07/15/2010

05:43:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANUNZIATO, LINDA	Y5-109255	2	25.00	5445********6187	519737	07/15/10
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	053551	07/15/10
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	256543	07/15/10
BAILEY, HOWARD DAN	Y5-101363	2	19.95	4182********7900	053551	07/15/10
BAILEY, JOHN	Y5-109975	2	25.00	4427********3033	937828	07/15/10
BARTH, JAIME	Y5-109264	2	39.00	4117********7594	163655	07/15/10
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	133157	07/15/10
BEDELL, KATY	Y5-110050	2	20.00	4236********5373	053551	07/15/10
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B66125	07/15/10
BOVEE, JENNIFER	Y5-109698	2	39.00	4117********6006	153256	07/15/10
BROWN, JESSICA	Y5-109751	2	25.00	4236********0403	053551	07/15/10
BROWN, ROBERTA	Y5-101077	2	25.00	4717********3714	030994	07/15/10
BURKE, CASEY	Y5-101063	2	20.00	4444********0335	100532	07/15/10
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********6583	053551	07/15/10
CAMPP, JEFF	Y5-109110	2	19.95	5184********4271	06560Z	07/15/10
CANON, DIANA	Y5-109231	2	39.00	4236********9658	053551	07/15/10
CHARLES, KAITLYN	Y5-109032	2	39.00	4888********2385	03552B	07/15/10
CHASE, MICHAEL	Y5-109321A	2	20.00	4366********2979	06561A	07/15/10
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	44319B	07/15/10
CLIFFORD, ADAM	Y5-110048	2	20.00	5178********1724	06523B	07/15/10
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	03557Z	07/15/10
COOPER, JENNY	Y5-101648	2	35.00	5449********3819	B67131	07/15/10
COULMAN, DANIEL	Y5-109800	2	15.25	4185********6725	06567A	07/15/10
CRAMER, LISA	Y5-109757	2	20.00	4207********7117	013506	07/15/10
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	753493	07/15/10
DARFLER, LAYNE	Y5-101818	2	25.00	4270********5587	01584B	07/15/10
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	03554C	07/15/10
DENIS, JENNIFER	Y5-101874	2	44.00	4427********4564	237845	07/15/10
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	044564	07/15/10
DOUGHTY, ELIZABETH	Y5-109651	2	25.00	4427********4866	699805	07/15/10
DUBAY, ROY	Y5-110440	2	20.00	4427********7506	674525	07/15/10
DUCATTE, PATRICIA	Y5-109703	2	20.00	4328********3239	053551	07/15/10
DUFIFIE, ALICIA	Y5-109842	2	25.00	4482********8065	053552	07/15/10
FINIGAN, GENEVA	Y5-109234	2	25.00	4326********0181	163751	07/15/10
FLOREZ, CHRISTINA	Y5-109717	2	50.00	4236********1092	053551	07/15/10
FREEDEN, LINDA	Y5-109346	2	39.00	5307********4023	667811	07/15/10
GARB, DORI	Y5-107634	2	39.00	4266********4784	06575B	07/15/10
GOODWIN, KENT	Y5-109656	2	25.00	5111********0619	179899	07/15/10
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	06539A	07/15/10
GRAY, ROBERT	Y5-100448	2	39.00	3727*******4005	115427	07/15/10
GREEN, PATSY	Y5-101707	2	20.00	4352********0509	065291	07/15/10
GURSKY, ERIC	Y5-101821	2	25.00	4427********7939	302747	07/15/10
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	053551	07/15/10
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01526R	07/15/10
HAMMER, LAURA	Y5-109837	2	25.00	4236********2719	053552	07/15/10
HANNA, FRANCES	Y5-101655	2	25.00	5445********7300	519741	07/15/10
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01541B	07/15/10
HARRINGTON, PHILIP	Y5-101575	2	25.00	4328********6212	053551	07/15/10
HISCOCK, RENEE	Y5-101589	2	25.00	5449********5514	B66117	07/15/10
HODGES, KATIE	Y5-101292	2	25.00	4427********1621	359439	07/15/10
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	053552	07/15/10
HULBERT, SHANE	Y5-109024	2	34.00	4862********0403	06551A	07/15/10
IRISH, AMANDA	Y5-109742	2	25.00	4182********6064	053552	07/15/10
ISAACSON, KASANDRA	Y5-101584	2	34.00	4326********0890	153355	07/15/10
JAMES, BILL	Y5-109959	2	20.00	5240********8172	06508B	07/15/10
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	053552	07/15/10
JOHNSON, BRITTANY	Y5-110441	2	20.00	4328********6595	053552	07/15/10
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	053552	07/15/10
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	286826	07/15/10
KILBURN, GWEN	Y5-109250	2	39.00	4429********2792	680503	07/15/10
LAGO, ALLISON	Y5-109628	2	20.00	4182********8053	053552	07/15/10
LAPOINT, MARK	Y5-109326	2	20.00	4236********6297	053552	07/15/10
LEWIS, RACHEL	Y5-109743	2	25.00	4328********2650	053552	07/15/10
LIUCCI, ANDREW	Y5-100615	2	14.95	4264********0902	03553C	07/15/10
MACKEY, CHERI	Y5-102156	2	40.00	5424********3077	44500B	07/15/10
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	50515B	07/15/10
MANFREDI, AMANDA	Y5-109910	2	25.00	4236********9050	053552	07/15/10
MARTINDALE, SHAWN	Y5-109113	2	19.95	4328********3799	053552	07/15/10
