Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00128R |
10/01/10 |
| AUDETTE, DANIELLE |
Y5-109986 |
1 |
25.00 |
4117********0662 |
114528 |
10/01/10 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
317022 |
10/01/10 |
| BAIRD, BOB |
Y5-101377 |
1 |
29.95 |
4429********3168 |
808639 |
10/01/10 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
144720 |
10/01/10 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
06242B |
10/01/10 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********1152 |
06180G |
10/01/10 |
| BOICE, LAURI |
Y5-100941 |
1 |
39.95 |
4427********8992 |
585676 |
10/01/10 |
| BRISTOL, JENNIFER |
Y5-109685 |
1 |
25.00 |
4236********6829 |
004207 |
10/01/10 |
| BRODT, MICHAEL |
Y5-109946 |
1 |
29.98 |
4313********2823 |
04525C |
10/01/10 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******2001 |
107875 |
10/01/10 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
12626Z |
10/01/10 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
04522B |
10/01/10 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
06195B |
10/01/10 |
| BUSER, FRANCINE |
Y5-100640 |
1 |
14.95 |
4036********8027 |
061840 |
10/01/10 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
549028 |
10/01/10 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B16282 |
10/01/10 |
| CASEY, KELLY |
Y5-100524 |
1 |
14.95 |
4236********1706 |
004207 |
10/01/10 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8581 |
004207 |
10/01/10 |
| COLLINS, MARCIA |
Y5-100996 |
1 |
20.00 |
5141********0322 |
915060 |
10/01/10 |
| COLLINS, STEPHEN |
Y5-100995 |
1 |
20.00 |
4182********2085 |
004207 |
10/01/10 |
| CONRAD, LISA |
Y5-100086 |
1 |
29.00 |
4427********7078 |
532709 |
10/01/10 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
004207 |
10/01/10 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
004207 |
10/01/10 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
06248B |
10/01/10 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
004207 |
10/01/10 |
| DAVIS, LISA |
Y5-100722 |
1 |
14.95 |
4236********6238 |
004207 |
10/01/10 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
25.00 |
4182********8550 |
004207 |
10/01/10 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
014056 |
10/01/10 |
| DONEY, MELISSA |
Y5-109785 |
1 |
64.00 |
4326********6267 |
114229 |
10/01/10 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
04525A |
10/01/10 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4328********4804 |
004207 |
10/01/10 |
| DREITLEIN, BRIAN |
Y5-100446 |
1 |
14.95 |
5407********9878 |
001111 |
10/01/10 |
| EGGLESTON, DEBORAH |
Y5-110132 |
1 |
50.00 |
4182********9181 |
004207 |
10/01/10 |
| ELLSWORTH, MATT |
Y5-100658 |
1 |
24.95 |
5401********4016 |
06266Z |
10/01/10 |
| FIFIELD, SHANE |
Y5-109653 |
1 |
20.00 |
4328********9930 |
004207 |
10/01/10 |
| FORTE, LAURA |
Y5-109734 |
1 |
39.00 |
4328********0062 |
004207 |
10/01/10 |
| FOSTER, RON |
Y5-109688 |
1 |
20.00 |
4435********1537 |
850514 |
10/01/10 |
| FREEBERN, CINDY |
Y5-100645 |
1 |
14.95 |
4408********3640 |
06262C |
10/01/10 |
| FRENCH, KAREN |
Y5-100282 |
1 |
22.45 |
4063********9061 |
631643 |
10/01/10 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
164653 |
10/01/10 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
25.00 |
4845********4875 |
595024 |
10/01/10 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
004208 |
10/01/10 |
| GRAHAM, MEGAN |
Y5-110225 |
1 |
29.00 |
5141********0338 |
811210 |
10/01/10 |
| HALEY, THOMAS |
Y5-109530 |
1 |
10.00 |
5401********9919 |
06276P |
10/01/10 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
114626 |
10/01/10 |
| HEFELE, JASON |
Y5-109906 |
1 |
20.00 |
4236********0953 |
004208 |
10/01/10 |
| HEUSEL, GARY |
Y5-101270 |
1 |
25.00 |
