Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, DIANE |
Y5-107551 |
3 |
15.00 |
4236********4484 |
094116 |
11/29/10 |
| ALLEN, CHRIS |
Y5-107565 |
3 |
34.00 |
4328********2732 |
094116 |
11/29/10 |
| BASCUE, WHITNEY |
Y5-107528 |
3 |
44.00 |
5424********8764 |
36721P |
11/29/10 |
| BELMORE, NATHAN |
Y5-110474 |
3 |
25.00 |
4862********9280 |
03450B |
11/29/10 |
| BEYEA, KELLY |
Y5-110449 |
3 |
34.00 |
5443********0041 |
029651 |
11/29/10 |
| BILOW, BRIDGETTE |
Y5-109862 |
3 |
29.00 |
5449********0159 |
B07087 |
11/29/10 |
| BLY, DONALD |
Y5-109645 |
3 |
49.00 |
4137********2365 |
094116 |
11/29/10 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
42.50 |
4313********2402 |
04512C |
11/29/10 |
| BROWNELL, NICOLE |
Y5-109771 |
3 |
5.00 |
4356********9626 |
114319 |
11/29/10 |
| CAMPBELL, DIANE |
Y5-101869 |
3 |
29.00 |
4328********5336 |
094116 |
11/29/10 |
| CARDONA, KIMBERLY |
Y5-107590 |
3 |
74.00 |
4246********4164 |
035153 |
11/29/10 |
| CATON, TERRY |
Y5-110963 |
3 |
20.00 |
5143********2744 |
066894 |
11/29/10 |
| CHASE, SAMUEL |
Y5-108654 |
3 |
25.00 |
4640********7401 |
03515B |
11/29/10 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
30.00 |
4328********0109 |
094117 |
11/29/10 |
| CLOTHIER, AMANDA |
Y5-107601 |
3 |
44.00 |
4236********1115 |
094117 |
11/29/10 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********7694 |
034520 |
11/29/10 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
494309 |
11/29/10 |
| DEAN, JONATHAN |
Y5-110028 |
3 |
25.00 |
4236********7360 |
094117 |
11/29/10 |
| DEMARSH, SHELLY |
Y5-102461 |
3 |
39.00 |
4467********0678 |
115993 |
11/29/10 |
| DUNN, REBECCA |
Y5-110233 |
3 |
39.00 |
4117********5005 |
184516 |
11/29/10 |
| EASTMAN, KEITH |
Y5-107665 |
3 |
20.00 |
4429********1325 |
624149 |
11/29/10 |
| FARR, BRANDI |
Y5-107541 |
3 |
35.00 |
4427********7605 |
888251 |
11/29/10 |
| FILION, LISA |
Y5-101841 |
3 |
39.00 |
4270********6357 |
02989B |
11/29/10 |
| FIORE, JANE |
Y5-107588 |
3 |
34.00 |
5490********5339 |
04512Z |
11/29/10 |
| GALLETT, MICHELLE |
Y5-101853 |
3 |
39.00 |
4328********5344 |
094117 |
11/29/10 |
| GIBILARO, TONYA |
Y5-107558 |
3 |
39.00 |
5401********9222 |
03530Z |
11/29/10 |
| GILMAN, CHRISTINA |
Y5-109248 |
3 |
20.00 |
4429********4931 |
168098 |
11/29/10 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
094117 |
11/29/10 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
39.00 |
4800********7216 |
04519A |
11/29/10 |
| HARKE, REBECCA |
Y5-110152 |
3 |
39.00 |
4236********4250 |
094117 |
11/29/10 |
| HART, CARRIE |
Y5-101857 |
3 |
44.00 |
4427********9095 |
885733 |
11/29/10 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
03544B |
11/29/10 |
| HOLMES, TRACEY |
Y5-101839 |
3 |
34.00 |
4236********2239 |
094117 |
11/29/10 |
| HUNTER, CHRISTINE |
Y5-107288 |
3 |
39.00 |
4147********0240 |
03534C |
11/29/10 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
836189 |
11/29/10 |
| IREUS, REFINOL |
Y5-110019 |
3 |
20.00 |
4182********3659 |
094117 |
11/29/10 |
| JOHNSON, JAMIE |
Y5-107589 |
3 |
25.00 |
5466********6793 |
37305P |
11/29/10 |
| JONES, BRITTANY |
Y5-108668 |
3 |
30.00 |
4117********8931 |
124510 |
11/29/10 |
| KENNEDY, JULIANNE |
Y5-110108 |
3 |
20.00 |
4717********9014 |
002882 |
11/29/10 |
| LABRAKE, MELISSA |
Y5-110096 |
3 |
39.00 |
4236********9674 |
094117 |
11/29/10 |
| LANTEIGNE, COURTNEY |
Y5-107647 |
3 |
59.00 |
4736********2258 |
