Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00351R |
01/03/11 |
| AUSTIN, RON |
Y5-110467 |
1 |
227.00 |
4182********4440 |
011854 |
01/03/11 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
742359 |
01/03/11 |
| BAIRD, BOB |
Y5-101377 |
1 |
29.95 |
4429********3168 |
730388 |
01/03/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
151888 |
01/03/11 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
05634B |
01/03/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
05537G |
01/03/11 |
| BOICE, LAURI |
Y5-100941 |
1 |
39.95 |
4427********8992 |
039313 |
01/03/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******2001 |
161702 |
01/03/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
41828Z |
01/03/11 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
01585B |
01/03/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
05555B |
01/03/11 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
127532 |
01/03/11 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B23929 |
01/03/11 |
| CASEY, KELLY |
Y5-100524 |
1 |
14.95 |
4236********1706 |
011854 |
01/03/11 |
| CHANCE, TIM |
Y5-100753 |
1 |
14.95 |
4236********8581 |
011854 |
01/03/11 |
| CONRAD, LISA |
Y5-100086 |
1 |
29.00 |
4427********7078 |
675697 |
01/03/11 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
011854 |
01/03/11 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
011854 |
01/03/11 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
05640B |
01/03/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
011854 |
01/03/11 |
| DAVIS, LISA |
Y5-100722 |
1 |
14.95 |
4236********6238 |
011854 |
01/03/11 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
20.00 |
4182********8550 |
011854 |
01/03/11 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
021726 |
01/03/11 |
| DONEY, MELISSA |
Y5-109785 |
1 |
64.00 |
4326********6267 |
141288 |
01/03/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
01588A |
01/03/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4328********4804 |
011855 |
01/03/11 |
| FIFIELD, SHANE |
Y5-109653 |
1 |
20.00 |
4182********1283 |
011854 |
01/03/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
01588A |
01/03/11 |
| FREEBERN, CINDY |
Y5-100645 |
1 |
14.95 |
4408********3640 |
05647C |
01/03/11 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
120513 |
01/03/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
232819 |
01/03/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
011854 |
01/03/11 |
| HALEY, THOMAS |
Y5-109530 |
1 |
10.00 |
5401********9919 |
05652P |
01/03/11 |
| HARRIS, TODD |
Y5-100779 |
1 |
54.90 |
4326********6785 |
131182 |
01/03/11 |
| HEFELE, JASON |
Y5-109906 |
1 |
20.00 |
4236********0953 |
011855 |
01/03/11 |
| HEUSEL, GARY |
Y5-101270 |
1 |
25.00 |
6011********1676 |
00370R |
01/03/11 |
| HUNT, KIM |
Y5-110070 |
1 |
25.00 |
4429********3509 |
448698 |
01/03/11 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00362B |
01/03/11 |
| IRELAND, KELLIE |
Y5-109851 |
1 |
25.00 |
5268********6442 |
T8987B |
01/03/11 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
05569Z |
01/03/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5466********3308 |
42870Z |
01/03/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
42995P |
01/03/11 |
| JENKS, JAMES |
Y5-100740 |
1 |
14.95 |
4236********3463 |
011855 |
01/03/11 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
74.90 |
4117********8817 |
111985 |
01/03/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
011855 |
01/03/11 |
| JONES, SHARON |
Y5-109916 |
1 |
25.00 |
4182********2603 |
011855 |
01/03/11 |
| KENNEDY, SEAN |
Y5-109148 |
1 |
19.95 |
3717*******1003 |
140442 |
01/03/11 |
| KRAEMER, CRAIG |
Y5-108649 |
1 |
20.00 |
4736********7941 |
055693 |
01/03/11 |
| KUJAN, SUSAN |
Y5-102473 |
1 |
124.85 |
4147********4784 |
05569C |
01/03/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
05571Z |
01/03/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
49.00 |
6011********4451 |
00381R |
01/03/11 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
011855 |
01/03/11 |
| LEE, JENNELLE |
Y5-110104 |
1 |
34.00 |
4888********7264 |
