Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUNZIATO, LINDA |
Y5-109255 |
2 |
25.00 |
5445********6187 |
157522 |
08/16/10 |
| ARATARE, JARED |
Y5-101525 |
2 |
29.95 |
4287********8477 |
020525 |
08/16/10 |
| BADER, HOLLY |
Y5-110123 |
2 |
39.00 |
4429********4752 |
863682 |
08/16/10 |
| BAILEY, JOHN |
Y5-109975 |
2 |
25.00 |
4427********3033 |
751774 |
08/16/10 |
| BARTH, JAIME |
Y5-109264 |
2 |
39.00 |
4117********7594 |
150356 |
08/16/10 |
| BEAN, SARAH |
Y5-110052 |
2 |
34.00 |
4326********3430 |
110751 |
08/16/10 |
| BEDELL, KATY |
Y5-110050 |
2 |
20.00 |
4236********5373 |
020525 |
08/16/10 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B33098 |
08/16/10 |
| BOVEE, JENNIFER |
Y5-109698 |
2 |
39.00 |
4117********6006 |
110953 |
08/16/10 |
| BROWN, ROBERTA |
Y5-101077 |
2 |
25.00 |
4717********3714 |
022950 |
08/16/10 |
| BURKE, CASEY |
Y5-101063 |
2 |
20.00 |
4444********0335 |
741169 |
08/16/10 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********6583 |
020524 |
08/16/10 |
| CASON, CASIE JO |
Y5-107644 |
2 |
39.00 |
4427********9855 |
318968 |
08/16/10 |
| CHASE, VERONICA |
Y5-110189 |
2 |
20.00 |
5491********4485 |
56051B |
08/16/10 |
| CLIFFORD, ADAM |
Y5-110048 |
2 |
20.00 |
5178********1724 |
05712B |
08/16/10 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
00551Z |
08/16/10 |
| COOPER, JENNY |
Y5-101648 |
2 |
35.00 |
5449********3819 |
B34105 |
08/16/10 |
| COULMAN, DANIEL |
Y5-109800 |
2 |
15.25 |
4185********6725 |
05764A |
08/16/10 |
| CRAMER, LISA |
Y5-109757 |
2 |
20.00 |
4207********7117 |
040513 |
08/16/10 |
| DAAB, ROBERTA |
Y5-110128 |
2 |
25.00 |
4429********6437 |
475721 |
08/16/10 |
| DARFLER, LAYNE |
Y5-101818 |
2 |
25.00 |
4270********5587 |
01667B |
08/16/10 |
| DEKALB, MARCIA |
Y5-107561 |
2 |
39.00 |
4313********6712 |
00558C |
08/16/10 |
| DENIS, JENNIFER |
Y5-101874 |
2 |
44.00 |
4427********4564 |
625493 |
08/16/10 |
| DOODY, ERIN |
Y5-110138 |
2 |
49.00 |
4809********7897 |
090752 |
08/16/10 |
| DOUGHTY, ELIZABETH |
Y5-109651 |
2 |
25.00 |
4427********4866 |
038528 |
08/16/10 |
| DUBAY, ROY |
Y5-110440 |
2 |
20.00 |
4427********7506 |
038529 |
08/16/10 |
| DUFIFIE, ALICIA |
Y5-109842 |
2 |
25.00 |
4482********8065 |
020525 |
08/16/10 |
| FINIGAN, GENEVA |
Y5-109234 |
2 |
25.00 |
4326********0181 |
110756 |
08/16/10 |
| FLOREZ, CHRISTINA |
Y5-109717A |
2 |
50.00 |
4236********1092 |
020525 |
08/16/10 |
| FREEDEN, LINDA |
Y5-109346 |
2 |
39.00 |
5307********4023 |
497761 |
08/16/10 |
| GETMAN, ERIC |
Y5-110214 |
2 |
30.00 |
4606********4305 |
057114 |
08/16/10 |
| GOODWIN, KENT |
Y5-109656 |
2 |
25.00 |
5111********0619 |
321643 |
08/16/10 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
05725A |
08/16/10 |
| GRAY, ROBERT |
Y5-100448 |
2 |
39.00 |
3727*******4005 |
156957 |
08/16/10 |
| GREEN, PATSY |
Y5-101707 |
2 |
20.00 |
4352********0509 |
057162 |
08/16/10 |
| GURSKY, ERIC |
Y5-101821 |
2 |
25.00 |
4427********7939 |
051672 |
08/16/10 |
| GURSKY, MICHAEL |
Y5-109116 |
2 |
39.00 |
4182********0737 |
020525 |
08/16/10 |
| GUTASY JR, ALBERT |
Y5-109875 |
2 |
25.00 |
6011********1649 |
01649R |
08/16/10 |
| HAMMER, LAURA |
Y5-109837 |
2 |
25.00 |
4236********2719 |
020525 |
08/16/10 |
| HANNA, FRANCES |
Y5-101655 |
2 |
25.00 |
5445********7300 |
157535 |
08/16/10 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********0108 |
01610B |
08/16/10 |
| HARRINGTON, PHILIP |
Y5-101575 |
2 |
25.00 |
4328********6212 |
