Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUNZIATO, LINDA |
Y5-109255 |
2 |
60.00 |
5445********6187 |
099622 |
11/15/10 |
| ARATARE, JARED |
Y5-101525 |
2 |
29.95 |
4287********8477 |
092519 |
11/15/10 |
| BADER, HOLLY |
Y5-110123 |
2 |
39.00 |
4429********4752 |
578503 |
11/15/10 |
| BARBER, ANDREW |
Y5-107658 |
2 |
29.00 |
4427********7183 |
471409 |
11/15/10 |
| BARTH, JAIME |
Y5-109264 |
2 |
39.00 |
4117********7594 |
122455 |
11/15/10 |
| BEAN, SARAH |
Y5-110052 |
2 |
34.00 |
4326********3430 |
112052 |
11/15/10 |
| BEDELL, KATY |
Y5-110050 |
2 |
20.00 |
4236********5373 |
092519 |
11/15/10 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B05093 |
11/15/10 |
| BROWN, ROBERTA |
Y5-101077 |
2 |
25.00 |
4717********3714 |
013355 |
11/15/10 |
| BURKE, CASEY |
Y5-101063 |
2 |
20.00 |
4444********0335 |
867293 |
11/15/10 |
| CANON, DIANA |
Y5-109231 |
2 |
39.00 |
4236********4392 |
092519 |
11/15/10 |
| CASEY, JILLIAN |
Y5-107681 |
2 |
29.00 |
4182********1996 |
092519 |
11/15/10 |
| CASON, CASIE JO |
Y5-107644 |
2 |
39.00 |
4427********9855 |
577017 |
11/15/10 |
| CHASE, VERONICA |
Y5-110189 |
2 |
20.00 |
5491********4485 |
43662P |
11/15/10 |
| CLIFFORD, ADAM |
Y5-110048 |
2 |
20.00 |
5178********1724 |
05515B |
11/15/10 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
02559Z |
11/15/10 |
| DAAB, ROBERTA |
Y5-110128 |
2 |
25.00 |
4429********6437 |
317210 |
11/15/10 |
| DEKALB, MARCIA |
Y5-107561 |
2 |
39.00 |
4313********6712 |
02558C |
11/15/10 |
| DENIS, JENNIFER |
Y5-101874 |
2 |
39.00 |
4427********4564 |
474677 |
11/15/10 |
| DENNISON, MIKE |
Y5-110453 |
2 |
10.00 |
4328********3816 |
092519 |
11/15/10 |
| DOODY, ERIN |
Y5-110138 |
2 |
49.00 |
4809********7897 |
092266 |
11/15/10 |
| DOUGHTY, ELIZABETH |
Y5-109651 |
2 |
25.00 |
4427********4866 |
610995 |
11/15/10 |
| DUBAY, ROY |
Y5-110440 |
2 |
20.00 |
4427********7506 |
136068 |
11/15/10 |
| FINIGAN, GENEVA |
Y5-109234 |
2 |
30.00 |
4326********0181 |
152859 |
11/15/10 |
| FREEDEN, LINDA |
Y5-109346 |
2 |
39.00 |
5307********4023 |
538473 |
11/15/10 |
| GETMAN, ERIC |
Y5-110214 |
2 |
30.00 |
4606********4305 |
055241 |
11/15/10 |
| GOLDEN, WENDY |
Y5-109451 |
2 |
49.00 |
4236********6178 |
092520 |
11/15/10 |
| GOODWIN, KENT |
Y5-109656 |
2 |
25.00 |
5111********0619 |
C08008 |
11/15/10 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
05529A |
11/15/10 |
| GRAY, ROBERT |
Y5-100448 |
2 |
39.00 |
3727*******4005 |
111689 |
11/15/10 |
| GREEN, PATSY |
Y5-101707 |
2 |
20.00 |
4352********0509 |
055265 |
11/15/10 |
| GURSKY, MICHAEL |
Y5-109116 |
2 |
39.00 |
4182********0737 |
092519 |
11/15/10 |
| GUTASY JR, ALBERT |
Y5-109875 |
2 |
25.00 |
6011********1649 |
01519R |
11/15/10 |
| HANNA, FRANCES |
Y5-101655 |
2 |
25.00 |
5445********7300 |
099628 |
