02/15/2012
05:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGNA, PAUL Y5-107742 2 20.00 4266********7422 08754D 02/15/12
ARATARE, JARED Y5-101525 2 29.95 4287********8477 051958 02/15/12
BABIUCH, THOMAS Y5-108620 2 10.00 3772*******3005 165341 02/15/12
BARBER, ANDREW Y5-107658 2 29.00 4427********7314 111364 02/15/12
BLACKBIRD, KATHLEEN Y5-101704 2 35.00 3772*******1014 186797 02/15/12
BODUCH, JOE Y5-109270 2 25.00 5449********5712 B64532 02/15/12
BUTTERFIELD, SAVANNA Y5-109655 2 39.00 4182********2964 051958 02/15/12
CANON, DIANA Y5-109231 2 39.00 4236********5007 051958 02/15/12
CHASE, NICOLE Y5-107764 2 39.00 4182********5205 051958 02/15/12
DIPLACIDO, MELISSA Y5-108155 2 59.00 4117********4470 191793 02/15/12
GORMAN, MEAGHAN Y5-101482 2 25.00 4121********9520 08793A 02/15/12
GREENWALD, CODY Y5-108560 2 110.00 4236********5421 051958 02/15/12
GURSKY, ERIC Y5-101821 2 20.00 4427********2415 150682 02/15/12
GURSKY, MICHAEL Y5-108163 2 39.00 4182********0737 051958 02/15/12
GUTASY JR, ALBERT Y5-108498 2 25.00 6011********1649 01595P 02/15/12
HAFNER, BOB Y5-109511 2 58.00 4519********9812 009928 02/15/12
HARDINGER, RACHEL Y5-110448 2 25.00 4465********7728 01508B 02/15/12
HICKS, JANE Y5-107690 2 29.00 4182********9059 051958 02/15/12
HUBBARD, MATTHEW Y5-109644 2 35.00 4236********4696 051958 02/15/12
HULBERT, SHANE Y5-109024 2 19.00 4862********2883 08801A 02/15/12
JANOS, BILL Y5-109959 2 20.00 5240********7177 08779B 02/15/12
JOHNSON, AMY Y5-109223 2 25.00 4236********9659 051958 02/15/12
JORDAN, RICK Y5-109124 2 19.95 4427********8495 459024 02/15/12
LAPOINT, MARK Y5-107777 2 20.00 4236********6297 051958 02/15/12
LAVINE, ERNEST Y5-107739 2 40.00 4266********8529 08764B 02/15/12
LITWA, CHRISTINA Y5-109248 2 34.00 4429********4931 051947 02/15/12
MARTINDALE, SHAWN Y5-109113 2 19.95 4182********0851 051958 02/15/12
MCGARR, KELLY Y5-110047 2 25.00 4147********2796 00002C 02/15/12
MERSINGER, CHRISTINA Y5-109229 2 25.00 4888********9014 01594A 02/15/12
MONFORTE, ZACHARY Y5-110053 2 20.00 5512********4261 146739 02/15/12
PAGANO, JAMES Y5-107533 2 20.00 4640********1310 08770B 02/15/12
PIZZIGATI, BARBARA Y5-100811 2 29.90 4018********0035 957830 02/15/12
POLERSTOCK, GREG Y5-100844 2 20.00 4427********0661 185249 02/15/12
RAIMO, EUGENE Y5-100409 2 34.00 4429********0591 051947 02/15/12
RALPH, DONALD Y5-107763 2 29.00 4182********8839 051958 02/15/12
ROBILLARD, ADAM Y5-108447 2 25.00 5107********9827 456535 02/15/12
RUNDELL, AMBERLY Y5-108450 2 16.00 4427********1042 816651 02/15/12
SNYDER, ROB Y5-102095 2 10.00 4326********3498 101596 02/15/12
SORRELL, MARIJO Y5-109109 2 25.00 5424********9784 74753B 02/15/12
TOTH, FRIEDA Y5-110031 2 39.00 4519********7460 009929 02/15/12
TREASURE, JEFF Y5-109793 2 20.00 4147********5069 00013D 02/15/12
WADLEIGH, SHAUN Y5-102475 2 25.00 5449********3840 B64540 02/15/12
WARDEN, SCOTT Y5-102153 2 10.00 5466********9027 00014Z 02/15/12
WHITTY, CHRIS Y5-108528 2 20.00 4137********5727 051959 02/15/12
WILKINS, MELISSA Y5-100260 2 14.95 5544********7245 08779P 02/15/12
ZIENIUK, JOSH Y5-108414 2 20.00 4427********3842 700924 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.00
8 MasterCard 164.95
35 Visa 1081.75
1 Discover 25.00
0 Other 0.00
     
    1316.70