09/01/2010

11:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONETTI, KIMBER	Y5-100333	1	14.95	6011********6296	00129R	09/01/10
AUDETTE, DANIELLE	Y5-109986	1	25.00	4117********0662	104604	09/01/10
BAER, ROD	Y5-109143	1	25.00	4429********5779	297153	09/01/10
BAIRD, BOB	Y5-101377	1	29.95	4429********3168	131882	09/01/10
BASLE, GARY	Y5-100480	1	14.95	4117********7675	194508	09/01/10
BELLE, TONY	Y5-101239	1	25.00	4366********3516	01617B	09/01/10
BISS, CATHY	Y5-100184	1	25.00	4193********1152	01566G	09/01/10
BOICE, LAURI	Y5-100941	1	39.95	4427********8992	840661	09/01/10
BRISTOL, JENNIFER	Y5-109685	1	25.00	4236********6829	004053	09/01/10
BRODT, MICHAEL	Y5-109946	1	29.98	4313********2823	04500C	09/01/10
BROUILETTE, ANDRE A	Y5-109733	1	34.00	4429********1846	502591	09/01/10
BROWN, LLOYD	Y5-101804	1	25.00	3727*******2001	184892	09/01/10
BRUNO, ANTHONY	Y5-100929	1	14.95	5466********5018	40605Z	09/01/10
BUCEK, MICHAEL	Y5-109592	1	25.00	4264********9408	04500B	09/01/10
BURT, KENNETH	Y5-101961	1	20.00	4868********3680	01574B	09/01/10
BURT, VERONICA	Y5-100038	1	14.95	4868********2200	01573B	09/01/10
BUSER, FRANCINE	Y5-100640	1	14.95	4036********8027	015727	09/01/10
BYRON, LEENA	Y5-100245	1	24.95	4427********0036	210136	09/01/10
CARRINGTON, JASPAR	Y5-110221	1	20.00	5449********0441	B16128	09/01/10
CASEY, KELLY	Y5-100524	1	14.95	4236********1706	004053	09/01/10
CHANCE, TIM	Y5-100753	1	14.95	4236********8581	004053	09/01/10
CHARLTON, ROBERT	Y5-101019	1	29.95	4236********3897	004053	09/01/10
COLLINS, MARCIA	Y5-100996	1	20.00	5141********0322	859366	09/01/10
COLLINS, STEPHEN	Y5-100995	1	20.00	4182********2085	004053	09/01/10
CONRAD, LISA	Y5-100086	1	24.00	4427********7078	446089	09/01/10
COOPER, CONNIE	Y5-101071	1	34.95	4328********2372	004053	09/01/10
CORROW, DANIELLE	Y5-109886	1	34.00	4328********5489	004053	09/01/10
CURTIS, LAURA	Y5-109673	1	45.00	4417********0341	01628B	09/01/10
DANDRADE, WAYNE	Y5-100425	1	14.95	4236********1441	004053	09/01/10
DAVIS, LISA	Y5-100722	1	14.95	4236********6238	004053	09/01/10
DIAMOND, KYLE	Y5-102285	1	25.00	4182********8550	004053	09/01/10
DICKENSON, DARLENE	Y5-100083	1	14.95	4238********4877	013948	09/01/10
DONEY, MELISSA	Y5-109785	1	64.00	4326********6267	194603	09/01/10
DORGAN, ANN	Y5-100697	1	24.90	4313********3730	04506A	09/01/10
DREAPER, KEN	Y5-109867	1	25.00	4328********4804	004053	09/01/10
DREITLEIN, BRIAN	Y5-100446	1	14.95	5407********9878	001886	09/01/10
EGGLESTON, DEBORAH	Y5-110132	1	50.00	4182********9181	004053	09/01/10
ELLSWORTH, MATT	Y5-100658	1	24.95	5401********4016	01636Z	09/01/10
FIFIELD, SHANE	Y5-109653	1	20.00	4328********9930	004053	09/01/10
FORTE, LAURA	Y5-109734	1	39.00	4328********0062	004053	09/01/10
FOSTER, RON	Y5-109688	1	20.00	4435********1537	562630	09/01/10
FOY, JESSICA	Y5-102379	1	39.00	4182********9799	004053	09/01/10
FREEBERN, CINDY	Y5-100645	1	14.95	4408********3640	01641C	09/01/10
FRENCH, KAREN	Y5-100282	1	22.45	4063********9061	450150	09/01/10
FRIEDMAN, DEBORAH	Y5-109521	1	25.00	3721*******1012	185331	09/01/10
GLESSING, ALEX	Y5-109692	1	25.00	4236********9540	004054	09/01/10
GOODNOW, TAMMY	Y5-109849	1	25.00	4845********4875	834235	09/01/10
GRAHAM, M. BRIDGET	Y5-101902	1	39.00	4236********9415	004054	09/01/10
GRAHAM, MEGAN	Y5-110225	1	29.00	5141********0338	459943	09/01/10
HALEY, THOMAS	Y5-100623	1	10.00	5401********9919	01646P	09/01/10
