07/01/2010
10:42:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 102555 07/01/10
AKIALIS, MICHAEL F5-000126 1 81.32 6011********5892 00196R 07/01/10
ALECRIM, EVERETT F5-008426 1 40.66 4744********3741 152759 07/01/10
ALLEN, JAMES F5-002321 1 40.66 4744********4235 172156 07/01/10
ALTHOUSE, CATHERINE F5-008207 1 40.66 6011********5560 00197R 07/01/10
AMARO, AIMEE F5-007992 1 48.15 4138********4531 682094 07/01/10
ARTHRELL, WILLIAM F5-8509 1 48.15 4011********2189 002007 07/01/10
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00105R 07/01/10
BAXTER, SVETLANA F5-006748 1 48.15 4388********2760 05231C 07/01/10
BERGNER, BARBARA F5-008558 1 48.15 4266********8360 05229B 07/01/10
BIALES, JEFF F5-006035 1 48.15 4266********6794 05232B 07/01/10
BIXLER, DIANE F5-001860 1 40.66 4266********7965 05234A 07/01/10
BLODGETT, ALLISON F5-007626 1 48.15 5458********7108 00178Z 07/01/10
BOLLING, JIM F5-007585 1 40.66 4744********3379 172158 07/01/10
BOSWELL, ROTHAR F5-006965 1 98.44 4060********6694 00178A 07/01/10
BOUNDS, RYAN F5-008001 1 75.32 4744********9572 102558 07/01/10
BOURKE JR, GEORGE F5-005114 1 81.32 4192********9802 051735 07/01/10
BOYSEN, KRISTINE F5-001439 1 48.15 5466********2140 18087P 07/01/10
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 05194Z 07/01/10
BROWER, APRIL F5-007827 1 105.93 5491********6287 18060B 07/01/10
BUTTERY, HAROLD F5-000192 1 73.83 4888********4557 02547B 07/01/10
CALIDONIO, KIMBERLY F5-008141 1 40.66 3721*******1009 113982 07/01/10
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 45803B 07/01/10
CASCARDO, JEAN F5-000294 1 40.66 3712*******1007 148653 07/01/10
CASE, JOE F5-008923 1 48.15 4011********3132 001500 07/01/10
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00105R 07/01/10
CHAMBERLAIN, RICHARD F5-007537 1 40.66 4744********2506 192656 07/01/10
CHILLY, MICHAEL F5-008699 1 40.66 4011********3894 003261 07/01/10
CHRISTOPHER, DANIEL F5-008167 1 221.08 5546********6719 05244Z 07/01/10
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00108P 07/01/10
CLAIR, STEVE F5-008319 1 73.83 5291********9881 05206Z 07/01/10
CLAPP, CORNELL F5-000552 1 40.66 3767*******1006 124295 07/01/10
CLERKE, KEN F5-007895 1 40.66 3728*******1008 106522 07/01/10
COBLE, MICHAEL F5-006207 1 40.66 4417********7552 05246A 07/01/10
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 172251 07/01/10
CONKLIN, COLLEEN F5-005257 1 316.01 4744********8183 192657 07/01/10
COOK, JESSICA F5-000676 1 15.00 4049********9885 285934 07/01/10
COTTO, GERALD F5-002107 1 73.83 4888********7119 02547A 07/01/10
DAPPER, JOANNE F5-005037 1 48.15 5222********5733 05247Z 07/01/10
DARROW, MICKI F5-001866 1 75.44 4828********3011 250774 07/01/10
DECARVALHO, ALEXANDRE F5-008278 1 40.66 4744********6018 102652 07/01/10
DEGRAEVE, CHARLINE F5-009072 1 40.66 4266********3612 05248B 07/01/10
DI GREGORIO, ANTONIO F5-006974 1 33.17 4559********0317 05252B 07/01/10
DIAMON, BRETT F5-000444 1 40.66 5109********5569 052890 07/01/10
DIAMOND, SHANNON F5-007206 1 56.71 4744********6367 192659 07/01/10
DITOLLA, GERALD F5-006585 1 79.49 4828********9051 250789 07/01/10
EATON, KAREN F5-007657 1 40.66 5490********4614 05253P 07/01/10
ELLIOTT, BRIANN F5-001651 1 36.92 4744********0211 152857 07/01/10
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 051933 07/01/10
ERALE, CHARLENE F5-006331 1 40.66 4356********2980 192750 07/01/10
