10/15/2010

10:08:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANUNZIATO, LINDA	Y5-109255	2	60.00	5445********6187	773000	10/15/10
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	094655	10/15/10
BARBER, ANDREW	Y5-107658	2	29.00	4427********7183	717639	10/15/10
BARTH, JAIME	Y5-109264	2	39.00	4117********7594	184967	10/15/10
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	194165	10/15/10
BEDELL, KATY	Y5-110050	2	20.00	4236********5373	094655	10/15/10
BISHOP, HEATHER	Y5-107661	2	22.50	4063********6394	863945	10/15/10
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B07229	10/15/10
BROWN, ROBERTA	Y5-101077	2	25.00	4717********3714	001119	10/15/10
BURKE, CASEY	Y5-101063	2	20.00	4444********0335	080773	10/15/10
CANON, DIANA	Y5-109231	2	39.00	4236********4392	094655	10/15/10
CASEY, JILLIAN	Y5-107681	2	29.00	4182********1996	094655	10/15/10
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	711295	10/15/10
CASTILLO, MICHAEL	Y5-107660	2	22.50	4207********4807	054610	10/15/10
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	18184P	10/15/10
CLIFFORD, ADAM	Y5-110048	2	20.00	5178********1724	09623B	10/15/10
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	04560Z	10/15/10
CRAMER, LISA	Y5-109757	2	20.00	4207********7117	054610	10/15/10
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	179896	10/15/10
DARFLER, LAYNE	Y5-101818	2	25.00	4270********5587	01518B	10/15/10
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	04560C	10/15/10
DENIS, JENNIFER	Y5-101874	2	44.00	4427********4564	577170	10/15/10
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	094655	10/15/10
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	006207	10/15/10
DOUGHTY, ELIZABETH	Y5-109651	2	25.00	4427********4866	483709	10/15/10
DUBAY, ROY	Y5-110440	2	20.00	4427********7506	550559	10/15/10
FINIGAN, GENEVA	Y5-109234	2	30.00	4326********0181	194169	10/15/10
FREEDEN, LINDA	Y5-109346	2	39.00	5307********4023	378255	10/15/10
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	096404	10/15/10
GOLDEN, WENDY	Y5-109451	2	49.00	4236********6178	094656	10/15/10
GOODWIN, KENT	Y5-109656	2	25.00	5111********0619	E97164	10/15/10
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	09641A	10/15/10
GRAY, ROBERT	Y5-100448	2	39.00	3727*******4005	190696	10/15/10
GREEN, PATSY	Y5-101707	2	20.00	4352********0509	096428	10/15/10
GURSKY, ERIC	Y5-101821	2	25.00	4427********7939	521925	10/15/10
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	094656	10/15/10
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01598R	10/15/10
HAMMER, LAURA	Y5-109837	2	25.00	4236********2719	094656	10/15/10
HANNA, FRANCES	Y5-101655	2	25.00	5445********7300	773009	10/15/10
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01520B	10/15/10
HASKELL, LARRY	Y5-107649	2	39.00	4236********5777	094656	10/15/10
HISCOCK, RENEE	Y5-101589	2	25.00	5449********5514	B07221	10/15/10
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	094656	10/15/10
HULBERT, SHANE	Y5-109024	2	34.00	4862********2883	09653A	10/15/10
IRISH, AMANDA	Y5-109742	2	25.00	4182********6064	094656	10/15/10
ISAACSON, KASANDRA	Y5-101584	2	34.00	4326********0890	194362	10/15/10
JAMES, BILL	Y5-109959	2	20.00	5240********8172	09608B	10/15/10
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	094656	10/15/10
JOHNSON, BRITTANY	Y5-110441	2	20.00	4328********6595	094656	10/15/10
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	094656	10/15/10
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	703681	10/15/10
LAPOINT, MARK	Y5-109326	2	20.00	4236********6297	094656	10/15/10
LIUCCI, ANDREW	Y5-100615	2	14.95	4264********0902	04564C	10/15/10
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	90516B	10/15/10
MANFREDI, AMANDA	Y5-109910	2	25.00	4236********9050	094656	10/15/10
MARTINDALE, SHAWN	Y5-109113	2	19.95	4328********3799	094656	10/15/10
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	09658C	10/15/10
MCKINLEY, STEPHEN	Y5-110191	2	35.00	4063********1720	863948	10/15/10
