08/02/2010
14:52:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 4011********7881 000930 08/02/10
ADAMS, LISA F5-006991 1 172.66 3746*******3130 105122 08/02/10
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 161228 08/02/10
AKIALIS, MICHAEL F5-000126 1 81.32 6011********5892 00253R 08/02/10
ALLEN, JAMES F5-009110 1 40.66 4744********4235 191925 08/02/10
ALTHOUSE, CATHERINE F5-008207 1 40.66 6011********5560 00215R 08/02/10
AMARO, AIMEE F5-007992 1 48.15 4138********4531 782023 08/02/10
ARTHRELL, WILLIAM F5-8509 1 48.15 4011********2189 000596 08/02/10
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00277R 08/02/10
BAXTER, SVETLANA F5-006748 1 48.15 4388********2760 07127C 08/02/10
BERGNER, BARBARA F5-008558 1 48.15 4266********8360 07126B 08/02/10
BIALES, JEFF F5-006035 1 48.15 4266********6794 07127B 08/02/10
BLODGETT, ALLISON F5-007626 1 48.15 5458********7108 00243Z 08/02/10
BOLLING, JIM F5-007585 1 40.66 4744********3379 131224 08/02/10
BOSWELL, ROTHAR F5-006965 1 98.44 4060********6694 00240A 08/02/10
BOURKE JR, GEORGE F5-008729 1 86.67 4192********9802 070745 08/02/10
BOYSEN, KRISTINE F5-001439 1 48.15 5466********2140 40418P 08/02/10
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 07106Z 08/02/10
BROWER, APRIL F5-007827 1 180.93 5491********6287 40445B 08/02/10
BURROW, KEN F5-002603 1 40.66 4011********2217 000545 08/02/10
BUSSJAGER, JUSTIN F5-008189 1 61.99 4351********9571 089124 08/02/10
CALIDONIO, KIMBERLY F5-008141 1 40.66 3721*******1009 135525 08/02/10
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 08145B 08/02/10
CASCARDO, JEAN F5-000294 1 40.66 3712*******1007 161210 08/02/10
CASE, JOE F5-008923 1 48.15 4011********3132 001569 08/02/10
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00259R 08/02/10
CHAMBERLAIN, RICHARD F5-007537 1 40.66 4744********2506 131926 08/02/10
CHILLY, MICHAEL F5-008699 1 40.66 4011********3894 006840 08/02/10
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00223P 08/02/10
CLAIR, STEVE F5-008319 1 73.83 5291********9881 07078Z 08/02/10
CLAIRMONT, LAURA F5-9000 1 4.73 4011********5358 001732 08/02/10
CLAPP, CORNELL F5-000552 1 40.66 3767*******1006 147837 08/02/10
CLERKE, KEN F5-007895 1 40.66 3728*******1008 185739 08/02/10
COBLE, MICHAEL F5-006207 1 3.18 4417********7552 07138A 08/02/10
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 131927 08/02/10
CONKLIN, COLLEEN F5-005257 1 42.27 4744********8183 131227 08/02/10
COTTO, GERALD F5-002107 1 73.83 4888********7119 01524A 08/02/10
DAPPER, JOANNE F5-005037 1 48.15 5222********5733 07145Z 08/02/10
DARROW, MICKI F5-001866 1 73.83 4828********3011 123781 08/02/10
DECARVALHO, ALEXANDRE F5-008278 1 40.66 4744********6018 131928 08/02/10
DI GREGORIO, ANTONIO F5-006974 1 33.17 4559********0317 07147B 08/02/10
DIAMON, BRETT F5-000444 1 40.66 5109********5569 063640 08/02/10
DIAMOND, SHANNON F5-007206 1 56.71 4744********6367 161324 08/02/10
DITOLLA, GERALD F5-006585 1 78.65 4828********9051 123784 08/02/10
EATON, KAREN F5-007657 1 40.66 5490********4614 07148P 08/02/10
ELLIOTT, BRIANN F5-001651 1 40.66 4744********0211 131929 08/02/10
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 071138 08/02/10
ERICKSEN, OLGA F5-6993 1 2.98 4011********3307 000931 08/02/10
FABYANSKI, ARIEL F5-009273 1 40.66 4828********1015 123787 08/02/10
FILIPPI, HEIDI F5-001273 1 40.66 4264********4424 01524B 08/02/10