11/15/10 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********0108 |
01581B |
11/15/10 |
| HARRINGTON, PHILIP |
Y5-101575 |
2 |
30.00 |
4328********6212 |
092520 |
11/15/10 |
| HISCOCK, RENEE |
Y5-101589 |
2 |
25.00 |
5449********5514 |
B05085 |
11/15/10 |
| HOLDEN, CHRISTINA |
Y5-109025 |
2 |
39.00 |
4328********3604 |
092520 |
11/15/10 |
| HULBERT, SHANE |
Y5-109024 |
2 |
34.00 |
4862********2883 |
05552A |
11/15/10 |
| IRISH, AMANDA |
Y5-109742 |
2 |
25.00 |
4182********6064 |
092520 |
11/15/10 |
| ISAACSON, KASANDRA |
Y5-101584 |
2 |
34.00 |
4326********0890 |
112059 |
11/15/10 |
| JAMES, BILL |
Y5-109959 |
2 |
20.00 |
5240********8172 |
05538B |
11/15/10 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
092520 |
11/15/10 |
| JOHNSON, BRITTANY |
Y5-110441 |
2 |
20.00 |
4328********6595 |
092520 |
11/15/10 |
| JORDAN, CATHY |
Y5-110084 |
2 |
34.00 |
4328********5625 |
092520 |
11/15/10 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
633444 |
11/15/10 |
| LAPOINT, MARK |
Y5-109326 |
2 |
20.00 |
4236********6297 |
092520 |
11/15/10 |
| MAFFETORE, CHARLES |
Y5-109273 |
2 |
50.00 |
4006********0800 |
90515C |
11/15/10 |
| MANFREDI, AMANDA |
Y5-109910 |
2 |
25.00 |
4236********9050 |
092520 |
11/15/10 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4328********3799 |
092520 |
11/15/10 |
| MCGARR, KELLY |
Y5-110047 |
2 |
25.00 |
4147********1982 |
05549C |
11/15/10 |
| MCKINLEY, STEPHEN |
Y5-108658 |
2 |
40.00 |
4063********1720 |
867333 |
11/15/10 |
| MITCHELL, MELODY |
Y5-110093 |
2 |
44.00 |
5445********3310 |
099632 |
11/15/10 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
216899 |
11/15/10 |
| MORRISON, MEGAN |
Y5-110211 |
2 |
39.00 |
4117********0957 |
172155 |
11/15/10 |
| MURPHY, CLAIRE |
Y5-109746 |
2 |
50.00 |
5509********9386 |
044225 |
11/15/10 |
| OLSEN, DESIREE |
Y5-100787 |
2 |
24.95 |
4467********9449 |
276101 |
11/15/10 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1054 |
05619B |
11/15/10 |
| PETTEYS, LINDA |
Y5-110054 |
2 |
25.00 |
4328********3763 |
092521 |
11/15/10 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
808015 |
11/15/10 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
136071 |
11/15/10 |
| PRIEST, JUSTIN |
Y5-110226 |
2 |
15.00 |
4236********6226 |
092520 |
11/15/10 |
| PROVOST, JULIET |
Y5-109691 |
2 |
25.00 |
6011********2194 |
01588R |
11/15/10 |
| QUACKENBUSH, TARYN |
Y5-109996 |
2 |
39.00 |
4444********8526 |
117473 |
11/15/10 |
| QUIRK, KELLIE |
Y5-110173 |
2 |
20.00 |
4717********9735 |
026170 |
11/15/10 |
| RAIMO, EUGENE |
Y5-109055 |
2 |
34.00 |
4429********0591 |
138669 |
11/15/10 |
| ROCK, RENA |
Y5-109327 |
2 |
25.00 |
4328********3309 |
092520 |
11/15/10 |
| ROLLO, BRIAN |
Y5-101468 |
2 |
25.00 |
4236********5683 |
092520 |
11/15/10 |
| RUSSELL, DIANE |
Y5-100296 |
2 |
24.95 |
5291********2565 |
