03/15/2011

10:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	095121	03/15/11
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	592835	03/15/11
BARBER, ANDREW	Y5-107658	2	29.00	4427********7183	699218	03/15/11
BARTH, JAIME	Y5-109264	2	39.00	4117********7594	195911	03/15/11
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	105712	03/15/11
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B07695	03/15/11
BURKE, CASEY	Y5-101063	2	20.00	4444********0335	109171	03/15/11
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	095122	03/15/11
CANON, DIANA	Y5-109231	2	41.00	4236********5884	095122	03/15/11
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	403709	03/15/11
CHASE, NICOLE	Y5-107764	2	58.00	4182********8839	095122	03/15/11
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	71715P	03/15/11
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	05516Z	03/15/11
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	354786	03/15/11
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	05516C	03/15/11
DENIS, JENNIFER	Y5-101874	2	34.00	4427********4564	217371	03/15/11
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	095122	03/15/11
DIAMOND, JOELLE	Y5-110438	2	20.00	4427********9905	452376	03/15/11
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	086953	03/15/11
ERMIGER, JUSTIN	Y5-107726	2	25.00	5466********6387	71743Z	03/15/11
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	095122	03/15/11
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	036309	03/15/11
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	03646A	03/15/11
GREEN, PATSY	Y5-101707	2	20.00	4352********0509	036321	03/15/11
GURSKY, ERIC	Y5-101821	2	25.00	4427********2415	217373	03/15/11
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	095122	03/15/11
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01572R	03/15/11
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01594B	03/15/11
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	095122	03/15/11
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	03654A	03/15/11
JANOS, BILL	Y5-109959	2	20.00	5240********7177	03617B	03/15/11
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	095122	03/15/11
JOHNSON, BRITTANY	Y5-110441	2	20.00	4328********6595	095122	03/15/11
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	095122	03/15/11
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	283211	03/15/11
LAPOINT, MARK	Y5-107777	2	20.00	4236********6297	095122	03/15/11
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	472072	03/15/11
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	90511C	03/15/11
MAPLE, JOHNNA	Y5-107727	2	25.00	4140********1355	043035	03/15/11
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	03657C	03/15/11
MCKINLEY, STEPHEN	Y5-108658	2	35.00	4063********1720	563967	03/15/11
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	05513A	03/15/11
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	195489	03/15/11
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	006571	03/15/11
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	195918	03/15/11
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	037546	03/15/11
PABON, JOSE	Y5-108605	2	25.00	5111********5332	255165	03/15/11
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	299483	03/15/11
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	158725	03/15/11
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	095123	03/15/11
RAIMO, EUGENE	Y5-109055	2	34.00	4429********0591	605911	03/15/11
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	03666Z	03/15/11
SEELEY, ALISSA	Y5-109048	2	54.00	4182********3911	095123	03/15/11
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01596R	03/15/11
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	401140	03/15/11
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	105811	03/15/11
SORRELL, MARIJO	Y5-109109	2	25.00	5466********1618	72438Z	03/15/11
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	05512C	03/15/11
ST JOHN, NATHAN	Y5-109632	2	39.00	4266********4437	03706B	03/15/11
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	095123	03/15/11
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T3448B	03/15/11
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	03640Z	03/15/11
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	006745	03/15/11
TOWNSEND, LEE	Y5-107756	2	29.00	6011********3901	01540R	03/15/11
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	095123	03/15/11
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	861638	03/15/11
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B07705	03/15/11
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	03677Z	03/15/11
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	03714P	03/15/11
WOODARD, JOHN	Y5-110490	2	49.00	4427********3531	293098	03/15/11
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	125346	03/15/11
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	305176	03/15/11

Totals

Count	Card Type	Total
1	American Express	39.00
16	MasterCard	418.75
52	Visa	1616.80
3	Discover	79.00
0	Other	0.00
		2153.55