Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DIANA |
Y5-108625 |
1 |
25.00 |
4328********5353 |
000710 |
06/15/11 |
| BACHMAN, REBECCA |
Y5-107791 |
3 |
25.00 |
4182********0355 |
000710 |
06/15/11 |
| BADER, HOLLY |
Y5-110123 |
2 |
25.00 |
4429********4752 |
669865 |
06/15/11 |
| BODUCH, JOE |
Y5-109270 |
2 |
25.00 |
5449********5712 |
B13284 |
06/15/11 |
| BROWN, KRISTIN |
Y5-107790 |
3 |
50.00 |
4236********2865 |
000710 |
06/15/11 |
| BROWN, LLOYD |
Y5-101804 |
1 |
25.00 |
3727*******3009 |
132161 |
06/15/11 |
| BURT, KENNETH |
Y5-101961 |
1 |
25.00 |
4868********3680 |
01276B |
06/15/11 |
| CHANCE, TIM |
Y5-100753 |
1 |
25.00 |
4236********5967 |
000710 |
06/15/11 |
| CHASE, NICOLE |
Y5-107764 |
2 |
50.00 |
4182********8839 |
000710 |
06/15/11 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
00570Z |
06/15/11 |
| DEKALB, MARCIA |
Y5-107561 |
2 |
25.00 |
4313********6712 |
00578C |
06/15/11 |
| DENNISON, MIKE |
Y5-110453 |
2 |
25.00 |
4328********3816 |
000710 |
06/15/11 |
| DIAMOND, JOELLE |
Y5-110438 |
2 |
25.00 |
4427********9905 |
388357 |
06/15/11 |
| FOURNIER, LAUREN |
Y5-107744 |
1 |
25.00 |
4264********9373 |
00575A |
06/15/11 |
| FOY, JESSICA |
Y5-102379 |
2 |
25.00 |
4182********9799 |
000710 |
06/15/11 |
| GALLETT, MICHELLE |
Y5-101853 |
3 |
25.00 |
4328********5344 |
000710 |
06/15/11 |
| GORDON, SETH |
Y5-109729 |
3 |
25.00 |
4236********5288 |
000710 |
06/15/11 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
01301A |
06/15/11 |
| GRAHAM, M. BRIDGET |
Y5-101902 |
1 |
25.00 |
4236********9415 |
000710 |
06/15/11 |
| GRAHAM, STEPHANIE |
Y5-102465 |
3 |
25.00 |
4800********7216 |
00573A |
06/15/11 |
| HADDEN, DEBBIE |
Y5-107749 |
3 |
25.00 |
5291********4054 |
01302Z |
06/15/11 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********0108 |
01566B |
06/15/11 |
| HART, CARRIE |
Y5-101857 |
3 |
25.00 |
4427********9095 |
494512 |
06/15/11 |
| HAVENS, KIM |
Y5-109940 |
3 |
50.00 |
4266********3781 |
01329B |
06/15/11 |
| INGLEE, CARRIE |
Y5-109939 |
3 |
25.00 |
4236********9976 |
000710 |
06/15/11 |
| JANOS, BILL |
Y5-109959 |
2 |
25.00 |
5240********7177 |
01290B |
06/15/11 |
| JASINSKI, PEG |
Y5-101619 |
1 |
25.00 |
5424********6433 |
06651P |
06/15/11 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
000711 |
06/15/11 |
| JOHNSON, BRITTANY |
Y5-110441 |
2 |
25.00 |
4182********9759 |
000710 |
06/15/11 |
| KRAFT, JENNIFER |
Y5-110223 |
1 |
25.00 |
4236********7828 |
000711 |
06/15/11 |
| LAFAVE, ANN |
Y5-109142 |
1 |
25.00 |
6011********4451 |
01500P |
06/15/11 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
50.00 |
4266********8529 |
01340B |
06/15/11 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
25.00 |
4429********4931 |
515473 |
06/15/11 |
| LUNT, JENNIFER |
Y5-110228 |
1 |
25.00 |
3721*******2016 |
158354 |
06/15/11 |
| MALAN, MATT |
Y5-100015 |
1 |
25.00 |
5140********8753 |
01297P |
06/15/11 |
| MALEK, KEVIN |
Y5-109778 |
1 |
25.00 |
4427********5175 |
346746 |
06/15/11 |
| MANNELLO, JEN |
Y5-110220 |
3 |
25.00 |
4158********1183 |
000711 |
