09/01/2010
11:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 4011********7881 002910 09/01/10
ADAMS, LISA F5-006991 1 73.83 3746*******3130 665335 09/01/10
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 143347 09/01/10
AIELLO, KRISTA F5-002124 1 81.32 4356********6985 123249 09/01/10
AKIALIS, MICHAEL F5-000126 1 273.15 6011********5892 00119R 09/01/10
ALLEN, JAMES F5-009110 1 40.66 4744********4235 193640 09/01/10
ALTHOUSE, CATHERINE F5-008207 1 40.66 6011********5560 00166R 09/01/10
AMARO, AIMEE F5-007992 1 48.15 4138********4531 874740 09/01/10
ARTHRELL, WILLIAM F5-8509 1 48.15 4011********2189 003261 09/01/10
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00190R 09/01/10
BAXTER, SVETLANA F5-006748 1 48.15 4388********2760 02015C 09/01/10
BERGNER, BARBARA F5-008558 1 48.15 4266********8360 02015B 09/01/10
BIALES, JEFF F5-006035 1 48.15 4266********6794 02014B 09/01/10
BLODGETT, ALLISON F5-007626 1 48.15 5458********7108 00143Z 09/01/10
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00169R 09/01/10
BOLLING, JIM F5-007585 1 40.66 4744********3379 133243 09/01/10
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 340011 09/01/10
BOURKE JR, GEORGE F5-008729 1 62.54 4192********9802 007767 09/01/10
BOYSEN, KRISTINE F5-001439 1 48.15 5466********2140 00236P 09/01/10
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 00772Z 09/01/10
BROWER, APRIL F5-007827 1 48.15 5491********6287 00306B 09/01/10
BURROW, KEN F5-002603 1 40.66 4011********2217 000574 09/01/10
BUSSJAGER, JUSTIN F5-008189 1 40.66 4351********9571 036859 09/01/10
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 27567B 09/01/10
CASCARDO, JEAN F5-000294 1 40.66 3712*******1007 168651 09/01/10
CASE, JOE F5-008923 1 48.15 4011********3132 004026 09/01/10
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00104R 09/01/10
CHAGNON, MARGURETE SA F5-008217 1 40.66 6011********1881 00116R 09/01/10
CHAMBERLAIN, RICHARD F5-007537 1 40.66 4744********2506 123342 09/01/10
CHILLY, MICHAEL F5-008699 1 40.66 4011********3894 004027 09/01/10
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00119P 09/01/10
CLAIR, STEVE F5-008319 1 73.83 5291********9881 00782Z 09/01/10
CLAIRMONT, LAURA F5-9000 1 23.04 4011********5358 003281 09/01/10
CLAPP, CORNELL F5-000552 1 40.66 3767*******1006 184479 09/01/10
CLERKE, KEN F5-007895 1 40.66 3728*******1008 166541 09/01/10
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 193944 09/01/10
CONKLIN, COLLEEN F5-005257 1 40.66 4744********8183 143441 09/01/10
COTTO, GERALD F5-002107 1 73.83 4888********7119 03530A 09/01/10
DAPPER, JOANNE F5-005037 1 48.15 5222********5733 02039Z 09/01/10
DARROW, MICKI F5-001866 1 40.66 4828********3011 340079 09/01/10
DECARVALHO, ALEXANDRE F5-008278 1 40.66 4744********6018 133246 09/01/10
DI GREGORIO, ANTONIO F5-006974 1 33.17 4559********0317 02037B 09/01/10
DIAMOND, SHANNON F5-007206 1 56.71 4744********6367 143442 09/01/10
DIETZ, SUSAN F5-001193 1 40.66 4744********7986 123344 09/01/10
DITOLLA, GERALD F5-006585 1 75.32 4828********9051 340095 09/01/10
EATON, KAREN F5-007657 1 40.66 5490********4614 02041P 09/01/10
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 007797 09/01/10
ERICKSEN, OLGA F5-6993 1 7.90 4011********3307 002912 09/01/10
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 160575 09/01/10
