05/02/2011
11:27:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, KIMBER Y5-100333 1 14.95 6011********6296 00265R 05/02/11
AUSTIN, DIANA Y5-108625 1 35.10 4328********5353 001203 05/02/11
BAER, ROD Y5-109143 1 25.00 4429********5779 523341 05/02/11
BASLE, GARY Y5-100480 1 14.95 4117********7675 181427 05/02/11
BELLE, TONY Y5-101239 1 25.00 4366********3516 06104B 05/02/11
BISS, CATHY Y5-100184 1 25.00 4193********6802 06035G 05/02/11
BOURDEAU, NICOLE Y5-108601 1 49.00 5141********4190 321135 05/02/11
BREDA, CHRIS Y5-108629 1 29.99 4003********3062 06038B 05/02/11
BROWN, LLOYD Y5-101804 1 25.00 3727*******3009 171417 05/02/11
BRUNO, ANTHONY Y5-100929 1 14.95 5466********5018 48896Z 05/02/11
BURT, KENNETH Y5-101961 1 20.00 4868********3680 06047B 05/02/11
CARRINGTON, JASPAR Y5-110221 1 20.00 5449********0441 B13278 05/02/11
CASEY, KELLY Y5-100524 1 24.95 4236********1706 001203 05/02/11
CONRAD, LISA Y5-100086 1 29.00 4427********7078 735038 05/02/11
COOPER, CONNIE Y5-101071 1 34.95 4328********2372 001203 05/02/11
CORNICK, JAMES Y5-107704 1 19.00 4266********5646 06110B 05/02/11
CORNICK, TERRY Y5-107703 1 19.00 4266********5646 06108B 05/02/11
CORROW, DANIELLE Y5-109886 1 34.00 4328********5489 001203 05/02/11
DALEY, PATRICK Y5-108586 1 25.00 4236********2119 001203 05/02/11
DANDRADE, WAYNE Y5-100425 1 14.95 4236********1441 001203 05/02/11
DARR, MAUREEN Y5-107717 1 34.00 4707********3605 001203 05/02/11
DIAMOND, KYLE Y5-102285 1 20.00 4182********8550 001203 05/02/11
DICKENSON, DARLENE Y5-100083 1 14.95 4238********4877 011010 05/02/11
DORGAN, ANN Y5-100697 1 24.90 4313********3730 01510A 05/02/11
DREAPER, KEN Y5-109867 1 25.00 4429********3460 278687 05/02/11
FOURNIER, LAUREN Y5-107744 1 35.00 4264********9373 01515A 05/02/11
FRIEDMAN, DEBORAH Y5-109521 1 25.00 3721*******1012 120214 05/02/11
GOODNOW, TAMMY Y5-109849 1 40.00 4845********4875 522685 05/02/11
GRAHAM, M. BRIDGET Y5-101902 1 39.00 4236********9415 001203 05/02/11
GRAHAM, MEGAN Y5-110225 1 29.00 5141********0338 689755 05/02/11
GREENO, GERAD Y5-107785 1 25.00 4063********5377 871223 05/02/11
HARRIS, TODD Y5-100779 1 14.95 4326********6785 151626 05/02/11
HUBANY, SHANNON Y5-100359 1 39.95 4117********1960 101928 05/02/11
JANOS, JACQUELINE Y5-109254 1 20.00 5240********5224 06059Z 05/02/11
JANSSEN, LISA Y5-100590 1 39.00 5466********1405 49147Z 05/02/11
JASINSKI, PEG Y5-101619 1 20.00 5424********6433 49244P 05/02/11
JOHNSON, TERESA Y5-100575 1 24.95 4117********8817 181529 05/02/11
JONES, JONATHAN Y5-109857 1 39.00 4236********3162 001204 05/02/11
KEAR, ALLI Y5-107750 1 19.00 4117********2282 181620 05/02/11
KRAEMER, CRAIG Y5-108649 1 20.00 4736********7941 060560 05/02/11
KRAFT, JENNIFER Y5-110223 1 39.00 4236********7828 001204 05/02/11