HILL, MARY	Y5-110043	1	49.00	4236********4691	004054	09/01/10
HOWE, KRIS	Y5-109119	1	10.00	4888********7604	04508A	09/01/10
HUBANY, SHANNON	Y5-100359	1	39.95	4117********1960	154900	09/01/10
HUGHES, MARCY	Y5-100227	1	39.00	5401********2876	01652P	09/01/10
HUGHES, RICHARD	Y5-100229	1	14.95	5401********2876	01653P	09/01/10
HUNT, KIM	Y5-110070	1	103.00	4429********3509	876258	09/01/10
HURTEAU, SCOTT	Y5-100796	1	24.95	4300********6250	00192B	09/01/10
IRELAND, KELLIE	Y5-109851	1	25.00	5268********6442	T6463B	09/01/10
JANOS, JACQUELINE	Y5-109254	1	20.00	5240********5224	01595Z	09/01/10
JANSSEN, LISA	Y5-100590	1	34.95	5424********8899	41759B	09/01/10
JASINSKI, PEG	Y5-101619	1	20.00	5424********8613	41731P	09/01/10
JENKS, JAMES	Y5-100740	1	14.95	4236********3463	004054	09/01/10
JOHNSON, TERESA	Y5-100575	1	24.95	4117********8817	184601	09/01/10
JONES, JONATHAN	Y5-109857	1	39.00	4236********3162	004054	09/01/10
JONES, SHARON	Y5-109916	1	25.00	4182********2603	004054	09/01/10
KEGLOVITS, SCOTT	Y5-101917	1	20.00	5445********7436	054478	09/01/10
KELLEY, KATHALEEN	Y5-109788	1	39.00	4429********3295	737642	09/01/10
KENISON, DOREEN	Y5-101018	1	25.00	4427********0278	716128	09/01/10
KENNEDY, SEAN	Y5-109148	1	19.95	3717*******1003	139520	09/01/10
KING, TORI	Y5-110170	1	20.00	4236********9306	004055	09/01/10
KRAFT, JENNIFER	Y5-110223	1	39.00	4236********8065	004055	09/01/10
KYARSGAARD, THERESA	Y5-101558	1	29.95	5466********9063	01609Z	09/01/10
LADD, SCOTT	Y5-100595	1	24.95	5178********4812	01612Z	09/01/10
LATHWOOD, MATT	Y5-109724	1	25.00	4236********0673	004055	09/01/10
LEE, JENNELLE	Y5-110104	1	34.00	4888********7264	04503A	09/01/10
LIDDLE, DANIELLE	Y5-109715	1	34.00	5480********7135	011004	09/01/10
LOMBARD, RENEE	Y5-101727	1	39.00	6011********9989	00173B	09/01/10
LUNT, JENNIFER	Y5-110228	1	39.00	3721*******2016	117607	09/01/10
MAHONEY, KYLE	Y5-110442	1	25.00	4328********0206	004054	09/01/10
MALAN, MATT	Y5-100015	1	14.95	5140********8753	01624P	09/01/10
MALEK, KEVIN	Y5-109778	1	39.00	4427********5175	071712	09/01/10
MANDY, ANTHONY	Y5-109094	1	19.95	4147********4933	68989C	09/01/10
MANGO, DAWN	Y5-109859	1	29.00	6011********0104	00169R	09/01/10
MARTINDALE, KAREN	Y5-104780	1	19.99	4328********3799	004055	09/01/10
MCADAM, JAY	Y5-100455	1	14.95	4467********0827	726718	09/01/10
MCCARTY, BRYANNA	Y5-109098	1	25.00	4236********2059	004055	09/01/10
MCCARTY, MARCI	Y5-109895	1	39.00	5449********7712	B18034	09/01/10
MCKITTRICK, THERESA	Y5-100872	1	54.00	4427********2460	764021	09/01/10
MEADE, KIM	Y5-100529	1	29.90	4328********3601	004055	09/01/10
MEADER, BILLIJO	Y5-110032	1	25.00	5449********6410	B16616	09/01/10
MICHNA, ANTHONY	Y5-110037	1	25.00	4888********0110	04504A	09/01/10
MONTGOMERY, JENNIFER	Y5-109104	1	19.95	4117********5310	184605	09/01/10
MORIN, MICHAEL	Y5-110373	1	22.50	5141********3766	564540	09/01/10
MORSE, MANUEL	Y5-101922	1	25.00	4427********4152	210142	09/01/10
MOST, TARA	Y5-109251	1	39.00	5141********2058	459944	09/01/10
MURRAY, PATRICIA	Y5-100773	1	14.95	4147********8791	01630C	09/01/10
NA, HOSUK	Y5-101013	1	14.95	4264********4373	04503A	09/01/10
NEEL, KRISTINA	Y5-100639	1	39.00	4427********2279	764024	09/01/10
NICHOLS, MARTHA	Y5-101366	1	20.00	3725*******2000	144072	09/01/10
NICHOLSON, BETTY	Y5-109784	1	25.00	4236********7341	004055	09/01/10
NICOSIA, CHRISTINE	Y5-110059	1	20.00	5141********1626	859368	09/01/10
OLDEN, ASHLEY	Y5-109848	1	20.00	4845********4875	687165	09/01/10
