11/01/2010
11:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, KIMBER Y5-100333 1 14.95 6011********6296 00174R 11/01/10
AUDETTE, DANIELLE Y5-109986 1 19.95 4117********0662 154613 11/01/10
BAER, ROD Y5-109143 1 25.00 4429********5779 570185 11/01/10
BAIRD, BOB Y5-101377 1 29.95 4429********3168 143753 11/01/10
BASLE, GARY Y5-100480 1 14.95 4117********7675 174718 11/01/10
BELLE, TONY Y5-101239 1 25.00 4366********3516 03517B 11/01/10
BISS, CATHY Y5-100184 1 25.00 4193********1152 03471G 11/01/10
BOICE, LAURI Y5-100941 1 39.95 4427********8992 365380 11/01/10
BROWN, LLOYD Y5-101804 1 25.00 3727*******2001 180956 11/01/10
BRUNO, ANTHONY Y5-100929 1 14.95 5466********5018 48824Z 11/01/10
BUCEK, MICHAEL Y5-109592 1 25.00 4264********9408 04514B 11/01/10
BURT, KENNETH Y5-101961 1 20.00 4868********3680 03465B 11/01/10
BUSER, FRANCINE Y5-100640 1 14.95 4036********8027 034741 11/01/10
BYRON, LEENA Y5-100245 1 24.95 4427********0036 473549 11/01/10
CARRINGTON, JASPAR Y5-110221 1 20.00 5449********0441 B06191 11/01/10
CASEY, KELLY Y5-100524 1 14.95 4236********1706 094117 11/01/10
CHANCE, TIM Y5-100753 1 14.95 4236********8581 094117 11/01/10
CONRAD, LISA Y5-100086 1 29.00 4427********7078 406873 11/01/10
COOPER, CONNIE Y5-101071 1 34.95 4328********2372 094117 11/01/10
CORROW, DANIELLE Y5-109886 1 34.00 4328********5489 094117 11/01/10
CURTIS, LAURA Y5-109673 1 45.00 4417********0341 03525B 11/01/10
DANDRADE, WAYNE Y5-100425 1 14.95 4236********1441 094117 11/01/10
DAVIS, LISA Y5-100722 1 14.95 4236********6238 094117 11/01/10
DIAMOND, KYLE Y5-102285 1 20.00 4182********8550 094117 11/01/10
DICKENSON, DARLENE Y5-100083 1 14.95 4238********4877 004000 11/01/10
DIPLACIDO, MELISSA Y5-109249 1 35.00 4519********0923 007402 11/01/10
DONEY, MELISSA Y5-109785 1 64.00 4326********6267 154619 11/01/10
DORGAN, ANN Y5-100697 1 24.90 4313********3730 04514A 11/01/10
DREAPER, KEN Y5-109867 1 25.00 4328********4804 094117 11/01/10
ELLSWORTH, MATT Y5-100658 1 24.95 5401********4016 03532Z 11/01/10
FIFIELD, SHANE Y5-109653 1 20.00 4328********9930 094117 11/01/10
FORTE, LAURA Y5-109734 1 39.00 4328********0062 094117 11/01/10
FREEBERN, CINDY Y5-100645 1 14.95 4408********3640 03533C 11/01/10
FRIEDMAN, DEBORAH Y5-109521 1 25.00 3721*******1012 102880 11/01/10
GRAHAM, M. BRIDGET Y5-101902 1 39.00 4236********9415 094117 11/01/10
GRAHAM, MEGAN Y5-110225 1 29.00 5141********0338 571174 11/01/10
HALEY, THOMAS Y5-109530 1 10.00 5401********9919 03540P 11/01/10
HARRIS, TODD Y5-100779 1 14.95 4326********6785 154711 11/01/10
HEFELE, JASON Y5-109906 1 20.00 4236********0953 094117 11/01/10
HEUSEL, GARY Y5-101270 1 25.00 6011********1676 00196R 11/01/10
HILL, MARY Y5-110043 1 49.00 4236********4691 094117 11/01/10
HUBANY, SHANNON Y5-100359 1 39.95 4117********1960 174813 11/01/10
HUGHES, MARCY Y5-100227 1 39.00 5401********2876 03544P 11/01/10
HUGHES, RICHARD Y5-100229 1 14.95 5401********2876 03546P 11/01/10
HUNT, KIM Y5-110070 1 39.00 4429********3509 471493 11/01/10
HURTEAU, SCOTT Y5-100796 1 24.95 4300********6250 00147B 11/01/10
IRELAND, KELLIE Y5-109851 1 25.00 5268********6442 T8665B 11/01/10
JANOS, JACQUELINE Y5-109254 1 20.00 5240********5224 03490Z 11/01/10
JANSSEN, LISA Y5-100590 1 34.95 5466********3308 49713Z 11/01/10
JASINSKI, PEG Y5-101619 1 20.00 5424********8613 49769P 11/01/10
JENKS, JAMES Y5-100740 1 14.95 4236********3463 094118 11/01/10
JOHNSON, TERESA Y5-100575 1 24.95 4117********8817 164316 11/01/10
JONES, JONATHAN Y5-109857 1 39.00 4236********3162 094118 11/01/10
JONES, SHARON Y5-109916 1 25.00 4182********2603 094118 11/01/10
KENNEDY, SEAN Y5-109148 1 19.95 3717*******1003 130799 11/01/10
LADD, SCOTT Y5-100595 1 24.95 5178********4812 03504Z 11/01/10
LATHWOOD, MATT Y5-109724 1 25.00 4236********0673 094118 11/01/10
LEE, JENNELLE Y5-110104 1 34.00 4888********7264 04517A 11/01/10
