04/16/2012
10:18:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGNA, PAUL Y5-107742 2 20.00 4266********7422 01675D 04/16/12
BABIUCH, THOMAS Y5-108620 2 10.00 3772*******3005 147795 04/16/12
BARBER, ANDREW Y5-107658 2 29.00 4427********7314 514478 04/16/12
BLACKBIRD, KATHLEEN Y5-101704 2 35.00 3772*******1014 186641 04/16/12
BODUCH, JOE Y5-109270 2 25.00 5449********5712 B05918 04/16/12
BOLDUC, MARCEL Y5-107526 2 10.00 5240********8503 00317B 04/16/12
BUTTERFIELD, SAVANNA Y5-109655 2 39.00 4182********2964 093343 04/16/12
CANON, DIANA Y5-109231 2 39.00 4236********5007 093344 04/16/12
CARROW, JEREMY Y5-108068 2 29.00 4427********9334 312704 04/16/12
CASSINGHAM, AMY Y5-108125 2 60.00 5528********6916 01652Z 04/16/12
CHASE, NICOLE Y5-107764 2 39.00 4182********5205 093343 04/16/12
CODY, SUZANNE Y5-101408 2 25.00 5329********2070 03537Z 04/16/12
CORNELL, KIMBERLY Y5-108131 2 35.00 4794********9753 103016 04/16/12
DIPLACIDO, MELISSA Y5-108155 2 59.00 4117********1451 143475 04/16/12
GORMAN, MEAGHAN Y5-101482 2 25.00 4121********9520 01635A 04/16/12
GURSKY, ERIC Y5-101821 2 20.00 4427********2415 710351 04/16/12
GUTASY JR, ALBERT Y5-108498 2 25.00 6011********1649 01606P 04/16/12
HAFNER, BOB Y5-109511 2 58.00 4519********9812 007490 04/16/12
HARDINGER, RACHEL Y5-110448 2 25.00 4465********6570 01620B 04/16/12
HICKS, JANE Y5-107690 2 29.00 4182********9059 093722 04/16/12
HUBBARD, MATTHEW Y5-109644 2 95.00 4236********4696 093350 04/16/12
JOHNSON, AMY Y5-109223 2 25.00 4236********9659 093723 04/16/12
JORDAN, RICK Y5-109124 2 19.95 4427********8495 470174 04/16/12
LANNUTTI, AMBER Y5-108403 2 25.00 5111********4765 X37598 04/16/12
LAPOINT, MARK Y5-107777 2 20.00 4236********6297 093350 04/16/12
LAVINE, ERNEST Y5-107739 2 40.00 4266********8529 01645B 04/16/12
LITWA, CHRISTINA Y5-109248 2 34.00 4429********4931 093720 04/16/12
MACHADO, MARY Y5-108071 2 35.00 4794********8770 103354 04/16/12
MARTINDALE, SHAWN Y5-109113 2 19.95 4182********0851 093344 04/16/12
MCGUIRE, MATTHEW Y5-108121 2 25.00 4803********9774 N64818 04/16/12
MERSINGER, CHRISTINA Y5-109229 2 25.00 4888********9014 03577A 04/16/12
MONFORTE, ZACHARY Y5-110053 2 20.00 5512********4261 184452 04/16/12
PAGANO, JAMES Y5-107533 2 20.00 4640********1310 01663C 04/16/12
POLERSTOCK, GREG Y5-100844 2 20.00 4427********0661 462063 04/16/12
RALPH, DONALD Y5-107763 2 29.00 4182********8839 093343 04/16/12
ROBILLARD, ADAM Y5-108447 2 25.00 5107********9827 135362 04/16/12
RUNDELL, AMBERLY Y5-108450 2 16.00 4427********1042 291006 04/16/12
SNYDER, ROB Y5-102095 2 10.00 4326********2142 123435 04/16/12
SORRELL, MARIJO Y5-109109 2 25.00 5424********9784 28171B 04/16/12
TOTH, FRIEDA Y5-110031 2 39.00 4519********7460 007592 04/16/12
TREASURE, JEFF Y5-109793 2 20.00 4147********5069 00521D 04/16/12
WADLEIGH, SHAUN Y5-102475 2 25.00 5449********3840 B06304 04/16/12
WARDEN, SCOTT Y5-102153 2 10.00 5466********9027 00543Z 04/16/12
WHITTY, CHRIS Y5-108528 2 20.00 4137********5727 093723 04/16/12
WILKINS, MELISSA Y5-100260 2 14.95 5544********7245 00521P 04/16/12
ZIENIUK, JOSH Y5-108414 2 20.00 4427********3842 291008 04/16/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.00
11 MasterCard 264.95
32 Visa 978.90
1 Discover 25.00
0 Other 0.00
     
    1313.85