09/15/2011

05:46:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	20.00	4266********7422	01855D	09/15/11
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	052728	09/15/11
BADER, HOLLY	Y5-110123	2	39.00	4429********4752	478852	09/15/11
BARBER, ANDREW	Y5-107658	2	29.00	4427********7314	054881	09/15/11
BLACKBIRD, KATHLEEN	Y5-101704	2	39.00	3772*******1014	119747	09/15/11
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B65302	09/15/11
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	052728	09/15/11
CANON, DIANA	Y5-109231	2	39.00	4236********5007	052728	09/15/11
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	839420	09/15/11
CHASE, NICOLE	Y5-107764	2	58.00	4182********8839	052728	09/15/11
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	02578Z	09/15/11
DENNISON, MIKE	Y5-110453	2	10.00	4328********3816	052728	09/15/11
FOY, JESSICA	Y5-102379	2	39.00	4182********9799	052728	09/15/11
GETMAN, ERIC	Y5-110214	2	30.00	4606********4305	018466	09/15/11
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	01897A	09/15/11
GREENWALD, CODY	Y5-108560	2	25.00	4236********5421	052728	09/15/11
GURSKY, ERIC	Y5-101821	2	20.00	4427********2415	621975	09/15/11
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	052728	09/15/11
GUTASY JR, ALBERT	Y5-109875	2	25.00	6011********1649	01541P	09/15/11
HAFNER, BOB	Y5-109511	2	58.00	4519********9812	000734	09/15/11
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********0108	01563B	09/15/11
HICKS, JANE	Y5-107690	2	29.00	4182********9059	052728	09/15/11
HUBBARD, MATTHEW	Y5-109644	2	35.00	4236********4696	052728	09/15/11
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	01899A	09/15/11
JANOS, BILL	Y5-109959	2	20.00	5240********7177	01898B	09/15/11
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	052728	09/15/11
JORDAN, CATHY	Y5-110084	2	34.00	4328********5625	052728	09/15/11
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	401108	09/15/11
LAPOINT, MARK	Y5-107777	2	20.00	4236********6297	052729	09/15/11
LAVINE, ERNEST	Y5-107739	2	40.00	4266********8529	01867B	09/15/11
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	681438	09/15/11
MAPLE, JOHNNA	Y5-107727	2	25.00	4140********4566	089607	09/15/11
MARTINDALE, SHAWN	Y5-109113	2	19.95	4182********0851	052728	09/15/11
MCGARR, KELLY	Y5-110047	2	25.00	4147********2796	01908C	09/15/11
MCKINLEY, STEPHEN	Y5-108658	2	20.00	4063********1720	498111	09/15/11
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	02573A	09/15/11
MITCHELL, MELODY	Y5-110093	2	59.00	5445********3310	872389	09/15/11
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	169988	09/15/11
PAGANO, JAMES	Y5-107533	2	20.00	4640********1310	01873B	09/15/11
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	937673	09/15/11
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	870256	09/15/11
RAIMO, EUGENE	Y5-100409	2	34.00	4429********0591	676913	09/15/11
SHEWELL, JEN	Y5-102227	2	25.00	6011********3125	01526R	09/15/11
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	192375	09/15/11
SORRELL, MARIJO	Y5-109109	2	25.00	5424********9784	03005B	09/15/11
STEELE, BRYAN	Y5-110124	2	25.00	4140********8103	049683	09/15/11
TREASURE, JEFF	Y5-109793	2	20.00	4147********5069	01918C	09/15/11
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B65311	09/15/11
WARDEN, SCOTT	Y5-102153	2	25.00	5466********9027	01917Z	09/15/11
WHITTY, CHRIS	Y5-108528	2	20.00	4137********5753	052729	09/15/11
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	01882P	09/15/11
WOODARD, JOHN	Y5-110490	2	49.00	4427********3531	645780	09/15/11
ZIENIUK, JOSH	Y5-102091	2	20.00	4427********3842	378082	09/15/11

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	238.95
41	Visa	1197.75
2	Discover	50.00
0	Other	0.00
		1525.70