020525 |
08/16/10 |
| HISCOCK, RENEE |
Y5-101589 |
2 |
25.00 |
5449********5514 |
B33090 |
08/16/10 |
| HODGES, KATIE |
Y5-101292 |
2 |
25.00 |
4427********1621 |
761832 |
08/16/10 |
| HOLDEN, CHRISTINA |
Y5-109025 |
2 |
39.00 |
4328********3604 |
020525 |
08/16/10 |
| IRISH, AMANDA |
Y5-109742 |
2 |
25.00 |
4182********6064 |
020525 |
08/16/10 |
| ISAACSON, KASANDRA |
Y5-101584 |
2 |
34.00 |
4326********0890 |
150455 |
08/16/10 |
| JAMES, BILL |
Y5-109959 |
2 |
20.00 |
5240********8172 |
05725B |
08/16/10 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
020526 |
08/16/10 |
| JOHNSON, BRITTANY |
Y5-110441 |
2 |
20.00 |
4328********6595 |
020525 |
08/16/10 |
| JORDAN, CATHY |
Y5-110084 |
2 |
34.00 |
4328********5625 |
020525 |
08/16/10 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
346668 |
08/16/10 |
| LAGO, ALLISON |
Y5-109628 |
2 |
20.00 |
4182********8053 |
020525 |
08/16/10 |
| LAPOINT, MARK |
Y5-109326 |
2 |
20.00 |
4236********6297 |
020526 |
08/16/10 |
| LEWIS, RACHEL |
Y5-109743 |
2 |
25.00 |
4328********2650 |
020525 |
08/16/10 |
| LIUCCI, ANDREW |
Y5-100615 |
2 |
14.95 |
4264********0902 |
00554C |
08/16/10 |
| MACKEY, CHERI |
Y5-102156 |
2 |
40.00 |
5424********3077 |
57261B |
08/16/10 |
| MAFFETORE, CHARLES |
Y5-109273 |
2 |
50.00 |
4006********0800 |
21615B |
08/16/10 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4328********3799 |
020525 |
08/16/10 |
| MAY, TIMOTHY |
Y5-110140 |
2 |
20.00 |
4182********5812 |
020525 |
08/16/10 |
| MCGARR, KELLY |
Y5-110047 |
2 |
25.00 |
4147********1982 |
05747C |
08/16/10 |
| MCKINLEY, STEPHEN |
Y5-110191 |
2 |
35.00 |
4063********1720 |
405469 |
08/16/10 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
00555A |
08/16/10 |
| MINER, BARBARA |
Y5-100370 |
2 |
14.95 |
4717********9055 |
017732 |
08/16/10 |
| MITCHELL, MELODY |
Y5-110093 |
2 |
44.00 |
5445********3310 |
157548 |
08/16/10 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
302443 |
08/16/10 |
| MORRISON, MEGAN |
Y5-110211 |
2 |
39.00 |
4117********0957 |
110852 |
08/16/10 |
| MURPHY, CLAIRE |
Y5-109746 |
2 |
50.00 |
5509********9386 |
022991 |
08/16/10 |
| OLSEN, DESIREE |
Y5-100787 |
2 |
24.95 |
4467********9449 |
399575 |
08/16/10 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1054 |
05809B |
08/16/10 |
| PAGNOTTA, ED |
Y5-109053 |
2 |
14.95 |
4717********9332 |
009441 |
08/16/10 |
| PETTEYS, LINDA |
Y5-110054 |
2 |
25.00 |
4328********3763 |
020526 |
08/16/10 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
275349 |
08/16/10 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
726622 |
08/16/10 |
| PRIEST, JUSTIN |
Y5-110226 |
2 |
15.00 |
4236********6226 |
020526 |
08/16/10 |
| PROVOST, JULIET |
Y5-109691 |
2 |
25.00 |
6011********2194 |
01679R |
08/16/10 |
| QUACKENBUSH, TARYN |
Y5-109996 |
2 |
39.00 |
4444********8526 |
729884 |
08/16/10 |
| QUEIROZ, JENNIFER |
Y5-109072 |
2 |
44.00 |
4427********5382 |
837055 |
08/16/10 |
| QUIRK, KELLIE |
Y5-110173 |
2 |
20.00 |
4717********9735 |
001851 |
08/16/10 |
| RAIMO, EUGENE |
Y5-109055 |
2 |
34.00 |
4429********0591 |
715956 |
08/16/10 |
| RICHNER, MELINDA |
Y5-109056 |
2 |
25.00 |
4030********0462 |
054585 |
08/16/10 |
| ROCK, RENA |
Y5-109327 |
2 |
25.00 |
4328********3309 |
020526 |
08/16/10 |
| ROLLO, BRIAN |
Y5-101468 |
2 |
25.00 |
4236********5683 |
020526 |
08/16/10 |
| ROWELL, DARCY |
Y5-100421 |
2 |
14.95 |
4236********7095 |
020526 |
08/16/10 |
| RUSSELL, DIANE |
