Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRIS |
Y5-107565 |
3 |
29.00 |
4328********2732 |
092733 |
04/28/11 |
| BASCUE, WHITNEY |
Y5-107528 |
3 |
44.00 |
5424********8764 |
01930P |
04/28/11 |
| BELMORE, NATHAN |
Y5-110474 |
3 |
25.00 |
4862********9280 |
01995B |
04/28/11 |
| BEYEA, KELLY |
Y5-110449 |
3 |
34.00 |
5443********0041 |
028309 |
04/28/11 |
| BLY, DONALD |
Y5-109645 |
3 |
49.00 |
4137********2365 |
092733 |
04/28/11 |
| BORGOS, JO ANN |
Y5-101684 |
3 |
42.50 |
4313********2402 |
02574C |
04/28/11 |
| BROWN, JULIE |
Y5-110022 |
3 |
20.00 |
4236********4827 |
092734 |
04/28/11 |
| BROWN, KRISTIN |
Y5-107790 |
3 |
172.00 |
4236********2865 |
092733 |
04/28/11 |
| CHASE, SAMUEL |
Y5-108654 |
3 |
25.00 |
4640********7401 |
02025B |
04/28/11 |
| CHRISTOPOULOS, PAULA |
Y5-107659 |
3 |
30.00 |
4328********0109 |
092734 |
04/28/11 |
| CLOTHIER, AMANDA |
Y5-107601 |
3 |
44.00 |
4236********3511 |
092734 |
04/28/11 |
| CRONQUIST, ANDREW |
Y5-109596 |
3 |
20.00 |
4802********7694 |
020003 |
04/28/11 |
| DE BLOCK, RENEE |
Y5-107520 |
3 |
39.00 |
4427********4146 |
567815 |
04/28/11 |
| DUNN, REBECCA |
Y5-110233 |
3 |
39.00 |
4117********5005 |
192875 |
04/28/11 |
| EASTMAN, KEITH |
Y5-107665 |
3 |
20.00 |
4429********1325 |
348456 |
04/28/11 |
| ENGLAND, JENENE |
Y5-110142 |
3 |
49.00 |
5443********3744 |
028318 |
04/28/11 |
| FARR, BRANDI |
Y5-107541 |
3 |
110.00 |
4427********7605 |
690477 |
04/28/11 |
| FILION, LISA |
Y5-101841 |
3 |
39.00 |
4270********6357 |
02831B |
04/28/11 |
| FIORE, JANE |
Y5-107588 |
3 |
34.00 |
5490********5339 |
02578Z |
04/28/11 |
| FISH, JOSHUA |
Y5-110229 |
3 |
82.00 |
4236********2739 |
092734 |
04/28/11 |
| GALLETT, MICHELLE |
Y5-101853 |
3 |
39.00 |
4328********5344 |
092734 |
04/28/11 |
| GIBILARO, TONYA |
Y5-107558 |
3 |
39.00 |
5401********9222 |
02032Z |
04/28/11 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
092734 |
04/28/11 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
54.00 |
4800********7216 |
02576A |
04/28/11 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
20.00 |
5291********4054 |
02006Z |
04/28/11 |
| HART, CARRIE |
Y5-101857 |
3 |
44.00 |
4427********9095 |
793836 |
04/28/11 |
| HAVENS, KIM |
Y5-109940 |
3 |
40.00 |
4266********3781 |
02033B |
04/28/11 |
| HOLMES, TRACEY |
Y5-101839 |
3 |
39.00 |
4236********2239 |
092734 |
04/28/11 |
| HURLEY, CHARLANN |
Y5-300041 |
3 |
20.00 |
4427********3237 |
679040 |
04/28/11 |
| HUTCHINS, PATRICK |
Y5-108642 |
3 |
20.00 |
4236********3884 |
092734 |
04/28/11 |
| INGLEE, CARRIE |
Y5-109939 |
3 |
39.00 |
4236********9976 |
092734 |
04/28/11 |
| KENNEDY, JULIANNE |
Y5-110108 |
3 |
110.00 |
4717********5538 |
016089 |
04/28/11 |
| LABRUZZO, CAROLLEE |
Y5-108675 |
3 |
34.00 |
4147********8132 |
02039C |
04/28/11 |
| LANTEIGNE, COURTNEY |
Y5-107647 |
3 |
40.00 |
