06/28/2010
09:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, DIANE Y5-107551 3 15.00 4236********4484 095425 06/28/10
AGNEW, KIM Y5-109483 3 39.00 4003********4075 02745B 06/28/10
ALLEN, BARBARA Y5-110100 3 25.00 4236********4319 095425 06/28/10
ALLEN, CHRIS Y5-107565 3 34.00 4328********2732 095425 06/28/10
BAPP, CINDY Y5-107544 3 34.00 4236********8979 095425 06/28/10
BASCUE, WHITNEY Y5-107528 3 44.00 5424********8764 31682B 06/28/10
BECHARD, KATHLEEN Y5-101089 3 30.00 4003********3235 02744B 06/28/10
BEYEA, KELLY Y5-110449 3 34.00 5443********0041 028367 06/28/10
BILOW, BRIDGETTE Y5-109862 3 29.00 5449********0159 B08396 06/28/10
BLACKWELL, LAURA Y5-101670 3 25.00 4326********3526 115748 06/28/10
BLY, DONALD Y5-109645 3 49.00 4137********2365 095425 06/28/10
BORGOS, JO ANN Y5-101684 3 42.50 4313********2402 05544C 06/28/10
BROWN, JULIE Y5-110022 3 20.00 4236********4827 095425 06/28/10
BROWNELL, NICOLE Y5-109771 3 34.00 4356********9626 115749 06/28/10
CAMPBELL, DIANE Y5-101869 3 29.00 4328********5336 095425 06/28/10
CARDONA, KIMBERLY Y5-107590 3 74.00 4246********4164 027867 06/28/10
CARNEVALE, NANCY Y5-102482 3 20.00 5445********1174 093270 06/28/10
CATON, TERRY Y5-110963 3 45.00 5143********2744 034752 06/28/10
CHRISTOPOULOS, PAULA Y5-101678 3 25.00 4328********0109 095425 06/28/10
CLOTHIER, AMANDA Y5-107601 3 44.00 4236********1115 095425 06/28/10
CORSONES, LEE Y5-101150 3 42.00 5140********7668 02764P 06/28/10
DE BLOCK, RENEE Y5-107520 3 39.00 4427********4146 208292 06/28/10
DEAN, JONATHAN Y5-110028 3 25.00 4236********7360 095426 06/28/10
DEMARSH, SHELLY Y5-102461 3 39.00 4467********0678 098379 06/28/10
DIAMOND, JASON Y5-110101 3 22.50 4839********2307 02747B 06/28/10
ELZE-SUSSDORFF, CAROL ANN Y5-109747 3 39.00 4427********7328 287904 06/28/10
ENGLAND, JENENE Y5-110142 3 49.00 5443********3744 028381 06/28/10
FARR, BRANDI Y5-107541 3 35.00 4427********7605 142771 06/28/10
FILION, LISA Y5-101841 3 39.00 4270********4408 02891B 06/28/10
FIORE, JANE Y5-107588 3 34.00 5490********5339 05541Z 06/28/10
FOGERTY, TIMM Y5-110167 3 39.00 4305********7393 115842 06/28/10
GALLETT, MICHELLE Y5-101853 3 39.00 4328********5344 095426 06/28/10
GIBILARO, TONYA Y5-107558 3 39.00 5401********9222 02810Z 06/28/10
GILET, MARY JANE Y5-300527 3 15.00 4147********3279 02761C 06/28/10
GILMAN, CHRISTINA Y5-109248 3 20.00 4429********4931 933191 06/28/10
GONYEA, JIMMIE LOU Y5-101887 3 50.00 4236********4035 095426 06/28/10
GOTTSCHE, LAURENCE Y5-107553 3 19.95 5545********1925 02756B 06/28/10
GRAHAM, STEPHANIE Y5-102465 3 39.00 4800********7216 05545A 06/28/10
HARKE, REBECCA Y5-110152 3 39.00 4236********4250 095426 06/28/10
HART, CARRIE Y5-101857 3 44.00 4427********9095 589597 06/28/10
HAVENS, KIM Y5-109940 3 40.00 4266********3781 02802B 06/28/10
HILLEBRAND, DONNA Y5-101667 3 38.00 4184********6191 001210 06/28/10
HOLMES, TRACEY Y5-101839 3 34.00 4236********2239 095426 06/28/10
HUGABONE, JESSICA Y5-109289 3 34.00 4640********3461 02804C 06/28/10
HUNTER, CHRISTINE Y5-107288 3 39.00 4147********0240 02804C 06/28/10
HURLEY, CHARLANN Y5-300041 3 20.00 4427********3237 018444 06/28/10
IREUS, REFINOL Y5-110019 3 20.00 4182********3659 095426 06/28/10
ISENBERGH, SEAN Y5-110961 3 49.00 5443********7510 028939 06/28/10
JOHNSON, JAMIE Y5-107589 3 25.00 5466********6793 32322P 06/28/10
KENNEDY, JULIANNE Y5-110108 3 20.00 4717********9014 027084 06/28/10
LABRAKE, MELISSA Y5-110096 3 39.00 4236********9674 095426 06/28/10
LABRUZZO, CAROLLEE Y5-300591 3 34.00 4352********9694 027795 06/28/10