01589A |
01/03/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00378B |
01/03/11 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
39.00 |
3721*******2016 |
135512 |
01/03/11 |
| MAHONEY, KYLE |
Y5-110442 |
1 |
25.00 |
4328********0206 |
011855 |
01/03/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
05593P |
01/03/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
009599 |
01/03/11 |
| MANDY, ANTHONY |
Y5-109094 |
1 |
19.95 |
5148********4850 |
05675P |
01/03/11 |
| MCADAM, JAY |
Y5-100455 |
1 |
14.95 |
4467********0827 |
762519 |
01/03/11 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
011855 |
01/03/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B25834 |
01/03/11 |
| MEADER, BILLIJO |
Y5-110032 |
1 |
25.00 |
5449********6410 |
B24416 |
01/03/11 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
01589A |
01/03/11 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
181486 |
01/03/11 |
| MORIN, MICHAEL |
Y5-110373 |
1 |
22.50 |
5141********3766 |
319246 |
01/03/11 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********4152 |
072891 |
01/03/11 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
39.00 |
4427********2279 |
679230 |
01/03/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
023460 |
01/03/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
05586C |
01/03/11 |
| PARKER, KEITH |
Y5-100026 |
1 |
29.00 |
5449********8855 |
B24839 |
01/03/11 |
| PATON, DANA |
Y5-110172 |
1 |
34.00 |
4117********8412 |
131282 |
01/03/11 |
| PERRY, KAREN |
Y5-107675 |
1 |
39.00 |
4147********2196 |
05687C |
01/03/11 |
| PETERS, JACKIE |
Y5-110468 |
1 |
34.00 |
5312********3601 |
181289 |
01/03/11 |
| PLISOFSKY, DAWN |
Y5-100678 |
1 |
14.95 |
5452********9002 |
01580Z |
01/03/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
187758 |
01/03/11 |
| POTTER, DIANNA |
Y5-110122 |
1 |
103.00 |
4182********2046 |
011856 |
01/03/11 |
| REED JR, LEROY |
Y5-109482 |
1 |
32.50 |
4429********2798 |
798938 |
01/03/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
05597Z |
01/03/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
198091 |
01/03/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
154596 |
01/03/11 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
011856 |
01/03/11 |
| ROSS, JOHANNAH |
Y5-100489 |
1 |
29.00 |
5466********9115 |
44066Z |
01/03/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
011856 |
01/03/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
05695B |
01/03/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
011856 |
01/03/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4328********5545 |
011856 |
01/03/11 |
| SEVERANCE, JOSIAH |
Y5-109141 |
1 |
75.00 |
4326********9344 |
131288 |
01/03/11 |
| STONER, THEO |
Y5-100025 |
1 |
3.00 |
4427********7089 |
706107 |
01/03/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
011856 |
01/03/11 |
| TAYLOR, RHONDA |
Y5-107618 |
1 |
39.00 |
4429********9476 |
317078 |
01/03/11 |
| THOMPSON, STEPHANIE |
Y5-110034 |
1 |
39.00 |
3717*******1005 |
124763 |
01/03/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
05702B |
01/03/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
05605A |
01/03/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
011856 |
01/03/11 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
021728 |
01/03/11 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
22238P |
01/03/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
44371P |
01/03/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
139340 |
01/03/11 |
| WHITE, CUTRESE |
Y5-110183 |
1 |
20.00 |
4185********5708 |
05708B |
01/03/11 |
| WHITE, ERICA |
Y5-100701 |
1 |
24.95 |
4236********1835 |
011856 |
01/03/11 |
| WHITTINGTON, REBECCA |
Y5-109777 |
1 |
39.00 |
5140********9838 |
05629Z |
01/03/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
34.00 |
4003********3479 |
05613B |
01/03/11 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
01587A |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
162.90 |
| 23 |
MasterCard |
546.10 |
| 72 |
Visa |
2352.05 |
| 4 |
Discover |
127.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.00 |