01/28/2011

10:19:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRIS	Y5-107565	3	34.00	4328********2732	000855	01/28/11
BASCUE, WHITNEY	Y5-107528	3	44.00	5424********8764	29050P	01/28/11
BELMORE, NATHAN	Y5-110474	3	25.00	4862********9280	05636B	01/28/11
BEYEA, KELLY	Y5-110449	3	34.00	5443********0041	028849	01/28/11
BILOW, BRIDGETTE	Y5-109862C	3	54.00	5449********0159	B16325	01/28/11
BLY, DONALD	Y5-109645	3	49.00	4137********2365	000854	01/28/11
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	00587C	01/28/11
BROWN, JULIE	Y5-110022	3	20.00	4236********4827	000854	01/28/11
BROWNELL, NICOLE	Y5-109771	3	19.00	4356********9626	140484	01/28/11
CAMPBELL, DIANE	Y5-101869	3	29.00	4328********5336	000854	01/28/11
CARDONA, KIMBERLY	Y5-107590	3	74.00	4246********4164	056588	01/28/11
CATON, TERRY	Y5-110963	3	20.00	5143********2744	000239	01/28/11
CHASE, SAMUEL	Y5-108654	3	25.00	4640********7401	05659B	01/28/11
CHRISTOPOULOS, PAULA	Y5-107659	3	30.00	4328********0109	000855	01/28/11
CLOTHIER, AMANDA	Y5-107601	3	44.00	4236********1115	000855	01/28/11
CRONQUIST, ANDREW	Y5-109596	3	20.00	4802********7694	056405	01/28/11
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	201818	01/28/11
DEMARSH, SHELLY	Y5-102461	3	39.00	4467********0678	152574	01/28/11
DUNN, REBECCA	Y5-110233	3	39.00	4117********5005	140884	01/28/11
EASTMAN, KEITH	Y5-107665	3	20.00	4429********1325	835731	01/28/11
ENGLAND, JENENE	Y5-110142	3	49.00	5443********3744	028682	01/28/11
FARR, BRANDI	Y5-107541	3	35.00	4427********7605	469436	01/28/11
FILION, LISA	Y5-101841	3	39.00	4270********6357	02860B	01/28/11
FIORE, JANE	Y5-107588	3	34.00	5490********5339	00583Z	01/28/11
FISH, JOSHUA	Y5-110229	3	28.50	4236********2739	000855	01/28/11
GALLETT, MICHELLE	Y5-101853	3	39.00	4328********5344	000855	01/28/11
GIBILARO, TONYA	Y5-107558	3	39.00	5401********9222	05669Z	01/28/11
GORDON, SETH	Y5-109729	3	25.00	4236********5288	000855	01/28/11
GRAHAM, STEPHANIE	Y5-102465	3	39.00	4800********7216	00588A	01/28/11
HARKE, REBECCA	Y5-110152	3	39.00	4236********4250	000855	01/28/11
HART, CARRIE	Y5-101857	3	44.00	4427********9095	371850	01/28/11
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	05671B	01/28/11
HOLMES, TRACEY	Y5-101839	3	34.00	4236********2239	000855	01/28/11
HUNTER, CHRISTINE	Y5-107288	3	39.00	4147********0240	05673C	01/28/11
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	524374	01/28/11
IREUS, REFINOL	Y5-110019	3	20.00	4182********3659	000855	01/28/11
ISENBERGH, SEAN	Y5-110961	3	24.00	5443********7510	028865	01/28/11
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********9014	032570	01/28/11
LABRAKE, MELISSA	Y5-110096	3	39.00	4236********9674	000855	01/28/11
LABRUZZO, CAROLLEE	Y5-108675	3	34.00	4147********8132	05677C	01/28/11
LANTEIGNE, COURTNEY	Y5-107647	3	40.00	4736********2258	056159	01/28/11
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	000855	01/28/11
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	05606B	01/28/11
MANNELLO, JEN	Y5-110220	3	39.00	4158********1183	000855	01/28/11
MC GIVNEY, WIL	Y5-109749	3	39.00	4328********9236	000855	01/28/11
MELLON, MAURA	Y5-107772	3	39.00	4236********0620	000855	01/28/11
MINER, SARAH	Y5-107587	3	54.00	4328********0102	000855	01/28/11
MONAHAN, CHELSIE	Y5-107662	3	39.00	5449********2864	B14835	01/28/11
MONAHAN, DESIREE	Y5-101896	3	39.00	5536********4000	B14810	01/28/11
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	05646Z	01/28/11
MOONEY, SUSAN	Y5-109277	3	20.00	4236********7163	000856	01/28/11
MULDER, JILLIAN	Y5-102111	3	25.00	4236********6699	000856	01/28/11
MYLOTT, CARRIE	Y5-109939	3	25.00	4236********9976	000856	01/28/11
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	05666D	01/28/11
NUDI, JERRY	Y5-107626	3	39.00	5524********3751	056645	01/28/11
PATTERSON, KELLEY	Y5-109863	3	35.00	4427********6806	001934	01/28/11
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	05670Z	01/28/11
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	000856	01/28/11
RODRIGUEZ, ANN MARIE	Y5-102433	3	39.00	5141********6955	288689	01/28/11
ROSSETER, LAURA	Y5-110486	3	20.00	4236********7510	000856	01/28/11
RUSSELL, EDWIN	Y5-107691	3	19.00	4193********0068	05670G	01/28/11
SANDER, STACIA	Y5-109160	3	62.10	5466********1698	05673Z	01/28/11
SCHUSTER, DIANA	Y5-110162	3	20.00	4236********0520	000856	01/28/11
THEIS, MELISSA	Y5-110153	3	39.00	5466********9709	00589Z	01/28/11
TROMBLEY, JESSICA	Y5-110029	3	25.00	4236********1360	000856	01/28/11
VANDERWARKER, PETE	Y5-108657	3	25.00	4328********7246	000856	01/28/11
VANHATTEN, AMANDA	Y5-110005	3	39.00	4022********4737	000855	01/28/11
VINSON, JESSICA	Y5-107674	3	34.00	4640********3461	05699C	01/28/11
WATKINS, PATRICIA	Y5-107506	3	78.00	4136********9423	028896	01/28/11
WELLS, LISA	Y5-109291	3	25.00	4236********3292	000856	01/28/11
WESTEMMONS, ADAM	Y5-108652	3	25.00	5141********1814	584781	01/28/11
WESTFALL, DAVID	Y5-101775	3	34.00	5466********8763	30343P	01/28/11
WINSLOW, DONNE-LYNN	Y5-101838	3	35.00	6011********7998	02851R	01/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	727.10
54	Visa	1821.00
1	Discover	35.00
0	Other	0.00
		2583.10