01/16/2012

10:06:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	20.00	4266********7422	06103D	01/16/12
ARATARE, JARED	Y5-101525	2	29.95	4287********8477	094203	01/16/12
BABIUCH, THOMAS	Y5-108620	2	10.00	3772*******3005	121740	01/16/12
BARBER, ANDREW	Y5-107658	2	29.00	4427********7314	105689	01/16/12
BLACKBIRD, KATHLEEN	Y5-101704	2	35.00	3772*******1014	117724	01/16/12
BODUCH, JOE	Y5-109270	2	25.00	5449********5712	B06777	01/16/12
BUTTERFIELD, SAVANNA	Y5-109655	2	39.00	4182********2964	094203	01/16/12
CANON, DIANA	Y5-109231	2	39.00	4236********5007	094203	01/16/12
CASON, CASIE JO	Y5-107644	2	39.00	4427********9855	089908	01/16/12
CHASE, NICOLE	Y5-107764	2	29.00	4182********5205	094203	01/16/12
CODY, SUZANNE	Y5-101408	2	25.00	5329********2070	04511Z	01/16/12
GORMAN, MEAGHAN	Y5-101482	2	25.00	4121********9520	06119A	01/16/12
GURSKY, ERIC	Y5-101821	2	20.00	4427********2415	301807	01/16/12
GURSKY, MICHAEL	Y5-109116	2	39.00	4182********0737	094203	01/16/12
GUTASY JR, ALBERT	Y5-108498	2	25.00	6011********1649	01608P	01/16/12
HAFNER, BOB	Y5-109511	2	58.00	4519********9812	000426	01/16/12
HARDINGER, RACHEL	Y5-110448	2	25.00	4465********7728	01634B	01/16/12
HICKS, JANE	Y5-107690	2	29.00	4182********9059	094203	01/16/12
HUBBARD, MATTHEW	Y5-109644	2	155.00	4236********4696	094204	01/16/12
HULBERT, SHANE	Y5-109024	2	19.00	4862********2883	06128A	01/16/12
JANOS, BILL	Y5-109959	2	20.00	5240********7177	06140B	01/16/12
JOHNSON, AMY	Y5-109223	2	25.00	4236********9659	094204	01/16/12
JORDAN, RICK	Y5-109124	2	19.95	4427********8495	581248	01/16/12
LAPOINT, MARK	Y5-107777	2	10.00	4236********6297	094203	01/16/12
LAVINE, ERNEST	Y5-107739	2	40.00	4266********8529	06124B	01/16/12
LITWA, CHRISTINA	Y5-109248	2	34.00	4429********4931	094154	01/16/12
MARTINDALE, SHAWN	Y5-109113	2	19.95	4182********0851	094203	01/16/12
MCGARR, KELLY	Y5-110047	2	25.00	4147********2796	06130C	01/16/12
MERSINGER, CHRISTINA	Y5-109229	2	25.00	4888********9014	04513A	01/16/12
MONFORTE, ZACHARY	Y5-110053	2	20.00	5512********4261	211536	01/16/12
PAGANO, JAMES	Y5-107533	2	20.00	4640********1310	06129B	01/16/12
PIZZIGATI, BARBARA	Y5-100811	2	29.90	4018********0035	794642	01/16/12
POLERSTOCK, GREG	Y5-100844	2	20.00	4427********0661	436810	01/16/12
RAIMO, EUGENE	Y5-100409	2	34.00	4429********0591	094154	01/16/12
RALPH, DONALD	Y5-107763	2	29.00	4182********8839	094204	01/16/12
ROBILLARD, ADAM	Y5-108447	2	25.00	5107********9827	570735	01/16/12
RUNDELL, AMBERLY	Y5-108450	2	16.00	4427********1042	074650	01/16/12
SNYDER, ROB	Y5-102095	2	10.00	4326********3498	184222	01/16/12
SORRELL, MARIJO	Y5-109109	2	25.00	5424********9784	13616B	01/16/12
TOTH, FRIEDA	Y5-110031	2	39.00	4519********7460	000427	01/16/12
TREASURE, JEFF	Y5-109793	2	20.00	4147********5069	06142C	01/16/12
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B06786	01/16/12
WARDEN, SCOTT	Y5-102153	2	10.00	5466********9027	06140Z	01/16/12
WHITTY, CHRIS	Y5-108528	2	20.00	4137********5753	094204	01/16/12
WILKINS, MELISSA	Y5-100260	2	14.95	5544********7245	06141P	01/16/12
ZIENIUK, JOSH	Y5-108414	2	20.00	4427********3842	857808	01/16/12

Totals

Count	Card Type	Total
2	American Express	45.00
9	MasterCard	189.95
34	Visa	1051.75
1	Discover	25.00
0	Other	0.00
		1311.70