Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
5291********1209 |
04668Z |
05/01/10 |
| AUDETTE, DANIELLE |
Y5-109986 |
1 |
20.00 |
4744********5768 |
154129 |
05/01/10 |
| AUSTIN, RON |
Y5-110467 |
1 |
59.00 |
4328********7242 |
014156 |
05/01/10 |
| BAER, ROD |
Y5-109143 |
1 |
50.00 |
4429********5779 |
014919 |
05/01/10 |
| BAIRD, BOB |
Y5-101377 |
1 |
29.95 |
4429********3168 |
181994 |
05/01/10 |
| BALDWIN, SASHIA |
Y5-109095 |
1 |
119.80 |
4427********0236 |
894587 |
05/01/10 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
104404 |
05/01/10 |
| BELLE, TONY |
Y5-101239 |
1 |
20.00 |
4366********3516 |
04697B |
05/01/10 |
| BENNETT, RANDI |
Y5-109625 |
1 |
39.00 |
4236********5176 |
014156 |
05/01/10 |
| BERGER, SEAN |
Y5-100989 |
1 |
70.00 |
5466********2304 |
42795P |
05/01/10 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********1152 |
04672G |
05/01/10 |
| BODKIN, THOMAS |
Y5-100492 |
1 |
29.90 |
5490********0908 |
04511B |
05/01/10 |
| BOICE, LAURI |
Y5-100941 |
1 |
39.95 |
4427********8992 |
877137 |
05/01/10 |
| BOLSTER, AMBER |
Y5-109683 |
1 |
25.00 |
4236********8394 |
014156 |
05/01/10 |
| BONITATIBUS, JASON |
Y5-101741 |
1 |
25.00 |
4326********5620 |
154202 |
05/01/10 |
| BRISTOL, JENNIFER |
Y5-109685 |
1 |
25.00 |
4236********6829 |
014156 |
05/01/10 |
| BRODT, MICHAEL |
Y5-109946 |
1 |
29.98 |
4313********2823 |
04516C |
05/01/10 |
| BROUILETTE, ANDRE A |
Y5-109733 |
1 |
34.00 |
4429********1846 |
736809 |
05/01/10 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******2001 |
162195 |
05/01/10 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
43003Z |
05/01/10 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
04512B |
05/01/10 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
04688B |
05/01/10 |
| BURT, VERONICA |
Y5-100038 |
1 |
14.95 |
4868********2200 |
04691B |
05/01/10 |
| BUSER, FRANCINE |
Y5-100640 |
1 |
14.95 |
4036********8027 |
046765 |
05/01/10 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
032155 |
05/01/10 |
| CARLSEN, GLEN |
Y5-101564 |
1 |
34.95 |
4236********2692 |
014156 |
05/01/10 |
| CARPENTER, DAVID |
Y5-109136 |
1 |
29.95 |
4117********7454 |
134605 |
05/01/10 |
| CARRINGTON, JASPAR |
Y5-109958 |
1 |
20.00 |
5449********0441 |
B26232 |
05/01/10 |
| CARSON, JUDITH |
Y5-101846 |
1 |
22.50 |
4326********9535 |
154009 |
05/01/10 |
| CASEY, KELLY |
Y5-100524 |
1 |
14.95 |
4236********2828 |
014156 |
05/01/10 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8581 |
014156 |
05/01/10 |
| CHARLTON, ROBERT |
Y5-101019 |
1 |
29.95 |
4236********3897 |
014157 |
05/01/10 |
| CLEAVLAND, MATT |
Y5-100605 |
1 |
25.00 |
4236********5825 |
014157 |
05/01/10 |
| COLLINS, MARCIA |
Y5-100996 |
1 |
20.00 |
5141********0322 |
477092 |
05/01/10 |
| COLLINS, STEPHEN |
Y5-100995 |
1 |
20.00 |
4328********1092 |
014156 |
05/01/10 |
| CONRAD, LISA |
Y5-100086 |
1 |
24.00 |
4427********7078 |
030646 |
05/01/10 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
014156 |
05/01/10 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
014156 |
05/01/10 |
| CRONIN, PATRICK |
Y5-109169 |
1 |
39.95 |
5407********4488 |
T7374Z |
05/01/10 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
04718B |
05/01/10 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
014157 |
05/01/10 |
| DAVIS, LISA |
Y5-100722 |
1 |
14.95 |
4236********6238 |
014157 |
05/01/10 |
| DEGRAW, MICHAEL |
Y5-109976 |
1 |
20.00 |
5141********4927 |
181678 |
05/01/10 |
| DEYOE, PATRICIA |
Y5-100255 |
1 |
14.95 |
4264********9306 |
04518B |
05/01/10 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
25.00 |
4328********5461 |
014156 |
