Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONETTI, KIMBER |
Y5-100333 |
1 |
14.95 |
6011********6296 |
00149R |
04/01/11 |
| BAER, ROD |
Y5-109143 |
1 |
25.00 |
4429********5779 |
223827 |
04/01/11 |
| BASLE, GARY |
Y5-100480 |
1 |
14.95 |
4117********7675 |
113718 |
04/01/11 |
| BELLE, TONY |
Y5-101239 |
1 |
25.00 |
4366********3516 |
03911B |
04/01/11 |
| BISS, CATHY |
Y5-100184 |
1 |
25.00 |
4193********6802 |
03867G |
04/01/11 |
| BREDA, CHRIS |
Y5-108629 |
1 |
29.99 |
4003********3062 |
03864B |
04/01/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******3009 |
174210 |
04/01/11 |
| BRUNO, ANTHONY |
Y5-100929 |
1 |
14.95 |
5466********5018 |
94718Z |
04/01/11 |
| BUCEK, MICHAEL |
Y5-109592 |
1 |
25.00 |
4264********9408 |
03519B |
04/01/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
20.00 |
4868********3680 |
03877B |
04/01/11 |
| BYRON, LEENA |
Y5-100245 |
1 |
24.95 |
4427********0036 |
889302 |
04/01/11 |
| CARRINGTON, JASPAR |
Y5-110221 |
1 |
20.00 |
5449********0441 |
B05205 |
04/01/11 |
| CASEY, KELLY |
Y5-100524 |
1 |
24.95 |
4236********1706 |
093130 |
04/01/11 |
| CONRAD, LISA |
Y5-100086 |
1 |
29.00 |
4427********7078 |
916260 |
04/01/11 |
| COOPER, CONNIE |
Y5-101071 |
1 |
34.95 |
4328********2372 |
093130 |
04/01/11 |
| CORNICK, JAMES |
Y5-107704 |
1 |
19.00 |
4266********5646 |
03916B |
04/01/11 |
| CORNICK, TERRY |
Y5-107703 |
1 |
19.00 |
4266********5646 |
03916B |
04/01/11 |
| CORROW, DANIELLE |
Y5-109886 |
1 |
34.00 |
4328********5489 |
093130 |
04/01/11 |
| CURTIS, LAURA |
Y5-109673 |
1 |
45.00 |
4417********0341 |
03913B |
04/01/11 |
| DALEY, PATRICK |
Y5-107775 |
1 |
25.00 |
4236********2119 |
093130 |
04/01/11 |
| DANDRADE, WAYNE |
Y5-100425 |
1 |
14.95 |
4236********1441 |
093130 |
04/01/11 |
| DARR, MAUREEN |
Y5-107717 |
1 |
34.00 |
4707********3605 |
093130 |
04/01/11 |
| DIAMOND, KYLE |
Y5-102285 |
1 |
20.00 |
4182********8550 |
093131 |
04/01/11 |
| DICKENSON, DARLENE |
Y5-100083 |
1 |
14.95 |
4238********4877 |
002944 |
04/01/11 |
| DONEY, MELISSA |
Y5-109785 |
1 |
64.00 |
4326********6267 |
183118 |
04/01/11 |
| DORGAN, ANN |
Y5-100697 |
1 |
24.90 |
4313********3730 |
03516A |
04/01/11 |
| DREAPER, KEN |
Y5-109867 |
1 |
25.00 |
4429********3460 |
616982 |
04/01/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
35.00 |
4264********9373 |
03518A |
04/01/11 |
| FRIEDMAN, DEBORAH |
Y5-109521 |
1 |
25.00 |
3721*******1012 |
148465 |
04/01/11 |
| GOODNOW, TAMMY |
Y5-109849 |
1 |
40.00 |
4845********4875 |
221772 |
04/01/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
39.00 |
4236********9415 |
093130 |
04/01/11 |
| GRAHAM, MEGAN |
Y5-110225 |
1 |
29.00 |
5141********0338 |
301648 |
04/01/11 |
| HARRIS, TODD |
Y5-100779 |
1 |
14.95 |
4326********6785 |
183119 |
04/01/11 |
| HEFELE, JASON |
Y5-109906 |
1 |
20.00 |
4236********0953 |
093130 |
04/01/11 |
| HUBANY, SHANNON |
Y5-100359 |
1 |
39.95 |
4117********1960 |
193713 |
04/01/11 |
| HURTEAU, SCOTT |
Y5-100796 |
1 |
24.95 |
4300********6250 |
00140B |
04/01/11 |
| JANOS, JACQUELINE |
Y5-109254 |
1 |
20.00 |
5240********5224 |
03876Z |
04/01/11 |
| JANSSEN, LISA |
Y5-100590 |
1 |
34.95 |
5466********3308 |
95149Z |
04/01/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
20.00 |
5424********8613 |
95205P |
04/01/11 |
| JOHNSON, TERESA |
Y5-100575 |
1 |
24.95 |
4117********8817 |
103112 |
04/01/11 |
| JONES, JONATHAN |
Y5-109857 |
1 |
39.00 |
4236********3162 |
093130 |
04/01/11 |
| KEAR, ALLI |
Y5-107750 |
1 |
19.00 |
4117********2282 |
173115 |
04/01/11 |
| KRAEMER, CRAIG |
Y5-108649 |
1 |
20.00 |
4736********7941 |
038836 |
04/01/11 |
| KRAFT, JENNIFER |