6011********1676 |
00146R |
10/01/10 |
| HILL, MARY |
Y5-110043 |
1 |
49.00 |
4236********4691 |
004208 |
10/01/10 |
| HOWE, KRIS |
Y5-109119 |
1 |
10.00 |
4888********7604 |
04524A |
10/01/10 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
114627 |
10/01/10 |
| HUGHES, MARCY |
Y5-100227 |
1 |
39.00 |
5401********2876 |
06273P |
10/01/10 |
| HUGHES, RICHARD |
Y5-100229 |
1 |
14.95 |
5401********2876 |
06274P |
10/01/10 |
| HUNT, KIM |
Y5-110070 |
1 |
39.00 |
4429********3509 |
858218 |
10/01/10 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00115B |
10/01/10 |
| IRELAND, KELLIE |
Y5-109851 |
1 |
25.00 |
5268********6442 |
T0167B |
10/01/10 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
06196Z |
10/01/10 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5466********3308 |
13961Z |
10/01/10 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
14100P |
10/01/10 |
| JENKS, JAMES |
Y5-100740 |
1 |
14.95 |
4236********3463 |
004208 |
10/01/10 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
24.95 |
4117********8817 |
144728 |
10/01/10 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
004208 |
10/01/10 |
| JONES, SHARON |
Y5-109916 |
1 |
25.00 |
4182********2603 |
004208 |
10/01/10 |
| KENISON, DOREEN |
Y5-101018 |
1 |
25.00 |
4427********0278 |
525651 |
10/01/10 |
| KENNEDY, SEAN |
Y5-109148 |
1 |
19.95 |
3717*******1003 |
153729 |
10/01/10 |
| KING, TORI |
Y5-107683 |
1 |
20.00 |
4236********9306 |
004208 |
10/01/10 |
| KRAFT, JENNIFER |
Y5-110223 |
1 |
39.00 |
4236********8065 |
004208 |
10/01/10 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
06223Z |
10/01/10 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
004208 |
10/01/10 |
| LEE, JENNELLE |
Y5-110104 |
1 |
34.00 |
4888********7264 |
04520A |
10/01/10 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00112B |
10/01/10 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
39.00 |
3721*******2016 |
163636 |
10/01/10 |
| MAHONEY, KYLE |
Y5-110442 |
1 |
25.00 |
4328********0206 |
004208 |
10/01/10 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
06251P |
10/01/10 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
138752 |
10/01/10 |
| MANDY, ANTHONY |
Y5-109094 |
1 |
19.95 |
4147********4933 |
08830C |
10/01/10 |
| MANGO, DAWN |
Y5-109859 |
1 |
29.00 |
6011********0104 |
00172R |
10/01/10 |
| MARTINDALE, KAREN |
Y5-104780 |
1 |
19.99 |
4328********3799 |
004209 |
10/01/10 |
| MCADAM, JAY |
Y5-100455 |
1 |
14.95 |
4467********0827 |
941552 |
10/01/10 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B18188 |
10/01/10 |
| MCKITTRICK, THERESA |
Y5-100872 |
1 |
54.00 |
4427********2460 |
405967 |
10/01/10 |
| MEADER, BILLIJO |
Y5-110032 |
1 |
25.00 |
5449********6410 |
B16770 |
10/01/10 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
04525A |
10/01/10 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
114721 |
10/01/10 |
| MORIN, MICHAEL |
Y5-110373 |
1 |
22.50 |
5141********3766 |
210851 |
10/01/10 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********4152 |
585681 |
10/01/10 |
| MOST, TARA |
Y5-109251 |
1 |
39.00 |
5141********2058 |
811211 |
10/01/10 |
| MURRAY, PATRICIA |
Y5-100773 |
1 |
14.95 |
4147********8791 |
06241C |
10/01/10 |
| NAMAWEJJE, SAWUYA |
Y5-110378 |
1 |
20.00 |
5443********0811 |
001333 |
10/01/10 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
39.00 |
4427********2279 |
495204 |
10/01/10 |
| NICHOLS, MARTHA |
Y5-101366 |
1 |
20.00 |
3725*******2000 |
189259 |
10/01/10 |
| NICHOLSON, BETTY |
Y5-109784 |
1 |
25.00 |
4236********7341 |
004209 |
10/01/10 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
915062 |
10/01/10 |
| OCONNELL, ELIZABETH |
Y5-100411 |
1 |
83.00 |
4236********3160 |
004209 |
10/01/10 |
| OLDEN, ASHLEY |
Y5-109848 |
1 |
20.00 |
