09/15/2010

09:41:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANUNZIATO, LINDA	Y5-109255	2	25.00	5445********6187	180215	09/15/10
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	085533	09/15/10
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	727059	09/15/10
BAILEY, JOHN	Y5-109975	2	25.00	4427********3033	256833	09/15/10
BARTH, JAIME	Y5-109264	2	39.00	4117********7594	195453	09/15/10
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	185054	09/15/10
BEDELL, KATY	Y5-110050	2	20.00	4236********5373	085533	09/15/10
BISHOP, HEATHER	Y5-107661	2	22.50	4063********6394	668555	09/15/10
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B98107	09/15/10
BROWN, ROBERTA	Y5-101077	2	25.00	4717********3714	004537	09/15/10
BURKE, CASEY	Y5-101063	2	20.00	4444********0335	641505	09/15/10
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********6583	085533	09/15/10
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	812400	09/15/10
CASTILLO, MICHAEL	Y5-107660	2	20.00	4207********4807	035509	09/15/10
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	79698P	09/15/10
CLIFFORD, ADAM	Y5-110048	2	20.00	5178********1724	05973B	09/15/10
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	05550Z	09/15/10
COOPER, JENNY	Y5-101648	2	35.00	5449********3819	B99113	09/15/10
COULMAN, DANIEL	Y5-109800	2	15.25	4185********6725	06021A	09/15/10
CRAMER, LISA	Y5-109757	2	20.00	4207********7117	035509	09/15/10
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	220735	09/15/10
DARFLER, LAYNE	Y5-101818	2	25.00	4270********5587	01511B	09/15/10
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	05552C	09/15/10
DENIS, JENNIFER	Y5-101874	2	44.00	4427********4564	094920	09/15/10
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	098214	09/15/10
DOUGHTY, ELIZABETH	Y5-109651	2	25.00	4427********4866	929958	09/15/10
DUBAY, ROY	Y5-110440	2	20.00	4427********7506	036495	09/15/10
DUFIFIE, ALICIA	Y5-109842	2	25.00	4482********8065	085533	09/15/10
FINIGAN, GENEVA	Y5-109234	2	25.00	4326********0181	165354	09/15/10
FREEDEN, LINDA	Y5-109346	2	39.00	5307********4023	138258	09/15/10
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	060206	09/15/10
GOODWIN, KENT	Y5-109656	2	25.00	5111********0619	309380	09/15/10
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	05983A	09/15/10
GRAY, ROBERT	Y5-100448	2	39.00	3727*******4005	186222	09/15/10
GREEN, PATSY	Y5-101707	2	20.00	4352********0509	060080	09/15/10
GURSKY, ERIC	Y5-101821	2	25.00	4427********7939	094922	09/15/10
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	085533	09/15/10
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01544R	09/15/10
HAMMER, LAURA	Y5-109837	2	25.00	4236********2719	085533	09/15/10
HANNA, FRANCES	Y5-101655	2	25.00	5445********7300	180222	09/15/10
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01599B	09/15/10
HASKELL, LARRY	Y5-107649	2	39.00	4236********5777	085534	09/15/10
HISCOCK, RENEE	Y5-101589	2	25.00	5449********5514	B98099	09/15/10
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	085533	09/15/10
HULBERT, SHANE	Y5-109024	2	34.00	4862********2883	05993A	09/15/10
IRISH, AMANDA	Y5-109742	2	25.00	4182********6064	085533	09/15/10
ISAACSON, KASANDRA	Y5-101584	2	34.00	4326********0890	155552	09/15/10
JAMES, BILL	Y5-109959	2	20.00	5240********8172	05954B	09/15/10
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	085534	09/15/10
JOHNSON, BRITTANY	Y5-110441	2	20.00	4328********6595	085534	09/15/10
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	085534	09/15/10
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	720574	09/15/10
LAPOINT, MARK	Y5-109326	2	20.00	4236********6297	085534	09/15/10
LIUCCI, ANDREW	Y5-100615	2	14.95	4264********0902	05552C	09/15/10
MANFREDI, AMANDA	Y5-109910	2	75.00	4236********9050	085534	09/15/10
MARTINDALE, SHAWN	Y5-109113	2	19.95	4328********3799	085534	09/15/10
MAY, TIMOTHY	Y5-110140	2	20.00	4182********5812	085534	09/15/10
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	06002C	09/15/10
MCKINLEY, STEPHEN	Y5-110191	2	35.00	4063********1720	305501	09/15/10
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	05559A	09/15/10
MINER, BARBARA	Y5-100370	2	14.95	4717********9055	011209	09/15/10
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	180225	09/15/10