Y5-110223 |
1 |
39.00 |
4236********7828 |
093131 |
04/01/11 |
| LADD, SCOTT |
Y5-100595 |
1 |
24.95 |
5178********4812 |
03894Z |
04/01/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
49.00 |
6011********4451 |
00166R |
04/01/11 |
| LATHWOOD, MATT |
Y5-109724 |
1 |
25.00 |
4236********0673 |
093131 |
04/01/11 |
| LOMBARD, RENEE |
Y5-101727 |
1 |
39.00 |
6011********9989 |
00156B |
04/01/11 |
| LUNDGREN, RENEE |
Y5-107776 |
1 |
20.00 |
4467********3615 |
385161 |
04/01/11 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
39.00 |
3721*******2016 |
113295 |
04/01/11 |
| MALAN, MATT |
Y5-100015 |
1 |
14.95 |
5140********8753 |
03911P |
04/01/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
39.00 |
4427********5175 |
251908 |
04/01/11 |
| MCCARTY, MARCI |
Y5-109895 |
1 |
39.00 |
5449********7712 |
B07110 |
04/01/11 |
| MICHNA, ANTHONY |
Y5-110037 |
1 |
25.00 |
4888********0110 |
03511A |
04/01/11 |
| MONTGOMERY, JENNIFER |
Y5-109104 |
1 |
19.95 |
4117********5310 |
103115 |
04/01/11 |
| MORIN, MICHAEL |
Y5-110373 |
1 |
22.50 |
5141********3766 |
037760 |
04/01/11 |
| MORSE, MANUEL |
Y5-101922 |
1 |
25.00 |
4427********7628 |
960776 |
04/01/11 |
| NEEL, KRISTINA |
Y5-100639 |
1 |
25.00 |
4427********2279 |
973222 |
04/01/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
20.00 |
5141********1626 |
933824 |
04/01/11 |
| PARANJPE, JAYANT |
Y5-100794 |
1 |
14.95 |
4147********1243 |
03903C |
04/01/11 |
| PATON, DANA |
Y5-110172 |
1 |
34.00 |
4117********8412 |
103116 |
04/01/11 |
| PERRY, KAREN |
Y5-107675 |
1 |
39.00 |
4147********2196 |
03948C |
04/01/11 |
| PORLIER, ADAM |
Y5-110232 |
1 |
20.00 |
4429********6072 |
098941 |
04/01/11 |
| REED, MARILYN |
Y5-100896 |
1 |
14.95 |
5291********6946 |
03905Z |
04/01/11 |
| RHODES, ALAN |
Y5-101033 |
1 |
14.95 |
3712*******2001 |
173511 |
04/01/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
20.00 |
5445********0320 |
532253 |
04/01/11 |
| RONK, PATRICK |
Y5-109977 |
1 |
20.00 |
4236********0331 |
093131 |
04/01/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
093131 |
04/01/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
24.95 |
4266********2264 |
03955B |
04/01/11 |
| SCHUERLEIN, TERI |
Y5-100162 |
1 |
14.95 |
4328********4121 |
093131 |
04/01/11 |
| SCOVILLE, TERRENCE |
Y5-109040 |
1 |
25.00 |
4182********4802 |
093131 |
04/01/11 |
| SOLIMAN, JOSEPH |
Y5-108636 |
1 |
25.00 |
4264********9062 |
03512A |
04/01/11 |
| STONER, THEO |
Y5-100025 |
1 |
15.00 |
4427********7089 |
456009 |
04/01/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
20.00 |
4182********2125 |
093131 |
04/01/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
20.00 |
4266********9603 |
03960B |
04/01/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
03919A |
04/01/11 |
| TROTTIER, PAUL |
Y5-100931 |
1 |
22.50 |
4236********3151 |
093131 |
04/01/11 |
| VANNIER, ZOE |
Y5-100194 |
1 |
14.95 |
4238********4273 |
002945 |
04/01/11 |
| WEIHING, KIM |
Y5-100897 |
1 |
29.00 |
5424********8126 |
68193P |
04/01/11 |
| WEITS, RON |
Y5-100226 |
1 |
24.95 |
5424********9757 |
95747P |
04/01/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
22.50 |
4155********3329 |
509052 |
04/01/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4003********3479 |
03920B |
04/01/11 |
| WRIGHT, ROBERT |
Y5-100137 |
1 |
14.95 |
5178********6717 |
03922Z |
04/01/11 |
| ZOLL, ZACHARY |
Y5-109987 |
1 |
25.00 |
4313********0795 |
03511A |
04/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.95 |
| 16 |
MasterCard |
364.15 |
| 61 |
Visa |
1586.14 |
| 3 |
Discover |
102.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2157.19 |