08/30/2010

09:33:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, DIANE	Y5-107551	3	15.00	4236********4484	092842	08/30/10
ALLEN, BARBARA	Y5-110100	3	25.00	4236********4319	092842	08/30/10
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	092843	08/30/10
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	97348P	08/30/10
BECHARD, KATHLEEN	Y5-101089	3	30.00	4003********3235	05275B	08/30/10
BELMORE, NATHAN	Y5-110474	3	25.00	4862********2575	05275B	08/30/10
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	030197	08/30/10
BILOW, BRIDGETTE	Y5-109862	3	29.00	5449********0159	B05814	08/30/10
BLACKWELL, LAURA	Y5-101670	3	25.00	4326********3526	102586	08/30/10
BLY, DONALD	Y5-109645	3	49.00	4137********2365	092843	08/30/10
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	02588C	08/30/10
BROWN, JULIE	Y5-110022	3	20.00	4236********4827	092843	08/30/10
BROWNELL, NICOLE	Y5-109771	3	34.00	4356********9626	102587	08/30/10
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	092843	08/30/10
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	053266	08/30/10
CARNEVALE, NANCY	Y5-102482	3	20.00	5445********1174	075969	08/30/10
CATON, TERRY	Y5-110963	3	20.00	5143********2744	024604	08/30/10
CHRISTOPOULOS, PAULA	Y5-107659	3	25.00	4328********0109	092843	08/30/10
CLARK, LINDA	Y5-102466	3	39.00	4717********6018	013550	08/30/10
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	092843	08/30/10
CORSONES, LEE	Y5-101150	3	47.00	5140********7668	05292P	08/30/10
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	183221	08/30/10
DEMARSH, SHELLY	Y5-102461	3	39.00	4467********0678	000409	08/30/10
DIAMOND, JASON	Y5-110101	3	22.50	4839********2307	05292B	08/30/10
DUNN, REBECCA	Y5-110233	3	39.00	4117********5005	102589	08/30/10
ENGLAND, JENENE	Y5-110142	3	49.00	5443********3744	030209	08/30/10
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	242283	08/30/10
FILION, LISA	Y5-101841	3	39.00	4270********6357	03082B	08/30/10
FIORE, JANE	Y5-107588	3	34.00	5490********5339	02586Z	08/30/10
FISH, JOSHUA	Y5-110229	3	30.00	4236********2739	092844	08/30/10
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	092844	08/30/10
GIBILARO, TONYA	Y5-107558	3	49.00	5401********9222	05337Z	08/30/10
GILET, MARY JANE	Y5-300527	3	15.00	4147********3279	05288C	08/30/10
GILMAN, CHRISTINA	Y5-109248	3	20.00	4429********4931	861021	08/30/10
GONYEA, JIMMIE LOU	Y5-101887	3	50.00	4236********4035	092844	08/30/10
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	02588A	08/30/10
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	092844	08/30/10
HART, CARRIE	Y5-101857	3	44.00	4427********9095	394182	08/30/10
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	05338B	08/30/10
HERALD, MELISSA	Y5-110153	3	39.00	5466********9709	02580Z	08/30/10
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	092844	08/30/10
HUGABONE, JESSICA	Y5-109289	3	34.00	4640********3461	05341C	08/30/10
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	05341C	08/30/10
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	155480	08/30/10
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	092844	08/30/10
ISENBERGH, SEAN	Y5-110961	3	49.00	5443********7510	030838	08/30/10
JOHNSON, JAMIE	Y5-107589	3	25.00	5466********6793	97807P	08/30/10
JONES, BRITTANY	Y5-101112	3	30.00	4117********8931	192788	08/30/10
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	005146	08/30/10
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	092844	08/30/10
