03/01/2011
09:32:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, KIMBER Y5-100333 1 14.95 6011********6296 00162R 03/01/11
BAER, ROD Y5-109143 1 25.00 4429********5779 386442 03/01/11
BAIRD, BOB Y5-101377 1 29.95 4429********3168 020500 03/01/11
BASLE, GARY Y5-100480 1 14.95 4117********7675 125896 03/01/11
BELLE, TONY Y5-101239 1 25.00 4366********3516 07766B 03/01/11
BISS, CATHY Y5-100184 1 25.00 4193********6802 07696G 03/01/11
BROWN, LLOYD Y5-101804 1 25.00 3727*******2001 184155 03/01/11
BRUNO, ANTHONY Y5-100929 1 14.95 5466********5018 67031Z 03/01/11
BUCEK, MICHAEL Y5-109592 1 25.00 4264********9408 05590B 03/01/11
BURT, KENNETH Y5-101961 1 20.00 4868********3680 07712B 03/01/11
BYRON, LEENA Y5-100245 1 24.95 4427********0036 854811 03/01/11
CARRINGTON, JASPAR Y5-110221 1 20.00 5449********0441 B78000 03/01/11
CASEY, KELLY Y5-100524 1 24.95 4236********1706 065925 03/01/11
CONRAD, LISA Y5-100086 1 29.00 4427********7078 058925 03/01/11
COOPER, CONNIE Y5-101071 1 34.95 4328********2372 065925 03/01/11
CORNICK, JAMES Y5-107704 1 19.00 4266********5646 07771B 03/01/11
CORNICK, TERRY Y5-107703 1 19.00 4266********5646 07768B 03/01/11
CORROW, DANIELLE Y5-109886 1 34.00 4328********5489 065925 03/01/11
CURTIS, LAURA Y5-109673 1 45.00 4417********0341 07772B 03/01/11
DALEY, PATRICK Y5-107775 1 25.00 4236********2119 065925 03/01/11
DANDRADE, WAYNE Y5-100425 1 14.95 4236********1441 065925 03/01/11
DARR, MAUREEN Y5-107717 1 34.00 4707********3605 065925 03/01/11
DIAMOND, KYLE Y5-102285 1 20.00 4182********8550 065925 03/01/11
DICKENSON, DARLENE Y5-100083 1 14.95 4238********4877 075746 03/01/11
DONEY, MELISSA Y5-109785 1 64.00 4326********6267 145594 03/01/11
DORGAN, ANN Y5-100697 1 24.90 4313********3730 05593A 03/01/11
DREAPER, KEN Y5-109867 1 25.00 4328********4804 065925 03/01/11
EGGLESTON, DEBORAH Y5-110132 1 50.00 4182********0049 065925 03/01/11
FIFIELD, SHANE Y5-109653 1 20.00 4182********1283 065926 03/01/11
FOURNIER, LAUREN Y5-107744 1 35.00 4264********9373 05597A 03/01/11
FRIEDMAN, DEBORAH Y5-109521 1 25.00 3721*******1012 129812 03/01/11
GOODNOW, TAMMY Y5-109849 1 40.00 4845********4875 019496 03/01/11
GRAHAM, MEGAN Y5-110225 1 137.00 5141********0338 926642 03/01/11
GREENO, GERAD Y5-107785 1 25.00 4063********5377 364369 03/01/11
HARRIS, TODD Y5-100779 1 54.90 4326********6785 105295 03/01/11
HEFELE, JASON Y5-109906 1 20.00 4236********0953 065926 03/01/11
HUBANY, SHANNON Y5-100359 1 39.95 4117********1960 125993 03/01/11
HURTEAU, SCOTT Y5-100796 1 24.95 4300********6250 00123B 03/01/11
JANOS, JACQUELINE Y5-109254 1 20.00 5240********5224 07724Z 03/01/11
JANSSEN, LISA Y5-100590 1 34.95 5466********3308 67351Z 03/01/11
JASINSKI, PEG Y5-101619 1 20.00 5424********8613 67378P 03/01/11
JENKS, JAMES Y5-100740 1 14.95 4236********3463 065926 03/01/11
JOHNSON, TERESA Y5-100575 1 24.95 4117********8817 105296 03/01/11
JONES, JONATHAN Y5-109857 1 39.00 4236********3162 065926 03/01/11
JONES, SHARON Y5-109916 1 25.00 4182********2603 065926 03/01/11
KEAR, ALLI Y5-107750 1 19.00 4117********2282 145598 03/01/11
KENNEDY, SEAN Y5-109148 1 19.95 3717*******1003 164342 03/01/11
KNIGHT-MOORE, HOLLY Y5-110062 1 34.00 4427********6837 449295 03/01/11
KRAEMER, CRAIG Y5-108649 1 20.00 4736********7941 077456 03/01/11