ORLOSKY, COLLEEN	Y5-100360	1	14.95	4266********0237	01691B	09/01/10
PALLIS, EVANGELIOS	Y5-109004	1	20.00	5528********8854	01637Z	09/01/10
PARANJPE, JAYANT	Y5-100794	1	14.95	4147********1243	01639C	09/01/10
PARANJPE, MRIDULA	Y5-100241	1	14.95	4147********1243	01639C	09/01/10
PARKER, KEITH	Y5-100026	1	29.00	5449********8855	B17039	09/01/10
PASHBY, JEFFREY	Y5-100111	1	14.95	4352********9824	016330	09/01/10
PATON, DANA	Y5-110172	1	34.00	4117********8412	184607	09/01/10
PERSING, BRIAN	Y5-101730	1	39.95	4117********9171	154907	09/01/10
PETERS, JACKIE	Y5-110468	1	34.00	5312********3601	194304	09/01/10
PICARD, DANIELLE	Y5-109453	1	49.00	4266********4080	01693B	09/01/10
PLISOFSKY, DAWN	Y5-100678	1	14.95	5452********9002	04505Z	09/01/10
PORLIER, ADAM	Y5-110232	1	20.00	4429********6072	622421	09/01/10
POTTER, DIANNA	Y5-110122	1	39.00	4328********6877	004055	09/01/10
REED, MARILYN	Y5-100896	1	14.95	5291********6946	01647Z	09/01/10
RHODES, ALAN	Y5-101033	1	14.95	3712*******2001	115026	09/01/10
RINGROSE, SARA	Y5-109852	1	25.00	4427********8390	446098	09/01/10
ROBILLARD, MARISA	Y5-109981	1	20.00	5445********0320	054490	09/01/10
RONK, PATRICK	Y5-109977	1	20.00	4236********0331	004056	09/01/10
ROSS, DONALD	Y5-100491	1	44.00	5466********9115	43316Z	09/01/10
RYLE, JOHN	Y5-101566	1	25.00	4236********9070	004056	09/01/10
SAVILLE, BEN	Y5-110192	1	20.00	4236********8278	004056	09/01/10
SCACCHETTI, LISA	Y5-100746	1	24.95	4266********2264	01704B	09/01/10
SCHUERLEIN, TERI	Y5-100162	1	14.95	4328********4121	004056	09/01/10
SCOVILLE, TERRENCE	Y5-109040	1	25.00	4328********5545	004056	09/01/10
SILK, PAUL	Y5-100496	1	15.00	5491********6778	00184T	09/01/10
SMITH, EMILY	Y5-109926	1	44.00	4117********9477	184609	09/01/10
SMITH, MARY	Y5-109924	1	25.00	4794********4078	113926	09/01/10
SMITH, SCOTT	Y5-109856	1	20.00	4717********1388	013932	09/01/10
SPENCER, DEVIN	Y5-100776	1	14.95	4862********4980	01657B	09/01/10
STEVENS, JOHN	Y5-109437	1	34.00	4429********0639	303629	09/01/10
TAFT, ROBERT	Y5-110464	1	20.00	4182********2125	004056	09/01/10
TOREBKA, TOM	Y5-101905	1	20.00	4266********2794	01711B	09/01/10
TRIPP, WAYNE	Y5-110042	1	25.00	4305********2006	01663A	09/01/10
TROTTIER, PAUL	Y5-110212	1	22.50	4236********3151	004056	09/01/10
VALLEJO, TRACIE	Y5-102349	1	39.00	4839********0909	01653B	09/01/10
VANNIER, ZOE	Y5-100194	1	14.95	4238********4273	013949	09/01/10
WEIHING, KIM	Y5-100897	1	29.00	5424********8126	32256P	09/01/10
WEITS, RON	Y5-100226	1	24.95	5424********9757	43830P	09/01/10
WENDEL, TODD	Y5-109247	1	22.50	4155********3329	105834	09/01/10
WHALLEY, SHARON	Y5-102491	1	19.95	4236********2997	004056	09/01/10
WHITE, CUTRESE	Y5-110183	1	20.00	4185********5708	01719B	09/01/10
WHITE, ERICA	Y5-100701	1	24.95	4236********1835	004056	09/01/10
WHITMORE, ALLEY	Y5-102348	1	34.00	4328********2990	004056	09/01/10
WHITTINGTON, REBECCA	Y5-109777	1	39.00	5140********9838	01674Z	09/01/10
WICKS, SHERMAN	Y5-100198	1	14.95	4266********2911	01723B	09/01/10
WOOD, DONNA	Y5-109988	1	34.00	4003********3479	01673B	09/01/10
WOODWARD, TANIA	Y5-110063	1	20.00	4328********4934	004056	09/01/10
ZOLL, ZACHARY	Y5-109987	1	25.00	4313********0795	04506A	09/01/10
ZUMBACK, ED	Y5-109235	1	20.00	5143********7209	020117	09/01/10

Totals

Count	Card Type	Total
6	American Express	143.90
35	MasterCard	861.95
107	Visa	2885.47
3	Discover	82.95
0	Other	0.00
		3974.27