034775 |
11/29/10 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
094118 |
11/29/10 |
| LLP, CMJ |
Y5-001865 |
3 |
36.00 |
3727*******1000 |
179375 |
11/29/10 |
| LOPEZ, DONNA JEAN |
Y5-102366 |
3 |
34.00 |
5178********1005 |
03474Z |
11/29/10 |
| MAC LEAN, APRIL |
Y5-109476 |
3 |
43.00 |
6011********0629 |
02909R |
11/29/10 |
| MACCHI, CHRISTINE |
Y5-107629 |
3 |
39.00 |
4839********0435 |
03454B |
11/29/10 |
| MANNELLO, JEN |
Y5-110220 |
3 |
39.00 |
4158********1183 |
094117 |
11/29/10 |
| MELLON, MAURA |
Y5-102445 |
3 |
39.00 |
4236********0620 |
094117 |
11/29/10 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
094117 |
11/29/10 |
| MONAHAN, CHELSIE |
Y5-107662 |
3 |
39.00 |
5449********2864 |
B08097 |
11/29/10 |
| MONAHAN, DESIREE |
Y5-101896 |
3 |
39.00 |
5536********4000 |
B08072 |
11/29/10 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
03488Z |
11/29/10 |
| MOONEY, SUSAN |
Y5-109277 |
3 |
20.00 |
4236********7163 |
094118 |
11/29/10 |
| MULDER, JILLIAN |
Y5-102111 |
3 |
25.00 |
4236********6699 |
094118 |
11/29/10 |
| MYLOTT, CARRIE |
Y5-109939 |
3 |
25.00 |
4236********9976 |
094118 |
11/29/10 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
03492D |
11/29/10 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
20.00 |
4313********4718 |
04513C |
11/29/10 |
| NUDI, JERRY |
Y5-107626 |
3 |
39.00 |
5524********3751 |
034931 |
11/29/10 |
| ORLEMAN, KAREN |
Y5-107523 |
3 |
34.00 |
4427********5565 |
476026 |
11/29/10 |
| PARKER, CASSY |
Y5-107613 |
3 |
25.00 |
4117********6277 |
124914 |
11/29/10 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
35.00 |
4427********6806 |
597491 |
11/29/10 |
| PHILLIPS, STEPHEN |
Y5-000000 |
3 |
25.00 |
5140********0827 |
03509Z |
11/29/10 |
| PUTNAM, ANDREA |
Y5-109641 |
3 |
39.00 |
4236********3875 |
094118 |
11/29/10 |
| RODRIGUEZ, ANN MARIE |
Y5-102433 |
3 |
39.00 |
5141********6955 |
497611 |
11/29/10 |
| ROSSETER, LAURA |
Y5-110486 |
3 |
20.00 |
4236********7510 |
094118 |
11/29/10 |
| SANDER, EUSTACIA |
Y5-109160 |
3 |
39.00 |
5466********1698 |
03503Z |
11/29/10 |
| SCHUSTER, DIANA |
Y5-110162 |
3 |
20.00 |
4236********0520 |
094118 |
11/29/10 |
| SPOONER, CAIRENN |
Y5-109619 |
3 |
39.00 |
4117********5549 |
124515 |
11/29/10 |
| TATARZYN, JEREMY |
Y5-110024 |
3 |
25.00 |
4185********3793 |
03560A |
11/29/10 |
| THEIS, MELISSA |
Y5-110153 |
3 |
39.00 |
5466********9709 |
04513Z |
11/29/10 |
| TROMBLEY, JESSICA |
Y5-110029 |
3 |
25.00 |
4236********1360 |
094118 |
11/29/10 |
| VANDERWARKER, PETE |
Y5-108657 |
3 |
25.00 |
4328********7246 |
094118 |
11/29/10 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
39.00 |
4022********4737 |
094117 |
11/29/10 |
| VINSON, JESSICA |
Y5-107674 |
3 |
34.00 |
4640********3461 |
03563C |
11/29/10 |
| WATKINS, PATRICIA |
Y5-107506 |
3 |
78.00 |
4136********9423 |
029727 |
11/29/10 |
| WEISKOTTEN, SARA |
Y5-109909 |
3 |
25.00 |
4868********3275 |
03510B |
11/29/10 |
| WELLS, LISA |
Y5-109291 |
3 |
25.00 |
4236********3292 |
094118 |
11/29/10 |
| WESTEMMONS, ADAM |
Y5-108652 |
3 |
25.00 |
5141********1814 |
896995 |
11/29/10 |
| WESTFALL, DAVID |
Y5-101775 |
3 |
34.00 |
5466********8763 |
38208P |
11/29/10 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
35.00 |
6011********7998 |
02961R |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 18 |
MasterCard |
665.00 |
| 59 |
Visa |
1943.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.50 |