05565Z |
11/15/10 |
| RYAN, ELIZABETH |
Y5-109311 |
2 |
34.00 |
4236********5108 |
092521 |
11/15/10 |
| RYELSON, BARBIE |
Y5-109799 |
2 |
25.00 |
4236********8731 |
092520 |
11/15/10 |
| SEELEY, ALISSA |
Y5-109048 |
2 |
54.00 |
4328********8825 |
092520 |
11/15/10 |
| SHEA, SAMANTHA |
Y5-109111 |
2 |
25.00 |
4236********0719 |
092520 |
11/15/10 |
| SHEWELL, JEN |
Y5-102227 |
2 |
25.00 |
6011********3125 |
01593R |
11/15/10 |
| SMITH JR, KENNETH |
Y5-110454 |
2 |
25.00 |
4429********7323 |
833866 |
11/15/10 |
| SNYDER, ROB |
Y5-102095 |
2 |
25.00 |
4326********3498 |
122558 |
11/15/10 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5466********0605 |
44913Z |
11/15/10 |
| SPAULDING, STACY |
Y5-100385 |
2 |
30.00 |
4313********5547 |
02552C |
11/15/10 |
| ST JOHN, KEELYE |
Y5-109498 |
2 |
39.00 |
4182********8118 |
092521 |
11/15/10 |
| ST JOHN, NATHAN |
Y5-109632 |
2 |
39.00 |
4266********4437 |
05638B |
11/15/10 |
| STANTON, JOELLE |
Y5-110438 |
2 |
20.00 |
4427********9905 |
860057 |
11/15/10 |
| STEELE, BRYAN |
Y5-110124 |
2 |
25.00 |
4182********8823 |
092521 |
11/15/10 |
| STEPHENSON, ADAM |
Y5-101590 |
2 |
25.00 |
4427********5974 |
604185 |
11/15/10 |
| TAYLOR, MATTHEW |
Y5-109118 |
2 |
19.95 |
5213********3717 |
T9716B |
11/15/10 |
| THIBODEAU, DIANE |
Y5-102202 |
2 |
19.95 |
5291********2337 |
05577Z |
11/15/10 |
| TIDABACK, JOHN |
Y5-100899 |
2 |
29.90 |
5240********4632 |
05570Z |
11/15/10 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
003455 |
11/15/10 |
| TYMINSKI, CARRIE |
Y5-110190 |
2 |
15.00 |
4236********6226 |
092521 |
11/15/10 |
| VANDERVEES, YVONNE |
Y5-109477 |
2 |
39.00 |
4427********3433 |
683683 |
11/15/10 |
| VAUGHN, REBECCA |
Y5-109662 |
2 |
20.00 |
4236********1036 |
092521 |
11/15/10 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B05103 |
11/15/10 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
25.00 |
5466********9027 |
05583Z |
11/15/10 |
| WATERSTON, KELLY |
Y5-109744 |
2 |
39.00 |
4236********2754 |
092521 |
11/15/10 |
| WEBSTER, DORIS |
Y5-101095 |
2 |
15.00 |
4264********7343 |
02559A |
11/15/10 |
| WILDEY, KAITLIN |
Y5-109457 |
2 |
39.00 |
4236********7435 |
092521 |
11/15/10 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
05651P |
11/15/10 |
| WOODARD, JOHN |
Y5-110490 |
2 |
80.00 |
4427********3531 |
485059 |
11/15/10 |
| WORTH, BRUCE |
Y5-110014 |
2 |
39.00 |
3767*******1008 |
105171 |
11/15/10 |
| YOUNG, MILTON |
Y5-109922 |
2 |
20.00 |
3717*******2001 |
167638 |
11/15/10 |
| YOUNG, SEAN |
Y5-109966 |
2 |
20.00 |
4117********5549 |
122651 |
11/15/10 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
20.00 |
4427********3842 |
317099 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 21 |
MasterCard |
582.70 |
| 74 |
Visa |
2217.70 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.40 |