y
======================================================================
Invoice
SP00130 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Fri May 18 20:47:38 2001
Robert Velting 905 Diane S.E.
Kentwood, MI 49508-6244 United States Shipping Method:
UPS Ground E-mail:
RDVwow@aol.com Robert Velting 905 Diane S.E. Kentwood,
MI 49508-6244 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5329 0508 9720 3962 CardExpire: 08/02
Authorize.Net transaction ID:
200893032 Authorization code: 045277 AVS code: Y
======================================================================
Invoice
SP00131 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Tue
May 22 11:01:06 2001 Paul
Carter 5212 Buford Jett Rd. Dallas, TX 75180 United
States Shipping Method: UPS
Ground E-mail: paul@charleshumphrey.com Paul Carter
5212 Buford Jett Rd. Dallas,
TX 75180 United States Payment Information: Pay by
Credit Card Online CardType:
AMEX CardNumber: 372835195435002 CardExpire: 04/04
Authorize.Net transaction ID:
201181877 Authorization code: 183190 AVS code: N
======================================================================
Invoice
SP00132 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The
shipping cost could not be
determined at this time. Additional shipping fees may
be necessary. Reason: The
requested service is unavailable between the selected
locations. Total: $29.95
Order placed at: Thu May 24 09:49:04 2001 Knox
Presbyterian Church 251 Duncan at
Wellington Wallaceburg Ontario N8A 5G5 Canada Shipping
Method: UPS Ground
E-mail: knox@kent.net Rev. Hugh Appel 167 Mt. Pleasant
Dr. Wallaceburg Ontario
N8A 5A3 Canada Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4512 1100 2472 1201 CardExpire: 03/04
Authorize.Net transaction ID:
201436253 Authorization code: 095822 AVS code: G
======================================================================
Invoice
SP00133 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CRS0521) Angel in the Garden (nt) $39.99 $39.99
* Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $39.99
Shipping Charge: $5.48 Total:
$45.47 Order placed at: Tue Jun 05 12:34:53 2001 Kelly
Crowe 732 S. R. 149
Valparaiso, IN 46385 United States Shipping Method:
UPS Ground E-mail:
kellycrowe_2000@yahoo.com Kelly Crowe 732 S. R. 149
Valparaiso, IN 46385 United
States Payment Information: Call or fax in Payment
Information
======================================================================
Invoice
SP00134 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $12.96 Total:
$42.91 Order placed at: Wed Jun 13 12:47:33 2001
Robert Staback 5081 Galano
Drive Camarillo, CA 93012 United States Shipping
Method: UPS 2nd Day Air E-mail:
lebody@gte.net Robert Staback 5081 Galano Drive
Camarillo, CA 93012 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4789475719857016 CardExpire: 01/03 Authorize.Net
transaction ID: 203851868
Authorization code: 045078 AVS code: Y
======================================================================
Invoice
SP00137 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CRS0503) Love is the Key $50.44 $50.44 * Weight:
4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $50.44
Shipping Charge: $5.78 Total:
$56.22 Order placed at: Thu Jun 21 22:13:02 2001
Kimberly A. Mosby 6701
Winderemere Ct. Allentown, PA 18104 United States
Shipping Method: UPS Ground
E-mail: rkmosby@cs.com Kimberly Mosby 6701 Windermere
Ct. Allentown, PA 18104
United States Payment Information: Pay by Money Order
======================================================================
Invoice
SP00138 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $6.99 Total:
$36.94 Order placed at: Wed Jun 27 18:34:48 2001
Pastor Tom Schrock
1395-885-N.Ave box 23 Putnam, IL 61560 United States
Shipping Method: UPS Ground
E-mail: tnlf@mtco.com Pastor Tom Schrock
1395-885-N.Ave box 23 Putnam, IL 61560
United States Payment Information: Pay by Credit Card
Online CardType:
Mastercard CardNumber: 5490992327016303 CardExpire:
05/04 Authorize.Net
transaction ID: 205508935 Authorization code: 035384
AVS code: Z
======================================================================
Invoice
SP00140 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Sun Jul 15 20:14:34 2001
William Fowler 5501 Princeton
Ave. Columbus, GA 31904 United States Shipping Method:
UPS Ground E-mail:
afbbfowler@cs.com William Fowler 5501 Princeton Ave.