LADD, SCOTT Y5-100595 1 24.95 5178********4812 06063Z 05/02/11
LAFAVE, ANN Y5-109142 1 49.00 6011********4451 00231R 05/02/11
LATHWOOD, MATT Y5-109724 1 25.00 4236********0673 001204 05/02/11
LOMBARD, RENEE Y5-101727 1 39.00 6011********9989 00247B 05/02/11
LUNDGREN, RENEE Y5-107776 1 20.00 4467********3615 678410 05/02/11
LUNT, JENNIFER Y5-110228 1 39.00 3721*******2016 171117 05/02/11
MALAN, MATT Y5-100015 1 14.95 5140********8753 06075P 05/02/11
MALEK, KEVIN Y5-109778 1 39.00 4427********5175 511326 05/02/11
MCCARTY, BRYANNA Y5-109098 1 75.00 4236********2059 001204 05/02/11
MCCARTY, MARCI Y5-109895 1 39.00 5449********7712 B15183 05/02/11
MICHNA, ANTHONY Y5-110037 1 25.00 4888********0110 01516A 05/02/11
MORIN, MICHAEL Y5-110373 1 22.50 5141********3766 321136 05/02/11
MORSE, MANUEL Y5-101922 1 25.00 4427********7628 792310 05/02/11
NEEL, KRISTINA Y5-100639 1 25.00 4427********2279 722808 05/02/11
NICOSIA, CHRISTINE Y5-110059 1 20.00 5141********1626 425206 05/02/11
PARANJPE, JAYANT Y5-100794 1 14.95 4147********1243 06070C 05/02/11
PATON, DANA Y5-110172 1 34.00 4117********8412 191524 05/02/11
PORLIER, ADAM Y5-110232 1 20.00 4429********6072 401231 05/02/11
REED JR, LEROY Y5-109482 1 15.00 4429********2798 875102 05/02/11
REED, MARILYN Y5-100896 1 14.95 5291********6946 06076Z 05/02/11
RHODES, ALAN Y5-101033 1 14.95 3712*******2001 109744 05/02/11
ROBILLARD, MARISA Y5-109981 1 20.00 5445********0320 139908 05/02/11
RONK, PATRICK Y5-109977 1 20.00 4236********0331 001204 05/02/11
RYLE, JOHN Y5-101566 1 25.00 4236********9070 001204 05/02/11
SAVILLE, BEN Y5-110192 1 45.00 4236********8278 001204 05/02/11
SCACCHETTI, LISA Y5-100746 1 24.95 4266********2264 06149B 05/02/11
SCHUERLEIN, TERI Y5-100162 1 14.95 4328********4121 001204 05/02/11
SCOVILLE, TERRENCE Y5-109040 1 25.00 4182********4802 001204 05/02/11
SOLIMAN, JOSEPH Y5-108636 1 25.00 4264********9062 01512A 05/02/11
STONER, THEO Y5-100025 1 15.00 4427********7089 550561 05/02/11
TAFT, ROBERT Y5-110464 1 20.00 4182********2125 001204 05/02/11
TOREBKA, TOM Y5-101905 1 20.00 4266********9603 06155B 05/02/11
TRIPP, WAYNE Y5-110042 1 25.00 4305********2006 06089A 05/02/11
TROTTIER, PAUL Y5-100931 1 22.50 4236********3151 001205 05/02/11
VANNIER, ZOE Y5-100194 1 14.95 4238********4273 011011 05/02/11
WEIHING, KIM Y5-100897 1 29.00 5424********8126 72124P 05/02/11
WEITS, RON Y5-100226 1 24.95 5424********9757 49939P 05/02/11
WENDEL, TODD Y5-109247 1 22.50 4155********3329 428239 05/02/11
WOOD, DONNA Y5-109988 1 25.00 4003********3479 06090B 05/02/11
WRIGHT, ROBERT Y5-100137 1 14.95 5178********6717 06091Z 05/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 103.95
17 MasterCard 417.20
57 Visa 1493.39
3 Discover 102.95
0 Other 0.00
     
    2117.49