01/15/2013

09:01:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGNA, PAUL	Y5-107742	2	25.00	4147********9020	02370D	01/15/13
BASLE, GARY	Y5-107514	1	25.00	4117********7675	134277	01/15/13
BORGOS, JO ANN	Y5-101684	3	50.00	4313********2402	045783	01/15/13
BRUNO, ANTHONY	Y5-100929	1	25.00	5466********5018	68723P	01/15/13
BURNS, JOSHUA	Y5-107822	2	25.00	4182********1193	084745	01/15/13
BURT, KENNETH	Y5-101961	3	25.00	4868********3680	02391B	01/15/13
CHRISTOPOULOS, PAULA	Y5-107659	3	25.00	4328********0109	084745	01/15/13
CLARK, KENNETH	Y5-110250	1	25.00	4264********0369	045760	01/15/13
FORTUIN, DAVID	Y5-107809	1	25.00	4701********2538	015052	01/15/13
GOODNOW, TAMMY	Y5-109849	1	50.00	4845********4875	034942	01/15/13
GURSKY, MICHAEL	Y5-108163	2	25.00	4182********6797	084745	01/15/13
GUTASY JR, ALBERT	Y5-108498	2	25.00	6011********1649	01511P	01/15/13
HAFNER, BOB	Y5-109511	2	50.00	4519********9812	005521	01/15/13
JORDAN, RICK	Y5-109124	2	25.00	4427********8495	071184	01/15/13
LITWA JR, EDWARD	Y5-109612	3	25.00	4236********2663	084745	01/15/13
MONTESSI, ROSEMARY	Y5-110224	3	25.00	5472********2654	02397Z	01/15/13
MYERS, JOHN	Y5-107834	3	25.00	4447********3545	015066	01/15/13
PAGANO, JAMES	Y5-107533	2	25.00	4640********1310	02379C	01/15/13
PITCHER, CRYSTAL	Y5-108473	3	25.00	4236********4257	084745	01/15/13
SNYDER, ROB	Y5-102095	2	25.00	4326********2142	154977	01/15/13
STONER, THEO	Y5-100025	3	25.00	4427********7089	816366	01/15/13
TOREBKA, TOM	Y5-108461	1	25.00	4266********9603	02374B	01/15/13
WADLEIGH, SHAUN	Y5-102475	2	25.00	5449********3840	B97327	01/15/13
WARDEN, ASHLEY	Y5-107848	2	25.00	5466********9027	02378Z	01/15/13
WHITTY, CHRIS	Y5-108528	2	25.00	4137********5727	084745	01/15/13
YANASE, NOBUKO	Y5-107724	3	25.00	4182********0197	084745	01/15/13
ZOLL, ZACK	Y5-109987	1	25.00	4313********7123	045782	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	100.00
22	Visa	625.00
1	Discover	25.00
0	Other	0.00
		750.00