04/15/2011

10:29:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	000049	04/15/11
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	724458	04/15/11
BARBER, ANDREW	Y5-107658	2	29.00	4427********7314	544825	04/15/11
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	190802	04/15/11
BLACKBIRD, KATHLEEN	Y5-101704	2	39.00	3772*******1014	170650	04/15/11
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B12623	04/15/11
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	000050	04/15/11
CANON, DIANA	Y5-109231	2	39.00	4236********5884	000050	04/15/11
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	541231	04/15/11
CHASE, NICOLE	Y5-107764	2	58.00	4182********8839	000050	04/15/11
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	59838P	04/15/11
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	00507Z	04/15/11
DAAB, ROBERTA	Y5-110128	2	25.00	4429********6437	043713	04/15/11
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	00508C	04/15/11
DENIS, JENNIFER	Y5-101874	2	34.00	4427********4564	557388	04/15/11
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	000050	04/15/11
DIAMOND, JOELLE	Y5-110438	2	20.00	4427********9905	475066	04/15/11
DOODY, ERIN	Y5-110138	2	49.00	4809********7897	099203	04/15/11
ELLIOTT, ALICIA	Y5-108638	2	39.00	4287********1198	000050	04/15/11
ERMIGER, JUSTIN	Y5-107726	2	25.00	5466********6387	60033Z	04/15/11
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	000050	04/15/11
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	014532	04/15/11
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	01462A	04/15/11
GURSKY, ERIC	Y5-101821	2	25.00	4427********2415	694225	04/15/11
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	000050	04/15/11
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01511R	04/15/11
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01534B	04/15/11
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	000050	04/15/11
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	01465A	04/15/11
JANOS, BILL	Y5-109959	2	20.00	5240********7177	01481B	04/15/11
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	000050	04/15/11
JOHNSON, BRITTANY	Y5-110441	2	20.00	4182********9759	000050	04/15/11
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	000050	04/15/11
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	544826	04/15/11
LAPOINT, MARK	Y5-107777	2	20.00	4236********6297	000050	04/15/11
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	575738	04/15/11
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	01510C	04/15/11
MARTINDALE, SHAWN	Y5-109113	2	29.95	4182********0851	000050	04/15/11
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	01475C	04/15/11
MCKINLEY, STEPHEN	Y5-108658	2	35.00	4063********1720	501241	04/15/11
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	00506A	04/15/11
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	602314	04/15/11
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	030304	04/15/11
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	190202	04/15/11
MURPHY, CLAIRE	Y5-109746	2	50.00	5509********9386	035450	04/15/11
PABON, JOSE	Y5-108605	2	25.00	5111********5332	100047	04/15/11
PAGANO, JAMES	Y5-107533	2	20.00	4640********1310	01530B	04/15/11
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	365548	04/15/11
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	000050	04/15/11
QUIRK, KELLIE	Y5-110173	2	20.00	4717********9735	013370	04/15/11
RAIMO, EUGENE	Y5-100409	2	34.00	4429********0591	107625	04/15/11
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	01485Z	04/15/11
SEELEY, ALISSA	Y5-109048	2	54.00	4182********3911	000051	04/15/11
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	000051	04/15/11
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01573R	04/15/11
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	164250	04/15/11
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	190505	04/15/11
SORRELL, MARIJO	Y5-109109	2	25.00	5466********1618	60686Z	04/15/11
SPAULDING, STACY	Y5-100385	2	30.00	4313********5547	00508C	04/15/11
ST JOHN, NATHAN	Y5-109632	2	39.00	4427********4527	630703	04/15/11
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	000051	04/15/11
TAYLOR, MATTHEW	Y5-109118	2	19.95	5213********3717	T2394B	04/15/11
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	01506Z	04/15/11
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	005467	04/15/11
TOWNSEND, LEE	Y5-107756	2	29.00	6011********3901	01539R	04/15/11
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	000051	04/15/11
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	533693	04/15/11
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B12633	04/15/11
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	01494Z	04/15/11
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	01547P	04/15/11
WOODARD, JOHN	Y5-110490	2	49.00	4427********3531	428310	04/15/11
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	126996	04/15/11
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	663899	04/15/11

Totals

Count	Card Type	Total
2	American Express	78.00
16	MasterCard	418.75
52	Visa	1624.75
3	Discover	79.00
0	Other	0.00
		2200.50