ERICKSEN, OLGA F5-6993 1 14.34 4011********3307 002311 07/01/10
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 05253B 07/01/10
FITZPATRICK, JIM F5-008613 1 73.83 4147********7856 05255C 07/01/10
FORAND, BUD F5-008674 1 73.83 5178********1609 05222Z 07/01/10
FRASER, JODIE F5-009456 1 105.93 5140********0621 05218B 07/01/10
FREYDL, MICHAEL F5-000992 1 73.83 4888********6703 02549B 07/01/10
GARBER, RICHARD F5-000422 1 73.83 3727*******2002 160384 07/01/10
GARCIA, SANDRA F5-008452 1 73.83 5490********6740 02541B 07/01/10
GARRISON, BRUCE F5-007104 1 40.66 4635********0486 102655 07/01/10
GAZZOLI, NICOLE F5-001978 1 165.66 6011********4084 00129P 07/01/10
GIBBS, THOMAS F5-006654 1 123.05 4640********7280 05260B 07/01/10
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001660 07/01/10
GINNANE, CHRIS F5-000467 1 130.54 4049********9386 320931 07/01/10
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 162455 07/01/10
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00130P 07/01/10
GRUBE, JOAN F5-007520 1 40.66 5466********9254 19019P 07/01/10
GRUNEBERG, JEANNE JEAN F5-007841 1 48.15 4888********2732 02540A 07/01/10
HAFFEN, LORI F5-007829 1 48.15 6011********2836 00122P 07/01/10
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00110C 07/01/10
HAWKINS, CAROLYN F5-000154 1 42.15 3713*******2009 100005 07/01/10
HENRY, HARMONY ROSE F5-005398 1 40.66 4011********4906 004453 07/01/10
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 54953C 07/01/10
HESBEENS, KELLY F5-007616 1 81.32 4635********9504 102657 07/01/10
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 011242 07/01/10
HOGAN, KIMBERLY F5-009194 1 48.15 4494********8393 041109 07/01/10
HRABOVSKY, ANNA F5-002679 1 48.15 4356********0923 102658 07/01/10
ISOM, BARBARA F5-006629 1 81.32 4011********7372 001502 07/01/10
JENSEN, CHERYL F5-006703 1 40.66 4828********5046 250849 07/01/10
JERRY, DAVID F5-008391 1 40.66 5490********5197 02541Z 07/01/10
JOHNSON, CARL F5-000411 1 40.66 4264********4596 02544B 07/01/10
JONES, ALLYNNE F5-001898 1 81.32 4003********0558 05235B 07/01/10
KEITH, BOBBY F5-001717 1 40.66 4635********8542 152952 07/01/10
KENNY, STEVE F5-000134 1 81.32 4828********1018 250862 07/01/10
KINGER, NARENDRA NAT F5-009453 1 149.89 3717*******3002 128946 07/01/10
KNOWLES, TREVOR F5-007794 1 65.66 4011********7476 004521 07/01/10
KRUEGER, RASA F5-008138 1 73.83 4011********9278 001503 07/01/10
KRUPA, JOE F5-008465 1 40.66 4011********3349 002956 07/01/10
LANE, RICHARD F5-007963 1 40.66 4828********7057 250870 07/01/10
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 192757 07/01/10
LEE, DARCI JAFFY F5-008060 1 98.44 4011********4842 001026 07/01/10
LEE, JASON F5-006439 1 40.66 4888********5144 02542B 07/01/10
LEE, RUSS F5-008395 1 40.66 4019********1788 00169A 07/01/10
LEMNOUNI, ADAM F5-007750 1 48.15 4356********8187 102752 07/01/10
LENIO, MIMI F5-001656 1 48.15 5452********7811 05239Z 07/01/10
LEON, CORALEE F5-000565 1 73.83 5401********0123 05280P 07/01/10
LEVINE, ARNIE F5-007475 1 40.66 5466********8080 02542Z 07/01/10
LINTIN, JESS F5-008830 1 40.66 4417********1247 05282C 07/01/10
LODI, DIANA F5-008227 1 48.15 3712*******1006 179332 07/01/10
LOHMAN, ANN F5-007536 1 73.83 4430********4896 527611 07/01/10
LORI, MICHAEL F5-009397 1 40.66 4888********2750 02545A 07/01/10
LYON, BILL F5-009214 1 33.17 4296********8700 037920 07/01/10
