Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00123R |
02/01/11 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
452869 |
02/01/11 |
| BAIRD, BOB |
Y5-101377 |
1 |
29.95 |
4429********3168 |
428244 |
02/01/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
163873 |
02/01/11 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
01777B |
02/01/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
01731G |
02/01/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******2001 |
124735 |
02/01/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
59132Z |
02/01/11 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
03570B |
02/01/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
01754B |
02/01/11 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
059244 |
02/01/11 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B85800 |
02/01/11 |
| CASEY, KELLY |
Y5-100524 |
1 |
14.95 |
4236********1706 |
073725 |
02/01/11 |
| CONRAD, LISA |
Y5-100086 |
1 |
29.00 |
4427********7078 |
188468 |
02/01/11 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
073725 |
02/01/11 |
| CORNICK, JAMES |
Y5-107704 |
1 |
19.00 |
4266********5646 |
01781B |
02/01/11 |
| CORNICK, TERRY |
Y5-107703 |
1 |
19.00 |
4266********5646 |
01780B |
02/01/11 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
073725 |
02/01/11 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
01782B |
02/01/11 |
| DALEY, PATRICK |
Y5-107775 |
1 |
25.00 |
4236********2119 |
073726 |
02/01/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
073725 |
02/01/11 |
| DARR, MAUREEN |
Y5-107717 |
1 |
34.00 |
4707********3605 |
073725 |
02/01/11 |
| DAVIS, LISA |
Y5-100722 |
1 |
14.95 |
4236********6238 |
073726 |
02/01/11 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
20.00 |
4182********8550 |
073726 |
02/01/11 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
083552 |
02/01/11 |
| DONEY, MELISSA |
Y5-109785 |
1 |
124.00 |
4326********6267 |
173979 |
02/01/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
03572A |
02/01/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4328********4804 |
073726 |
02/01/11 |
| FIFIELD, SHANE |
Y5-109653 |
1 |
20.00 |
4182********1283 |
073726 |
02/01/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
03572A |
02/01/11 |
| FREEBERN, CINDY |
Y5-100645 |
1 |
14.95 |
4408********3640 |
01790C |
02/01/11 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
166646 |
02/01/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
575990 |
02/01/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
073726 |
02/01/11 |
| GREENO, GERAD |
Y5-107785 |
1 |
25.00 |
4063********5377 |
661196 |
02/01/11 |
| HEFELE, JASON |
Y5-109906 |
1 |
20.00 |
4236********0953 |
073726 |
02/01/11 |
| HEUSEL, GARY |
Y5-101270 |
1 |
25.00 |
6011********1676 |
00129R |
02/01/11 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
163070 |
02/01/11 |
| HUNT, KIM |
Y5-110070 |
1 |
35.00 |
4429********3509 |
824896 |
02/01/11 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00147B |
02/01/11 |
| IRELAND, KELLIE |
Y5-109851 |
1 |
25.00 |
5268********6442 |
T0195B |
02/01/11 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
01739Z |
02/01/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5466********3308 |
59632Z |
02/01/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
59688P |
02/01/11 |
| JENKS, JAMES |
Y5-100740 |
1 |
14.95 |
4236********3463 |
073726 |
02/01/11 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
9.95 |
4117********8817 |
163972 |
02/01/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
073726 |
02/01/11 |
| JONES, SHARON |
Y5-109916 |
1 |
25.00 |
4182********2603 |
073726 |
02/01/11 |
| KEAR, ALLI |
Y5-107750 |
1 |
19.00 |
4117********2282 |
103371 |
02/01/11 |
| KENNEDY, SEAN |
Y5-109148 |
1 |
19.95 |
3717*******1003 |
170631 |
02/01/11 |
| KRAEMER, CRAIG |
Y5-108649 |
1 |
20.00 |
4736********7941 |
017717 |
02/01/11 |
| KUJAN, SUSAN |
Y5-102473 |
1 |
24.95 |
4147********4784 |
01763C |
02/01/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
01766Z |
02/01/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
49.00 |
6011********4451 |
00143R |
