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 |
| |
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|
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 |