01/19/2011

11:32:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRIS	Y5-107565	E	25.00	4328********2732	093116	01/19/11
BAER, ROD	Y5-109143	E	25.00	4429********5779	293917	01/19/11
BARBER, ANDREW	Y5-107658	E	25.00	4427********7183	578177	01/19/11
BARTH, JAIME	Y5-109264	E	25.00	4117********7594	133419	01/19/11
BASLE, GARY	Y5-100480	E	25.00	4117********7675	183819	01/19/11
BEAN, SARAH	Y5-110052	E	25.00	4326********3430	113816	01/19/11
BELMORE, NATHAN	Y5-110474	E	25.00	4862********9280	03479B	01/19/11
BISS, CATHY	Y5-100184	E	25.00	4193********6802	03479G	01/19/11
BLY, DONALD	Y5-109645	E	25.00	4137********2365	093117	01/19/11
BOICE, LAURI	Y5-100941	E	50.00	4427********8992	671518	01/19/11
BORGOS, JO ANN	Y5-101684	E	50.00	4313********2402	03511C	01/19/11
BROWN, JULIE	Y5-110022	E	25.00	4236********4827	093117	01/19/11
BROWNELL, NICOLE	Y5-109771	E	25.00	4356********9626	133511	01/19/11
BRUNO, ANTHONY	Y5-100929	E	25.00	5466********5018	54770Z	01/19/11
BUCEK, MICHAEL	Y5-109592	E	25.00	4264********9408	03514B	01/19/11
BUTTERFIELD, SAVANNA	Y5-109655	E	25.00	4182********2964	093117	01/19/11
BYRON, LEENA	Y5-100245	E	25.00	4427********0036	100737	01/19/11
CAMPBELL, DIANE	Y5-101869	E	25.00	4328********5336	093117	01/19/11
CARDONA, KIMBERLY	Y5-107590	E	25.00	4246********4164	035218	01/19/11
CASEY, KELLY	Y5-100524	E	25.00	4236********1706	093117	01/19/11
CHASE, SAMUEL	Y5-108654	E	25.00	4640********7401	03528B	01/19/11
CHASE, VERONICA	Y5-110189	E	25.00	5491********4485	54923P	01/19/11
CHRISTOPOULOS, PAULA	Y5-107659	E	25.00	4328********0109	093117	01/19/11
CLOTHIER, AMANDA	Y5-107601	E	25.00	4236********1115	093117	01/19/11
CONRAD, LISA	Y5-100086	E	25.00	4427********7078	737734	01/19/11
COOPER, CONNIE	Y5-101071	E	25.00	4328********2372	093117	01/19/11
CORROW, DANIELLE	Y5-109886	E	25.00	4328********5489	093117	01/19/11
CURTIS, LAURA	Y5-109673	E	50.00	4417********0341	03531B	01/19/11
DE BLOCK, RENEE	Y5-107520	E	25.00	4427********4146	737735	01/19/11
DEMARSH, SHELLY	Y5-102461	E	25.00	4467********0678	777441	01/19/11
DENIS, JENNIFER	Y5-101874	E	25.00	4427********4564	695258	01/19/11
DIAMOND, KYLE	Y5-102285	E	25.00	4182********8550	093117	01/19/11
DIPLACIDO, MELISSA	Y5-109249	E	25.00	4519********0923	005802	01/19/11
DOODY, ERIN	Y5-110138	E	25.00	4809********7897	096686	01/19/11
DREAPER, KEN	Y5-109867	E	25.00	4328********4804	093118	01/19/11
DUNN, REBECCA	Y5-110233	E	25.00	4117********5005	133515	01/19/11
EASTMAN, KEITH	Y5-107665	E	25.00	4429********1325	107633	01/19/11
EGGLESTON, DEBORAH	Y5-110132	E	50.00	4182********0049	093118	01/19/11
ENGLAND, JENENE	Y5-110142	E	25.00	5443********3744	019782	01/19/11
ERMIGER, JUSTIN	Y5-107726	E	25.00	5141********5548	487345	01/19/11
FARR, BRANDI	Y5-107541	E	25.00	4427********7605	134422	01/19/11
FILION, LISA	Y5-101841	E	25.00	4270********6357	01953B	01/19/11
