08/15/2011

06:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	20.00	4266********7422	06661D	08/15/11
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	061222	08/15/11
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	911665	08/15/11
BARBER, ANDREW	Y5-107658	2	29.00	4427********7314	544968	08/15/11
BLACKBIRD, KATHLEEN	Y5-101704	2	39.00	3772*******1014	130532	08/15/11
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B73796	08/15/11
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	061222	08/15/11
CANON, DIANA	Y5-109231	2	39.00	4236********5007	061222	08/15/11
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	576335	08/15/11
CHASE, NICOLE	Y5-107764	2	58.00	4182********8839	061222	08/15/11
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	01526Z	08/15/11
DEKALB, MARCIA	Y5-107561	2	39.00	4313********6712	01526C	08/15/11
DENIS, JENNIFER	Y5-101874	2	34.00	4427********4564	202717	08/15/11
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	061222	08/15/11
DIAMOND, JOELLE	Y5-110438	2	20.00	4427********9905	348649	08/15/11
DIPLACIDO, MELISSA	Y5-109249	2	75.00	4519********0923	006404	08/15/11
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	061222	08/15/11
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	066330	08/15/11
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	06692A	08/15/11
GURSKY, ERIC	Y5-101821	2	20.00	4427********2415	214103	08/15/11
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	061222	08/15/11
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01509P	08/15/11
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01589B	08/15/11
HICKS, JANE	Y5-107690	2	29.00	4182********9059	061222	08/15/11
HUBBARD, MATTHEW	Y5-109644	2	35.00	4236********4696	061222	08/15/11
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	06703A	08/15/11
JANOS, BILL	Y5-109959	2	20.00	5240********7177	06695B	08/15/11
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	061222	08/15/11
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	061222	08/15/11
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	183926	08/15/11
LAPOINT, MARK	Y5-107777	2	65.00	4236********6297	061222	08/15/11
LAVINE, ERNEST	Y5-107739	2	40.00	4266********8529	06685B	08/15/11
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	453397	08/15/11
MAPLE, JOHNNA	Y5-107727	2	50.00	4140********4566	084437	08/15/11
MARTINDALE, SHAWN	Y5-109113	2	19.95	4182********0851	061222	08/15/11
MCGARR, KELLY	Y5-110047	2	25.00	4147********2796	06704C	08/15/11
MCKINLEY, STEPHEN	Y5-108658	2	20.00	4063********1720	322610	08/15/11
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	01529A	08/15/11
MITCHELL, MELODY	Y5-110093	2	59.00	5445********3310	031709	08/15/11
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	156953	08/15/11
PAGANO, JAMES	Y5-107533	2	20.00	4640********1310	06693B	08/15/11
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	828137	08/15/11
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	215099	08/15/11
RAIMO, EUGENE	Y5-100409	2	34.00	4429********0591	814525	08/15/11
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01577R	08/15/11
SMITH JR, KENNETH	Y5-110454	2	25.00	4429********7323	668639	08/15/11
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	111621	08/15/11
SORRELL, MARIJO	Y5-109109	2	25.00	5466********1618	86468Z	08/15/11
STEELE, BRYAN	Y5-110124	2	25.00	4140********8103	075148	08/15/11
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	005431	08/15/11
TREASURE, JEFF	Y5-109793	2	20.00	4147********5069	06718C	08/15/11
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B73805	08/15/11
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	06718Z	08/15/11
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	06705P	08/15/11
WOODARD, JOHN	Y5-110490	2	49.00	4427********3531	215102	08/15/11
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	232030	08/15/11

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	238.95
44	Visa	1396.75
2	Discover	50.00
0	Other	0.00
		1724.70