Y5-100296 |
2 |
24.95 |
5291********2565 |
05766Z |
08/16/10 |
| RYAN, ELIZABETH |
Y5-109311 |
2 |
34.00 |
4236********5108 |
020526 |
08/16/10 |
| RYAN, MATT |
Y5-110119 |
2 |
25.00 |
4236********9329 |
020526 |
08/16/10 |
| RYELSON, BARBIE |
Y5-109799 |
2 |
25.00 |
4236********8731 |
020526 |
08/16/10 |
| SCHOLL, JOAN |
Y5-110489 |
2 |
20.00 |
4117********6145 |
120059 |
08/16/10 |
| SEELEY, ALISSA |
Y5-109048 |
2 |
54.00 |
4328********8825 |
020526 |
08/16/10 |
| SHEA, SAMANTHA |
Y5-109111 |
2 |
25.00 |
4236********0719 |
020526 |
08/16/10 |
| SHEWELL, JEN |
Y5-102227 |
2 |
25.00 |
6011********3125 |
01637R |
08/16/10 |
| SHIELDS, REBECCA |
Y5-109634 |
2 |
25.00 |
4356********9418 |
100150 |
08/16/10 |
| SKELLIC, LELAC |
Y5-109960 |
2 |
34.00 |
4117********8386 |
120150 |
08/16/10 |
| SMITH JR, KENNETH |
Y5-110454 |
2 |
25.00 |
4429********7323 |
852834 |
08/16/10 |
| SNYDER, ROB |
Y5-102095 |
2 |
25.00 |
4326********3498 |
110859 |
08/16/10 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5466********0605 |
58122Z |
08/16/10 |
| SPAULDING, STACY |
Y5-100385 |
2 |
30.00 |
4313********5547 |
00559C |
08/16/10 |
| ST JOHN, KEELYE |
Y5-109498 |
2 |
39.00 |
4182********8118 |
020527 |
08/16/10 |
| ST JOHN, NATHAN |
Y5-109632 |
2 |
39.00 |
4182********5730 |
020527 |
08/16/10 |
| STANTON, JOELLE |
Y5-110438 |
2 |
20.00 |
4427********9905 |
318976 |
08/16/10 |
| STEELE, BRYAN |
Y5-110124 |
2 |
25.00 |
4182********8823 |
020527 |
08/16/10 |
| STEPHENSON, ADAM |
Y5-101590 |
2 |
25.00 |
4427********5974 |
265512 |
08/16/10 |
| SULLIVAN, KATHY |
Y5-102241 |
2 |
25.00 |
4300********6818 |
01623B |
08/16/10 |
| TAYLOR, MATTHEW |
Y5-109118 |
2 |
19.95 |
5213********3717 |
T2466B |
08/16/10 |
| THEW, JAMIE |
Y5-109329 |
2 |
10.00 |
4427********2172 |
761837 |
08/16/10 |
| THIBODEAU, DIANE |
Y5-102202 |
2 |
19.95 |
5291********2337 |
05782Z |
08/16/10 |
| TIDABACK, JOHN |
Y5-100899 |
2 |
29.90 |
5240********4632 |
05770Z |
08/16/10 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
006311 |
08/16/10 |
| TYMINSKI, CARRIE |
Y5-110190 |
2 |
15.00 |
4236********6226 |
020527 |
08/16/10 |
| TYRRELL, CORRI |
Y5-109766 |
2 |
39.00 |
6011********7259 |
01650B |
08/16/10 |
| VANDERVEES, YVONNE |
Y5-109477 |
2 |
39.00 |
4427********3433 |
805615 |
08/16/10 |
| VANDIEST, CINDY |
Y5-110130 |
2 |
34.00 |
4427********7409 |
038535 |
08/16/10 |
| VAUGHN, REBECCA |
Y5-109662 |
2 |
20.00 |
4236********1036 |
020527 |
08/16/10 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B33109 |
08/16/10 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
25.00 |
5291********5577 |
05787Z |
08/16/10 |
| WATERSTON, KELLY |
Y5-109744 |
2 |
39.00 |
4236********2754 |
020527 |
08/16/10 |
| WEBSTER, DORIS |
Y5-101095 |
2 |
15.00 |
4264********7343 |
00551A |
08/16/10 |
| WILDEY, KAITLIN |
Y5-109457 |
2 |
39.00 |
4236********7435 |
020527 |
08/16/10 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
05843P |
08/16/10 |
| WORTH, BRUCE |
Y5-110014 |
2 |
39.00 |
3767*******1008 |
161014 |
08/16/10 |
| YOUNG, MILTON |
Y5-109922 |
2 |
20.00 |
3717*******2001 |
141863 |
08/16/10 |
| YOUNG, SEAN |
Y5-109966 |
2 |
20.00 |
4117********5549 |
150651 |
08/16/10 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
20.00 |
4427********3842 |
748714 |
08/16/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 23 |
MasterCard |
622.70 |
| 94 |
Visa |
2617.75 |
| 4 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.45 |