Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRIS |
Y5-107565 |
3 |
29.00 |
4328********2732 |
092341 |
02/28/11 |
| BASCUE, WHITNEY |
Y5-107528 |
3 |
44.00 |
5424********8764 |
72720P |
02/28/11 |
| BELMORE, NATHAN |
Y5-110474 |
3 |
25.00 |
4862********9280 |
00195B |
02/28/11 |
| BEYEA, KELLY |
Y5-110449 |
3 |
34.00 |
5443********0041 |
028795 |
02/28/11 |
| BLY, DONALD |
Y5-109645 |
3 |
49.00 |
4137********2365 |
092341 |
02/28/11 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
42.50 |
4313********2402 |
02530C |
02/28/11 |
| BROWN, JULIE |
Y5-110022 |
3 |
20.00 |
4236********4827 |
092341 |
02/28/11 |
| BROWNELL, NICOLE |
Y5-109771 |
3 |
19.00 |
4356********9626 |
102535 |
02/28/11 |
| CAMPBELL, DIANE |
Y5-101869 |
3 |
29.00 |
4328********5336 |
092341 |
02/28/11 |
| CARDONA, KIMBERLY |
Y5-107590 |
3 |
74.00 |
4246********4164 |
002586 |
02/28/11 |
| CHASE, SAMUEL |
Y5-108654 |
3 |
25.00 |
4640********7401 |
00260B |
02/28/11 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
30.00 |
4328********0109 |
092341 |
02/28/11 |
| CLOTHIER, AMANDA |
Y5-107601 |
3 |
44.00 |
4236********3511 |
092341 |
02/28/11 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********7694 |
001998 |
02/28/11 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
804548 |
02/28/11 |
| DEMARSH, SHELLY |
Y5-102461 |
3 |
39.00 |
4467********0678 |
831834 |
02/28/11 |
| DUNN, REBECCA |
Y5-110233 |
3 |
39.00 |
4117********5005 |
102537 |
02/28/11 |
| EASTMAN, KEITH |
Y5-107665 |
3 |
20.00 |
4429********1325 |
012301 |
02/28/11 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
028397 |
02/28/11 |
| FARR, BRANDI |
Y5-107541 |
3 |
35.00 |
4427********7605 |
790690 |
02/28/11 |
| FILION, LISA |
Y5-101841 |
3 |
39.00 |
4270********6357 |
02880B |
02/28/11 |
| FIORE, JANE |
Y5-107588 |
3 |
34.00 |
5490********5339 |
02536Z |
02/28/11 |
| FISH, JOSHUA |
Y5-110229 |
3 |
28.50 |
4236********2739 |
092341 |
02/28/11 |
| GALLETT, MICHELLE |
Y5-101853 |
3 |
39.00 |
4328********5344 |
092341 |
02/28/11 |
| GIBILARO, TONYA |
Y5-107558 |
3 |
39.00 |
5401********9222 |
00267Z |
02/28/11 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
092342 |
02/28/11 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
44.00 |
4800********7216 |
02537A |
02/28/11 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
00207Z |
02/28/11 |
| HARKE, REBECCA |
Y5-110152 |
3 |
39.00 |
4236********4250 |
092342 |
02/28/11 |
| HART, CARRIE |
Y5-101857 |
3 |
44.00 |
4427********9095 |
753433 |
02/28/11 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
00270B |
02/28/11 |
| HOLMES, TRACEY |
Y5-101839 |
3 |
34.00 |
4236********2239 |
092342 |
02/28/11 |
| HUNTER, CHRISTINE |
Y5-107288 |
3 |
39.00 |
4147********0240 |
00270C |
02/28/11 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
791412 |
02/28/11 |
| INGLEE, CARRIE |
Y5-109939 |
3 |
39.00 |
4236********9976 |
092342 |
02/28/11 |
| LABRAKE, MELISSA |
Y5-110096 |
3 |
39.00 |
4236********9674 |
092342 |
02/28/11 |
| LABRUZZO, CAROLLEE |
Y5-108675 |
3 |
34.00 |
4147********8132 |
00274C |
02/28/11 |
| LANTEIGNE, COURTNEY |
Y5-107647 |
3 |
40.00 |
4736********2258 |
002088 |
02/28/11 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
092342 |
02/28/11 |
| MACCHI, CHRISTINE |
Y5-107629 |
3 |
39.00 |
4839********0435 |
00221B |
02/28/11 |
| MANNELLO, JEN |
Y5-110220 |
3 |
39.00 |
4158********1183 |
092342 |
02/28/11 |
| MC GIVNEY, WIL |
Y5-109749 |
3 |
39.00 |
4328********9236 |
092342 |
02/28/11 |
| MELLON, MAURA |
Y5-107772 |
3 |
39.00 |
4236********0620 |
092342 |
02/28/11 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
092342 |
02/28/11 |
| MONAHAN, DESIREE |
Y5-101896 |
3 |
39.00 |
5536********4000 |
B06297 |
02/28/11 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
00219Z |
02/28/11 |
| MOONEY, SUSAN |
Y5-109277 |
3 |
20.00 |
4236********7163 |
092342 |
02/28/11 |
| MULDER, JILLIAN |
Y5-102111 |
3 |
25.00 |
4236********6699 |
092342 |
02/28/11 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
00217D |
02/28/11 |
| NUDI, JERRY |
Y5-107626 |
3 |
44.00 |
5524********3751 |
002151 |
02/28/11 |
| ORLEMAN, KAREN |
Y5-107523 |
3 |
34.00 |
4427********5565 |
804550 |
02/28/11 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
35.00 |
4427********6806 |
299722 |
02/28/11 |
| PHILLIPS, STEPHEN |
Y5-000000 |
3 |
25.00 |
5140********0827 |
00219Z |
02/28/11 |
| PUTNAM, ANDREA |
Y5-109641 |
3 |
39.00 |
4236********3875 |
092342 |
02/28/11 |
| RODRIGUEZ, ANN MARIE |
Y5-102433 |
3 |
39.00 |
5141********6955 |
916719 |
02/28/11 |
| ROSSETER, LAURA |
Y5-110486 |
3 |
20.00 |
4236********7510 |
092342 |
02/28/11 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
00226G |
02/28/11 |
| SCHUSTER, DIANA |
Y5-110162 |
3 |
20.00 |
4236********0520 |
092343 |
02/28/11 |
| THEIS, MELISSA |
Y5-110153 |
3 |
39.00 |
5466********9709 |
02532Z |
02/28/11 |
| TROMBLEY, JESSICA |
Y5-110029 |
3 |
25.00 |
4236********1360 |
092343 |
02/28/11 |
| VANDERWARKER, PETE |
Y5-108657 |
3 |
25.00 |
4328********7246 |
092342 |
02/28/11 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
35.10 |
4022********4737 |
092340 |
02/28/11 |
| VINSON, JESSICA |
Y5-107674 |
3 |
34.00 |
4640********3461 |
00297C |
02/28/11 |
| WATKINS, PATRICIA |
Y5-107506 |
3 |
78.00 |
4136********9423 |
028691 |
02/28/11 |
| WELLS, LISA |
Y5-109291 |
3 |
25.00 |
4236********3292 |
092343 |
02/28/11 |
| WESTEMMONS, ADAM |
Y5-108652 |
3 |
25.00 |
5141********1814 |
916720 |
02/28/11 |
| WESTFALL, DAVID |
Y5-101775 |
3 |
34.00 |
5466********8763 |
73609P |
02/28/11 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
02811R |
02/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
553.00 |
| 53 |
Visa |
1825.10 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.10 |