10/28/2010

09:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, DIANE	Y5-107551	3	15.00	4236********4484	090331	10/28/10
ALLEN, BARBARA	Y5-110100	3	25.00	4236********4319	090331	10/28/10
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	090332	10/28/10
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	27378P	10/28/10
BELMORE, NATHAN	Y5-110474	3	25.00	4862********9280	09950B	10/28/10
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	028173	10/28/10
BILOW, BRIDGETTE	Y5-109862	3	29.00	5449********0159	B03303	10/28/10
BLACKWELL, LAURA	Y5-101670	3	25.00	4326********3526	190333	10/28/10
BLY, DONALD	Y5-109645	3	49.00	4137********2365	090332	10/28/10
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	00533C	10/28/10
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	090332	10/28/10
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	099718	10/28/10
CARNEVALE, NANCY	Y5-102482	3	20.00	5445********1174	706745	10/28/10
CATON, TERRY	Y5-110963	3	20.00	5143********2744	016620	10/28/10
CHRISTOPOULOS, PAULA	Y5-107659	3	25.00	4328********0109	090332	10/28/10
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	090332	10/28/10
DE BLOCK, RENEE	Y5-107520	3	14.00	4427********4146	260730	10/28/10
DEAN, JONATHAN	Y5-110028	3	25.00	4236********7360	090332	10/28/10
DIAMOND, JASON	Y5-110101	3	22.50	4839********2307	09893B	10/28/10
DUNN, REBECCA	Y5-110233	3	39.00	4117********5005	170534	10/28/10
EASTMAN, KEITH	Y5-107665	3	130.00	4429********1325	693255	10/28/10
ENGLAND, JENENE	Y5-110142	3	123.00	5443********3744	028724	10/28/10
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	671356	10/28/10
FILION, LISA	Y5-101841	3	39.00	4270********6357	02871B	10/28/10
FIORE, JANE	Y5-107588	3	34.00	5490********5339	00534Z	10/28/10
FISH, JOSHUA	Y5-110229	3	28.50	4236********2739	090332	10/28/10
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	090332	10/28/10
GIBILARO, TONYA	Y5-107558	3	39.00	5401********9222	09985Z	10/28/10
GILMAN, CHRISTINA	Y5-109248	3	20.00	4429********4931	914955	10/28/10
GORDON, SETH	Y5-109729	3	25.00	4236********5288	090332	10/28/10
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	00536A	10/28/10
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	090332	10/28/10
HART, CARRIE	Y5-101857	3	44.00	4427********9095	400266	10/28/10
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	09992B	10/28/10
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	090332	10/28/10
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	09990C	10/28/10
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	260732	10/28/10
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	090332	10/28/10
ISENBERGH, SEAN	Y5-110961	3	49.00	5443********7510	028199	10/28/10
JOHNSON, JAMIE	Y5-107589	3	25.00	5466********6793	27864P	10/28/10
JONES, BRITTANY	Y5-108668	3	30.00	4117********8931	190338	10/28/10
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	031542	10/28/10
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	090332	10/28/10
LABRUZZO, CAROLLEE	Y5-108675	3	34.00	4147********6124	09996C	10/28/10
LANTEIGNE, COURTNEY	Y5-107647	3	59.00	4736********2258	099562	10/28/10
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	090333	10/28/10
LLP, CMJ	Y5-001865	3	36.00	3727*******1000	129246	10/28/10
LOPEZ, DONNA JEAN	Y5-102366	3	34.00	5178********1005	09977Z	10/28/10
MAC LEAN, APRIL	Y5-109476	3	43.00	6011********0629	02810R	10/28/10
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	09916B	10/28/10
MANNELLO, JEN	Y5-110220	3	39.00	4158********1183	090333	10/28/10
MARTELL, REBECCA	Y5-109937	3	25.00	4182********9998	090333	10/28/10
MC CART, KELLY	Y5-109241	3	39.00	5438********2031	258553	10/28/10
MC GIVNEY, WIL	Y5-109749	3	39.00	4328********9236	090333	10/28/10
MELLON, MAURA	Y5-102445	3	39.00	4236********0620	090333	10/28/10
MINER, SARAH	Y5-107587	3	54.00	4328********0102	090333	10/28/10
MONAHAN, CHELSIE	Y5-107662	3	49.00	5449********2864	B05313	10/28/10
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B04288	10/28/10
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	09951Z	10/28/10
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	090333	10/28/10
MULDER, JILLIAN	Y5-102111	3	25.00	4236********6699	090333	10/28/10
MYLOTT, CARRIE	Y5-109939	3	25.00	4236********9976	090333	10/28/10
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	09992D	10/28/10
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	00535C	10/28/10
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	099922	10/28/10
ORLEMAN, KAREN	Y5-107523	3	34.00	4427********5565	323522	10/28/10
PARKER, CASSY	Y5-107613	3	25.00	4117********6277	180136	10/28/10
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	411060	10/28/10
PEREIRA, KALI	Y5-109921	3	39.00	4328********8173	090333	10/28/10
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	00001Z	10/28/10
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	090333	10/28/10
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	5141********6955	225559	10/28/10
SANDER, EUSTACIA	Y5-109160	3	39.00	5466********1698	00005Z	10/28/10
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	090333	10/28/10
SPOONER, CAIRENN	Y5-109619	3	39.00	4117********5549	170632	10/28/10
STEPHENS, JANET	Y5-107598	3	34.00	4147********1576	00021C	10/28/10
TATARZYN, JEREMY	Y5-110024	3	25.00	4185********3793	00023A	10/28/10
THEIS, MELISSA	Y5-110153	3	39.00	5466********9709	00531Z	10/28/10
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	090333	10/28/10
VINSON, JESSICA	Y5-107674	3	34.00	4640********3461	00023C	10/28/10
WALOVEN, DENNIS	Y5-110023	3	20.00	4036********2907	938640	10/28/10
WATKINS, PATRICIA	Y5-107506	3	68.00	4136********9423	028234	10/28/10
WELLS, LISA	Y5-109291	3	25.00	4236********3292	090333	10/28/10
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	28657P	10/28/10
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	02805R	10/28/10

Totals

Count	Card Type	Total
1	American Express	36.00
21	MasterCard	881.00
61	Visa	2107.50
2	Discover	78.00
0	Other	0.00
		3102.50