05/01/10 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
024108 |
05/01/10 |
| DONEY, MELISSA |
Y5-109785 |
1 |
64.00 |
4326********6267 |
104502 |
05/01/10 |
| DONINGER, RACHAEL |
Y5-109630 |
1 |
25.00 |
4182********1250 |
014157 |
05/01/10 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
04513A |
05/01/10 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4328********4804 |
014157 |
05/01/10 |
| DREITLEIN, BRIAN |
Y5-100446 |
1 |
14.95 |
5407********9878 |
001126 |
05/01/10 |
| EGGLESTON, DEBORAH |
Y5-110132 |
1 |
50.00 |
4328********8812 |
014157 |
05/01/10 |
| ELLSWORTH, MATT |
Y5-100658 |
1 |
24.95 |
5401********4016 |
04735Z |
05/01/10 |
| FIFIELD, SHANE |
Y5-109653 |
1 |
20.00 |
4328********9930 |
014157 |
05/01/10 |
| FLEWELLING, ZACHARY |
Y5-109333 |
1 |
25.00 |
4182********3580 |
014157 |
05/01/10 |
| FORTE, LAURA |
Y5-109734 |
1 |
25.00 |
4328********0062 |
014157 |
05/01/10 |
| FOSTER, RON |
Y5-109688 |
1 |
20.00 |
4435********1537 |
217372 |
05/01/10 |
| FOY, JESSICA |
Y5-102379 |
1 |
39.00 |
4182********9799 |
014157 |
05/01/10 |
| FRAMPTON, STEVEN |
Y5-101309 |
1 |
20.00 |
4326********3842 |
154302 |
05/01/10 |
| FREEBERN, CINDY |
Y5-100645 |
1 |
14.95 |
4408********3640 |
04740C |
05/01/10 |
| FRENCH, KAREN |
Y5-100282 |
1 |
22.45 |
4063********9061 |
884789 |
05/01/10 |
| GILBERT, SCOTT |
Y5-100023 |
1 |
24.95 |
5141********9988 |
477093 |
05/01/10 |
| GLESSING, ALEX |
Y5-109692 |
1 |
25.00 |
4236********9540 |
014157 |
05/01/10 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
25.00 |
4845********4875 |
482873 |
05/01/10 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
68.00 |
4236********9415 |
014157 |
05/01/10 |
| HALEY, THOMAS |
Y5-100623 |
1 |
10.00 |
5401********4386 |
04745P |
05/01/10 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
154108 |
05/01/10 |
| HAVENS, TRACY |
Y5-109686 |
1 |
25.00 |
6011********1524 |
001364 |
05/01/10 |
| HEFELE, JASON |
Y5-109906 |
1 |
20.00 |
4236********0953 |
014157 |
05/01/10 |
| HESS, CLYDE |
Y5-100412 |
1 |
29.90 |
5396********9437 |
44310B |
05/01/10 |
| HEUSEL, GARY |
Y5-101270 |
1 |
25.00 |
6011********9931 |
001365 |
05/01/10 |
| HILL, MARY |
Y5-110043 |
1 |
49.00 |
4236********4691 |
014157 |
05/01/10 |
| HOWE, KRIS |
Y5-109119 |
1 |
10.00 |
4888********9249 |
04519A |
05/01/10 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
29.95 |
4117********1960 |
154109 |
05/01/10 |
| HUGHES, MARCY |
Y5-100227 |
1 |
39.00 |
5401********2876 |
04752P |
05/01/10 |
| HUGHES, RICHARD |
Y5-100229 |
1 |
14.95 |
5401********2876 |
04754P |
05/01/10 |
| HUNT, KIM |
Y5-110070 |
1 |
39.00 |
4429********3509 |
306548 |
05/01/10 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00128B |
05/01/10 |
| IRELAND, KELLIE |
Y5-109851 |
1 |
25.00 |
5268********6442 |
T7398B |
05/01/10 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
04710Z |
05/01/10 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5424********8899 |
44852B |
05/01/10 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
44880B |
05/01/10 |
| JENKS, JAMES |
Y5-100740 |
1 |
14.95 |
4236********3463 |
014158 |
05/01/10 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
15.00 |
4117********8817 |
104509 |
05/01/10 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
014158 |
05/01/10 |
| JONES, SHARON |
Y5-109916 |
1 |
25.00 |
4182********2603 |
014158 |
05/01/10 |
| JOSLYN, DEBBIE |
Y5-109900 |
1 |
20.00 |
4182********1996 |
014158 |
05/01/10 |
| KAY, JEAN |
Y5-101490 |
1 |
14.95 |
4313********7714 |
04515C |
05/01/10 |
| KEGLOVITS, SCOTT |
Y5-101917 |
1 |
20.00 |
5445********7436 |
801139 |
05/01/10 |