Columbus, GA 31904 United
States Payment Information: Pay by Credit Card Online
CardType: Visa CardNumber:
4262360000414204 CardExpire: 02/02 Authorize.Net
transaction ID: 207743041
Authorization code: 055268 AVS code: Y
======================================================================
Invoice
SP00141 Qty Description Unit Amount
------------------------------------------------------------------------
3.00 (CTM0701) The Prayer of Jabez $29.95 $89.85 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 12.00 lbs. Subtotal: $89.85
Shipping Charge: $9.01 Total:
$98.86 Order placed at: Wed Jul 18 00:54:28 2001 Tammi
Hill Valley Center
Christian Books 29115-B Valley Center Rd Valley
Center, CA 92082 United States
Shipping Method: UPS Ground E-mail:
nonieplz@earthlink.net Tammi Hill Valley
Center Christian Books 29115-B Valley Center Rd Valley
Center, CA 92082 United
States Payment Information: Call or fax in Payment
Information
======================================================================
Invoice
SP00142 Qty Description Unit Amount
------------------------------------------------------------------------
2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 8.00 lbs. Subtotal: $59.90
Shipping Charge: $5.08 Sales
Tax (8.250%): $4.94 Total: $69.92 Order placed at: Sun
Jul 22 23:42:46 2001 Mac
Moseley 2809 S Robertson Av Tyler, TX 75701 United
States Shipping Method: UPS
Ground E-mail: macm1404@msn.com Mac Moseley 2809 S
Robertson Av Tyler, TX 75701
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4271 3828 9113 8147 CardExpire: 6/04
Authorize.Net transaction ID:
208656237 Authorization code: 607060 AVS code: Y
======================================================================
Invoice
SP00143 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0134) GRACE $24.88 $24.88 * Weight: 2.00 lbs.
each
------------------------------------------------------------------------
Total Shipment Weight: 2.00 lbs. Subtotal: $24.88
Shipping Charge: $4.28 Sales
Tax (8.250%): $2.05 Total: $31.21 Order placed at: Fri
Jul 27 10:34:18 2001
Yolanda M. Valdez 1120 Lorraine Ln. Mesquite, TX 75149
United States Shipping
Method: UPS Ground E-mail: yolanda@charleshumphrey.com
Yolanda M. Valdez 1120
Lorraine Ln. Mesquite, TX 75149 United States Payment
Information: Pay by Credit
Card Online CardType: Visa CardNumber:
4610461228807374 CardExpire: 01/03
Authorize.Net transaction ID: 209308005 Authorization
code: 043407 AVS code: Y
======================================================================
Invoice
SP00144 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $4.50 Sales
Tax (8.250%): $2.47 Total: $36.92 Order placed at: Fri
Jul 27 10:50:26 2001 Jed
W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX
75180 United States Shipping
Method: UPS Ground E-mail: jed@charleshumphrey.com Jed
W. Humphrey P.O. Box
360548 Dallas, TX 75336 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5490991817012251 CardExpire: 04/04
Authorize.Net transaction ID: 209310160 Authorization
code: 055150 AVS code: Y
======================================================================
Invoice
SP00145 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFH0125) Choose you this day ... $48.76 $48.76 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $48.76
Shipping Charge: $6.99 Total:
$55.75 Order placed at: Wed Aug 01 19:12:29 2001
Wendillee Vigil c/o Dowling's
140 Metcalf rd. #6 Avon, CO 81620 United States
Shipping Method: UPS Ground
E-mail: vigils@vail.net Wendillee Vigil P.O. Box 4011
Avon, CO 81620 United
States Payment Information: Pay by Credit Card Online
CardType: AMEX CardNumber:
371526132981007 CardExpire: 03/04 Authorize.Net
transaction ID: 210197578
Authorization code: 161699 AVS code: Y
======================================================================
Invoice
SP00146 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFHSL0126) By wisdom a house is built ... $49.95
$49.95 * Weight: 4.00
lbs. each
------------------------------------------------------------------------
1.00 (CFHSL0128) Rejoice $19.95 $19.95 * Weight: 2.00
lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 6.00 lbs. Subtotal: $69.90
Shipping Charge: $4.79 Sales
Tax (8.250%): $5.77 Total: $80.46 Order placed at: Sat
Aug 11 08:23:21 2001 Jed
W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX
75180 United States Shipping
Method: UPS Ground E-mail: jed@charleshumphrey.com Jed
W. Humphrey P.O. Box
360548 Dallas, TX 75150 United States Payment
Information: Pay by Credit Card
Online CardType: Mastercard CardNumber:
5490991817013754 CardExpire: 04/04
Authorize.Net transaction ID: 211573625 Authorization
code: 025423 AVS code: A
======================================================================
Invoice
SP00148 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $10.23 Total:
$40.18 Order placed at: Thu Aug 16 00:48:49 2001
Rowena LeBlanc 2440 lilac Drive
Liberal, KS 67901 United States Shipping Method: UPS
2nd Day Air E-mail:
rleblancus@adelphia.net Rowena LeBlanc 2440 Lilac
Drive Liberal, KS 67901 United
States Payment Information: Pay by Credit Card Online
CardType: Mastercard
CardNumber: 5490 9940 2635 7970 CardExpire: 02/02
Authorize.Net transaction ID:
212341868 Authorization code: 045098 AVS code: Y
======================================================================
Invoice
SP00149 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFHSL0128) Rejoice $19.95 $19.95 * Weight: 2.00
lbs. each
------------------------------------------------------------------------
1.00 (CFH0132) Mother's Patchwork Quilt $57.80 $57.80
* Weight: 4.00 lbs. each
------------------------------------------------------------------------
1.00 (CFH0135) Father $27.28 $27.28 * Weight: 2.00
lbs. each
------------------------------------------------------------------------
1.00 (CFH0126) By wisdom a house is built ... $49.95
$49.95 * Weight: 4.00 lbs.
