01/16/2012

11:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	25.00	4266********7422	09038D	01/16/12
BARBER, ANDREW	Y5-107658	2	25.00	4427********7314	101764	01/16/12
BASLE, GARY	Y5-107514	1	25.00	4117********7675	145834	01/16/12
BEITTER, KRISTI	Y5-108522	3	25.00	4474********3905	285476	01/16/12
BISS, CATHY	Y5-100184	1	25.00	4193********6802	09053G	01/16/12
BLACK, STEVEN	Y5-108470	3	25.00	5449********3072	B17872	01/16/12
BORGOS, JO ANN	Y5-101684	3	50.00	4313********2402	05520C	01/16/12
BOURDEAU, NICOLE	Y5-108601	1	25.00	5141********4190	454713	01/16/12
BREDA, CHRIS	Y5-108629	1	25.00	4003********3062	09052B	01/16/12
BROWN, JULIE	Y5-110022	3	25.00	4236********4827	005301	01/16/12
BRUNO, ANTHONY	Y5-100929	1	25.00	5466********5018	79570Z	01/16/12
BUTTERFIELD, SAVANNA	Y5-109655	2	25.00	4182********2964	005301	01/16/12
CHRISTOPOULOS, PAULA	Y5-107659	3	25.00	4328********0109	005301	01/16/12
CLARK, KENNETH	Y5-110250	1	25.00	4264********0369	05520A	01/16/12
DE BLOCK, RENEE	Y5-107520	3	25.00	4427********4146	387967	01/16/12
ENGLAND, JENENE	Y5-110142	3	25.00	5443********3744	016203	01/16/12
FULLER, MARY	Y5-100729	1	25.00	4185********7282	09053B	01/16/12
GOODNOW, TAMMY	Y5-109849	1	50.00	4845********4875	060221	01/16/12
GROESBECK, JOSHUA	Y5-108497	3	25.00	5141********6622	596610	01/16/12
GURSKY, MICHAEL	Y5-109116	2	25.00	4182********0737	005301	01/16/12
GUTASY JR, ALBERT	Y5-108498	2	25.00	6011********1649	01671P	01/16/12
HAFNER, BOB	Y5-109511	2	50.00	4519********9812	002815	01/16/12
HUBBARD, MATTHEW	Y5-109644	2	25.00	4236********4696	005301	01/16/12
JANSSEN, LISA	Y5-100590	1	25.00	5466********1405	79876Z	01/16/12
JENKS, JAMES	Y5-100740	3	25.00	4236********3463	005301	01/16/12
JONES, JONATHAN	Y5-109857	1	25.00	4236********3162	005301	01/16/12
JORDAN, RICK	Y5-109124	2	25.00	4427********8495	408650	01/16/12
LITWA JR, EDWARD	Y5-109612	3	25.00	4236********2663	005302	01/16/12
MINER, SARAH	Y5-107587	3	25.00	4328********0102	005301	01/16/12
MONTESI, MATT	Y5-301968	3	50.00	5472********4530	09114Z	01/16/12
MORRIS, PAUL	Y5-108502	1	25.00	4236********3292	005302	01/16/12
ORDWAY, DALTON	Y5-108583	3	25.00	4236********1991	005302	01/16/12
PAGANO, JAMES	Y5-107533	2	25.00	4640********1310	09069B	01/16/12
PARANJPE, JAYANT	Y5-100794	1	25.00	4147********1243	09073C	01/16/12
PITCHER, CRYSTAL	Y5-108473	3	25.00	4236********4257	005302	01/16/12
PIZZIGATI, BARBARA	Y5-100811	2	25.00	4018********0035	799624	01/16/12
PORLIER, ADAM	Y5-110232	1	25.00	4429********6072	005252	01/16/12
RAIMO, EUGENE	Y5-100409	2	25.00	4429********0591	005252	01/16/12
RUNDELL, AMBERLY	Y5-108450	2	50.00	4427********1042	557073	01/16/12
SCHWARZ, LISA	Y5-108516	1	25.00	4474********6523	505471	01/16/12
SCOVILLE, TERRENCE	Y5-109040	1	25.00	4182********4802	005304	01/16/12
SMITH, SHANA	Y5-108639	3	25.00	3743*******1995	225525	01/16/12
SNYDER, ROB	Y5-102095	2	25.00	4326********3498	145933	01/16/12
STEELE, BRYAN	Y5-110124	2	25.00	4140********8103	008220	01/16/12
STONER, THEO	Y5-100025	1	25.00	4427********7089	090503	01/16/12
SWITZER, TRAVIS	Y5-108530	1	25.00	4474********5594	285477	01/16/12
TROTTIER, PAUL	Y5-100931	1	25.00	4236********3151	005302	01/16/12
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B17884	01/16/12
WHITE, CUTRESE	Y5-110183	3	25.00	4269********4916	003985	01/16/12
WHITTY, CHRIS	Y5-108528	2	25.00	4137********5753	005302	01/16/12
WILKINS, MELISSA	Y5-100260	2	25.00	5544********7245	09087P	01/16/12
WILLETTE, GWEN	Y5-108492	3	25.00	4236********7217	005302	01/16/12
WRIGHT, ROBERT	Y5-100137	1	25.00	5178********6717	09095Z	01/16/12
YANASE, NOBUKO	Y5-107724	1	25.00	4182********0197	005304	01/16/12
ZOLL, ZACK	Y5-109987	1	25.00	4313********7123	05522A	01/16/12

Totals

Count	Card Type	Total
1	American Express	25.00
10	MasterCard	275.00
43	Visa	1175.00
1	Discover	25.00
0	Other	0.00
		1500.00