Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00276R |
08/02/10 |
| AUDETTE, DANIELLE |
Y5-109986 |
1 |
25.00 |
4117********0662 |
161690 |
08/02/10 |
| AUSTIN, RON |
Y5-110467 |
1 |
59.00 |
4328********7242 |
001937 |
08/02/10 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
643765 |
08/02/10 |
| BAIRD, BOB |
Y5-101377 |
1 |
29.95 |
4429********3168 |
015447 |
08/02/10 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
161691 |
08/02/10 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
08145B |
08/02/10 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********1152 |
08089G |
08/02/10 |
| BODKIN, THOMAS |
Y5-100492 |
1 |
29.90 |
5490********0908 |
01598B |
08/02/10 |
| BOICE, LAURI |
Y5-100941 |
1 |
39.95 |
4427********8992 |
887570 |
08/02/10 |
| BRISTOL, JENNIFER |
Y5-109685 |
1 |
25.00 |
4236********6829 |
001937 |
08/02/10 |
| BRODT, MICHAEL |
Y5-109946 |
1 |
29.98 |
4313********2823 |
01597C |
08/02/10 |
| BROUILETTE, ANDRE A |
Y5-109733 |
1 |
34.00 |
4429********1846 |
572702 |
08/02/10 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******2001 |
100202 |
08/02/10 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
81746Z |
08/02/10 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
01592B |
08/02/10 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
08125B |
08/02/10 |
| BURT, VERONICA |
Y5-100038 |
1 |
14.95 |
4868********2200 |
08126B |
08/02/10 |
| BUSER, FRANCINE |
Y5-100640 |
1 |
14.95 |
4036********8027 |
080916 |
08/02/10 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
788823 |
08/02/10 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B14012 |
08/02/10 |
| CASEY, KELLY |
Y5-100524 |
1 |
14.95 |
4236********1706 |
001937 |
08/02/10 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8581 |
001938 |
08/02/10 |
| CHARLTON, ROBERT |
Y5-101019 |
1 |
29.95 |
4236********3897 |
001938 |
08/02/10 |
| CLEAVLAND, MATT |
Y5-110208 |
1 |
30.00 |
4236********5825 |
001938 |
08/02/10 |
| COLLINS, MARCIA |
Y5-100996 |
1 |
20.00 |
5141********0322 |
505292 |
08/02/10 |
| COLLINS, STEPHEN |
Y5-100995 |
1 |
20.00 |
4182********2085 |
001938 |
08/02/10 |
| CONRAD, LISA |
Y5-100086 |
1 |
24.00 |
4427********7078 |
720900 |
08/02/10 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
001938 |
08/02/10 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
001938 |
08/02/10 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
08155B |
08/02/10 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
001938 |
08/02/10 |
| DAVIS, LISA |
Y5-100722 |
1 |
14.95 |
4236********6238 |
001938 |
08/02/10 |
| DEGRAW, MICHAEL |
Y5-109976 |
1 |
20.00 |
5141********4927 |
209419 |
08/02/10 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
25.00 |
4182********8550 |
001938 |
08/02/10 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
011835 |
08/02/10 |
| DIPLACIDO, MELISSA |
Y5-109249 |
1 |
35.00 |
4519********0923 |
005907 |
08/02/10 |
| DONEY, MELISSA |
Y5-109785 |
1 |
64.00 |
4326********6267 |
161792 |
08/02/10 |
| DONINGER, RACHAEL |
Y5-109630A |
1 |
25.00 |
4182********1250 |
001938 |
08/02/10 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
01598A |
08/02/10 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4328********4804 |
001938 |