each
------------------------------------------------------------------------
Total Shipment Weight: 12.00 lbs. Subtotal: $154.98
Shipping Charge: $8.27
Total: $163.25 Order placed at: Tue Aug 28 10:32:22
2001 Mrs. Carrol S. Huffman
318 Corby Bridge Road Limestone, TN 37681 United
States Shipping Method: UPS
Ground E-mail: s.huffman@tcu.edu Suzanne Huffman 1260
Taylor St. Southlake, TX
76092 United States Payment Information: Pay by Credit
Card Online CardType:
AMEX CardNumber: 371332130411000 CardExpire: 06/03
Authorize.Net transaction ID:
214656789 Authorization code: 129942 AVS code: Y
======================================================================
Invoice
SP00150 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFHSL0126) By wisdom a house is built ... $49.95
$49.95 * Weight: 4.00
lbs. each
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
1.00 (CRS0503) Love is the Key $50.44 $50.44 * Weight:
4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 12.00 lbs. Subtotal: $130.34
Shipping Charge: $26.73
Total: $157.07 Order placed at: Wed Aug 29 11:48:14
2001 Tabitha Maddox 300
Enterprise Drive, Suite B Forest, VA 24551 United
States Shipping Method: UPS
2nd Day Air E-mail: tabbym@earthlink.net Tabitha
Maddox 300 Enterprise Drive,
Suite B Forest, VA 24551 United States Payment
Information: Pay by Credit Card
Online CardType: AMEX CardNumber: 378345512282040
CardExpire: 03/03
Authorize.Net transaction ID: 214907407 Authorization
code: 102598 AVS code: Y
======================================================================
Invoice
SP00151 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.78 Total:
$35.73 Order placed at: Wed Sep 05 10:00:49 2001 Jon
Kloppmann c/o Beers
Schillaci & Hoffman Ltd. 20A East Roseville Rd.
Lancaster, PA 17601 United
States Shipping Method: UPS Ground E-mail:
jkloppmann@hotmail.com Jon Kloppmann
34 Kendes Rd. Millersville, PA 17551 United States
Payment Information: Pay by
Credit Card Online CardType: Mastercard CardNumber:
5437030606951829 CardExpire:
12/01 Authorize.Net transaction ID: 216335099
Authorization code: 039957 AVS
code: Y
======================================================================
Invoice SP00152 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 *
Weight: 4.00 lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 4.00 lbs. Subtotal: $29.95
Shipping Charge: $5.48 Total:
$35.43 Order placed at: Thu Sep 06 21:04:49 2001
DawnMarie Shook 2160 North
State Belvidere, IL 61008 United States Shipping
Method: UPS Ground E-mail:
downymarie30@juno.com DawnMarie Shook 2160 North State
Belvidere, IL 61008
United States Payment Information: Pay by Credit Card
Online CardType: Visa
CardNumber: 4254480600592082 CardExpire: 03/03
Authorize.Net transaction ID:
216799124 Authorization code: 021110 AVS code: Y
======================================================================
Invoice
SP00153 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CFHSL0126) By wisdom a house is built ... $49.95
$49.95 * Weight: 4.00
lbs. each
------------------------------------------------------------------------
Total Shipment Weight: 4.00 lbs. Subtotal: $49.95
Shipping Charge: $5.48 Total:
$55.43 Order placed at: Tue Sep 11 07:42:53 2001 Mary
Inglis 246 Green Winged
Teal Drive South Beaufort, SC 29902 United States
Shipping Method: UPS Ground
E-mail: mayflower1029@yahoo.com Mary Inglis 246 Green
Winged Teal Drive South
Beaufort, SC 29902 United States Payment Information:
Pay by Credit Card Online
CardType: Visa CardNumber: 4118 1601 5252 6425
CardExpire: 03/02 Authorize.Net
transaction ID: 217493233 Authorization code: 007238
AVS code: Y
======================================================================
Invoice
SP00154 Qty Description Unit Amount
------------------------------------------------------------------------
1.00 (CRS0507) An Angel's Prayer $50.44 $50.44 *
Weight: 4.00 lbs. each
------------------------------------------------------------------------
1.00 (CFHSL0126) By wisdom a house is built ... $49.95
$49.95 * Weight: 4.00
lbs. each
-----------------------------------------------------------------------Total Shipment Weight: 8.00 lbs. Subtotal: $100.39
Shipping Charge: $6.18 Total:
$106.57 Order placed at: Wed Sep 19 20:35:22 2001 Mary
Hughes 4614 Rocky River
Rd. Chattanooga, TN, TN 37416 United States Shipping
Method: UPS Ground E-mail:
myjohughes@bigplanet.com Myron Hughes 4614 Rocky River
Rd. Chattanooga, TN
37416Mary United States Payment Information: Pay by
Credit Card Online CardType:
Visa CardNumber: 4458 3703 2207 1313 CardExpire: 4/02
Authorize.Net transaction
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