FIORE, JANE	Y5-107588	E	25.00	5490********5339	03510Z	01/19/11
FISH, JOSHUA	Y5-110229	E	50.00	4236********2739	093117	01/19/11
FREEBERN, CINDY	Y5-100645	E	25.00	4408********3640	03544C	01/19/11
FREEDEN, LINDA	Y5-109346	E	25.00	5307********4023	206707	01/19/11
GETMAN, ERIC	Y5-110214	E	25.00	4606********4305	035143	01/19/11
GIBILARO, TONYA	Y5-107558	E	25.00	5401********9222	03546Z	01/19/11
GOODNOW, TAMMY	Y5-109849	E	25.00	4845********4875	051503	01/19/11
GRAHAM, MEGAN	Y5-110225	E	25.00	5141********0338	191164	01/19/11
GRAY, ROBERT	Y5-100448	E	25.00	3727*******4005	194359	01/19/11
GURSKY, ERIC	Y5-101821	E	25.00	4427********2415	664239	01/19/11
GURSKY, MICHAEL	Y5-109116	E	25.00	4182********0737	093118	01/19/11
GUTASY JR, ALBERT	Y5-109875	E	25.00	6011********1649	01908R	01/19/11
HEFELE, JASON	Y5-109906	E	25.00	4236********0953	093118	01/19/11
HOLMES, TRACEY	Y5-101839	E	25.00	4236********2239	093118	01/19/11
HULBERT, SHANE	Y5-109024	E	25.00	4862********2883	03517A	01/19/11
HUNTER, CHRISTINE	Y5-107288	E	25.00	4147********0240	03556C	01/19/11
HURTEAU, SCOTT	Y5-100796	E	25.00	4300********6250	01979B	01/19/11
IRELAND, KELLIE	Y5-109851	E	25.00	5268********6442	T4518B	01/19/11
JANSSEN, LISA	Y5-100590	E	25.00	5466********3308	55423Z	01/19/11
JENKS, JAMES	Y5-100740	E	25.00	4236********3463	093118	01/19/11
JOHNSON, TERESA	Y5-100575	E	25.00	4117********8817	113917	01/19/11
JONES, BRITTANY	Y5-108668	E	25.00	4117********8931	133610	01/19/11
JONES, JONATHAN	Y5-109857	E	25.00	4236********3162	093118	01/19/11
JORDAN, CATHY	Y5-110084	E	25.00	4328********5625	093118	01/19/11
JORDAN, RICK	Y5-109124	E	25.00	4427********8495	227387	01/19/11
KEAR, ALLI	Y5-107750	E	25.00	4117********2282	183618	01/19/11
KRAEMER, CRAIG	Y5-108649	E	25.00	4736********7941	035332	01/19/11
LABRUZZO, CAROLLEE	Y5-108675	E	25.00	4147********8132	03564C	01/19/11
LAPOINT, MARK	Y5-107777	E	25.00	4236********6297	093118	01/19/11
LATHWOOD, MATT	Y5-109724	E	25.00	4236********0673	093118	01/19/11
LITWA JR, EDWARD	Y5-109612	E	25.00	4236********2663	093118	01/19/11
LOMBARD, RENEE	Y5-101727	E	25.00	6011********9989	01914B	01/19/11
LOPEZ, DONNA JEAN	Y5-102366	E	25.00	5178********1005	03528Z	01/19/11
MACCHI, CHRISTINE	Y5-107629	E	25.00	4839********0435	03489B	01/19/11
MAFFETORE, CHARLES	Y5-109273	E	50.00	4006********0800	90911C	01/19/11
MCCARTY, MARCI	Y5-109895	E	25.00	5449********7712	B05697	01/19/11
MELLON, MAURA	Y5-107772	E	25.00	4236********0620	093118	01/19/11
MINER, SARAH	Y5-107587	E	25.00	4328********0102	093119	01/19/11
MONAHAN, DESIREE	Y5-101896	E	25.00	5536********4000	B05673	01/19/11
MONTESI, MATT	Y5-301968	E	50.00	5472********4530	03537Z	01/19/11
MORSE, MANUEL	Y5-101922	E	25.00	4427********4152	585804	01/19/11
MURPHY, CLAIRE	Y5-109746	E	50.00	5509********9386	092380	01/19/11
NAMAWEJJE, SAWUYA	Y5-110378	E	25.00	4117********0760	133817	01/19/11
