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 |
| |
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|
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 |