Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGNA, PAUL |
Y5-107742 |
2 |
20.00 |
4266********7422 |
02744D |
07/15/11 |
| ARATARE, JARED |
Y5-101525 |
2 |
29.95 |
4287********8477 |
090758 |
07/15/11 |
| BADER, HOLLY |
Y5-110123 |
2 |
39.00 |
4429********4752 |
892419 |
07/15/11 |
| BARBER, ANDREW |
Y5-107658 |
2 |
29.00 |
4427********7314 |
120343 |
07/15/11 |
| BEAN, SARAH |
Y5-110052 |
2 |
34.00 |
4326********3430 |
150677 |
07/15/11 |
| BLACKBIRD, KATHLEEN |
Y5-101704 |
2 |
39.00 |
3772*******1014 |
186570 |
07/15/11 |
| BUTTERFIELD, SAVANNA |
Y5-109655 |
2 |
39.00 |
4182********2964 |
090758 |
07/15/11 |
| CANON, DIANA |
Y5-109231 |
2 |
39.00 |
4236********5007 |
090758 |
07/15/11 |
| CHASE, NICOLE |
Y5-107764 |
2 |
58.00 |
4182********8839 |
090758 |
07/15/11 |
| CODY, SUZANNE |
Y5-101408 |
2 |
25.00 |
5329********2070 |
00573Z |
07/15/11 |
| DEKALB, MARCIA |
Y5-107561 |
2 |
39.00 |
4313********6712 |
00572C |
07/15/11 |
| DENIS, JENNIFER |
Y5-101874 |
2 |
34.00 |
4427********4564 |
045003 |
07/15/11 |
| DENNISON, MIKE |
Y5-110453 |
2 |
10.00 |
4328********3816 |
090758 |
07/15/11 |
| DIAMOND, JOELLE |
Y5-110438 |
2 |
20.00 |
4427********9905 |
027407 |
07/15/11 |
| DIPLACIDO, MELISSA |
Y5-109249 |
2 |
65.00 |
4519********0923 |
004113 |
07/15/11 |
| FOY, JESSICA |
Y5-102379 |
2 |
39.00 |
4182********9799 |
090758 |
07/15/11 |
| GETMAN, ERIC |
Y5-110214 |
2 |
30.00 |
4606********4305 |
026956 |
07/15/11 |
| GORMAN, MEAGHAN |
Y5-101482 |
2 |
25.00 |
4121********9520 |
02722A |
07/15/11 |
| GREENWALD, CODY |
Y5-108560 |
2 |
25.00 |
4236********5421 |
090758 |
07/15/11 |
| GURSKY, ERIC |
Y5-101821 |
2 |
25.00 |
4427********2415 |
791677 |
07/15/11 |
| GURSKY, MICHAEL |
Y5-109116 |
2 |
39.00 |
4182********0737 |
090758 |
07/15/11 |
| GUTASY JR, ALBERT |
Y5-109875 |
2 |
25.00 |
6011********1649 |
01576R |
07/15/11 |
| HARDINGER, RACHEL |
Y5-110448 |
2 |
25.00 |
4465********0108 |
01574B |
07/15/11 |
| HOLDEN, CHRISTINA |
Y5-109025 |
2 |
39.00 |
4328********3604 |
090758 |
07/15/11 |
| HULBERT, SHANE |
Y5-109024 |
2 |
19.00 |
4862********2883 |
02730A |
07/15/11 |
| JANOS, BILL |
Y5-109959 |
2 |
20.00 |
5240********7177 |
02719B |
07/15/11 |
| JOHNSON, AMY |
Y5-109223 |
2 |
25.00 |
4236********9659 |
090758 |
07/15/11 |
| JOHNSON, BRITTANY |
Y5-110441 |
2 |
20.00 |
4182********9759 |
090759 |
07/15/11 |
| JORDAN, CATHY |
Y5-110084 |
2 |
34.00 |
4328********5625 |
090759 |
07/15/11 |
| JORDAN, RICK |
Y5-109124 |
2 |
19.95 |
4427********8495 |
871693 |
07/15/11 |
| LAVINE, ERNEST |
Y5-107739 |
2 |
40.00 |
4266********8529 |
02772B |
07/15/11 |
| LITWA, CHRISTINA |