4736********2258 |
019979 |
04/28/11 |
| LITWA JR, EDWARD |
Y5-109612 |
3 |
20.00 |
4236********2663 |
092734 |
04/28/11 |
| MACCHI, CHRISTINE |
Y5-107629 |
3 |
39.00 |
4839********0435 |
02019B |
04/28/11 |
| MANNELLO, JEN |
Y5-110220 |
3 |
39.00 |
4158********1183 |
092734 |
04/28/11 |
| MELLON, MAURA |
Y5-107772 |
3 |
39.00 |
4236********0620 |
092734 |
04/28/11 |
| MINER, SARAH |
Y5-107587 |
3 |
54.00 |
4328********0102 |
092734 |
04/28/11 |
| MONAHAN, DESIREE |
Y5-101896 |
3 |
39.00 |
5536********4000 |
B06689 |
04/28/11 |
| MONTESI, MATT |
Y5-301968 |
3 |
88.00 |
5472********4530 |
02007Z |
04/28/11 |
| MOONEY, SUSAN |
Y5-109277 |
3 |
20.00 |
4236********7163 |
092734 |
04/28/11 |
| MULDER, JILLIAN |
Y5-102111 |
3 |
25.00 |
4236********6699 |
092734 |
04/28/11 |
| NOBLE, KATHI |
Y5-107292 |
3 |
39.00 |
4868********2500 |
02014D |
04/28/11 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
20.00 |
4313********4718 |
02579C |
04/28/11 |
| NUDI, JERRY |
Y5-107626 |
3 |
44.00 |
5524********3751 |
020141 |
04/28/11 |
| ORLEMAN, KAREN |
Y5-107523 |
3 |
34.00 |
4427********5565 |
567816 |
04/28/11 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
35.00 |
4427********6806 |
805227 |
04/28/11 |
| PHILLIPS, STEPHEN |
Y5-000000 |
3 |
25.00 |
5140********0827 |
02020Z |
04/28/11 |
| PUTNAM, ANDREA |
Y5-109641 |
3 |
39.00 |
4236********3875 |
092735 |
04/28/11 |
| RODRIGUEZ, ANN MARIE |
Y5-102433 |
3 |
39.00 |
5141********6955 |
267170 |
04/28/11 |
| ROSSETER, LAURA |
Y5-110486 |
3 |
20.00 |
4236********7510 |
092735 |
04/28/11 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
19.00 |
4193********0068 |
02023G |
04/28/11 |
| SAUNDERS, JEREMY |
Y5-107800 |
3 |
54.00 |
5312********5259 |
142571 |
04/28/11 |
| SAUNDERS, STEPHANIE |
Y5-108643 |
3 |
34.00 |
4429********3394 |
526507 |
04/28/11 |
| SMITH, SHANA |
Y5-108639 |
3 |
44.00 |
3743*******1995 |
515272 |
04/28/11 |
| TATARZYN, JEREMY |
Y5-110024 |
3 |
25.00 |
4266********9928 |
02056A |
04/28/11 |
| THEIS, MELISSA |
Y5-110153 |
3 |
39.00 |
5466********9709 |
02574Z |
04/28/11 |
| TROMBLEY, JESSICA |
Y5-110029 |
3 |
25.00 |
4236********1360 |
092735 |
04/28/11 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
35.10 |
4022********4737 |
092734 |
04/28/11 |
| VINSON, JESSICA |
Y5-107674 |
3 |
34.00 |
4640********3461 |
02059C |
04/28/11 |
| WATKINS, PATRICIA |
Y5-107506 |
3 |
78.00 |
4136********9423 |
028015 |
04/28/11 |
| WELLS, LISA |
Y5-109291 |
3 |
25.00 |
4236********3292 |
092735 |
04/28/11 |
| WESTFALL, DAVID |
Y5-101775 |
3 |
34.00 |
5466********8763 |
02499P |
04/28/11 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
29.00 |
6011********7998 |
02817R |
04/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 14 |
MasterCard |
582.00 |
| 49 |
Visa |
1987.60 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.60 |