01/02/2012

11:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONETTI, KIMBER	Y5-100333	1	14.95	6011********6296	00246R	01/02/12
AUSTIN, DIANA	Y5-108625	1	35.10	4328********5353	013757	01/02/12
BASLE, GARY	Y5-107514	1	14.95	4117********7675	193773	01/02/12
BISS, CATHY	Y5-100184	1	25.00	4193********6802	02735G	01/02/12
BOURDEAU, NICOLE	Y5-108601	1	49.00	5141********4190	267796	01/02/12
BREDA, CHRIS	Y5-108629	1	29.99	4003********3062	02736B	01/02/12
BRUNO, ANTHONY	Y5-100929	1	14.95	5466********5018	36175Z	01/02/12
BURT, KENNETH	Y5-101961	1	18.00	4868********3680	02702B	01/02/12
CHANCE, TIM	Y5-100753	1	14.95	4236********4330	013757	01/02/12
CLARK, KENNETH	Y5-110250	1	29.00	4264********0369	03578A	01/02/12
DICKINSON, DARLENE	Y5-100083	1	14.95	4238********4877	023516	01/02/12
DORGAN, ANN	Y5-100697	1	24.90	4313********3730	03570A	01/02/12
DREAPER, KEN	Y5-109867	1	10.00	4429********3460	013749	01/02/12
FILM, TERRY	Y5-101587	1	10.00	4442********9402	785302	01/02/12
FREEMAN, MARTHA	Y5-108513	1	30.00	5582********3995	02741Z	01/02/12
FULLER, MARY	Y5-100729	1	20.00	4185********7282	02743B	01/02/12
GARNER, ROSALYN	Y5-108630	1	39.00	4063********1338	589944	01/02/12
GOODNOW, TAMMY	Y5-109849	1	40.00	4845********4875	146994	01/02/12
GRAHAM, M. BRIDGET	Y5-101902	1	39.00	4236********9415	013757	01/02/12
JANSSEN, LISA	Y5-100590	1	39.00	5466********1405	36314Z	01/02/12
JASINSKI, PEG	Y5-101619	1	20.00	5424********6433	36328P	01/02/12
LADD, SCOTT	Y5-100595	1	24.95	5178********4812	02744Z	01/02/12
MAC NAUGHTON, FRED	Y5-108554	1	20.00	4701********9873	00271B	01/02/12
MAC NAUGHTON, LUCY	Y5-108551	1	20.00	4701********9873	00271B	01/02/12
MALAN, MATT	Y5-100015	1	14.95	5140********8753	02713P	01/02/12
MALEK, KEVIN	Y5-109778	1	39.00	4427********5175	224018	01/02/12
MCCARTY, MARCI	Y5-109895	1	35.00	5449********7712	B27337	01/02/12
MORRIS, PAUL	Y5-108502	1	25.00	4236********3292	013758	01/02/12
PARANJPE, JAYANT	Y5-100794	1	14.95	4147********1243	02750C	01/02/12
PORLIER, ADAM	Y5-110232	1	20.00	4429********6072	013749	01/02/12
QUINLAN, JACKIE	Y5-108523	1	25.00	4328********3267	013758	01/02/12
REED, MARILYN	Y5-100896	1	14.95	5291********6946	02754Z	01/02/12
RHODES, ALAN	Y5-101033	1	14.95	3712*******2001	147061	01/02/12
ROBILLARD, MARISA	Y5-109981	1	20.00	5445********0320	018644	01/02/12
RYLE, JOHN	Y5-101566	1	25.00	4236********9070	013758	01/02/12
SCACCHETTI, LISA	Y5-100746	1	24.95	4266********2264	02757B	01/02/12
SCHUERLEIN, TERI	Y5-100162	1	14.95	4328********4121	013758	01/02/12
SCHWARZ, LISA	Y5-108516	1	20.00	4474********6523	211991	01/02/12
SCOVILLE, TERRENCE	Y5-109040	1	25.00	4182********4802	013758	01/02/12
STONER, THEO	Y5-100025	1	15.00	4427********7089	608358	01/02/12
TAFT, ROBERT	Y5-110464	1	20.00	4182********2125	013758	01/02/12
TRIPP, WAYNE	Y5-110042	1	25.00	4305********2006	02759A	01/02/12
TROTTIER, PAUL	Y5-100931	1	22.50	4236********3151	013758	01/02/12
WEITS, RON	Y5-100226	1	24.95	5424********9757	36842P	01/02/12
WENDEL, TODD	Y5-109247	1	22.50	4155********3329	414199	01/02/12
WOHLERS, LINDA	Y5-108602	1	10.00	4236********1102	013758	01/02/12
WRIGHT, ROBERT	Y5-100137	1	14.95	5178********6717	02765Z	01/02/12
YANASE, NOBUKO	Y5-107724	1	25.00	4182********0197	013758	01/02/12
ZOLL, ZACK	Y5-109987	1	25.00	4313********7123	03574A	01/02/12

Totals

Count	Card Type	Total
1	American Express	14.95
12	MasterCard	302.70
35	Visa	803.69
1	Discover	14.95
0	Other	0.00
		1136.29