06/15/11 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
25.00 |
4182********0851 |
000711 |
06/15/11 |
| MCCARTY, BRYANNA |
Y5-109098 |
1 |
25.00 |
4236********2059 |
000711 |
06/15/11 |
| MCGARR, KELLY |
Y5-110047 |
2 |
25.00 |
4147********1982 |
01318C |
06/15/11 |
| MCKINLEY, STEPHEN |
Y5-108658 |
2 |
25.00 |
4063********1720 |
427964 |
06/15/11 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
00570A |
06/15/11 |
| MITCHELL, MELODY |
Y5-110093 |
2 |
25.00 |
5445********3310 |
390113 |
06/15/11 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
25.00 |
5512********4261 |
093696 |
06/15/11 |
| NICOSIA, CHRISTINE |
Y5-110059 |
1 |
25.00 |
5141********1626 |
974602 |
06/15/11 |
| NOLAN, ROSLYN |
Y5-107537 |
3 |
25.00 |
4313********4718 |
00576C |
06/15/11 |
| PAGANO, JAMES |
Y5-107533 |
2 |
25.00 |
4640********1310 |
01351B |
06/15/11 |
| PATTERSON, KELLEY |
Y5-109863 |
3 |
25.00 |
4427********6806 |
897181 |
06/15/11 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
25.00 |
4427********0661 |
842779 |
06/15/11 |
| ROBILLARD, MARISA |
Y5-109981 |
1 |
25.00 |
5445********0320 |
390118 |
06/15/11 |
| RUSSELL, DIANE |
Y5-100296 |
2 |
25.00 |
5291********2565 |
01328Z |
06/15/11 |
| RUSSELL, EDWIN |
Y5-107691 |
3 |
25.00 |
4193********0068 |
01328G |
06/15/11 |
| RYLE, JOHN |
Y5-101566 |
1 |
25.00 |
4236********9070 |
000711 |
06/15/11 |
| SCACCHETTI, LISA |
Y5-100746 |
1 |
25.00 |
4266********2264 |
01354B |
06/15/11 |
| SMITH JR, KENNETH |
Y5-110454 |
2 |
25.00 |
4429********7323 |
783824 |
06/15/11 |
| SOLIMAN, JOSEPH |
Y5-108636 |
1 |
25.00 |
4264********9062 |
00574A |
06/15/11 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5466********1618 |
07235Z |
06/15/11 |
| STEMMONS, ADAM |
Y5-108652 |
3 |
25.00 |
5141********1814 |
974603 |
06/15/11 |
| TAFT, ROBERT |
Y5-110464 |
1 |
25.00 |
4182********2125 |
000711 |
06/15/11 |
| TATARZYN, JEREMY |
Y5-110024 |
3 |
25.00 |
4266********9928 |
01362A |
06/15/11 |
| TOREBKA, TOM |
Y5-101905 |
1 |
25.00 |
4266********9603 |
01360B |
06/15/11 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
25.00 |
4519********7460 |
001363 |
06/15/11 |
| TRIPP, WAYNE |
Y5-110042 |
1 |
25.00 |
4305********2006 |
01340A |
06/15/11 |
| VANHATTEN, AMANDA |
Y5-110005 |
3 |
25.00 |
4022********4737 |
000710 |
06/15/11 |
| VINSON, JESSICA |
Y5-107674 |
3 |
25.00 |
4640********3461 |
01364C |
06/15/11 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B13293 |
06/15/11 |
| WELLS, LISA |
Y5-109291 |
3 |
25.00 |
4236********3292 |
000712 |
06/15/11 |
| WENDEL, TODD |
Y5-109247 |
1 |
25.00 |
4155********3329 |
466301 |
06/15/11 |
| WINSLOW, DONNE-LYNN |
Y5-101838 |
3 |
25.00 |
6011********7998 |
01582R |
06/15/11 |
| WOOD, DONNA |
Y5-109988 |
1 |
25.00 |
4003********3479 |
01341B |
06/15/11 |
| WORTH, BRUCE |
Y5-110014 |
2 |
25.00 |
3767*******1008 |
189614 |
06/15/11 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
25.00 |
4427********3842 |
412920 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 14 |
MasterCard |
350.00 |
| 53 |
Visa |
1425.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.00 |