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 05249Z 07/01/10
MARCHAND, STEPHANIE F5-007873 1 40.66 5149********9400 05287P 07/01/10
MARCUS, ADAM F5-007496 1 40.66 4744********5334 102754 07/01/10
MARSHALL, JR, CHARLES F5-008260 1 48.15 4117********9834 152954 07/01/10
MARTIN, TRINA F5-007734 1 73.83 4266********8075 05286B 07/01/10
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00194R 07/01/10
MATHIS, ELIZABETH F5-005138 1 40.66 5424********4307 19644B 07/01/10
MAXWELL, BUD F5-008758 1 15.66 4828********1011 250915 07/01/10
MCDONOUGH, KAREN F5-008850 1 48.15 4828********5037 250919 07/01/10
MCINTYRE, ELIZABETH LI F5-009141 1 40.66 4430********4741 574894 07/01/10
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00149P 07/01/10
MCMANUS, RITA F5-001253 1 40.66 4417********0784 05291A 07/01/10
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 138299 07/01/10
MCNITT, SHANNON F5-007941 1 40.66 4744********5816 192851 07/01/10
MCNUTT, JAMIE F5-001920 1 40.66 4185********8211 05295G 07/01/10
MECKERT, STEVE F5-002726 1 81.32 4802********1476 052605 07/01/10
MEISENHEIMER, RICHARD F5-000706 1 40.66 4425********6101 00118B 07/01/10
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 05259C 07/01/10
MOCK, LISA F5-007428 1 58.59 4828********2010 250948 07/01/10
MOGUEL, DONALD MICHAE F5-008104 1 40.66 4744********1457 102757 07/01/10
MOORE, WILLIAM F5-001330 1 40.66 6011********6255 00161R 07/01/10
MORAIS, COLLEEN F5-000857 1 48.15 4495********1862 432683 07/01/10
MORALES, DIEGO F5-007127 1 46.74 4011********3982 003213 07/01/10
MORROW, SUZANNE F5-007754 1 48.15 3737*******1001 183997 07/01/10
MURPHY, CARRIE F5-006056 1 158.02 4356********0786 102758 07/01/10
MURRAY, SUSIE F5-000205 1 40.66 4313********0982 02540C 07/01/10
NATALE, MARC F5-007718 1 40.66 3717*******2004 100124 07/01/10
NDUM, FLORA F5-007621 1 40.66 4744********1834 192854 07/01/10
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 102759 07/01/10
NOCELLA, ROBERT F5-005556 1 40.66 4356********3154 162050 07/01/10
ONEAL, JULIE F5-008375 1 48.15 3712*******3007 103486 07/01/10
PACI III, JOEY F5-006240 1 40.66 4011********0139 001028 07/01/10
PALMER, DON F5-006113 1 105.93 3717*******1002 149209 07/01/10
PARKER, PAL F5-007324 1 40.66 3712*******4001 169699 07/01/10
PARSONS, KENNETH F5-009393 1 40.66 4313********2683 02542C 07/01/10
PARTHEMORE, BARBARA F5-002291 1 45.00 4828********5012 250984 07/01/10
PAULL, PHIL F5-001353 1 40.66 5524********3040 052686 07/01/10
PEARCE, CAROL F5-001975 1 103.44 3739*******1005 184408 07/01/10
PEARSON, PHILIP F5-008344 1 40.66 4313********6075 02542C 07/01/10
PELLEY, BETH F5-007727 1 102.10 4266********4579 05313B 07/01/10
PERRINE, STEVE F5-000574 1 81.32 5140********0598 05274B 07/01/10
PERSANDI, CHRISTOPHER F5-8284 1 48.15 5466********1591 02540Z 07/01/10
PIOMPINO, CIRCO F5-008694 1 151.76 4828********7028 251006 07/01/10
PITT, KENNETH F5-005801 1 73.83 5466********5565 20589P 07/01/10
PREZZI, LUCY F5-009015 1 40.66 4744********3743 172451 07/01/10
RADCLIFF, KAREN F5-008355 1 179.76 4325********4207 05257B 07/01/10
RAINES, BO F5-007720 1 40.66 4828********2020 251013 07/01/10
RAMADAMI, ARDITA F5-001332 1 31.45 3746*******3168 345250 07/01/10
REESE, ROBERT F5-007979 1 33.17 4275********6526 052587 07/01/10
REIDER, ALAN F5-006657 1 73.83 4802********0784 052836 07/01/10
RENDEL, NICHOLE F5-005419 1 40.66 4744********5026 162054 07/01/10