| KENISON, DOREEN |
Y5-101018 |
1 |
25.00 |
4427********0278 |
861301 |
05/01/10 |
| KENNEDY, LINDA |
Y5-100476 |
1 |
14.95 |
4300********2857 |
00119C |
05/01/10 |
| KENNEDY, SEAN |
Y5-109148 |
1 |
19.95 |
3717*******1003 |
111310 |
05/01/10 |
| KYARSGAARD, THERESA |
Y5-101558 |
1 |
29.95 |
5466********9063 |
04732Z |
05/01/10 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
04732Z |
05/01/10 |
| LAPOLLA, RICHARD |
Y5-100087 |
1 |
29.90 |
4868********3794 |
04745B |
05/01/10 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
014158 |
05/01/10 |
| LEIDECKER, QUAKER |
Y5-101245 |
1 |
35.00 |
4182********0298 |
014158 |
05/01/10 |
| LLOYD, STACY |
Y5-101432 |
1 |
39.00 |
5490********7156 |
04767Z |
05/01/10 |
| LOCKE, BRENDA |
Y5-100398 |
1 |
20.00 |
4300********4621 |
00178C |
05/01/10 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
001566 |
05/01/10 |
| MAHONEY, KYLE |
Y5-110442 |
1 |
25.00 |
4328********0206 |
014158 |
05/01/10 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
04753P |
05/01/10 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
894314 |
05/01/10 |
| MANDY, ANTHONY |
Y5-109094 |
1 |
19.95 |
4147********4933 |
72690C |
05/01/10 |
| MANGO, DAWN |
Y5-109859 |
1 |
29.00 |
6011********0104 |
001569 |
05/01/10 |
| MCADAM, JAY |
Y5-100455 |
1 |
14.95 |
4467********0827 |
149955 |
05/01/10 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
014158 |
05/01/10 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B28138 |
05/01/10 |
| MCDOUGALL, MICHELLE |
Y5-104287 |
1 |
29.99 |
6011********3154 |
001383 |
05/01/10 |
| MCKITTRICK, THERESA |
Y5-100872 |
1 |
54.00 |
4427********2460 |
030389 |
05/01/10 |
| MEADE, KIM |
Y5-100529 |
1 |
29.90 |
4328********3601 |
014158 |
05/01/10 |
| MEADER, BILLIJO |
Y5-110032 |
1 |
25.00 |
5449********6410 |
B26720 |
05/01/10 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
04515A |
05/01/10 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
154205 |
05/01/10 |
| MORSE, MANUEL |
Y5-101922 |
1 |
34.00 |
4427********4152 |
740210 |
05/01/10 |
| MORSE, MELISSA |
Y5-102085 |
1 |
39.00 |
4117********2632 |
104606 |
05/01/10 |
| MOST, TARA |
Y5-109251 |
1 |
39.00 |
5141********2058 |
477094 |
05/01/10 |
| MURRAY, PATRICIA |
Y5-100773 |
1 |
14.95 |
4147********8791 |
04752C |
05/01/10 |
| NA, HOSUK |
Y5-101013 |
1 |
14.95 |
4264********4373 |
04515A |
05/01/10 |
| NICHOLS, MARTHA |
Y5-101366 |
1 |
20.00 |
3725*******2000 |
120443 |
05/01/10 |
| NICHOLSON, BETTY |
Y5-109784 |
1 |
25.00 |
4236********7341 |
014159 |
05/01/10 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
181680 |
05/01/10 |
| NOLIN, DONNA |
Y5-109385 |
1 |
25.00 |
4328********1568 |
014159 |
05/01/10 |
| OCONNELL, ELIZABETH |
Y5-100411 |
1 |
29.00 |
4236********3160 |
014159 |
05/01/10 |
| OLDEN, ASHLEY |
Y5-109848 |
1 |
20.00 |
4845********4875 |
512672 |
05/01/10 |
| ORLEMAN, HEIDI |
Y5-101208 |
1 |
34.95 |
4429********8420 |
561511 |
05/01/10 |
| ORLOSKY, COLLEEN |
Y5-100360 |
1 |
14.95 |
4888********6573 |
04510B |
05/01/10 |
| PALLIS, EVANGELIOS |
Y5-109004 |
1 |
20.00 |
5528********8854 |
04760Z |
05/01/10 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
5466********5309 |
04775Z |
05/01/10 |
| PARANJPE, MRIDULA |
Y5-100241 |
1 |
14.95 |
5466********7487 |
04776Z |
05/01/10 |
| PARKER, KEITH |
Y5-100026 |
1 |
29.00 |
5449********8855 |
B27143 |
05/01/10 |
| PASHBY, JEFFREY |
Y5-100111 |
1 |
14.95 |
4352********9824 |
047470 |
05/01/10 |
| PERSING, BRIAN |
Y5-101730 |
1 |
39.95 |
4117********0051 |
134804 |
05/01/10 |
| PETERS, JACKIE |
Y5-110468 |
1 |
34.00 |
5312********3601 |
134504 |
05/01/10 |
| PICARD, DANIELLE |
