Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARATARE, JARED |
Y5-101525 |
2 |
29.95 |
4287********8477 |
014049 |
01/15/11 |
| BADER, HOLLY |
Y5-110123 |
2 |
39.00 |
4429********4752 |
190394 |
01/15/11 |
| BARBER, ANDREW |
Y5-107658 |
2 |
29.00 |
4427********7183 |
845173 |
01/15/11 |
| BARTH, JAIME |
Y5-109264 |
2 |
39.00 |
4117********7594 |
134203 |
01/15/11 |
| BEAN, SARAH |
Y5-110052 |
2 |
34.00 |
4326********3430 |
124504 |
01/15/11 |
| BEDELL, KATY |
Y5-110050 |
2 |
20.00 |
4236********5373 |
014050 |
01/15/11 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B26623 |
01/15/11 |
| BURKE, CASEY |
Y5-101063 |
2 |
20.00 |
4444********0335 |
214238 |
01/15/11 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
014050 |
01/15/11 |
| CASEY, JILLIAN |
Y5-107681 |
2 |
29.00 |
4182********1996 |
014050 |
01/15/11 |
| CASON, CASIE JO |
Y5-107644 |
2 |
39.00 |
4427********9855 |
984115 |
01/15/11 |
| CHASE, VERONICA |
Y5-110189 |
2 |
20.00 |
5491********4485 |
94910P |
01/15/11 |
| CLIFFORD, ADAM |
Y5-110048 |
2 |
20.00 |
5178********1724 |
01458B |
01/15/11 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
04502Z |
01/15/11 |
| DAAB, ROBERTA |
Y5-110128 |
2 |
25.00 |
4429********6437 |
381400 |
01/15/11 |
| DEKALB, MARCIA |
Y5-107561 |
2 |
39.00 |
4313********6712 |
04501C |
01/15/11 |
| DENIS, JENNIFER |
Y5-101874 |
2 |
34.00 |
4427********4564 |
046797 |
01/15/11 |
| DENNISON, MIKE |
Y5-110453 |
2 |
10.00 |
4328********3816 |
014050 |
01/15/11 |
| DOODY, ERIN |
Y5-110138 |
2 |
49.00 |
4809********7897 |
096968 |
01/15/11 |
| DOUGHTY, ELIZABETH |
Y5-109651 |
2 |
25.00 |
4427********4866 |
104391 |
01/15/11 |
| DUBAY, ROY |
Y5-110440 |
2 |
20.00 |
4427********7506 |
906017 |
01/15/11 |
| ERMIGER, JUSTIN |
Y5-107726 |
2 |
25.00 |
5141********5548 |
153141 |
01/15/11 |
| FOY, JESSICA |
Y5-102379 |
2 |
39.00 |
4182********9799 |
014050 |
01/15/11 |
| GETMAN, ERIC |
Y5-110214 |
2 |
30.00 |
4606********4305 |
014385 |
01/15/11 |
| GOLDEN, WENDY |
Y5-109451 |
2 |
49.00 |
4236********6178 |
014050 |
01/15/11 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
01468A |
01/15/11 |
| GRAY, ROBERT |
Y5-100448 |
2 |
39.00 |
3727*******4005 |
198895 |
01/15/11 |
| GREEN, PATSY |
Y5-101707 |
2 |
20.00 |
4352********0509 |
014412 |
01/15/11 |
| GURSKY, ERIC |
Y5-101821 |
2 |
25.00 |
4427********2415 |
878355 |
01/15/11 |
| GURSKY, MICHAEL |
Y5-109116 |
2 |
39.00 |
4182********0737 |
014050 |
01/15/11 |
| GUTASY JR, ALBERT |
Y5-109875 |
2 |
25.00 |
6011********1649 |
01534R |
01/15/11 |
| HANNA, FRANCES |
Y5-101655 |
2 |
25.00 |
5445********7300 |
896067 |
01/15/11 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********0108 |
01511B |
01/15/11 |
| HISCOCK, RENEE |
Y5-101589 |
2 |
25.00 |
5449********5514 |
B26615 |
01/15/11 |
| HOLDEN, CHRISTINA |
Y5-109025 |
2 |
39.00 |
4328********3604 |
014050 |
01/15/11 |
| HULBERT, SHANE |
Y5-109024 |
2 |
19.00 |
4862********2883 |
01479A |
01/15/11 |
| JANOS, BILL |
Y5-109959 |
2 |
20.00 |
5240********7177 |
01467B |
01/15/11 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
014050 |
01/15/11 |
| JOHNSON, BRITTANY |
Y5-110441 |
2 |
20.00 |
4328********6595 |
014050 |
01/15/11 |
| JORDAN, CATHY |
Y5-110084 |
2 |
34.00 |
4328********5625 |
014050 |
01/15/11 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
689061 |
01/15/11 |
| LAPOINT, MARK |
Y5-109326 |
2 |
20.00 |
4236********6297 |
014050 |
01/15/11 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
434718 |
01/15/11 |
| MAFFETORE, CHARLES |
Y5-109273 |
2 |
50.00 |
4006********0800 |
11510C |
01/15/11 |
| MAPLE, JOHNNA |
Y5-107727 |
2 |
25.00 |
4140********1355 |
099004 |
01/15/11 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
29.95 |
4328********3799 |
014051 |