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	04560A	10/15/10
MINER, BARBARA	Y5-100370	2	14.95	4717********9055	006293	10/15/10
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	773013	10/15/10
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	217158	10/15/10
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	194266	10/15/10
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	094022	10/15/10
OLSEN, DESIREE	Y5-100787	2	24.95	4467********9449	989968	10/15/10
PAGANO, JAMES	Y5-107533	2	20.00	4640********1054	09715B	10/15/10
PETTEYS, LINDA	Y5-110054	2	25.00	4328********3763	094657	10/15/10
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	899840	10/15/10
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	504295	10/15/10
POLUNCI, JASON	Y5-107657	2	39.00	4640********9045	09720B	10/15/10
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	094657	10/15/10
PROVOST, JULIET	Y5-109691	2	25.00	6011********2194	01540R	10/15/10
QUACKENBUSH, TARYN	Y5-109996	2	39.00	4444********8526	890425	10/15/10
QUEIROZ, JENNIFER	Y5-109072	2	44.00	4427********5382	529117	10/15/10
QUIRK, KELLIE	Y5-110173	2	20.00	4717********9735	019890	10/15/10
RICHNER, MELINDA	Y5-109056A	2	25.00	4030********0462	468453	10/15/10
ROCK, RENA	Y5-109327	2	25.00	4328********3309	094657	10/15/10
ROLLO, BRIAN	Y5-101468	2	25.00	4236********5683	094657	10/15/10
ROWELL, DARCY	Y5-100421	2	14.95	4236********7095	094657	10/15/10
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	09674Z	10/15/10
RYAN, ELIZABETH	Y5-109311	2	34.00	4236********5108	094657	10/15/10
RYAN, MATT	Y5-110119	2	25.00	4236********9329	094657	10/15/10
RYELSON, BARBIE	Y5-109799	2	25.00	4236********8731	094657	10/15/10
SCHOLL, JOAN	Y5-110489	2	20.00	4117********6145	194360	10/15/10
SEELEY, ALISSA	Y5-109048	2	54.00	4328********8825	094657	10/15/10
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	094657	10/15/10
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01545R	10/15/10
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	137400	10/15/10
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	194161	10/15/10
SORRELL, MARIJO	Y5-109109	2	25.00	5466********0605	19574Z	10/15/10
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	04562C	10/15/10
ST JOHN, KEELYE	Y5-109498	2	39.00	4182********8118	094657	10/15/10
ST JOHN, NATHAN	Y5-109632	2	39.00	4266********4437	09732B	10/15/10
STANTON, JOELLE	Y5-110438	2	20.00	4427********9905	727681	10/15/10
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	094657	10/15/10
STEPHENSON, ADAM	Y5-101590	2	25.00	4427********5974	529949	10/15/10
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T6018B	10/15/10
TAYLOR, RHONDA	Y5-107618	2	39.00	4429********9476	436879	10/15/10
THIBODEAU, DIANE	Y5-102202	2	19.95	5291********2337	09689Z	10/15/10
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	09645Z	10/15/10
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	006456	10/15/10
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	094658	10/15/10
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	711299	10/15/10
VAUGHN, REBECCA	Y5-109662	2	20.00	4236********1036	094659	10/15/10
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B07239	10/15/10
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	09694Z	10/15/10
WATERSTON, KELLY	Y5-109744	2	39.00	4236********2754	094659	10/15/10
WEBSTER, DORIS	Y5-101095	2	15.00	4264********7343	04566A	10/15/10
WILDEY, KAITLIN	Y5-109457	2	39.00	4236********7435	094659	10/15/10
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	09749P	10/15/10
WOODARD, JOHN	Y5-110490	2	80.00	4427********3531	504298	10/15/10
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	100483	10/15/10
YOUNG, MILTON	Y5-109922	2	20.00	3717*******2001	105142	10/15/10
YOUNG, SEAN	Y5-109966	2	20.00	4117********5549	194461	10/15/10
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	480726	10/15/10

Totals

Count	Card Type	Total
3	American Express	98.00
21	MasterCard	582.70
88	Visa	2555.55
3	Discover	75.00
0	Other	0.00
		3311.25