02/01/11 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
073726 |
02/01/11 |
| LEE, JENNELLE |
Y5-110104 |
1 |
34.00 |
4888********7264 |
03579A |
02/01/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00100B |
02/01/11 |
| LUNDGREN, RENEE |
Y5-107776 |
1 |
20.00 |
4467********3615 |
663224 |
02/01/11 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
39.00 |
3721*******2016 |
199757 |
02/01/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
01790P |
02/01/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
114746 |
02/01/11 |
| MCADAM, JAY |
Y5-100455 |
1 |
14.95 |
4467********0827 |
116869 |
02/01/11 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
073727 |
02/01/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B87706 |
02/01/11 |
| MEADER, BILLIJO |
Y5-110032 |
1 |
25.00 |
5449********6410 |
B86287 |
02/01/11 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
03572A |
02/01/11 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
183076 |
02/01/11 |
| MORIN, MICHAEL |
Y5-110373 |
1 |
22.50 |
5141********3766 |
334714 |
02/01/11 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********4152 |
702820 |
02/01/11 |
| NAMAWEJJE, SAWUYA |
Y5-110378 |
1 |
20.00 |
4117********0760 |
183775 |
02/01/11 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
25.00 |
4427********2279 |
059246 |
02/01/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
229974 |
02/01/11 |
| PALLIS, EVANGELIOS |
Y5-109004 |
1 |
65.00 |
5528********9756 |
01775Z |
02/01/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
01775C |
02/01/11 |
| PARKER, KEITH |
Y5-100026 |
1 |
29.00 |
5449********8855 |
B86711 |
02/01/11 |
| PATON, DANA |
Y5-110172 |
1 |
34.00 |
4117********8412 |
183776 |
02/01/11 |
| PERRY, KAREN |
Y5-107675 |
1 |
39.00 |
4147********2196 |
01823C |
02/01/11 |
| PETERS, JACKIE |
Y5-110468 |
1 |
34.00 |
5312********3601 |
153176 |
02/01/11 |
| PLISCOFSKY, DAWN |
Y5-100678 |
1 |
14.95 |
5452********9002 |
03571Z |
02/01/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
374869 |
02/01/11 |
| POTTER, DIANNA |
Y5-110122 |
1 |
39.00 |
4182********2046 |
073727 |
02/01/11 |
| REED JR, LEROY |
Y5-109482 |
1 |
32.50 |
4429********2798 |
833662 |
02/01/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
01783Z |
02/01/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
129386 |
02/01/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
056369 |
02/01/11 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
073727 |
02/01/11 |
| ROSS, JOHANNAH |
Y5-100489 |
1 |
29.00 |
5466********9115 |
59980Z |
02/01/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
073727 |
02/01/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
01831B |
02/01/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
073727 |
02/01/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
60.00 |
4182********4802 |
073727 |
02/01/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
419156 |
02/01/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
073727 |
02/01/11 |
| THOMPSON, STEPHANIE |
Y5-110034 |
1 |
39.00 |
3717*******1005 |
169808 |
02/01/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
01837B |
02/01/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
01796A |
02/01/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
073727 |
02/01/11 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
083554 |
02/01/11 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
18931P |
02/01/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
60161P |
02/01/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
588078 |
02/01/11 |
| WHITE, CUTRESE |
Y5-110183 |
1 |
20.00 |
4185********5708 |
01841B |
02/01/11 |
| WHITE, ERICA |
Y5-100701 |
1 |
24.95 |
4236********1835 |
073728 |
02/01/11 |
| WHITTINGTON, REBECCA |
Y5-109777 |
1 |
39.00 |
5140********9838 |
01822Z |
02/01/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4003********3479 |
01799B |
02/01/11 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
03570A |
02/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
162.90 |
| 22 |
MasterCard |
581.15 |
| 74 |
Visa |
1962.35 |
| 4 |
Discover |
127.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.35 |