05/02/2010
08:38:30
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