09/28/2012

09:14:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, REBECCA	Y5-107791	3	20.00	4182********4455	090551	09/28/12
BORGOS, JO ANN	Y5-101684	3	52.50	4313********2402	00554C	09/28/12
CHRISTOPOULOS, PAULA	Y5-107659	3	35.00	4328********0109	090551	09/28/12
COUSINEAU, DAVID	Y5-108438	3	20.00	4147********0609	06538C	09/28/12
CRONQUIST, ANDREW	Y5-109596	3	20.00	4802********6729	065505	09/28/12
DAVIS, TAMMY	Y5-108111	3	20.00	5141********5825	913674	09/28/12
DOWELL, DENISE	Y5-107824	3	35.00	4429********7485	090547	09/28/12
DUBOIS, KATE	Y5-108050	3	35.00	4427********1055	199607	09/28/12
GORDON, SETH	Y5-109729	3	25.00	4236********5288	090551	09/28/12
HILL, TIMOTHY	Y5-107812	3	25.00	4610********9993	010510	09/28/12
HUELSING, SARAH	Y5-108113	3	35.00	4744********8301	140557	09/28/12
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	286465	09/28/12
JENKS, JAMES	Y5-100740	3	14.95	4236********3463	090551	09/28/12
KWOLEK, SARA	Y5-108151	3	35.00	4328********6936	090551	09/28/12
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	090551	09/28/12
MINER, SARAH	Y5-107587	3	54.00	4328********0102	090551	09/28/12
MONROE, BETH	Y5-108142	3	35.00	4236********4965	090551	09/28/12
MOORE, LAUREN	Y5-101423	3	20.00	4305********2983	06540A	09/28/12
MYERS, JOHN	Y5-107834	3	25.00	4447********3545	028556	09/28/12
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	06587D	09/28/12
PARENTE, LIANNE	Y5-107823	3	39.00	4236********3358	090551	09/28/12
PERSONS, THOMAS	Y5-108524	3	25.00	4236********7609	090551	09/28/12
PITCHER, CRYSTAL	Y5-108473	3	29.00	4236********4257	090551	09/28/12
RUSSELL, EDWIN	Y5-107691	3	19.00	4193********0068	06551G	09/28/12
TRACY, LARRY	Y5-108521	3	25.00	4429********7320	090547	09/28/12
WELLS, LISA	Y5-108028	3	12.50	4236********3292	090550	09/28/12
WHITE, CUTRESE	Y5-110183	3	10.00	4269********4916	005880	09/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	20.00
26	Visa	724.95
0	Discover	0.00
0	Other	0.00
		744.95