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 07151B 08/02/10
FORAND, BUD F5-008674 1 73.83 5178********1609 07097Z 08/02/10
FRASER, JODIE F5-009456 1 81.32 5140********0621 07130B 08/02/10
FREYDL, MICHAEL F5-000992 1 73.83 4888********6703 01527B 08/02/10
GARBER, RICHARD F5-000422 1 73.83 3727*******2002 179178 08/02/10
GARCIA, SANDRA F5-008452 1 73.83 5490********6740 01526B 08/02/10
GARRISON, BRUCE F5-007104 1 40.66 4635********0486 141021 08/02/10
GAYBIS, ANNIE F5-005781 1 40.66 4744********7087 131321 08/02/10
GAZZOLI, NICOLE F5-001978 1 40.66 6011********4084 00274P 08/02/10
GIBBS, THOMAS F5-006654 1 123.05 4640********7280 07156B 08/02/10
GILMAN, HARRY F5-007593 1 73.83 4306********3445 002479 08/02/10
GINNANE, CHRIS F5-000467 1 135.01 4049********9386 709334 08/02/10
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 162765 08/02/10
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00276P 08/02/10
GRUBE, JOAN F5-007520 1 40.66 5466********9254 41029P 08/02/10
GRUNEBERG, JEANNE JEAN F5-007841 1 48.15 4888********2732 01524A 08/02/10
HAFFEN, LORI F5-007829 1 48.15 6011********2836 00244P 08/02/10
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00234C 08/02/10
HAWKINS, CAROLYN F5-000154 1 40.66 3713*******2009 188421 08/02/10
HENRY, HARMONY ROSE F5-005398 1 40.66 4011********4906 004479 08/02/10
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 26014C 08/02/10
HESBEENS, KELLY F5-007616 1 81.32 4635********9504 131322 08/02/10
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 011115 08/02/10
HOGAN, KIMBERLY F5-009194 1 48.15 4494********8393 040359 08/02/10
ISOM, BARBARA F5-006629 1 81.32 4011********7372 000932 08/02/10
JENSEN, CHERYL F5-006703 1 40.66 4828********5046 123836 08/02/10
JOHNSON, CARL F5-000411 1 42.15 4264********4596 01523B 08/02/10
JONES, ALLYNNE F5-001898 1 81.32 4003********0558 07110B 08/02/10
KEITH, BOBBY F5-001717 1 40.66 4635********8542 161422 08/02/10
KENNY, STEVE F5-000134 1 81.32 4828********1018 123847 08/02/10
KINGER, NARENDRA NAT F5-009453 1 58.31 3717*******3002 181781 08/02/10
KRUEGER, RASA F5-008138 1 73.83 4011********9278 001122 08/02/10
KRUPA, JOE F5-008465 1 40.66 4011********3349 001108 08/02/10
LANE, RICHARD F5-007963 1 40.66 4828********7057 123864 08/02/10
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 101029 08/02/10
LEE, DARCI JAFFY F5-008060 1 98.44 4011********4842 006849 08/02/10
LEE, RUSS F5-008395 1 40.66 4019********1788 00250A 08/02/10
LEMNOUNI, ADAM F5-007750 1 48.15 4356********8187 161424 08/02/10
LEON, CORALEE F5-000565 1 73.83 5401********0123 07172P 08/02/10
LEVINE, ARNIE F5-008733 1 40.66 5466********8080 01520Z 08/02/10
LINTIN, JESS F5-008830 1 40.66 4417********1247 07171C 08/02/10
LODI, DIANA F5-008227 1 48.15 3712*******1006 102582 08/02/10
LOHMAN, ANN F5-007536 1 73.83 4430********4896 233475 08/02/10
LORI, MICHAEL F5-009397 1 40.66 4888********2750 01520A 08/02/10
LYON, BILL F5-009214 1 33.17 4296********8700 037171 08/02/10
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 07123Z 08/02/10
MARCHAND, STEPHANIE F5-007873 1 40.66 5149********9400 07179P 08/02/10
MARCUS, ADAM F5-007496 1 40.66 4744********5334 101121 08/02/10
MARCUSKY, JOHN F5-008280 1 23.15 4744********8030 141027 08/02/10
MARTIN, TRINA F5-007734 1 73.83 4266********8075 07179B 08/02/10
