01/15/2011
11:49:36
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
             
             
             
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