07/28/2010

09:51:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, DIANE	Y5-107551	3	15.00	4236********4484	092504	07/28/10
AGNEW, KIM	Y5-109483	3	39.00	4003********4075	05127B	07/28/10
ALLEN, BARBARA	Y5-110100	3	25.00	4236********4319	092504	07/28/10
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	092504	07/28/10
BAPP, CINDY	Y5-107544	3	34.00	4236********8979	092504	07/28/10
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	75352B	07/28/10
BECHARD, KATHLEEN	Y5-101089	3	30.00	4003********3235	05127B	07/28/10
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	028231	07/28/10
BILOW, BRIDGETTE	Y5-109862	3	29.00	5449********0159	B05475	07/28/10
BLACKWELL, LAURA	Y5-101670	3	25.00	4326********3526	112951	07/28/10
BLY, DONALD	Y5-109645	3	49.00	4137********2365	092504	07/28/10
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	02545C	07/28/10
BROWN, JULIE	Y5-110022	3	20.00	4236********4827	092505	07/28/10
BROWNELL, NICOLE	Y5-109771	3	34.00	4356********9626	112952	07/28/10
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	092504	07/28/10
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	051687	07/28/10
CARNEVALE, NANCY	Y5-102482	3	20.00	5445********1174	005788	07/28/10
CATON, TERRY	Y5-110963	3	20.00	5143********2744	004834	07/28/10
CHRISTOPOULOS, PAULA	Y5-101678	3	25.00	4328********0109	092504	07/28/10
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	092505	07/28/10
CORSONES, LEE	Y5-101150	3	47.00	5140********7668	05141P	07/28/10
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	772526	07/28/10
DEAN, JONATHAN	Y5-110028	3	25.00	4236********7360	092505	07/28/10
DEMARSH, SHELLY	Y5-102461	3	39.00	4467********0678	411453	07/28/10
DIAMOND, JASON	Y5-110101	3	22.50	4839********2307	05087B	07/28/10
ELZE-SUSSDORFF, CAROL ANN	Y5-109747	3	39.00	4427********7328	790680	07/28/10
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	845071	07/28/10
FILION, LISA	Y5-101841	3	39.00	4270********6357	02811A	07/28/10
FIORE, JANE	Y5-107588	3	34.00	5490********5339	02546Z	07/28/10
FOGERTY, TIMM	Y5-110167	3	39.00	4305********7393	112955	07/28/10
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	092505	07/28/10
GIBILARO, TONYA	Y5-107558	3	49.00	5401********9222	05175Z	07/28/10
GILET, MARY JANE	Y5-300527	3	15.00	4147********3279	05142C	07/28/10
GILMAN, CHRISTINA	Y5-109248	3	20.00	4429********4931	266200	07/28/10
GONYEA, JIMMIE LOU	Y5-101887	3	50.00	4236********4035	092505	07/28/10
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	02546A	07/28/10
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	092505	07/28/10
HART, CARRIE	Y5-101857	3	44.00	4427********9095	804774	07/28/10
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	05182B	07/28/10
HILLEBRAND, DONNA	Y5-101667	3	38.00	4184********6191	003212	07/28/10
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	092505	07/28/10
HUGABONE, JESSICA	Y5-109289	3	34.00	4640********3461	05184C	07/28/10
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	05184C	07/28/10
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	805054	07/28/10
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	092505	07/28/10
ISENBERGH, SEAN	Y5-110961	3	49.00	5443********7510	028260	07/28/10
JOHNSON, JAMIE	Y5-107589	3	25.00	5466********6793	75811P	07/28/10
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	009004	07/28/10
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	092505	07/28/10
LABRUZZO, CAROLLEE	Y5-300591	3	34.00	4352********9694	051375	07/28/10
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	092505	07/28/10
LLP, CMJ	Y5-001865	3	108.00	3727*******1000	153179	07/28/10
MAC LEAN, APRIL	Y5-109476	3	43.00	6011********0629	02833R	07/28/10
MACCHI, CHRISTINE	Y5-107629	3	39.00	4147********0602	05191C	07/28/10
MC CART, KELLY	Y5-109241	3	39.00	5438********2031	238871	07/28/10
MC GIVNEY, WIL	Y5-109749	3	39.00	4328********9236	092505	07/28/10
MCGLOIN, DEB	Y5-107576	3	25.00	4182********2170	092505	07/28/10
MELLON, MAURA	Y5-102445	3	39.00	4236********0620	092505	07/28/10
MINER, SARAH	Y5-107587	3	54.00	4328********0102	092505	07/28/10
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B06461	07/28/10
MONTESI, MATT	Y5-301968	3	93.00	5472********4530	05169Z	07/28/10
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	092506	07/28/10
MULDER, JILLIAN	Y5-102111	3	29.00	4236********6699	092506	07/28/10
MYLOTT, CARRIE	Y5-109939	3	44.00	4236********9976	092505	07/28/10
NEELY, MELISSA	Y5-301996	3	39.00	4117********6624	122052	07/28/10
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	05171D	07/28/10
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	02542C	07/28/10
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	051732	07/28/10
OCONNOR, BRIAN	Y5-110175	3	25.00	4264********5004	02547A	07/28/10
ORLEMAN, KAREN	Y5-107523	3	34.00	4427********5565	826715	07/28/10
PARKER, CASSY	Y5-107613	3	25.00	4117********6277	132255	07/28/10
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	315875	07/28/10
PEREIRA, KALI	Y5-109921	3	39.00	4328********8173	092506	07/28/10
PFAU, JANICE	Y5-107510	3	25.00	5466********2835	76200P	07/28/10
PFAU, KEN	Y5-101936	3	25.00	5466********2835	76242P	07/28/10
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	05182Z	07/28/10
PLOCHARCZYK, MELISSA	Y5-109512	3	39.00	4236********2584	092506	07/28/10
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	092506	07/28/10
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	4308********6234	44304B	07/28/10
ROWLANDS, AMANDA	Y5-110005	3	39.00	4022********4737	092504	07/28/10
SANDER, EUSTACIA	Y5-109160	3	39.00	5466********1698	05184Z	07/28/10
SAUNDERS, MARY LOU	Y5-101769	3	39.00	4328********7341	092506	07/28/10
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	092506	07/28/10
SHERMAN, HEATHER	Y5-110155	3	49.00	5141********2209	443623	07/28/10
SPOONER, CAIRENN	Y5-109619	3	39.00	4117********5549	122650	07/28/10
STEPHENS, JANET	Y5-107598	3	34.00	4147********1576	05213C	07/28/10
SWEETSER, KRYSTLE	Y5-109728	3	39.00	4117********6877	192959	07/28/10
SWIGERT, LAURA	Y5-110486	3	20.00	4236********4654	092506	07/28/10
TATARZYN, JEREMY	Y5-110024	3	25.00	4185********3793	05216A	07/28/10
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	092506	07/28/10
WALKUP, MARYANN	Y5-301867	3	39.00	4147********0844	05180C	07/28/10
WALOVEN, DENNIS	Y5-110023	3	20.00	4036********2907	789291	07/28/10
WATKINS, PATRICIA	Y5-107506	3	34.00	4136********9423	028158	07/28/10
WEISKOTTEN, SARA	Y5-109909	3	25.00	4868********3275	05195B	07/28/10
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	76547Z	07/28/10
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	02829R	07/28/10

Totals

Count	Card Type	Total
1	American Express	108.00
20	MasterCard	758.00
73	Visa	2441.00
2	Discover	78.00
0	Other	0.00
		3385.00