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00205R 08/02/10
MATHIS, ELIZABETH F5-005138 1 40.66 5424********4307 41599B 08/02/10
MAXWELL, BUD F5-008758 1 40.66 4828********1011 123899 08/02/10
MCDONOUGH, KAREN F5-008850 1 48.15 4828********5037 123894 08/02/10
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00226P 08/02/10
MCMANUS, RITA F5-001253 1 40.66 4417********0784 07181A 08/02/10
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 065401 08/02/10
MCNITT, SHANNON F5-007941 1 40.66 4744********5816 161427 08/02/10
MCNUTT, JAMIE F5-001920 1 40.66 4185********8211 07183G 08/02/10
MECKERT, STEVE F5-002726 1 81.32 4802********1476 071276 08/02/10
MEISENHEIMER, RICHARD F5-000706 1 40.66 4425********6101 00239B 08/02/10
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 07162C 08/02/10
MERLO, KATHY F5-005071 1 40.66 3715*******1000 149982 08/02/10
MOCK, LISA F5-007428 1 58.53 4828********2010 123922 08/02/10
MOGUEL, DONALD MICHAE F5-008104 1 89.83 4744********1457 141120 08/02/10
MOORE, WILLIAM F5-001330 1 40.66 6011********6255 00200R 08/02/10
MORAIS, COLLEEN F5-000857 1 48.15 4495********1862 720042 08/02/10
MORALES, DIEGO F5-007127 1 44.61 4011********3982 001573 08/02/10
MORROW, SUZANNE F5-007754 1 48.15 3737*******1001 186377 08/02/10
MURPHY, CARRIE F5-006056 1 98.15 4356********0786 141121 08/02/10
MURRAY, SUSIE F5-000205 1 40.66 4313********0982 01526C 08/02/10
MYRICK, JAMES F5-008964 1 40.66 4744********3521 161520 08/02/10
NATALE, MARC F5-007718 1 40.66 3717*******2004 162576 08/02/10
NDUM, FLORA F5-009184 1 190.66 4744********1834 101126 08/02/10
NEWMAN, JOHN F5-007643 1 85.07 4356********7374 141122 08/02/10
NOCELLA, ROBERT F5-005556 1 40.66 4356********3154 131423 08/02/10
ONEAL, JULIE F5-008375 1 48.15 3712*******3007 111012 08/02/10
PACI III, JOEY F5-006240 1 40.66 4011********0139 000935 08/02/10
PALMER, DON F5-006113 1 105.93 3717*******1002 125964 08/02/10
PARKER, PAL F5-007324 1 40.66 3712*******4001 125329 08/02/10
PARSONS, KENNETH F5-009393 1 40.66 4313********2683 01526C 08/02/10
PARTHEMORE, BARBARA F5-002291 1 45.00 4828********5012 123937 08/02/10
PAULL, PHIL F5-001353 1 40.66 5524********3040 071717 08/02/10
PEARCE, CAROL F5-001975 1 103.44 3739*******1005 127007 08/02/10
PEARSON, PHILIP F5-008344 1 40.66 4313********6075 01522C 08/02/10
PELLEY, BETH F5-007727 1 78.15 4266********4579 07198B 08/02/10
PERRINE, STEVE F5-000574 1 81.32 5140********0598 07177B 08/02/10
PERRY, LISA F5-008905 1 48.15 4011********6228 000601 08/02/10
PERSANDI, CHRISTOPHER F5-8284 1 48.15 5466********1591 01524Z 08/02/10
PIOMPINO, CIRCO F5-008694 1 155.49 4828********7028 123968 08/02/10
PITMAN, ANNE MARIE F5-007787 1 65.67 5491********8742 00255B 08/02/10
PITT, KENNETH F5-005801 1 73.83 5466********5565 42350P 08/02/10
PREZZI, LUCY F5-009015 1 40.66 4744********3743 161523 08/02/10
RADCLIFF, KAREN F5-008355 1 179.76 4325********4207 07168B 08/02/10
RAINES, BO F5-007720 1 40.66 4828********2020 123967 08/02/10
RAMADAMI, ARDITA F5-009482 1 40.66 3746*******3168 595123 08/02/10
REIDER, ALAN F5-006657 1 73.83 4802********0784 071498 08/02/10
RENDEL, NICHOLE F5-005419 1 40.66 4744********5026 161524 08/02/10
RIVERA, CORAZON F5-006016 1 48.15 3721*******8007 161214 08/02/10
ROBINSON, ELIZABETH F5-008621 1 48.15 4264********1345 01527C 08/02/10
ROBINSON, JANET F5-007891 1 220.66 3725*******3004 117506 08/02/10
