05/15/2011

11:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	20.00	4266********7422	09724D	05/15/11
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	005658	05/15/11
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	341465	05/15/11
BARBER, ANDREW	Y5-107658	2	29.00	4427********7314	480866	05/15/11
BEAN, SARAH	Y5-110052	2	34.00	4326********3430	185465	05/15/11
BLACKBIRD, KATHLEEN	Y5-101704	2	39.00	3772*******1014	119441	05/15/11
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B18231	05/15/11
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	005657	05/15/11
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	897065	05/15/11
CHASE, NICOLE	Y5-107764	2	58.00	4182********8839	005657	05/15/11
CHASE, VERONICA	Y5-110189	2	20.00	5491********4485	35513P	05/15/11
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	05565Z	05/15/11
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	05568C	05/15/11
DENIS, JENNIFER	Y5-101874	2	34.00	4427********4564	897066	05/15/11
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	005657	05/15/11
DIAMOND, JOELLE	Y5-110438	2	20.00	4427********9905	554475	05/15/11
ELLIOTT, ALICIA	Y5-108638	2	44.00	4287********1198	005658	05/15/11
ERMIGER, JUSTIN	Y5-107726	2	25.00	5466********6387	35540Z	05/15/11
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	005657	05/15/11
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	096908	05/15/11
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	09693A	05/15/11
GURSKY, ERIC	Y5-101821	2	25.00	4427********2415	339228	05/15/11
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	005658	05/15/11
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01514R	05/15/11
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01518B	05/15/11
HOLDEN, CHRISTINA	Y5-109025	2	39.00	4328********3604	005657	05/15/11
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	09698A	05/15/11
JANOS, BILL	Y5-109959	2	20.00	5240********7177	09709B	05/15/11
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	005657	05/15/11
JOHNSON, BRITTANY	Y5-110441	2	20.00	4182********9759	005658	05/15/11
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	005657	05/15/11
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	331518	05/15/11
LAPOINT, MARK	Y5-107777	2	20.00	4236********6297	005658	05/15/11
LAVINE, ERNEST	Y5-107739	2	40.00	4266********8529	09754B	05/15/11
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	012769	05/15/11
MAFFETORE, CHARLES	Y5-109273	2	50.00	4006********0800	01516C	05/15/11
MARTINDALE, SHAWN	Y5-109113	2	29.95	4182********0851	005658	05/15/11
MCGARR, KELLY	Y5-110047	2	25.00	4147********1982	09710C	05/15/11
MCKINLEY, STEPHEN	Y5-108658	2	35.00	4063********1720	104859	05/15/11
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	05567A	05/15/11
MITCHELL, MELODY	Y5-110093	2	44.00	5445********3310	179892	05/15/11
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	052688	05/15/11
MORRISON, MEGAN	Y5-110211	2	39.00	4117********0957	155569	05/15/11
PAGANO, JAMES	Y5-107533	2	20.00	4640********1310	09761B	05/15/11
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	488661	05/15/11
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	505440	05/15/11
PRIEST, JUSTIN	Y5-110226	2	15.00	4236********6226	005658	05/15/11
QUIRK, KELLIE	Y5-110173	2	20.00	4717********9735	004803	05/15/11
RAIMO, EUGENE	Y5-100409	2	34.00	4429********0591	651746	05/15/11
RUSSELL, DIANE	Y5-100296	2	24.95	5291********2565	09714Z	05/15/11
SHEA, SAMANTHA	Y5-109111	2	25.00	4236********0719	005658	05/15/11
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01531R	05/15/11
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	178759	05/15/11
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	125668	05/15/11
SORRELL, MARIJO	Y5-109109	2	25.00	5466********1618	36069Z	05/15/11
ST JOHN, NATHAN	Y5-109632	2	39.00	4427********4527	641446	05/15/11
STEELE, BRYAN	Y5-110124	2	25.00	4182********8823	005658	05/15/11
TIDABACK, JOHN	Y5-100899	2	29.90	5240********4632	09734Z	05/15/11
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	005133	05/15/11
TYMINSKI, CARRIE	Y5-110190	2	15.00	4236********6226	005658	05/15/11
VANDERVEES, YVONNE	Y5-109477	2	39.00	4427********3433	641450	05/15/11
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B18240	05/15/11
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	09722Z	05/15/11
WATKINS, KAREN	Y5-108581	2	78.00	4287********8124	005659	05/15/11
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	09776P	05/15/11
WORTH, BRUCE	Y5-110014	2	39.00	3767*******1008	188800	05/15/11
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	666082	05/15/11

Totals

Count	Card Type	Total
2	American Express	78.00
13	MasterCard	323.80
50	Visa	1541.75
2	Discover	50.00
0	Other	0.00
		1993.55