LOMBARD, RENEE Y5-101727 1 39.00 6011********9989 00149B 11/01/10
LUNT, JENNIFER Y5-110228 1 39.00 3721*******2016 115393 11/01/10
MAHONEY, KYLE Y5-110442 1 25.00 4328********0206 094118 11/01/10
MALAN, MATT Y5-100015 1 14.95 5140********8753 03502P 11/01/10
MALEK, KEVIN Y5-109778 1 39.00 4427********5175 081543 11/01/10
MANDY, ANTHONY Y5-109094 1 19.95 4147********4933 15595C 11/01/10
MARTINDALE, KAREN Y5-104780 1 19.99 4328********3799 094118 11/01/10
MCADAM, JAY Y5-100455 1 14.95 4467********0827 028596 11/01/10
MCCARTY, BRYANNA Y5-109098 1 25.00 4236********2059 094118 11/01/10
MCCARTY, MARCI Y5-109895 1 39.00 5449********7712 B08097 11/01/10
MEADER, BILLIJO Y5-110032 1 25.00 5449********6410 B06679 11/01/10
MICHNA, ANTHONY Y5-110037 1 25.00 4888********0110 04510A 11/01/10
MONTGOMERY, JENNIFER Y5-109104 1 19.95 4117********5310 174817 11/01/10
MORIN, MICHAEL Y5-110373 1 22.50 5141********3766 275565 11/01/10
MORSE, MANUEL Y5-101922 1 25.00 4427********4152 242816 11/01/10
NEEL, KRISTINA Y5-100639 1 39.00 4427********2279 365782 11/01/10
NICHOLSON, BETTY Y5-109784 1 25.00 4236********7341 094118 11/01/10
NICOSIA, CHRISTINE Y5-110059 1 20.00 5141********1626 171335 11/01/10
PALLIS, EVANGELIOS Y5-109004 1 20.00 5528********8854 03518Z 11/01/10
PARANJPE, JAYANT Y5-100794 1 14.95 4147********1243 03520C 11/01/10
PARKER, KEITH Y5-100026 1 29.00 5449********8855 B07102 11/01/10
PASHBY, JEFFREY Y5-100111 1 14.95 4352********9824 035074 11/01/10
PATON, DANA Y5-110172 1 34.00 4117********8412 144211 11/01/10
PERRY, KAREN Y5-107675 1 39.00 4147********2196 03571C 11/01/10
PETERS, JACKIE Y5-110468 1 34.00 5312********3601 104218 11/01/10
PLISOFSKY, DAWN Y5-100678 1 14.95 5452********9002 04512Z 11/01/10
PORLIER, ADAM Y5-110232 1 20.00 4429********6072 177236 11/01/10
POTTER, DIANNA Y5-110122 1 39.00 4328********6877 094118 11/01/10
PUGH, PAUL Y5-109897 1 29.95 5140********4485 03519Z 11/01/10
REED JR, LEROY Y5-109482 1 10.00 4429********2798 814071 11/01/10
REED, MARILYN Y5-100896 1 14.95 5291********6946 03526Z 11/01/10
RHODES, ALAN Y5-101033 1 14.95 3712*******2001 172894 11/01/10
ROBILLARD, MARISA Y5-109981 1 20.00 5445********0320 110206 11/01/10
RONK, PATRICK Y5-109977 1 20.00 4236********0331 094119 11/01/10
ROSS, DONALD Y5-100491 1 44.00 5466********9115 50505Z 11/01/10
RYLE, JOHN Y5-101566 1 25.00 4236********9070 094118 11/01/10
SCACCHETTI, LISA Y5-100746 1 24.95 4266********2264 03580B 11/01/10
SCHUERLEIN, TERI Y5-100162 1 14.95 4328********4121 094119 11/01/10
SCOVILLE, TERRENCE Y5-109040 1 25.00 4328********5545 094119 11/01/10
SEVERANCE, JOSIAH Y5-109141 1 25.00 4326********9344 154810 11/01/10
SMITH, EMILY Y5-109926 1 44.00 4117********9477 164413 11/01/10
SMITH, MARY Y5-109924 1 25.00 4794********4078 103937 11/01/10
TAFT, ROBERT Y5-110464 1 20.00 4182********2125 094119 11/01/10
THOMPSON, STEPHANIE Y5-110034 1 39.00 3717*******1005 107020 11/01/10
TRIPP, WAYNE Y5-110042 1 25.00 4305********2006 03541A 11/01/10
TROTTIER, PAUL Y5-100931 1 22.50 4236********3151 094119 11/01/10
VANNIER, ZOE Y5-100194 1 14.95 4238********4273 004002 11/01/10
WEIHING, KIM Y5-100897 1 29.00 5424********8126 16784P 11/01/10
WEITS, RON Y5-100226 1 24.95 5424********9757 50770P 11/01/10
WENDEL, TODD Y5-109247 1 22.50 4155********3329 412156 11/01/10
WHITE, CUTRESE Y5-110183 1 20.00 4185********5708 03591B 11/01/10
WHITE, ERICA Y5-100701 1 24.95 4236********1835 094120 11/01/10
WHITTINGTON, REBECCA Y5-109777 1 39.00 5140********9838 03536Z 11/01/10
WOOD, DONNA Y5-109988 1 34.00 4003********3479 03546B 11/01/10
WOODWARD, TANIA Y5-110063 1 20.00 4328********4934 094119 11/01/10
ZOLL, ZACHARY Y5-109987 1 25.00 4313********0795 04513A 11/01/10
ZUMBACK, ED Y5-109235 1 20.00 5143********7209 053110 11/01/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 162.90
29 MasterCard 719.00
77 Visa 1997.54
3 Discover 78.95
0 Other 0.00
     
    2958.39