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	259698	09/15/10
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	165855	09/15/10
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	002614	09/15/10
OLSEN, DESIREE	Y5-100787	2	24.95	4467********9449	278853	09/15/10
PAGANO, JAMES	Y5-107533	2	20.00	4640********1054	06059B	09/15/10
PAGNOTTA, ED	Y5-109053	2	14.95	4717********9332	000314	09/15/10
PETTEYS, LINDA	Y5-110054	2	25.00	4328********3763	085534	09/15/10
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	092359	09/15/10
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	245238	09/15/10
POLUNCI, JASON	Y5-107657	2	39.00	4640********9045	06062B	09/15/10
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	085534	09/15/10
PROVOST, JULIET	Y5-109691	2	25.00	6011********2194	01555R	09/15/10
QUACKENBUSH, TARYN	Y5-109996	2	39.00	4444********8526	356282	09/15/10
QUEIROZ, JENNIFER	Y5-109072	2	44.00	4427********5382	980306	09/15/10
QUIRK, KELLIE	Y5-110173	2	20.00	4717********9735	014116	09/15/10
RAIMO, EUGENE	Y5-109055	2	34.00	4429********0591	185649	09/15/10
RICHNER, MELINDA	Y5-109056	2	25.00	4030********0462	304566	09/15/10
ROCK, RENA	Y5-109327	2	25.00	4328********3309	085534	09/15/10
ROLLO, BRIAN	Y5-101468	2	25.00	4236********5683	085535	09/15/10
ROWELL, DARCY	Y5-100421	2	14.95	4236********7095	085535	09/15/10
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	06019Z	09/15/10
RYAN, ELIZABETH	Y5-109311	2	34.00	4236********5108	085535	09/15/10
RYAN, MATT	Y5-110119	2	25.00	4236********9329	085535	09/15/10
RYELSON, BARBIE	Y5-109799	2	25.00	4236********8731	085535	09/15/10
SCHOLL, JOAN	Y5-110489	2	20.00	4117********6145	185158	09/15/10
SEELEY, ALISSA	Y5-109048	2	54.00	4328********8825	085535	09/15/10
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	085535	09/15/10
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01585R	09/15/10
SHIELDS, REBECCA	Y5-109634	2	25.00	4356********9418	155651	09/15/10
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	981655	09/15/10
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	165454	09/15/10
SORRELL, MARIJO	Y5-109109	2	25.00	5466********0605	80921Z	09/15/10
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	05552C	09/15/10
ST JOHN, KEELYE	Y5-109498	2	39.00	4182********8118	085535	09/15/10
ST JOHN, NATHAN	Y5-109632	2	39.00	4266********4437	06080B	09/15/10
STANTON, JOELLE	Y5-110438	2	20.00	4427********9905	929963	09/15/10
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	085535	09/15/10
STEPHENSON, ADAM	Y5-101590	2	25.00	4427********5974	266774	09/15/10
SULLIVAN, KATHY	Y5-102241	2	25.00	4300********6818	01518B	09/15/10
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T9585B	09/15/10
TAYLOR, RHONDA	Y5-107618	2	39.00	4429********9476	767814	09/15/10
THEW, JAMIE	Y5-109329	2	10.00	4427********2172	867421	09/15/10
THIBODEAU, DIANE	Y5-102202	2	19.95	5291********2337	06035Z	09/15/10
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	06012Z	09/15/10
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	006355	09/15/10
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	085535	09/15/10
TYRRELL, CORRI	Y5-109766	2	39.00	6011********7259	01566B	09/15/10
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	812405	09/15/10
VANDIEST, CINDY	Y5-110130	2	34.00	4427********7409	720577	09/15/10
VAUGHN, REBECCA	Y5-109662	2	20.00	4236********1036	085535	09/15/10
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B98117	09/15/10
WARDEN, SCOTT	Y5-102153	2	25.00	5291********5577	06041Z	09/15/10
WATERSTON, KELLY	Y5-109744	2	39.00	4236********2754	085535	09/15/10
WEBSTER, DORIS	Y5-101095	2	15.00	4264********7343	05552A	09/15/10
WILDEY, KAITLIN	Y5-109457	2	39.00	4236********7435	085535	09/15/10
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	06094P	09/15/10
WOODARD, JOHN	Y5-110490	2	80.00	4427********3531	156506	09/15/10
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	183177	09/15/10
YOUNG, MILTON	Y5-109922	2	20.00	3717*******2001	134156	09/15/10
YOUNG, SEAN	Y5-109966	2	20.00	4117********5549	185253	09/15/10
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	966157	09/15/10

Totals

Count	Card Type	Total
3	American Express	98.00
22	MasterCard	582.70
94	Visa	2698.25
4	Discover	114.00
0	Other	0.00
		3492.95