09/28/2010

08:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, DIANE	Y5-107551	3	15.00	4236********4484	082743	09/28/10
ALLEN, BARBARA	Y5-110100	3	25.00	4236********4319	082743	09/28/10
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	082743	09/28/10
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	06691P	09/28/10
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	028170	09/28/10
BILOW, BRIDGETTE	Y5-109862	3	29.00	5449********0159	B95715	09/28/10
BLACKWELL, LAURA	Y5-101670	3	25.00	4326********3526	112575	09/28/10
BLY, DONALD	Y5-109645	3	49.00	4137********2365	082743	09/28/10
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	02573C	09/28/10
BROWN, JESSICA	Y5-109751	3	25.00	4236********0403	082744	09/28/10
BROWN, JULIE	Y5-110022	3	20.00	4236********4827	082743	09/28/10
BROWNELL, NICOLE	Y5-109771	3	20.00	4356********9626	112576	09/28/10
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	082743	09/28/10
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	023378	09/28/10
CARNEVALE, NANCY	Y5-102482	3	20.00	5445********1174	591777	09/28/10
CATON, TERRY	Y5-110963	3	20.00	5143********2744	089155	09/28/10
CHRISTOPOULOS, PAULA	Y5-107659	3	25.00	4328********0109	082744	09/28/10
CLARK, AVERY	Y5-107670	3	44.00	5141********3310	175315	09/28/10
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	082744	09/28/10
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	221821	09/28/10
DEMARSH, SHELLY	Y5-102461	3	39.00	4467********0678	663767	09/28/10
DIAMOND, JASON	Y5-110101	3	22.50	4839********2307	02261B	09/28/10
DUNN, REBECCA	Y5-110233	3	39.00	4117********5005	112077	09/28/10
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	132279	09/28/10
FILION, LISA	Y5-101841	3	39.00	4270********6357	02878B	09/28/10
FIORE, JANE	Y5-107588	3	34.00	5490********5339	02577Z	09/28/10
FISH, JOSHUA	Y5-110229	3	28.50	4236********2739	082744	09/28/10
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	082744	09/28/10
GIBILARO, TONYA	Y5-107558	3	49.00	5401********9222	02350Z	09/28/10
GILET, MARY JANE	Y5-300527	3	15.00	4147********3279	02290C	09/28/10
GILMAN, CHRISTINA	Y5-109248	3	20.00	4429********4931	279792	09/28/10
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	02578A	09/28/10
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	082744	09/28/10
HART, CARRIE	Y5-101857	3	44.00	4427********9095	052358	09/28/10
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	02353B	09/28/10
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	082744	09/28/10
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	02354C	09/28/10
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	460167	09/28/10
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	082744	09/28/10
ISENBERGH, SEAN	Y5-110961	3	49.00	5443********7510	028803	09/28/10
JOHNSON, JAMIE	Y5-107589	3	25.00	5466********6793	07052P	09/28/10
JONES, BRITTANY	Y5-101112	3	30.00	4117********8931	162173	09/28/10
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	009977	09/28/10
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	082744	09/28/10
LABRUZZO, CAROLLEE	Y5-300591	3	44.00	4352********9694	023030	09/28/10
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	082744	09/28/10
LLP, CMJ	Y5-001865	3	36.00	3727*******1000	173791	09/28/10
LOPEZ, DONNA JEAN	Y5-102366	3	34.00	5178********1005	02297Z	09/28/10
MAC LEAN, APRIL	Y5-109476	3	43.00	6011********0629	02875R	09/28/10
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	02280B	09/28/10
MANNELLO, JEN	Y5-110220	3	39.00	4158********1183	082744	09/28/10
MARTELL, REBECCA	Y5-109937	3	25.00	4182********9998	082744	09/28/10
MC CART, KELLY	Y5-109241	3	39.00	5438********2031	268109	09/28/10
MC GIVNEY, WIL	Y5-109749	3	39.00	4328********9236	082744	09/28/10
MELLON, MAURA	Y5-102445	3	39.00	4236********0620	082745	09/28/10
MINER, SARAH	Y5-107587	3	54.00	4328********0102	082744	09/28/10
MONAHAN, CHELSIE	Y5-107662	3	49.00	5449********2864	B97725	09/28/10
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B96700	09/28/10
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	02321Z	09/28/10
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	082745	09/28/10
MULDER, JILLIAN	Y5-102111	3	25.00	4236********6699	082745	09/28/10
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	02324D	09/28/10
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	02572C	09/28/10
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	023237	09/28/10
PARKER, CASSY	Y5-107613	3	25.00	4117********6277	112676	09/28/10
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	021759	09/28/10
PEREIRA, KALI	Y5-109921	3	39.00	4328********8173	082745	09/28/10
PFAU, JANICE	Y5-107510	3	25.00	5466********2835	07317P	09/28/10
PFAU, KEN	Y5-101936	3	25.00	5466********2835	07330P	09/28/10
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	02333Z	09/28/10
PLOCHARCZYK, MELISSA	Y5-109512	3	39.00	4236********2584	082745	09/28/10
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	082745	09/28/10
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	5141********6955	775707	09/28/10
SANDER, EUSTACIA	Y5-109160	3	39.00	5466********1698	02337Z	09/28/10
SAUNDERS, MARY LOU	Y5-101769	3	39.00	4328********7341	082745	09/28/10
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	082745	09/28/10
SPOONER, CAIRENN	Y5-109619	3	39.00	4117********5549	142473	09/28/10
STEPHENS, JANET	Y5-107598	3	34.00	4147********1576	02384C	09/28/10
SWEETSER, KRYSTLE	Y5-109728	3	39.00	4117********6877	172573	09/28/10
SWIGERT, LAURA	Y5-110486	3	20.00	4236********4654	082745	09/28/10
TATARZYN, JEREMY	Y5-110024	3	25.00	4185********3793	02386A	09/28/10
THEIS, MELISSA	Y5-110153	3	39.00	5466********9709	02579Z	09/28/10
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	082745	09/28/10
VANHATTEN, AMANDA	Y5-110005	3	39.00	4022********4737	082745	09/28/10
VINSON, JESSICA	Y5-107674	3	34.00	4640********3461	02389C	09/28/10
WALOVEN, DENNIS	Y5-110023	3	20.00	4036********2907	887600	09/28/10
WATKINS, PATRICIA	Y5-107506	3	68.00	4136********9423	028845	09/28/10
WELLS, LISA	Y5-109291	3	25.00	4236********3292	082746	09/28/10
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	07456P	09/28/10
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	02829R	09/28/10

Totals

Count	Card Type	Total
1	American Express	36.00
23	MasterCard	862.00
64	Visa	2114.50
2	Discover	78.00
0	Other	0.00
		3090.50