12/15/2010

09:12:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANUNZIATO, LINDA	Y5-109255	2	60.00	5445********6187	218831	12/15/10
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	070054	12/15/10
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	567600	12/15/10
BARBER, ANDREW	Y5-107658	2	29.00	4427********7183	805432	12/15/10
BARTH, JAIME	Y5-109264	2	39.00	4117********7594	190002	12/15/10
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	160107	12/15/10
BEDELL, KATY	Y5-110050	2	20.00	4236********5373	070054	12/15/10
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B82628	12/15/10
BURKE, CASEY	Y5-101063	2	20.00	4444********0335	468508	12/15/10
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	070054	12/15/10
CASEY, JILLIAN	Y5-107681	2	29.00	4182********1996	070054	12/15/10
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	223274	12/15/10
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	28504P	12/15/10
CLIFFORD, ADAM	Y5-110048	2	20.00	5178********1724	01599B	12/15/10
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	00509Z	12/15/10
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	358488	12/15/10
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	00508C	12/15/10
DENIS, JENNIFER	Y5-101874	2	34.00	4427********4564	690694	12/15/10
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	070055	12/15/10
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	066387	12/15/10
DOUGHTY, ELIZABETH	Y5-109651	2	25.00	4427********4866	886987	12/15/10
DUBAY, ROY	Y5-110440	2	20.00	4427********7506	054100	12/15/10
ERMIGER, JUSTIN	Y5-107726	2	25.00	5141********5548	690550	12/15/10
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	070055	12/15/10
FREEDEN, LINDA	Y5-109346	2	39.00	5307********4023	906629	12/15/10
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	016083	12/15/10
GOLDEN, WENDY	Y5-109451	2	49.00	4236********6178	070055	12/15/10
GOODWIN, KENT	Y5-109656	2	25.00	5111********0619	836147	12/15/10
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	01615A	12/15/10
GRAY, ROBERT	Y5-100448	2	39.00	3727*******4005	131760	12/15/10
GREEN, PATSY	Y5-101707	2	20.00	4352********0509	016092	12/15/10
GURSKY, ERIC	Y5-101821	2	25.00	4427********2415	248880	12/15/10
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	070055	12/15/10
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01517R	12/15/10
HANNA, FRANCES	Y5-101655	2	25.00	5445********7300	218837	12/15/10
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01554B	12/15/10
HISCOCK, RENEE	Y5-101589	2	25.00	5449********5514	B82620	12/15/10
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	070055	12/15/10
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	01622A	12/15/10
ISAACSON, KASANDRA	Y5-101584	2	34.00	4326********0890	140808	12/15/10
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	070055	12/15/10
JOHNSON, BRITTANY	Y5-110441	2	20.00	4328********6595	070055	12/15/10
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	070055	12/15/10
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	889645	12/15/10
LAPOINT, MARK	Y5-109326	2	20.00	4236********6297	070055	12/15/10
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	70510C	12/15/10
MAPLE, JOHNNA	Y5-107727	2	25.00	4444********8377	419408	12/15/10
MARTINDALE, SHAWN	Y5-109113	2	29.95	4328********3799	070055	12/15/10
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	01624C	12/15/10
MCKINLEY, STEPHEN	Y5-108658	2	35.00	4063********1720	803991	12/15/10
MERSINGER, CHRISTINA	Y5-109229	2	75.00	4888********9014	00500A	12/15/10
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	218841	12/15/10
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	173895	12/15/10
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	190100	12/15/10
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	049281	12/15/10
PAGANO, JAMES	Y5-107533	2	20.00	4640********1054	01679B	12/15/10
PETTEYS, LINDA	Y5-110054	2	25.00	4328********3763	070055	12/15/10
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	723586	12/15/10
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	805433	12/15/10
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	070055	12/15/10
QUACKENBUSH, TARYN	Y5-109996	2	39.00	4444********8526	036749	12/15/10
ROCK, RENA	Y5-109327	2	25.00	4328********3309	070056	12/15/10
ROLLO, BRIAN	Y5-101468	2	25.00	4236********5683	070056	12/15/10
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	01640Z	12/15/10
RYAN, ELIZABETH	Y5-109311	2	34.00	4236********5108	070056	12/15/10
RYELSON, BARBIE	Y5-109799	2	25.00	4236********8731	070056	12/15/10
SEELEY, ALISSA	Y5-109048	2	54.00	4328********8825	070056	12/15/10
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	070056	12/15/10
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01546R	12/15/10
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	299598	12/15/10
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	160300	12/15/10
SORRELL, MARIJO	Y5-109109	2	25.00	5466********0605	29116Z	12/15/10
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	00502C	12/15/10
ST JOHN, KEELYE	Y5-109498	2	39.00	4182********8118	070056	12/15/10
ST JOHN, NATHAN	Y5-109632	2	39.00	4266********4437	01697B	12/15/10
STANTON, JOELLE	Y5-110438	2	20.00	4427********9905	078247	12/15/10
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	070056	12/15/10
STEPHENSON, ADAM	Y5-101590	2	25.00	4427********5974	752395	12/15/10
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T9845B	12/15/10
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	01642Z	12/15/10
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	006157	12/15/10
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	070056	12/15/10
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	893705	12/15/10
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B82638	12/15/10
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	01652Z	12/15/10
WATERSTON, KELLY	Y5-109744	2	39.00	4236********2754	070056	12/15/10
WEBSTER, DORIS	Y5-101095	2	15.00	4264********7343	00507A	12/15/10
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	01707P	12/15/10
WOODARD, JOHN	Y5-110490	2	49.00	4427********3531	071535	12/15/10
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	187457	12/15/10
YOUNG, MILTON	Y5-109922	2	20.00	3717*******2001	157157	12/15/10
YOUNG, SEAN	Y5-109966	2	20.00	4117********5549	140908	12/15/10
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	813315	12/15/10

Totals

Count	Card Type	Total
3	American Express	98.00
20	MasterCard	567.75
68	Visa	2062.75
2	Discover	50.00
0	Other	0.00
		2778.50