12/28/2010

09:14:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, DIANE	Y5-107551	3	15.00	4236********4484	084341	12/28/10
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	084341	12/28/10
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	82359P	12/28/10
BELMORE, NATHAN	Y5-110474	3	25.00	4862********9280	00216B	12/28/10
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	028524	12/28/10
BLY, DONALD	Y5-109645	3	49.00	4137********2365	084342	12/28/10
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	04534C	12/28/10
BROWN, JULIE	Y5-110022	3	65.00	4236********4827	084342	12/28/10
BROWNELL, NICOLE	Y5-109771	3	19.00	4356********9626	124634	12/28/10
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	084342	12/28/10
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	002847	12/28/10
CATON, TERRY	Y5-110963	3	20.00	5143********2744	063321	12/28/10
CHASE, SAMUEL	Y5-108654	3	25.00	4640********7401	00284B	12/28/10
CHRISTOPOULOS, PAULA	Y5-107659	3	30.00	4328********0109	084342	12/28/10
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	084342	12/28/10
CRONQUIST, ANDREW	Y5-109596	3	20.00	4802********7694	002163	12/28/10
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	894135	12/28/10
DEMARSH, SHELLY	Y5-102461	3	39.00	4467********0678	754007	12/28/10
DUNN, REBECCA	Y5-110233	3	39.00	4117********5005	184432	12/28/10
EASTMAN, KEITH	Y5-107665	3	20.00	4429********1325	649276	12/28/10
ENGLAND, JENENE	Y5-110142	3	123.00	5443********3744	028593	12/28/10
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	423405	12/28/10
FILION, LISA	Y5-101841	3	39.00	4270********6357	02853B	12/28/10
FIORE, JANE	Y5-107588	3	34.00	5490********5339	04537Z	12/28/10
FISH, JOSHUA	Y5-110229	3	28.50	4236********2739	084342	12/28/10
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	084342	12/28/10
GIBILARO, TONYA	Y5-107558	3	39.00	5401********9222	00297Z	12/28/10
GILMAN, CHRISTINA	Y5-109248	3	20.00	4429********4931	104064	12/28/10
GORDON, SETH	Y5-109729	3	25.00	4236********5288	084343	12/28/10
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	04533A	12/28/10
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	084343	12/28/10
HART, CARRIE	Y5-101857	3	44.00	4427********9095	500650	12/28/10
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	00300B	12/28/10
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	084343	12/28/10
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	00303C	12/28/10
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	466659	12/28/10
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	084343	12/28/10
ISENBERGH, SEAN	Y5-110961	3	123.00	5443********7510	028601	12/28/10
JONES, BRITTANY	Y5-108668	3	30.00	4117********8931	164433	12/28/10
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	009234	12/28/10
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	084343	12/28/10
LABRUZZO, CAROLLEE	Y5-108675	3	34.00	4147********8132	00304C	12/28/10
LANTEIGNE, COURTNEY	Y5-107647	3	44.00	4736********2258	002373	12/28/10
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	084343	12/28/10
LOPEZ, DONNA JEAN	Y5-102366	3	34.00	5178********1005	00237Z	12/28/10
MAC LEAN, APRIL	Y5-109476	3	43.00	6011********0629	02816R	12/28/10
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	00234B	12/28/10
MANNELLO, JEN	Y5-110220	3	39.00	4158********1183	084343	12/28/10
MC GIVNEY, WIL	Y5-109749	3	103.00	4328********9236	084343	12/28/10
MELLON, MAURA	Y5-102445	3	39.00	4236********0620	084343	12/28/10
MINER, SARAH	Y5-107587	3	54.00	4328********0102	084343	12/28/10
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B98298	12/28/10
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	00254Z	12/28/10
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	084343	12/28/10
MULDER, JILLIAN	Y5-102111	3	25.00	4236********6699	084343	12/28/10
MYLOTT, CARRIE	Y5-109939	3	25.00	4236********9976	084343	12/28/10
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	00251D	12/28/10
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	04538C	12/28/10
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	002496	12/28/10
ORLEMAN, KAREN	Y5-107523	3	34.00	4427********5565	942540	12/28/10
PARKER, CASSY	Y5-107613	3	25.00	4117********6277	184834	12/28/10
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	423406	12/28/10
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	00258Z	12/28/10
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	084343	12/28/10
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	5141********6955	251658	12/28/10
ROSSETER, LAURA	Y5-110486	3	20.00	4236********7510	084343	12/28/10
SANDER, EUSTACIA	Y5-109160	3	39.00	5466********1698	00261Z	12/28/10
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	084343	12/28/10
SPOONER, CAIRENN	Y5-109619	3	39.00	4117********5549	124735	12/28/10
TATARZYN, JEREMY	Y5-110024	3	25.00	4185********3793	00326A	12/28/10
THEIS, MELISSA	Y5-110153	3	39.00	5466********9709	04536Z	12/28/10
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	084344	12/28/10
VANDERWARKER, PETE	Y5-108657	3	25.00	4328********7246	084344	12/28/10
VANHATTEN, AMANDA	Y5-110005	3	39.00	4022********4737	084341	12/28/10
VINSON, JESSICA	Y5-107674	3	34.00	4640********3461	00329C	12/28/10
WATKINS, PATRICIA	Y5-107506	3	78.00	4136********9423	028577	12/28/10
WEISKOTTEN, SARA	Y5-109909	3	25.00	4868********3275	00269B	12/28/10
WELLS, LISA	Y5-109291	3	25.00	4236********3292	084344	12/28/10
WESTEMMONS, ADAM	Y5-108652	3	25.00	5141********1814	956113	12/28/10
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	83207P	12/28/10
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	02858R	12/28/10

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	818.00
62	Visa	2148.00
2	Discover	78.00
0	Other	0.00
		3044.00