07/28/2011

09:06:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, REBECCA	Y5-107791	3	20.00	4182********0355	085251	07/28/11
BELMORE, NATHAN	Y5-110474	3	25.00	4862********9280	07533B	07/28/11
BORGOS, JO ANN	Y5-101684	3	42.50	4313********2402	05524C	07/28/11
BROWN, KRISTIN	Y5-107790	3	64.00	4236********2865	085252	07/28/11
CHASE, SAMUEL	Y5-108654	3	25.00	4640********7401	07582B	07/28/11
CHRISTOPOULOS, PAULA	Y5-107659	3	30.00	4328********0109	085252	07/28/11
CRONQUIST, ANDREW	Y5-109596	3	20.00	4802********6729	075343	07/28/11
DE BLOCK, RENEE	Y5-107520	3	39.00	4427********4146	457551	07/28/11
DEMARSH, SHELLY	Y5-102461	3	39.00	4417********3409	07585B	07/28/11
ENGLAND, JENENE	Y5-110142	3	49.00	5443********3744	028996	07/28/11
FILION, LISA	Y5-101841	3	39.00	4270********6357	02800B	07/28/11
FIORE, JANE	Y5-107588	3	34.00	5490********5339	05525Z	07/28/11
FISH, JOSHUA	Y5-110229	3	28.50	4236********2739	085252	07/28/11
GALLETT, MICHELLE	Y5-101853	3	49.00	4328********5344	085252	07/28/11
GORDON, SETH	Y5-109729	3	25.00	4236********5288	085252	07/28/11
GRAHAM, STEPHANIE	Y5-102465	3	54.00	4800********7216	05527A	07/28/11
HADDEN, DEBBIE	Y5-107749	3	20.00	5291********4054	07547Z	07/28/11
HART, CARRIE	Y5-101857	3	10.00	4427********9095	482624	07/28/11
HAVENS, KIM	Y5-109940	3	40.00	4266********3781	07593B	07/28/11
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	485213	07/28/11
HUTCHINS, PATRICK	Y5-108642	3	20.00	4236********3884	085252	07/28/11
JENKS, JAMES	Y5-100740	3	14.95	4236********3463	085253	07/28/11
KENNEDY, JULIANNE	Y5-110108	3	20.00	4717********5538	743659	07/28/11
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	085252	07/28/11
MACCHI, CHRISTINE	Y5-107629	3	39.00	4839********0435	07604B	07/28/11
MELLON, MAURA	Y5-107772	3	39.00	4236********0620	085253	07/28/11
MINER, SARAH	Y5-107587	3	54.00	4328********0102	085252	07/28/11
MONTESI, MATT	Y5-301968	3	88.00	5472********4530	07621Z	07/28/11
MOORE, LAUREN	Y5-101423	3	20.00	4305********2983	07594A	07/28/11
MULDER, JILLIAN	Y5-102111	3	15.00	4236********6699	085253	07/28/11
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	07548D	07/28/11
NOLAN, ROSLYN	Y5-107537	3	20.00	4313********4718	05525C	07/28/11
ORDWAY, DALTON	Y5-108583	3	34.00	5401********6888	05527Z	07/28/11
PATTERSON, KELLEY	Y5-109863	3	29.00	4427********6806	252976	07/28/11
PHILLIPS, STEPHEN	Y5-000000	3	25.00	5140********0827	07553Z	07/28/11
PUTNAM, ANDREA	Y5-109641	3	39.00	4236********3875	085253	07/28/11
QUINN, ERIC	Y5-108558	3	25.00	5443********1297	028078	07/28/11
RODRIGUEZ, ANN MARIE	Y5-102433	3	49.00	5141********6955	406228	07/28/11
RUSSELL, EDWIN	Y5-107691	3	19.00	4193********0068	07554G	07/28/11
SANDER, STACIA	Y5-109160	3	62.10	5523********8509	T05120	07/28/11
SAUNDERS, JEREMY	Y5-107800	3	54.00	4839********0533	006010	07/28/11
SAUNDERS, STEPHANIE	Y5-108643	3	34.00	4429********3394	255291	07/28/11
SMITH, SHANA	Y5-108639	3	44.00	3743*******1995	175524	07/28/11
TATARZYN, JEREMY	Y5-110024	3	25.00	4266********9928	07604A	07/28/11
VANDERWARKER, PETE	Y5-108657	3	25.00	4328********7246	085253	07/28/11
VANHATTEN, AMANDA	Y5-110005	3	35.10	4022********4737	085251	07/28/11
VINSON, JESSICA	Y5-107674	3	34.00	4640********3461	07606C	07/28/11
WINSLOW, DONNE-LYNN	Y5-101838	3	29.00	6011********7998	02838R	07/28/11

Totals

Count	Card Type	Total
1	American Express	44.00
9	MasterCard	386.10
37	Visa	1165.05
1	Discover	29.00
0	Other	0.00
		1624.15