08/02/10 |
| DREITLEIN, BRIAN |
Y5-100446 |
1 |
14.95 |
5407********9878 |
002212 |
08/02/10 |
| EGGLESTON, DEBORAH |
Y5-110132 |
1 |
50.00 |
4182********9181 |
001938 |
08/02/10 |
| ELLSWORTH, MATT |
Y5-100658 |
1 |
24.95 |
5401********4016 |
08168Z |
08/02/10 |
| FIFIELD, SHANE |
Y5-109653 |
1 |
20.00 |
4328********9930 |
001938 |
08/02/10 |
| FORTE, LAURA |
Y5-109734 |
1 |
39.00 |
4328********0062 |
001938 |
08/02/10 |
| FOSTER, RON |
Y5-109688 |
1 |
20.00 |
4435********1537 |
783925 |
08/02/10 |
| FOY, JESSICA |
Y5-102379 |
1 |
39.00 |
4182********9799 |
001938 |
08/02/10 |
| FRAMPTON, STEVEN |
Y5-101309 |
1 |
20.00 |
4326********3842 |
161798 |
08/02/10 |
| FREEBERN, CINDY |
Y5-100645 |
1 |
14.95 |
4408********3640 |
08171C |
08/02/10 |
| FRENCH, KAREN |
Y5-100282 |
1 |
22.45 |
4063********9061 |
327139 |
08/02/10 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
165713 |
08/02/10 |
| GLESSING, ALEX |
Y5-109692 |
1 |
25.00 |
4236********9540 |
001939 |
08/02/10 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
25.00 |
4845********4875 |
574953 |
08/02/10 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
68.00 |
4236********9415 |
001939 |
08/02/10 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
191298 |
08/02/10 |
| HAVENS, TRACY |
Y5-109686 |
1 |
25.00 |
6011********1524 |
00224R |
08/02/10 |
| HEUSEL, GARY |
Y5-101270 |
1 |
25.00 |
6011********9931 |
00250R |
08/02/10 |
| HILL, MARY |
Y5-110043 |
1 |
49.00 |
4236********4691 |
001939 |
08/02/10 |
| HOWE, KRIS |
Y5-109119 |
1 |
10.00 |
4888********7604 |
01599A |
08/02/10 |
| HUGHES, MARCY |
Y5-100227 |
1 |
39.00 |
5401********2876 |
08180P |
08/02/10 |
| HUGHES, RICHARD |
Y5-100229 |
1 |
14.95 |
5401********2876 |
08181P |
08/02/10 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00225B |
08/02/10 |
| IRELAND, KELLIE |
Y5-109851 |
1 |
25.00 |
5268********6442 |
T6788B |
08/02/10 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
08125Z |
08/02/10 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5424********8899 |
82663B |
08/02/10 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
82705B |
08/02/10 |
| JENKS, JAMES |
Y5-100740 |
1 |
14.95 |
4236********3463 |
001939 |
08/02/10 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
24.95 |
4117********8817 |
121493 |
08/02/10 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
001939 |
08/02/10 |
| JONES, SHARON |
Y5-109916 |
1 |
25.00 |
4182********2603 |
001939 |
08/02/10 |
| KEGLOVITS, SCOTT |
Y5-101917 |
1 |
20.00 |
5445********7436 |
103212 |
08/02/10 |
| KELLEY, KATHALEEN |
Y5-109788 |
1 |
39.00 |
4429********3295 |
228357 |
08/02/10 |
| KENISON, DOREEN |
Y5-101018 |
1 |
25.00 |
4427********0278 |
193312 |
08/02/10 |
| KENNEDY, LINDA |
Y5-100476 |
1 |
14.95 |
4300********2857 |
00226C |
08/02/10 |
| KENNEDY, SEAN |
Y5-109148 |
1 |
19.95 |
3717*******1003 |
184155 |
08/02/10 |
| KING, TORI |
Y5-110170 |
1 |
20.00 |
4236********9306 |
001939 |
08/02/10 |
| KYARSGAARD, THERESA |
Y5-101558 |
1 |
29.95 |
5466********9063 |
08132Z |
08/02/10 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
08133Z |
08/02/10 |
| LAPOLLA, RICHARD |
Y5-100087 |
1 |
29.90 |
4868********3794 |
08169B |
08/02/10 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