RIVERA, CORAZON F5-006016 1 48.15 3721*******8007 195577 07/01/10
ROBINSON, ELIZABETH F5-008621 1 48.15 4264********1345 02551C 07/01/10
ROBINSON, JANET F5-007891 1 40.66 3725*******3004 186995 07/01/10
ROBINSON, JESSE F5-008335 1 40.66 4828********1023 251018 07/01/10
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 20826Z 07/01/10
ROCHESTER, DARREL F5-9297 1 73.83 4494********2881 530521 07/01/10
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 187941 07/01/10
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 05325B 07/01/10
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 102855 07/01/10
SADLINSKI, CEZAR F5-007506 1 81.32 4828********2010 251044 07/01/10
SAMURIN, ALEKSANDR F5-000733 1 81.32 4050********6556 003264 07/01/10
SANTOIANNI, LYNDA F5-002136 1 123.05 4495********0059 292302 07/01/10
SCHOENRADE, FRED F5-001552 1 40.66 6011********6908 00169B 07/01/10
SEAY, JAIME F5-008407 1 40.66 4275********4956 052707 07/01/10
SEDILEAU, MICHELLE F5-002730 1 48.15 5466********1429 02552Z 07/01/10
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 05334Z 07/01/10
SHANE, MELISSA F5-005643 1 73.83 3717*******1011 188003 07/01/10
SHIPLEY, HEIDI F5-008689 1 73.83 4828********1042 251066 07/01/10
SILANO, CHARLES F5-008162 1 40.66 4494********3126 041111 07/01/10
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 46151B 07/01/10
SMITH, JOHN F5-008009 1 40.66 4888********8016 02555B 07/01/10
SMITH, RICHIE F5-8634 1 103.27 3727*******2006 156956 07/01/10
SNIDER, BRETT F5-007623 1 81.32 4640********7211 05336B 07/01/10
SPUDIS, JACQUELINE F5-008205 1 318.15 4266********6852 05337C 07/01/10
STEVENS, KIM F5-008436 1 40.66 4744********2035 172457 07/01/10
STEVENS, MICHAEL F5-007458 1 53.23 4744********4160 192952 07/01/10
TELEGDY, MICHAEL F5-000147 1 263.39 4313********1487 02553A 07/01/10
TESORO, KAREN F5-005394 1 48.15 4397********9413 05299C 07/01/10
THOMAS, JULIE F5-007630 1 123.05 4828********3052 251087 07/01/10
TILELLI, RICHARD F5-008169 1 40.66 4828********1014 251077 07/01/10
TOMASSINI, TAMARA F5-008895 1 105.93 4744********7841 162150 07/01/10
TURNER, PEGGY F5-008221 1 73.83 4193********1495 05307G 07/01/10
VAN DALEN, SONIA F5-007937 1 48.15 3715*******3016 188303 07/01/10
VAROL, PAULETTE F5-002352 1 63.96 5184********0297 05345P 07/01/10
VERDE, WAYNE F5-001279 1 48.15 4828********4045 251100 07/01/10
WACKER, DORA F5-009237 1 40.66 5121********4064 00194B 07/01/10
WAITE, KEITH F5-008698 1 73.83 4227********8940 205611 07/01/10
WALDEN, JAMES F5-006687 1 40.66 4388********4944 05346C 07/01/10
WALKER, DON F5-001712 1 156.64 5187********2107 21562B 07/01/10
WASSERSTROM, DIANE F5-009333 1 268.15 3717*******1003 164797 07/01/10
WEEKS-PREVATT, TAMARA F5-000670 1 98.44 6011********6368 00123R 07/01/10
WEISBERG, MITCHELL F5-009313 1 48.15 4313********3652 02554C 07/01/10
WELLS, LAURA F5-001539 1 40.66 4313********5496 02552C 07/01/10
WILLIAMS, JOHN F5-006521 1 81.32 5466********5744 21799Z 07/01/10
WINKLER, JASON F5-008504 1 48.83 5466********5676 02553Z 07/01/10
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 05351C 07/01/10
WOOD, GLENN F5-005151 1 73.83 4128********5277 46193B 07/01/10
YOUNGMAN, NINA F5-007741 1 40.66 4828********9050 251133 07/01/10
             
             
             
Totals
Count Card Type Total
     
23 American Express 1599.29
33 MasterCard 2166.13
131 Visa 8272.30
13 Discover 767.00
0 Other 0.00
     
    12804.72