4845********4875 |
511740 |
10/01/10 |
| PALLIS, EVANGELIOS |
Y5-109004 |
1 |
20.00 |
5528********8854 |
06249Z |
10/01/10 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
06249C |
10/01/10 |
| PARKER, KEITH |
Y5-100026 |
1 |
29.00 |
5449********8855 |
B17193 |
10/01/10 |
| PASHBY, JEFFREY |
Y5-100111 |
1 |
14.95 |
4352********9824 |
062152 |
10/01/10 |
| PATON, DANA |
Y5-110172 |
1 |
34.00 |
4117********8412 |
114722 |
10/01/10 |
| PERRY, KAREN |
Y5-109337 |
1 |
39.00 |
4147********2196 |
06313C |
10/01/10 |
| PETERS, JACKIE |
Y5-110468 |
1 |
34.00 |
5312********3601 |
144924 |
10/01/10 |
| PICARD, DANIELLE |
Y5-109453 |
1 |
49.00 |
4266********4080 |
06313B |
10/01/10 |
| PLISOFSKY, DAWN |
Y5-100678 |
1 |
14.95 |
5452********9002 |
04521Z |
10/01/10 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
697739 |
10/01/10 |
| POTTER, DIANNA |
Y5-110122 |
1 |
39.00 |
4328********6877 |
004210 |
10/01/10 |
| PUGH, PAUL |
Y5-109897 |
1 |
29.95 |
5140********4485 |
06272Z |
10/01/10 |
| REED JR, LEROY |
Y5-109482 |
1 |
10.00 |
4429********2798 |
177787 |
10/01/10 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
06262Z |
10/01/10 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
141055 |
10/01/10 |
| RINGROSE, SARA |
Y5-109852 |
1 |
25.00 |
4427********8390 |
517077 |
10/01/10 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
411058 |
10/01/10 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
004210 |
10/01/10 |
| ROSS, DONALD |
Y5-100491 |
1 |
44.00 |
5466********9115 |
15128Z |
10/01/10 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
004209 |
10/01/10 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
06324B |
10/01/10 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
004210 |
10/01/10 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4328********5545 |
004210 |
10/01/10 |
| SEVERANCE, JOSIAH |
Y5-109141 |
1 |
25.00 |
4326********9344 |
164029 |
10/01/10 |
| SMITH, EMILY |
Y5-109926 |
1 |
44.00 |
4117********9477 |
114724 |
10/01/10 |
| SMITH, MARY |
Y5-109924 |
1 |
25.00 |
4794********4078 |
114034 |
10/01/10 |
| SMITH, SCOTT |
Y5-109856 |
1 |
20.00 |
4717********1388 |
015188 |
10/01/10 |
| SPENCER, DEVIN |
Y5-100776 |
1 |
14.95 |
4862********4980 |
06270B |
10/01/10 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
004210 |
10/01/10 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********2794 |
06332B |
10/01/10 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
06276A |
10/01/10 |
| TROTTIER, PAUL |
Y5-110212 |
1 |
22.50 |
4236********3151 |
004210 |
10/01/10 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
014059 |
10/01/10 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
99692P |
10/01/10 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
15420P |
10/01/10 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
725406 |
10/01/10 |
| WHALLEY, SHARON |
Y5-102491 |
1 |
19.95 |
4236********2997 |
004210 |
10/01/10 |
| WHITE, CUTRESE |
Y5-110183 |
1 |
20.00 |
4185********5708 |
06341B |
10/01/10 |
| WHITE, ERICA |
Y5-100701 |
1 |
24.95 |
4236********1835 |
004210 |
10/01/10 |
| WHITMORE, ALLEY |
Y5-102348 |
1 |
34.00 |
4328********2990 |
004211 |
10/01/10 |
| WHITTINGTON, REBECCA |
Y5-109777 |
1 |
39.00 |
5140********9838 |
06296Z |
10/01/10 |
| WOOD, DONNA |
Y5-109988 |
1 |
34.00 |
4003********3479 |
06282B |
10/01/10 |
| WOODWARD, TANIA |
Y5-110063 |
1 |
20.00 |
4328********4934 |
004211 |
10/01/10 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
04523A |
10/01/10 |
| ZUMBACK, ED |
Y5-109235 |
1 |
20.00 |
5143********7209 |
019126 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
143.90 |
| 33 |
MasterCard |
812.95 |
| 97 |
Visa |
2588.87 |
| 4 |
Discover |
107.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.67 |