001939 |
08/02/10 |
| LEE, JENNELLE |
Y5-110104 |
1 |
34.00 |
4888********7264 |
01594A |
08/02/10 |
| LIDDLE, DANIELLE |
Y5-109715 |
1 |
34.00 |
5480********7135 |
012091 |
08/02/10 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00250B |
08/02/10 |
| MAHONEY, KYLE |
Y5-110442 |
1 |
25.00 |
4328********0206 |
001939 |
08/02/10 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
08172P |
08/02/10 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
847666 |
08/02/10 |
| MANDY, ANTHONY |
Y5-109094 |
1 |
19.95 |
4147********4933 |
46982C |
08/02/10 |
| MANGO, DAWN |
Y5-109859 |
1 |
29.00 |
6011********0104 |
00246R |
08/02/10 |
| MARTINDALE, KAREN |
Y5-104780 |
1 |
19.99 |
4328********3799 |
001939 |
08/02/10 |
| MCADAM, JAY |
Y5-100455 |
1 |
14.95 |
4467********0827 |
503514 |
08/02/10 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B15918 |
08/02/10 |
| MCKITTRICK, THERESA |
Y5-100872 |
1 |
54.00 |
4427********2460 |
820014 |
08/02/10 |
| MEADE, KIM |
Y5-100529 |
1 |
29.90 |
4328********3601 |
001939 |
08/02/10 |
| MEADER, BILLIJO |
Y5-110032 |
1 |
25.00 |
5449********6410 |
B14500 |
08/02/10 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
01592A |
08/02/10 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
161996 |
08/02/10 |
| MORIN, MICHAEL |
Y5-110373 |
1 |
22.50 |
5141********3766 |
209420 |
08/02/10 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********4152 |
193314 |
08/02/10 |
| MORSE, MELISSA |
Y5-102085A |
1 |
39.00 |
4117********2632 |
161998 |
08/02/10 |
| MOST, TARA |
Y5-109251 |
1 |
39.00 |
5141********2058 |
105876 |
08/02/10 |
| MURRAY, PATRICIA |
Y5-100773 |
1 |
14.95 |
4147********8791 |
08149C |
08/02/10 |
| NA, HOSUK |
Y5-101013 |
1 |
14.95 |
4264********4373 |
01599A |
08/02/10 |
| NAMAWEJJE, SAWUYA |
Y5-110378 |
1 |
20.00 |
5443********0811 |
002294 |
08/02/10 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
39.00 |
4427********2279 |
169993 |
08/02/10 |
| NICHOLS, MARTHA |
Y5-101366 |
1 |
20.00 |
3725*******2000 |
145762 |
08/02/10 |
| NICHOLSON, BETTY |
Y5-109784 |
1 |
25.00 |
4236********7341 |
001939 |
08/02/10 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
505294 |
08/02/10 |
| OCONNELL, ELIZABETH |
Y5-100411 |
1 |
29.00 |
4236********3160 |
001940 |
08/02/10 |
| OLDEN, ASHLEY |
Y5-109848 |
1 |
20.00 |
4845********4875 |
135072 |
08/02/10 |
| ORLOSKY, COLLEEN |
Y5-100360 |
1 |
14.95 |
4888********6573 |
01590B |
08/02/10 |
| PALLIS, EVANGELIOS |
Y5-109004 |
1 |
20.00 |
5528********8854 |
08153Z |
08/02/10 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
08156C |
08/02/10 |
| PARANJPE, MRIDULA |
Y5-100241 |
1 |
14.95 |
4147********1243 |
08155C |
08/02/10 |
| PARKER, KEITH |
Y5-100026 |
1 |
29.00 |
5449********8855 |
B14923 |
08/02/10 |
| PASHBY, JEFFREY |
Y5-100111 |
1 |
14.95 |
4352********9824 |
081801 |
08/02/10 |
| PATON, DANA |
Y5-110172 |
1 |
34.00 |
4117********8412 |
121597 |
08/02/10 |
| PERSING, BRIAN |
Y5-101730 |
1 |
39.95 |
4117********9171 |
191499 |
08/02/10 |
| PETERS, JACKIE |
Y5-110468 |
1 |
34.00 |
5312********3601 |
181296 |
08/02/10 |
| PICARD, DANIELLE |
Y5-109453 |
1 |
49.00 |
4266********4080 |
08216B |
08/02/10 |
| PLISOFSKY, DAWN |
Y5-100678 |
1 |
14.95 |
5452********9002 |
01592Z |
08/02/10 |