LITWA JR, EDWARD Y5-109612 3 20.00 4236********2663 095426 06/28/10
LLP, CMJ Y5-001865 3 108.00 3727*******1000 161176 06/28/10
MAC LEAN, APRIL Y5-109476 3 38.00 6011********0629 02862R 06/28/10
MACCHI, CHRISTINE Y5-107629 3 39.00 4147********0602 02812C 06/28/10
MANICKE, JOHN Y5-110020 3 20.00 4117********7545 115848 06/28/10
MC CART, KELLY Y5-109241 3 39.00 5438********2031 245716 06/28/10
MC GIVNEY, WIL Y5-109749 3 39.00 4328********9236 095426 06/28/10
MC TAGUE, ESTHER Y5-101844 3 35.00 4236********4001 095426 06/28/10
MCGLOIN, DEB Y5-107576 3 25.00 4328********5663 095426 06/28/10
MELLON, MAURA Y5-102445 3 39.00 4236********0620 095426 06/28/10
MINER, SARAH Y5-107587 3 54.00 4328********0102 095426 06/28/10
MONAHAN, DESIREE Y5-101896 3 39.00 5449********2681 B09399 06/28/10
MONTESI, MATT Y5-301968 3 93.00 5472********4530 02784Z 06/28/10
MOONEY, SUSAN Y5-109277 3 20.00 4236********7163 095427 06/28/10
MULDER, JILLIAN Y5-102111 3 74.00 4236********6699 095427 06/28/10
MYLOTT, CARRIE Y5-109939 3 44.00 4236********9976 095427 06/28/10
NASH-HUGHES, ELIZABETH Y5-109288 3 34.00 4236********0953 095427 06/28/10
NEELY, MELISSA Y5-301996 3 39.00 4117********6624 165442 06/28/10
NOBLE, KATHI Y5-107292 3 39.00 4868********2500 02798D 06/28/10
NOLAN, ROSLYN Y5-107537 3 20.00 4313********4718 05545C 06/28/10
NUDI, JERRY Y5-107626 3 39.00 5524********3751 028011 06/28/10
OCONNOR, BRIAN Y5-110175 3 25.00 4264********5004 05542B 06/28/10
ORLEMAN, KAREN Y5-107523 3 34.00 4427********5565 256185 06/28/10
PARKER, CASSY Y5-107613 3 25.00 4117********6277 165646 06/28/10
PATTERSON, KELLEY Y5-109863 3 35.00 4427********6806 212847 06/28/10
PEREIRA, KALI Y5-109921 3 39.00 4328********8173 095427 06/28/10
PFAU, JANICE Y5-107510 3 25.00 5466********2835 32836P 06/28/10
PFAU, KEN Y5-101936 3 25.00 5466********2835 32975P 06/28/10
PHILLIPS, STEPHEN Y5-000000 3 25.00 5140********0827 02810Z 06/28/10
PLOCHARCZYK, MELISSA Y5-109512 3 39.00 4236********2584 095427 06/28/10
PUTNAM, ANDREA Y5-109641 3 39.00 4236********3875 095427 06/28/10
RODRIGUEZ, ANN MARIE Y5-102433 3 39.00 4308********6234 44596B 06/28/10
ROWLANDS, AMANDA Y5-110005 3 39.00 4022********4737 095426 06/28/10
RUSCHAK, JESSICA Y5-111699 3 20.00 5178********1759 02793B 06/28/10
RUTA, MARK Y5-101662 3 25.00 4328********3272 095427 06/28/10
SANDER, EUSTACIA Y5-109160 3 39.00 5466********1698 02820Z 06/28/10
SAUNDERS, MARY LOU Y5-101769 3 39.00 4328********7341 095427 06/28/10
SCHUSTER, DIANA Y5-110162 3 20.00 4236********0520 095427 06/28/10
SPOONER, CAIRENN Y5-109619 3 39.00 4117********5549 165649 06/28/10
STEPHENS, JANET Y5-107598 3 34.00 4147********1576 02837C 06/28/10
SWEETSER, KRYSTLE Y5-109728 3 39.00 4117********6877 155041 06/28/10
SWIGERT, LAURA Y5-110486 3 20.00 4236********4654 095427 06/28/10
TATARZYN, JEREMY Y5-110024 3 25.00 4185********3793 02841A 06/28/10
TROMBLEY, JESSICA Y5-110029 3 25.00 4236********1360 095427 06/28/10
VIDNANSKY, JENNIFER Y5-101772 3 39.00 4117********2269 155042 06/28/10
WALKUP, MARYANN Y5-301867 3 39.00 4147********0844 02806C 06/28/10
WALOVEN, DENNIS Y5-110023 3 20.00 4036********2907 741377 06/28/10
WATKINS, PATRICIA Y5-107506 3 34.00 4136********9423 028990 06/28/10
WEISKOTTEN, SARA Y5-109909 3 25.00 4868********3275 02823B 06/28/10
WESTFALL, DAVID Y5-101775 3 34.00 5466********8763 33489Z 06/28/10
WINSLOW, DONNE-LYNN Y5-101838 3 35.00 6011********7998 02855R 06/28/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.00
22 MasterCard 807.95
78 Visa 2639.00
2 Discover 73.00
0 Other 0.00
     
    3627.95