11/01/2011
05:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, KIMBER Y5-100333 1 14.95 6011********6296 00102R 11/01/11
AUSTIN, DIANA Y5-108625 1 35.10 4328********5353 053024 11/01/11
BASLE, GARY Y5-100480 1 14.95 4117********7675 133800 11/01/11
BISS, CATHY Y5-100184 1 25.00 4193********6802 00706G 11/01/11
BOURDEAU, NICOLE Y5-108601 1 49.00 5141********4190 692627 11/01/11
BREDA, CHRIS Y5-108629 1 29.99 4003********3062 00704B 11/01/11
BROWN, LLOYD Y5-108515 1 25.00 3727*******3009 193172 11/01/11
BRUNO, ANTHONY Y5-100929 1 14.95 5466********5018 32901Z 11/01/11
BURT, KENNETH Y5-101961 1 18.00 4868********3680 00673B 11/01/11
CHANCE, TIM Y5-100753 1 14.95 4236********4330 053024 11/01/11
DANDRADE, WAYNE Y5-100425 1 14.95 4236********1441 053024 11/01/11
DICKINSON, DARLENE Y5-100083 1 14.95 4238********4877 062755 11/01/11
DORGAN, ANN Y5-100697 1 24.90 4313********3730 03501A 11/01/11
FILM, TERRY Y5-101587 1 10.00 4442********9402 266193 11/01/11
FOURNIER, LAUREN Y5-107744 1 35.00 4264********9373 03509A 11/01/11
FREEMAN, MARTHA Y5-108513 1 30.00 5582********3995 00728Z 11/01/11
GARNER, ROSALYN Y5-108630 1 39.00 4063********1338 538122 11/01/11
GOODNOW, TAMMY Y5-109849 1 40.00 4845********4875 275748 11/01/11
GRAHAM, M. BRIDGET Y5-101902 1 39.00 4236********9415 053024 11/01/11
GREENO, GERAD Y5-107785 1 25.00 4063********5377 538123 11/01/11
HARRIS, TODD Y5-100779 1 14.95 4326********6785 103005 11/01/11
HAVENS, TRACY Y5-109686 1 25.00 4266********7954 00733B 11/01/11
JANSSEN, LISA Y5-100590 1 39.00 5466********1405 33026Z 11/01/11
JASINSKI, PEG Y5-101619 1 20.00 5424********6433 33054P 11/01/11
JONES, JONATHAN Y5-109857 1 39.00 4236********3162 053024 11/01/11
KEAR, ALLI Y5-107750 1 19.00 4117********2282 133804 11/01/11
LADD, SCOTT Y5-100595 1 24.95 5178********4812 00715Z 11/01/11
LOMBARD, RENEE Y5-101727 1 39.00 6011********9989 00104B 11/01/11
MAC NAUGHTON, FRED Y5-108554 1 20.00 4701********9873 00118B 11/01/11
MAC NAUGHTON, LUCY Y5-108551 1 20.00 4701********9873 00151B 11/01/11
MALAN, MATT Y5-100015 1 14.95 5140********8753 00688P 11/01/11
MALEK, KEVIN Y5-109778 1 39.00 4427********5175 102703 11/01/11
MCCARTY, MARCI Y5-109895 1 39.00 5449********7712 B67003 11/01/11
PARANJPE, JAYANT Y5-100794 1 14.95 4147********1243 00720C 11/01/11
PORLIER, ADAM Y5-110232 1 20.00 4429********6072 763104 11/01/11
QUINLAN, JACKIE Y5-108523 1 25.00 4328********3267 053024 11/01/11
REED JR, LEROY Y5-109482 1 32.50 4429********2798 835249 11/01/11
REED, MARILYN Y5-100896 1 14.95 5291********6946 00726Z 11/01/11
RHODES, ALAN Y5-101033 1 14.95 3712*******2001 130118 11/01/11
RHODES, DUSTIN Y5-108574 1 25.00 4182********9147 053024 11/01/11
ROBILLARD, MARISA Y5-109981 1 20.00 5445********0320 650612 11/01/11
RYLE, JOHN Y5-101566 1 25.00 4236********9070 053025 11/01/11
SCACCHETTI, LISA Y5-100746 1 24.95 4266********2264 00750B 11/01/11
SCHUERLEIN, TERI Y5-100162 1 14.95 4328********4121 053025 11/01/11
SCHWARZ, LISA Y5-108516 1 20.00 4474********6523 571392 11/01/11
SCOVILLE, TERRENCE Y5-109040 1 25.00 4182********4802 053025 11/01/11
STONER, THEO Y5-100025 1 15.00 4427********7089 074033 11/01/11
TAFT, ROBERT Y5-110464 1 20.00 4182********2125 053024 11/01/11
TOREBKA, TOM Y5-101905 1 20.00 4266********9603 00753B 11/01/11
TRIPP, WAYNE Y5-110042 1 25.00 4305********2006 00737A 11/01/11
TROTTIER, PAUL Y5-100931 1 22.50 4236********3151 053025 11/01/11
WEITS, RON Y5-100226 1 24.95 5424********9757 33110P 11/01/11
WENDEL, TODD Y5-109247 1 22.50 4155********3329 800946 11/01/11
WOOD, DONNA Y5-109988 1 25.00 4868********6645 00704B 11/01/11
WOODELL, SHARLISA Y5-108495 1 10.00 4429********1600 978178 11/01/11
WRIGHT, ROBERT Y5-100137 1 14.95 5178********6717 00737Z 11/01/11
YANASE, NOBUKO Y5-107724 1 25.00 4182********0197 053025 11/01/11
ZOLL, ZACK Y5-109987 1 25.00 4313********7123 03500A 11/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.95
12 MasterCard 306.70
42 Visa 995.09
2 Discover 53.95
0 Other 0.00
     
    1395.69