LABRUZZO, CAROLLEE	Y5-300591	3	34.00	4352********9694	053149	08/30/10
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	092844	08/30/10
LLP, CMJ	Y5-001865	3	36.00	3727*******1000	190538	08/30/10
LOPEZ, DONNA JEAN	Y5-102366	3	34.00	5178********1005	05299Z	08/30/10
MAC LEAN, APRIL	Y5-109476	3	43.00	6011********0629	03055R	08/30/10
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	05311B	08/30/10
MANNELLO, JEN	Y5-110220	3	39.00	4158********1183	092844	08/30/10
MC CART, KELLY	Y5-109241	3	39.00	5438********2031	279442	08/30/10
MC GIVNEY, WIL	Y5-109749	3	39.00	4328********9236	092844	08/30/10
MCGLOIN, DEB	Y5-107576	3	25.00	4182********2170	092844	08/30/10
MELLON, MAURA	Y5-102445	3	39.00	4236********0620	092845	08/30/10
MINER, SARAH	Y5-107587	3	54.00	4328********0102	092844	08/30/10
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B06799	08/30/10
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	05307Z	08/30/10
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	092845	08/30/10
MULDER, JILLIAN	Y5-102111	3	39.00	4236********6699	092845	08/30/10
MYLOTT, CARRIE	Y5-109939	3	44.00	4236********9976	092845	08/30/10
NEELY, MELISSA	Y5-301996	3	39.00	4117********6624	102685	08/30/10
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	05323D	08/30/10
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	02585C	08/30/10
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	053239	08/30/10
ORLEMAN, KAREN	Y5-107523	3	34.00	4427********5565	533110	08/30/10
PARKER, CASSY	Y5-107613	3	25.00	4117********6277	102686	08/30/10
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	285403	08/30/10
PEREIRA, KALI	Y5-109921	3	39.00	4328********8173	092844	08/30/10
PFAU, JANICE	Y5-107510	3	25.00	5466********2835	98279P	08/30/10
PFAU, KEN	Y5-101936	3	25.00	5466********2835	98238P	08/30/10
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	05333Z	08/30/10
PLOCHARCZYK, MELISSA	Y5-109512	3	39.00	4236********2584	092845	08/30/10
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	092845	08/30/10
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	4308********6234	44338B	08/30/10
RUSCHAK, JESSICA	Y5-111699	3	20.00	5178********1759	05319B	08/30/10
SANDER, EUSTACIA	Y5-109160	3	39.00	5466********1698	05335Z	08/30/10
SAUNDERS, MARY LOU	Y5-101769	3	39.00	4328********7341	092845	08/30/10
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	092845	08/30/10
SPOONER, CAIRENN	Y5-109619	3	39.00	4117********5549	192884	08/30/10
STEPHENS, JANET	Y5-107598	3	34.00	4147********1576	05374C	08/30/10
SWEETSER, KRYSTLE	Y5-109728	3	39.00	4117********6877	142582	08/30/10
SWIGERT, LAURA	Y5-110486	3	20.00	4236********4654	092845	08/30/10
TATARZYN, JEREMY	Y5-110024	3	25.00	4185********3793	05374A	08/30/10
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	092845	08/30/10
VANHATTEN, AMANDA	Y5-110005	3	39.00	4022********4737	092843	08/30/10
WALKUP, MARYANN	Y5-301867	3	39.00	4147********0844	05328C	08/30/10
WALOVEN, DENNIS	Y5-110023	3	20.00	4036********2907	842399	08/30/10
WATKINS, PATRICIA	Y5-107506	3	68.00	4136********9423	030268	08/30/10
WEISKOTTEN, SARA	Y5-109909	3	25.00	4868********3275	05344B	08/30/10
WELLS, LISA	Y5-109291	3	25.00	4236********3292	092845	08/30/10
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	98599P	08/30/10
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	03070R	08/30/10

Totals

Count	Card Type	Total
1	American Express	36.00
23	MasterCard	846.00
73	Visa	2473.00
2	Discover	78.00
0	Other	0.00
		3433.00