LADD, SCOTT Y5-100595 1 24.95 5178********4812 07725Z 03/01/11
LAFAVE, ANN Y5-109142 1 49.00 6011********4451 00179R 03/01/11
LATHWOOD, MATT Y5-109724 1 25.00 4236********0673 065926 03/01/11
LEE, JENNELLE Y5-110104 1 34.00 4888********7264 05591A 03/01/11
LOMBARD, RENEE Y5-101727 1 39.00 6011********9989 00181B 03/01/11
LUNDGREN, RENEE Y5-107776 1 20.00 4467********3615 026150 03/01/11
LUNT, JENNIFER Y5-110228 1 39.00 3721*******2016 126928 03/01/11
MALAN, MATT Y5-100015 1 14.95 5140********8753 07743P 03/01/11
MALEK, KEVIN Y5-109778 1 39.00 4427********5175 286949 03/01/11
MCADAM, JAY Y5-100455 1 14.95 4467********0827 236497 03/01/11
MCCARTY, BRYANNA Y5-109098 1 25.00 4236********2059 065926 03/01/11
MCCARTY, MARCI Y5-109895 1 39.00 5449********7712 B79905 03/01/11
MEADER, BILLIJO Y5-110032 1 25.00 5449********6410 B78487 03/01/11
MICHNA, ANTHONY Y5-110037 1 25.00 4888********0110 05590A 03/01/11
MONTGOMERY, JENNIFER Y5-109104 1 19.95 4117********5310 145499 03/01/11
MORIN, MICHAEL Y5-110373 1 22.50 5141********3766 662931 03/01/11
MORSE, MANUEL Y5-101922 1 25.00 4427********4152 368150 03/01/11
NEEL, KRISTINA Y5-100639 1 25.00 4427********2279 096317 03/01/11
NICOSIA, CHRISTINE Y5-110059 1 20.00 5141********1626 558853 03/01/11
PALLIS, EVANGELIOS Y5-109004 1 20.00 5528********9756 07736Z 03/01/11
PARANJPE, JAYANT Y5-100794 1 14.95 4147********1243 07737C 03/01/11
PARKER, KEITH Y5-100026 1 29.00 5449********8855 B78910 03/01/11
PATON, DANA Y5-110172 1 34.00 4117********8412 145590 03/01/11
PERRY, KAREN Y5-107675 1 39.00 4147********2196 07806C 03/01/11
PORLIER, ADAM Y5-110232 1 20.00 4429********6072 253838 03/01/11
REED JR, LEROY Y5-109482 1 32.50 4429********2798 908810 03/01/11
REED, MARILYN Y5-100896 1 14.95 5291********6946 07740Z 03/01/11
RHODES, ALAN Y5-101033 1 14.95 3712*******2001 190018 03/01/11
ROBILLARD, MARISA Y5-109981 1 20.00 5445********0320 646256 03/01/11
RONK, PATRICK Y5-109977 1 20.00 4236********0331 065927 03/01/11
RYLE, JOHN Y5-101566 1 25.00 4236********9070 065927 03/01/11
SCACCHETTI, LISA Y5-100746 1 24.95 4266********2264 07811B 03/01/11
SCHUERLEIN, TERI Y5-100162 1 14.95 4328********4121 065927 03/01/11
SCOVILLE, TERRENCE Y5-109040 1 15.00 4182********4802 065927 03/01/11
STONER, THEO Y5-100025 1 15.00 4427********7089 022273 03/01/11
TAFT, ROBERT Y5-110464 1 20.00 4182********2125 065927 03/01/11
TAYLOR, RHONDA Y5-107618 1 64.00 4429********9476 267394 03/01/11
THOMPSON, STEPHANIE Y5-110034 1 39.00 3717*******1005 186401 03/01/11
TOREBKA, TOM Y5-101905 1 20.00 4266********9603 07816B 03/01/11
TRIPP, WAYNE Y5-110042 1 25.00 4305********2006 07752A 03/01/11
TROTTIER, PAUL Y5-100931 1 22.50 4236********3151 065927 03/01/11
VANNIER, ZOE Y5-100194 1 14.95 4238********4273 075747 03/01/11
WEIHING, KIM Y5-100897 1 29.00 5424********8126 78911P 03/01/11
WEITS, RON Y5-100226 1 24.95 5424********9757 67768P 03/01/11
WENDEL, TODD Y5-109247 1 22.50 4155********3329 145238 03/01/11
WOOD, DONNA Y5-109988 1 25.00 4003********3479 07752B 03/01/11
WRIGHT, ROBERT Y5-100137 1 14.95 5178********6717 07753Z 03/01/11
ZOLL, ZACHARY Y5-109987 1 25.00 4313********0795 05592A 03/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 162.90
19 MasterCard 546.15
69 Visa 1852.45
3 Discover 102.95
0 Other 0.00
     
    2664.45