| PORLIER, ADAM |
Y5-109963 |
1 |
20.00 |
4429********6072 |
167212 |
08/02/10 |
| POTTER, DIANNA |
Y5-110122 |
1 |
39.00 |
4328********6877 |
001940 |
08/02/10 |
| PUGH, PAUL |
Y5-109897 |
1 |
29.95 |
5140********0297 |
08199Z |
08/02/10 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
08165Z |
08/02/10 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
160868 |
08/02/10 |
| RINGROSE, SARA |
Y5-109852 |
1 |
25.00 |
4427********8390 |
874081 |
08/02/10 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
103218 |
08/02/10 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
001940 |
08/02/10 |
| ROSS, DONALD |
Y5-100491 |
1 |
44.00 |
5466********9115 |
83734Z |
08/02/10 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
001940 |
08/02/10 |
| SAVILLE, BEN |
Y5-110192 |
1 |
15.00 |
4236********8278 |
001940 |
08/02/10 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
08227B |
08/02/10 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
001940 |
08/02/10 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4328********5545 |
001940 |
08/02/10 |
| SEVERANCE, JOSIAH |
Y5-109141 |
1 |
25.00 |
4326********9344 |
161498 |
08/02/10 |
| SILK, PAUL |
Y5-100496 |
1 |
15.00 |
5491********6778 |
00248T |
08/02/10 |
| SMITH, EMILY |
Y5-109926 |
1 |
44.00 |
4117********9477 |
191593 |
08/02/10 |
| SMITH, MARY |
Y5-109924 |
1 |
25.00 |
4794********4078 |
111816 |
08/02/10 |
| SMITH, SCOTT |
Y5-109856 |
1 |
20.00 |
4717********1388 |
006236 |
08/02/10 |
| SPENCER, DEVIN |
Y5-100776 |
1 |
14.95 |
4862********4980 |
08177B |
08/02/10 |
| STEVENS, JOHN |
Y5-109437 |
1 |
34.00 |
4429********0639 |
791551 |
08/02/10 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
001940 |
08/02/10 |
| THOMPSON, STEPHANIE |
Y5-110034 |
1 |
39.00 |
3717*******1005 |
141034 |
08/02/10 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********2794 |
08234B |
08/02/10 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
08181A |
08/02/10 |
| TROTTIER, PAUL |
Y5-110212 |
1 |
22.50 |
4236********3151 |
001941 |
08/02/10 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
011838 |
08/02/10 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
53182B |
08/02/10 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
83984B |
08/02/10 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
892193 |
08/02/10 |
| WHALLEY, SHARON |
Y5-102491 |
1 |
19.95 |
4236********2997 |
001940 |
08/02/10 |
| WHITE, CUTRESE |
Y5-110183 |
1 |
20.00 |
4185********5708 |
08239B |
08/02/10 |
| WHITE, ERICA |
Y5-100701 |
1 |
24.95 |
4236********1835 |
001941 |
08/02/10 |
| WHITMORE, ALLEY |
Y5-102348 |
1 |
34.00 |
4328********2990 |
001940 |
08/02/10 |
| WHITTINGTON, REBECCA |
Y5-109777 |
1 |
39.00 |
5140********9838 |
08222Z |
08/02/10 |
| WICKS, SHERMAN |
Y5-100198 |
1 |
14.95 |
4266********2911 |
08243B |
08/02/10 |
| WOOD, DONNA |
Y5-109988 |
1 |
34.00 |
4003********3479 |
08190B |
08/02/10 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
01598A |
08/02/10 |
| ZUMBACK, ED |
Y5-109235 |
1 |
20.00 |
5143********7209 |
047813 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
143.90 |
| 37 |
MasterCard |
922.80 |
| 112 |
Visa |
2965.32 |
| 5 |
Discover |
132.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.97 |