01/15/11 |
| MCGARR, KELLY |
Y5-110047 |
2 |
25.00 |
4147********1982 |
01492C |
01/15/11 |
| MCKINLEY, STEPHEN |
Y5-108658 |
2 |
35.00 |
4063********1720 |
125093 |
01/15/11 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
04506A |
01/15/11 |
| MITCHELL, MELODY |
Y5-110093 |
2 |
44.00 |
5445********3310 |
896077 |
01/15/11 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
160135 |
01/15/11 |
| MORRISON, MEGAN |
Y5-110211 |
2 |
39.00 |
4117********0957 |
124601 |
01/15/11 |
| MURPHY, CLAIRE |
Y5-109746 |
2 |
50.00 |
5509********9386 |
059181 |
01/15/11 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1054 |
01546B |
01/15/11 |
| PETTEYS, LINDA |
Y5-110054 |
2 |
25.00 |
4328********3763 |
014051 |
01/15/11 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
640989 |
01/15/11 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
046804 |
01/15/11 |
| PRIEST, JUSTIN |
Y5-110226 |
2 |
15.00 |
4236********6226 |
014051 |
01/15/11 |
| QUACKENBUSH, TARYN |
Y5-109996 |
2 |
39.00 |
4140********1116 |
022283 |
01/15/11 |
| QUIRK, KELLIE |
Y5-110173 |
2 |
65.00 |
4717********9735 |
025161 |
01/15/11 |
| RAIMO, EUGENE |
Y5-109055 |
2 |
34.00 |
4429********0591 |
315092 |
01/15/11 |
| ROLLO, BRIAN |
Y5-101468 |
2 |
25.00 |
4236********5683 |
014051 |
01/15/11 |
| RUSSELL, DIANE |
Y5-100296 |
2 |
24.95 |
5291********2565 |
01498Z |
01/15/11 |
| RYELSON, BARBIE |
Y5-109799 |
2 |
25.00 |
4236********8731 |
014051 |
01/15/11 |
| SCHOLL, JOAN |
Y5-110489 |
2 |
110.00 |
4117********6145 |
134701 |
01/15/11 |
| SEELEY, ALISSA |
Y5-109048 |
2 |
54.00 |
4182********0280 |
014051 |
01/15/11 |
| SHEA, SAMANTHA |
Y5-109111 |
2 |
25.00 |
4236********0719 |
014051 |
01/15/11 |
| SHEWELL, JEN |
Y5-102227 |
2 |
25.00 |
6011********3125 |
01559R |
01/15/11 |
| SMITH JR, KENNETH |
Y5-110454 |
2 |
25.00 |
4429********7323 |
606396 |
01/15/11 |
| SNYDER, ROB |
Y5-102095 |
2 |
25.00 |
4326********3498 |
104700 |
01/15/11 |
| SPAULDING, STACY |
Y5-100385 |
2 |
30.00 |
4313********5547 |
04505C |
01/15/11 |
| ST JOHN, KEELYE |
Y5-109498 |
2 |
39.00 |
4182********8118 |
014051 |
01/15/11 |
| ST JOHN, NATHAN |
Y5-109632 |
2 |
39.00 |
4266********4437 |
01560B |
01/15/11 |
| STEELE, BRYAN |
Y5-110124 |
2 |
25.00 |
4182********8823 |
014051 |
01/15/11 |
| STEPHENSON, ADAM |
Y5-101590 |
2 |
25.00 |
4427********5974 |
852792 |
01/15/11 |
| TAYLOR, MATTHEW |
Y5-109118 |
2 |
19.95 |
5213********3717 |
T7665B |
01/15/11 |
| TIDABACK, JOHN |
Y5-100899 |
2 |
29.90 |
5240********4632 |
01498Z |
01/15/11 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
005457 |
01/15/11 |
| TOWNSEND, LEE |
Y5-107756 |
2 |
29.00 |
6011********3901 |
01597R |
01/15/11 |
| TYMINSKI, CARRIE |
Y5-110190 |
2 |
15.00 |
4236********6226 |
014051 |
01/15/11 |
| VANDERVEES, YVONNE |
Y5-109477 |
2 |
39.00 |
4427********3433 |
719953 |
01/15/11 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B26633 |
01/15/11 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
25.00 |
5466********9027 |
01515Z |
01/15/11 |
| WATERSTON, KELLY |
Y5-109744 |
2 |
39.00 |
4236********2754 |
014052 |
01/15/11 |
| WEBSTER, DORIS |
Y5-101095 |
2 |
15.00 |
4264********7343 |
04508A |
01/15/11 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
01571P |
01/15/11 |
| WOODARD, JOHN |
Y5-110490 |
2 |
49.00 |
4427********3531 |
895270 |
01/15/11 |
| WORTH, BRUCE |
Y5-110014 |
2 |
39.00 |
3767*******1008 |
102663 |
01/15/11 |
| YOUNG, MILTON |
Y5-109922 |
2 |
20.00 |
3717*******2001 |
168264 |
01/15/11 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
20.00 |
4427********3842 |
071953 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 17 |
MasterCard |
438.75 |
| 67 |
Visa |
2122.75 |
| 3 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2738.50 |