11/15/2011
05:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGNA, PAUL Y5-107742 2 20.00 4266********7422 08120D 11/15/11
ARATARE, JARED Y5-101525 2 29.95 4287********8477 053604 11/15/11
BABIUCH, THOMAS Y5-108620 2 10.00 3772*******3005 184716 11/15/11
BARBER, ANDREW Y5-107658 2 29.00 4427********7314 798163 11/15/11
BODUCH, JOE Y5-109270 2 25.00 5449********5712 B66177 11/15/11
BUTTERFIELD, SAVANNA Y5-109655 2 39.00 4182********2964 053604 11/15/11
CANON, DIANA Y5-109231 2 39.00 4236********5007 053604 11/15/11
CASON, CASIE JO Y5-107644 2 39.00 4427********9855 742592 11/15/11
CHASE, NICOLE Y5-107764 2 29.00 4182********5205 053604 11/15/11
CODY, SUZANNE Y5-101408 2 25.00 5329********2070 03554Z 11/15/11
GORMAN, MEAGHAN Y5-101482 2 25.00 4121********9520 08141A 11/15/11
GREENWALD, CODY Y5-108560 2 25.00 4236********5421 053604 11/15/11
GURSKY, ERIC Y5-101821 2 20.00 4427********2415 901041 11/15/11
GURSKY, MICHAEL Y5-109116 2 39.00 4182********0737 053604 11/15/11
GUTASY JR, ALBERT Y5-108498 2 25.00 6011********1649 01556P 11/15/11
HAFNER, BOB Y5-109511 2 58.00 4519********9812 006627 11/15/11
HARDINGER, RACHEL Y5-110448 2 25.00 4465********7728 01546B 11/15/11
HICKS, JANE Y5-107690 2 29.00 4182********9059 053604 11/15/11
HULBERT, SHANE Y5-109024 2 19.00 4862********2883 08144A 11/15/11
JANOS, BILL Y5-109959 2 20.00 5240********7177 08138B 11/15/11
JOHNSON, AMY Y5-109223 2 25.00 4236********9659 053604 11/15/11
JORDAN, CATHY Y5-110084 2 34.00 4328********5625 053604 11/15/11
JORDAN, RICK Y5-109124 2 19.95 4427********8495 419524 11/15/11
LAPOINT, MARK Y5-107777 2 65.00 4236********6297 053604 11/15/11
LAVINE, ERNEST Y5-107739 2 40.00 4266********8529 08136B 11/15/11
MAPLE, JOHNNA Y5-107727 2 25.00 4140********4566 043307 11/15/11
MARTINDALE, SHAWN Y5-109113 2 19.95 4182********0851 053604 11/15/11
MCGARR, KELLY Y5-110047 2 25.00 4147********2796 08151C 11/15/11
MCKINLEY, STEPHEN Y5-108658 2 20.00 4063********1720 358364 11/15/11
MERSINGER, CHRISTINA Y5-109229 2 25.00 4888********9014 03563A 11/15/11
MITCHELL, MELODY Y5-110093 2 59.00 5445********3310 634076 11/15/11
MONFORTE, ZACHARY Y5-110053 2 20.00 5512********4261 169892 11/15/11
PAGANO, JAMES Y5-107533 2 20.00 4640********1310 08153B 11/15/11
PIZZIGATI, BARBARA Y5-100811 2 29.90 4018********0035 169372 11/15/11
POLERSTOCK, GREG Y5-100844 2 20.00 4427********0661 887599 11/15/11
RAIMO, EUGENE Y5-100409 2 34.00 4429********0591 053559 11/15/11
RALPH, DONALD Y5-107763 2 29.00 4182********8839 053605 11/15/11
SNYDER, ROB Y5-102095 2 10.00 4326********3498 103060 11/15/11
SORRELL, MARIJO Y5-109109 2 25.00 5424********9784 51502B 11/15/11
TOTH, FRIEDA Y5-110031 2 39.00 4519********7460 006628 11/15/11
TREASURE, JEFF Y5-109793 2 20.00 4147********5069 08170C 11/15/11
WADLEIGH, SHAUN Y5-102475 2 25.00 5449********3840 B66187 11/15/11
WARDEN, SCOTT Y5-102153 2 10.00 5466********9027 08168Z 11/15/11
WHITTY, CHRIS Y5-108528 2 20.00 4137********5753 053605 11/15/11
WILKINS, MELISSA Y5-100260 2 14.95 5544********7245 08162P 11/15/11
ZIENIUK, JOSH Y5-102091 2 20.00 4427********3842 636326 11/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
9 MasterCard 223.95
35 Visa 1005.75
1 Discover 25.00
0 Other 0.00
     
    1264.70