Y5-109453 |
1 |
49.00 |
4266********4080 |
04796B |
05/01/10 |
| PLISOFSKY, DAWN |
Y5-100678 |
1 |
14.95 |
5452********9002 |
04518Z |
05/01/10 |
| PORLIER, ADAM |
Y5-109963 |
1 |
20.00 |
4429********6072 |
763927 |
05/01/10 |
| POTTER, DIANNA |
Y5-109135 |
1 |
39.00 |
4328********6877 |
014159 |
05/01/10 |
| PUGH, PAUL |
Y5-109897 |
1 |
29.95 |
5140********0297 |
04781Z |
05/01/10 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********4145 |
04769Z |
05/01/10 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******1003 |
187124 |
05/01/10 |
| RINGROSE, SARA |
Y5-109852 |
1 |
25.00 |
4427********8390 |
039518 |
05/01/10 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
801165 |
05/01/10 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
014159 |
05/01/10 |
| ROSS, DONALD |
Y5-100491 |
1 |
44.00 |
5466********9115 |
46895Z |
05/01/10 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
014159 |
05/01/10 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
06011B |
05/01/10 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
014159 |
05/01/10 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4328********5545 |
014159 |
05/01/10 |
| SEELEY, ALISSA |
Y5-109048 |
1 |
44.00 |
4328********8825 |
014159 |
05/01/10 |
| SEVERANCE, JOSIAH |
Y5-109141 |
1 |
25.00 |
4326********9344 |
134807 |
05/01/10 |
| SILK, PAUL |
Y5-100496 |
1 |
15.00 |
5491********6778 |
00140T |
05/01/10 |
| SLATTERY, GAYLE |
Y5-101750 |
1 |
25.00 |
4427********2313 |
861324 |
05/01/10 |
| SMITH, EMILY |
Y5-109926 |
1 |
44.00 |
4117********9477 |
154408 |
05/01/10 |
| SMITH, SCOTT |
Y5-109856 |
1 |
20.00 |
4717********1388 |
002415 |
05/01/10 |
| SPENCER, DEVIN |
Y5-100776 |
1 |
14.95 |
4862********4980 |
04786B |
05/01/10 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4328********4773 |
014200 |
05/01/10 |
| THOMPSON, STEPHANIE |
Y5-110034 |
1 |
39.00 |
3717*******1005 |
127340 |
05/01/10 |
| TOOMEY, PATRICK |
Y5-109781 |
1 |
25.00 |
4236********8699 |
014200 |
05/01/10 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********2794 |
06019B |
05/01/10 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
04793A |
05/01/10 |
| TROTTIER, PAUL |
Y5-110094 |
1 |
22.50 |
4236********3151 |
014200 |
05/01/10 |
| VANNIER, ZOE |
Y5-100194 |
1 |
49.00 |
4238********4273 |
024111 |
05/01/10 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
01959B |
05/01/10 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
47410B |
05/01/10 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
099806 |
05/01/10 |
| WHALLEY, SHARON |
Y5-102491 |
1 |
19.95 |
4236********2997 |
014200 |
05/01/10 |
| WHITE, CUTRESE |
Y5-101639 |
1 |
25.00 |
4185********5708 |
06029B |
05/01/10 |
| WHITE, ERICA |
Y5-100701 |
1 |
24.95 |
4236********1835 |
014200 |
05/01/10 |
| WHITMORE, ALLEY |
Y5-102348 |
1 |
34.00 |
4328********2990 |
014200 |
05/01/10 |
| WHITTINGTON, REBECCA |
Y5-109777 |
1 |
39.00 |
5140********9838 |
06013Z |
05/01/10 |
| WICKS, SHERMAN |
Y5-100198 |
1 |
14.95 |
4266********2911 |
06031B |
05/01/10 |
| WOOD, DONNA |
Y5-109988 |
1 |
34.00 |
4003********3479 |
06001B |
05/01/10 |
| WOODWARD, TANIA |
Y5-110063 |
1 |
20.00 |
4328********4934 |
014200 |
05/01/10 |
| WROBEL, BRITTANY |
Y5-110074 |
1 |
49.00 |
4328********0670 |
014200 |
05/01/10 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
04514A |
05/01/10 |
| ZUMBACK, ED |
Y5-109235 |
1 |
20.00 |
5143********7209 |
052989 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.90 |
| 43 |
MasterCard |
1104.95 |
| 124 |
Visa |
3437.53 |
| 5 |
Discover |
147.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4809.37 |