Y5-109248 |
2 |
34.00 |
4429********4931 |
301183 |
07/15/11 |
| MAFFETORE, CHARLES |
Y5-109273 |
2 |
50.00 |
4006********0800 |
90517C |
07/15/11 |
| MARTINDALE, SHAWN |
Y5-109113 |
2 |
19.95 |
4182********0851 |
090758 |
07/15/11 |
| MCKINLEY, STEPHEN |
Y5-108658 |
2 |
20.00 |
4063********1720 |
472611 |
07/15/11 |
| MERSINGER, CHRISTINA |
Y5-109229 |
2 |
25.00 |
4888********9014 |
00577A |
07/15/11 |
| MITCHELL, MELODY |
Y5-110093 |
2 |
59.00 |
5445********3310 |
718025 |
07/15/11 |
| MONFORTE, ZACHARY |
Y5-110053 |
2 |
20.00 |
5512********4261 |
112440 |
07/15/11 |
| MORRISON, MEGAN |
Y5-110211 |
2 |
39.00 |
4117********0957 |
150273 |
07/15/11 |
| PABON, JOSE |
Y5-108605 |
2 |
75.00 |
4429********7623 |
997350 |
07/15/11 |
| PAGANO, JAMES |
Y5-107533 |
2 |
20.00 |
4640********1310 |
02780B |
07/15/11 |
| PIZZIGATI, BARBARA |
Y5-100811 |
2 |
29.90 |
4018********0035 |
686841 |
07/15/11 |
| POLERSTOCK, GREG |
Y5-100844 |
2 |
20.00 |
4427********0661 |
045006 |
07/15/11 |
| PRIEST, JUSTIN |
Y5-110226 |
2 |
15.00 |
4236********6226 |
090759 |
07/15/11 |
| RAIMO, EUGENE |
Y5-100409 |
2 |
34.00 |
4429********0591 |
363664 |
07/15/11 |
| RUSSELL, DIANE |
Y5-100296 |
2 |
24.95 |
5291********2565 |
02745Z |
07/15/11 |
| SHEWELL, JEN |
Y5-102227 |
2 |
25.00 |
6011********3125 |
01507R |
07/15/11 |
| SMITH JR, KENNETH |
Y5-110454 |
2 |
25.00 |
4429********7323 |
380162 |
07/15/11 |
| SNYDER, ROB |
Y5-102095 |
2 |
25.00 |
4326********3498 |
140573 |
07/15/11 |
| SORRELL, MARIJO |
Y5-109109 |
2 |
25.00 |
5466********1618 |
56458Z |
07/15/11 |
| STEELE, BRYAN |
Y5-110124 |
2 |
25.00 |
4140********8103 |
008667 |
07/15/11 |
| TOTH, FRIEDA |
Y5-110031 |
2 |
39.00 |
4519********7460 |
006425 |
07/15/11 |
| TREASURE, JEFF |
Y5-109793 |
2 |
20.00 |
4147********5069 |
02751C |
07/15/11 |
| TYMINSKI, CARRIE |
Y5-110190 |
2 |
15.00 |
4236********6226 |
090759 |
07/15/11 |
| WADLEIGH, SHAUN |
Y5-102475 |
2 |
25.00 |
5449********3840 |
B03341 |
07/15/11 |
| WARDEN, SCOTT |
Y5-102153 |
2 |
25.00 |
5466********9027 |
02749Z |
07/15/11 |
| WATKINS, KAREN |
Y5-108565 |
2 |
78.00 |
4287********8124 |
090759 |
07/15/11 |
| WILKINS, MELISSA |
Y5-100260 |
2 |
14.95 |
5544********7245 |
02792P |
07/15/11 |
| WOODARD, JOHN |
Y5-110490 |
2 |
49.00 |
4427********3531 |
688785 |
07/15/11 |
| WORTH, BRUCE |
Y5-110014 |
2 |
39.00 |
3767*******1008 |
169684 |
07/15/11 |
| ZIENIUK, JOSH |
Y5-102091 |
2 |
20.00 |
4427********3842 |
605344 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 9 |
MasterCard |
238.90 |
| 48 |
Visa |
1538.75 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.65 |