NEEL, KRISTINA	Y5-100639	E	25.00	4427********2279	607902	01/19/11
ORLEMAN, KAREN	Y5-107523	E	25.00	4427********5565	884749	01/19/11
PARANJPE, JAYANT	Y5-100794	E	25.00	4147********1243	03539C	01/19/11
PATON, DANA	Y5-110172	E	25.00	4117********8412	123011	01/19/11
PERRY, KAREN	Y5-107675	E	25.00	4147********2196	03578C	01/19/11
PETERS, JACKIE	Y5-110468	E	25.00	5312********3601	173714	01/19/11
PIZZIGATI, BARBARA	Y5-100811	E	25.00	4018********0035	860999	01/19/11
PORLIER, ADAM	Y5-110232	E	25.00	4429********6072	095770	01/19/11
POTTER, DIANNA	Y5-110122	E	25.00	4182********2046	093119	01/19/11
PRIEST, JUSTIN	Y5-110226	E	25.00	4236********6226	093119	01/19/11
PUTNAM, ANDREA	Y5-109641	E	25.00	4236********3875	093119	01/19/11
REED JR, LEROY	Y5-109482	E	25.00	4429********2798	996019	01/19/11
RODRIGUEZ, ANN MARIE	Y5-102433	E	25.00	5141********6955	487346	01/19/11
ROLLO, BRIAN	Y5-101468	E	25.00	4236********5683	093119	01/19/11
ROSSETER, LAURA	Y5-110486	E	25.00	4236********7510	093119	01/19/11
SANDER, STACIA	Y5-109160	E	25.00	5466********1698	03573Z	01/19/11
SCHUSTER, DIANA	Y5-110162	E	25.00	4236********0520	093119	01/19/11
SEELEY, ALISSA	Y5-109048	E	25.00	4182********0280	093119	01/19/11
SHEWELL, JEN	Y5-102227	E	25.00	6011********3125	01945R	01/19/11
SNYDER, ROB	Y5-102095	E	25.00	4326********3498	183715	01/19/11
ST JOHN, KEELYE	Y5-109498	E	25.00	4182********8118	093119	01/19/11
ST JOHN, NATHAN	Y5-109632	E	25.00	4266********4437	03597B	01/19/11
STEELE, BRYAN	Y5-110124	E	25.00	4182********8823	093119	01/19/11
STONER, THEO	Y5-100025	E	25.00	4427********7089	671522	01/19/11
TOWNSEND, LEE	Y5-107756	E	25.00	6011********3901	01951R	01/19/11
TROTTIER, PAUL	Y5-100931	E	25.00	4236********3151	093119	01/19/11
TYMINSKI, CARRIE	Y5-110190	E	25.00	4236********6226	093119	01/19/11
VANDERVEES, YVONNE	Y5-109477	E	25.00	4427********3433	671521	01/19/11
VANDERWARKER, PETE	Y5-108657	E	25.00	4328********7246	093119	01/19/11
VANNIER, ZOE	Y5-100194	E	25.00	4238********4273	002948	01/19/11
WARDEN, SCOTT	Y5-102153	E	25.00	5466********9027	03563Z	01/19/11
WATERSTON, KELLY	Y5-109744	E	25.00	4236********2754	093119	01/19/11
WATKINS, PATRICIA	Y5-107506	E	50.00	4136********9423	019036	01/19/11
WEIHING, KIM	Y5-100897	E	25.00	5424********8126	86369P	01/19/11
WESTFALL, DAVID	Y5-101775	E	25.00	5466********8763	56466P	01/19/11
WHITTINGTON, REBECCA	Y5-109777	E	25.00	5140********9838	03592Z	01/19/11
WILKINS, MELISSA	Y5-100260	E	25.00	5544********7245	03611P	01/19/11
WOODARD, JOHN	Y5-110490	E	25.00	4427********3531	578182	01/19/11
WRIGHT, ROBERT	Y5-100137	E	25.00	5178********6717	03576Z	01/19/11
ZOLL, ZACHARY	Y5-109987	E	25.00	4313********0795	03517A	01/19/11

Totals

Count	Card Type	Total
1	American Express	25.00
24	MasterCard	650.00
96	Visa	2575.00
4	Discover	100.00
0	Other	0.00
		3350.00