MAY, TIMOTHY	Y5-110140	2	20.00	4182********5812	053552	07/15/10
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	06560C	07/15/10
MCKINLEY, STEPHEN	Y5-110191	2	35.00	4063********1720	547193	07/15/10
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	03557A	07/15/10
MINER, BARBARA	Y5-100370	2	14.95	4717********9055	031004	07/15/10
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	519748	07/15/10
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	250899	07/15/10
MORENCY, JESSICA	Y5-109707	2	25.00	5329********3713	03556B	07/15/10
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	038361	07/15/10
OLSEN, DESIREE	Y5-100787	2	24.95	4467********9449	651986	07/15/10
PAGANO, JAMES	Y5-107533	2	20.00	4640********1054	06605B	07/15/10
PAGNOTTA, ED	Y5-109053	2	14.95	4717********9332	000873	07/15/10
PETTEYS, LINDA	Y5-110054	2	25.00	4328********3763	053552	07/15/10
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	295257	07/15/10
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	259854	07/15/10
PROVOST, JULIET	Y5-109691	2	25.00	6011********2194	01533R	07/15/10
QUACKENBUSH, TARYN	Y5-109996	2	39.00	4444********8526	883058	07/15/10
QUEIROZ, JENNIFER	Y5-109072	2	44.00	4427********5382	361523	07/15/10
RAIMO, EUGENE	Y5-109055	2	19.00	4429********0591	590620	07/15/10
RICHNER, MELINDA	Y5-109056	2	25.00	4030********0462	442806	07/15/10
ROCK, RENA	Y5-109327	2	25.00	4328********3309	053553	07/15/10
ROWELL, DARCY	Y5-100421	2	14.95	4236********7095	053553	07/15/10
ROWLAND, NATASHA	Y5-109477	2	34.00	4236********4607	053553	07/15/10
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	06573Z	07/15/10
RYAN, ELIZABETH	Y5-109311	2	34.00	4236********5108	053553	07/15/10
RYAN, MATT	Y5-110119	2	25.00	4236********9329	053553	07/15/10
RYELSON, BARBIE	Y5-109799	2	25.00	4236********8731	053553	07/15/10
SCHOLL, JOAN	Y5-110489	2	20.00	4117********6145	163853	07/15/10
SEELEY, ALISSA	Y5-109048	2	39.00	4328********8825	053553	07/15/10
SEYMOUR, LEX	Y5-110497	2	49.00	4328********8904	053553	07/15/10
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	053553	07/15/10
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01504R	07/15/10
SHIELDS, REBECCA	Y5-109634	2	25.00	4356********9418	163854	07/15/10
SKELLIC, LELAC	Y5-109960	2	34.00	4117********8386	133355	07/15/10
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	321998	07/15/10
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	153455	07/15/10
SORRELL, MARIJO	Y5-109109	2	25.00	5466********0605	44667Z	07/15/10
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	03550C	07/15/10
ST JOHN, KEELYE	Y5-109498	2	39.00	4182********8118	053553	07/15/10
ST JOHN, NATHAN	Y5-109632	2	39.00	4182********5730	053553	07/15/10
STANTON, JOELLE	Y5-110438	2	20.00	4427********9905	237846	07/15/10
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	053553	07/15/10
STEPHENSON, ADAM	Y5-101590	2	25.00	4427********5974	265952	07/15/10
SULLIVAN, KATHY	Y5-102241	2	25.00	4300********6818	01510B	07/15/10
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T8852B	07/15/10
THEW, JAMIE	Y5-109329	2	10.00	4427********2172	306469	07/15/10
THIBODEAU, DIANE	Y5-102202	2	19.95	5291********2337	06596Z	07/15/10
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	06553Z	07/15/10
TOTH, FRIEDA	Y5-110031	2	19.95	4519********7460	003450	07/15/10
TYRRELL, CORRI	Y5-109766	2	39.00	6011********7259	01507B	07/15/10
VANDERVEES, YVONNE	Y5-110180	2	39.00	4427********3433	240808	07/15/10
VANDIEST, CINDY	Y5-110130	2	34.00	4427********7409	240809	07/15/10
VAUGHN, REBECCA	Y5-109662	2	20.00	4236********1036	053554	07/15/10
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B66136	07/15/10
WARDEN, SCOTT	Y5-102153	2	25.00	5291********5577	06597Z	07/15/10
WATERSTON, KELLY	Y5-109744	2	39.00	4236********2754	053554	07/15/10
WEBB, MEGON	Y5-101599	2	34.00	4182********3284	053553	07/15/10
WEBSTER, DORIS	Y5-101095	2	15.00	4264********7343	03553A	07/15/10
WELCHER, GERALD	Y5-101568	2	39.90	5424********0220	44709B	07/15/10
WILDEY, KAITLIN	Y5-109457	2	39.00	4236********7435	053554	07/15/10
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	06639P	07/15/10
WOODARD, JOHN	Y5-110490	2	80.00	4427********3531	177397	07/15/10
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	166360	07/15/10
YOUNG, MILTON	Y5-109922	2	20.00	3717*******2001	154760	07/15/10
YOUNG, SEAN	Y5-109966	2	20.00	4117********5549	133450	07/15/10
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	259856	07/15/10

Totals

Count	Card Type	Total
3	American Express	98.00
26	MasterCard	707.55
101	Visa	2882.65
4	Discover	114.00
0	Other	0.00
		3802.20