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 42489Z 08/02/10
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 169515 08/02/10
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 07208B 08/02/10
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 161525 08/02/10
SADLINSKI, CEZAR F5-007506 1 81.32 4828********2010 123992 08/02/10
SAMURIN, ALEKSANDR F5-000733 1 81.32 4050********6556 001124 08/02/10
SANTOIANNI, LYNDA F5-009477 1 152.86 4495********0059 907866 08/02/10
SCHOENRADE, FRED F5-001552 1 40.66 6011********6908 00290B 08/02/10
SEAY, JAIME F5-008407 1 40.66 4275********4956 071807 08/02/10
SEDILEAU, MICHELLE F5-002730 1 48.15 5466********1429 01528Z 08/02/10
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 07219Z 08/02/10
SHANE, MELISSA F5-005643 1 73.83 3717*******1011 166013 08/02/10
SHIPLEY, HEIDI F5-008689 1 73.83 4828********1042 124027 08/02/10
SILANO, CHARLES F5-008162 1 40.66 4494********3126 040361 08/02/10
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 08395B 08/02/10
SMITH, JOHN F5-008009 1 40.66 4888********8016 01528B 08/02/10
SMITH, RICHIE F5-8634 1 98.44 3727*******2006 161136 08/02/10
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 124034 08/02/10
SNIDER, BRETT F5-007623 1 81.32 4640********7211 07223B 08/02/10
SPUDIS, JACQUELINE F5-008205 1 340.65 4266********6852 07224C 08/02/10
STEVENS, KIM F5-008436 1 40.66 4744********2035 161528 08/02/10
STEVENS, MICHAEL F5-007458 1 63.39 4744********4160 101224 08/02/10
TELEGDY, MICHAEL F5-000147 1 78.91 4313********1487 01526A 08/02/10
TESORO, KAREN F5-005394 1 48.15 4397********9413 07204C 08/02/10
THOMAS, JULIE F5-007630 1 123.05 4828********3052 124052 08/02/10
TILELLI, RICHARD F5-008169 1 40.66 4828********1014 124045 08/02/10
TILLMAN, RANDY F5-008609 1 40.66 5490********5460 01528Z 08/02/10
TOMASSINI, TAMARA F5-008895 1 107.42 4744********7841 141221 08/02/10
TURNER, PEGGY F5-008221 1 73.83 4193********1495 07172G 08/02/10
USINA, GARRETT F5-000567 1 130.93 3725*******5005 187420 08/02/10
VAN DALEN, SONIA F5-007937 1 48.15 3715*******3016 188929 08/02/10
VAROL, PAULETTE F5-002352 1 59.13 5184********0297 07229P 08/02/10
VERDE, WAYNE F5-001279 1 48.15 4828********4045 124054 08/02/10
WACKER, DORA F5-009237 1 40.66 5121********4064 00282B 08/02/10
WAITE, KEITH F5-008698 1 73.83 4227********8940 883422 08/02/10
WALDEN, JAMES F5-006687 1 40.66 4388********4944 07230C 08/02/10
WALKER, DON F5-001712 1 162.11 5187********2107 43142B 08/02/10
WASSERSTROM, DIANE F5-009333 1 48.15 3717*******1003 168258 08/02/10
WATSON, AARON F5-001748 1 121.30 3715*******8004 179535 08/02/10
WEEKS-PREVATT, TAMARA F5-000670 1 98.44 6011********6368 00220R 08/02/10
WEISBERG, MITCHELL F5-009313 1 63.15 4313********3652 01528C 08/02/10
WELLS, LAURA F5-001539 1 40.66 4313********5496 01528C 08/02/10
WILLIAMS, JOHN F5-006521 1 81.32 5466********5744 43351Z 08/02/10
WINKLER, JASON F5-008504 1 73.83 5466********5676 01520Z 08/02/10
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 07237C 08/02/10
WOOD, GLENN F5-005151 1 73.83 4128********5277 08479B 08/02/10
YOUNGMAN, NINA F5-007741 1 40.66 4828********9050 124085 08/02/10
             
             
             
Totals
Count Card Type Total
     
27 American Express 1936.15
32 MasterCard 2038.60
126 Visa 7655.99
13 Discover 642.00
0 Other 0.00
     
    12272.74