FABYANSKI, ARIEL F5-009273 1 40.66 4828********1015 340087 09/01/10
FILIPPI, HEIDI F5-001273 1 40.66 4264********4424 03537B 09/01/10
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 02042B 09/01/10
FORAND, BUD F5-008674 1 73.83 5178********1609 02008Z 09/01/10
FRASER, JODIE F5-009456 1 81.32 5140********0621 00798B 09/01/10
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 03532C 09/01/10
GARBER, RICHARD F5-000422 1 73.83 3727*******2002 141091 09/01/10
GARCIA, SANDRA F5-008452 1 73.83 5490********6740 03532B 09/01/10
GARRISON, BRUCE F5-007104 1 40.66 4635********0486 193947 09/01/10
GAYBIS, ANNIE F5-005781 1 40.66 4744********7087 143444 09/01/10
GAZZOLI, NICOLE F5-001978 1 240.66 6011********4084 00192P 09/01/10
GIBBS, THOMAS F5-006654 1 147.66 4640********7280 02049B 09/01/10
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001652 09/01/10
GINNANE, CHRIS F5-000467 1 130.54 4049********9386 714393 09/01/10
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 148688 09/01/10
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00137P 09/01/10
GRUBE, JOAN F5-007520 1 40.66 5466********9254 01404P 09/01/10
GRUNEBERG, JEANNE JEAN F5-007841 1 48.15 4888********2732 03533A 09/01/10
HAFFEN, LORI F5-007829 1 48.15 6011********2836 00139P 09/01/10
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00173C 09/01/10
HAWKINS, CAROLYN F5-000154 1 40.66 3713*******2009 108556 09/01/10
HENRY, HARMONY ROSE F5-005398 1 40.66 4011********4906 004505 09/01/10
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 15829C 09/01/10
HESBEENS, KELLY F5-007616 1 81.32 4635********9504 143446 09/01/10
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 011331 09/01/10
HOGAN, KIMBERLY F5-009194 1 48.15 4494********8393 041642 09/01/10
HORNE, ROBERT F5-009025 1 48.15 4050********8967 001575 09/01/10
HOWELL, MARV F5-002677 1 81.32 4147********4853 02011C 09/01/10
IOVANNITTI, ALESSANDRO F5-008838 1 40.66 3723*******1011 192091 09/01/10
ISOM, BARBARA F5-006629 1 81.32 4011********7372 003890 09/01/10
JOHNSON, CARL F5-000411 1 40.66 4264********4596 03543B 09/01/10
JONES, ALLYNNE F5-001898 1 81.32 4003********0558 02009B 09/01/10
KAPROCKI, LYNN F5-008731 1 40.66 4828********9010 340162 09/01/10
KENNY, STEVE F5-000134 1 81.32 4828********1018 340166 09/01/10
KINGER, NARENDRA NAT F5-009453 1 55.15 3717*******3002 103164 09/01/10
KRUEGER, RASA F5-008138 1 73.83 4011********9278 003284 09/01/10
KRUPA, JOE F5-008465 1 40.66 4011********3349 004029 09/01/10
LANE, RICHARD F5-007963 1 40.66 4828********7057 340177 09/01/10
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 143449 09/01/10
LEE, DARCI JAFFY F5-008060 1 73.83 4011********4842 001576 09/01/10
LEE, RUSS F5-008395 1 40.66 4019********1788 00151A 09/01/10
LEON, CORALEE F5-000565 1 73.83 5401********0123 02068P 09/01/10
LEVINE, ARNIE F5-008733 1 40.66 5466********8080 03542Z 09/01/10
LINTIN, JESS F5-008830 1 40.66 4417********1247 02069C 09/01/10
LODI, DIANA F5-008227 1 48.15 3712*******1006 179119 09/01/10
LOHMAN, ANN F5-007536 1 40.66 4430********4896 407907 09/01/10
LORI, MICHAEL F5-009397 1 40.66 4888********2750 03543A 09/01/10
LYON, BILL F5-009214 1 33.17 4296********8700 038457 09/01/10
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 02041Z 09/01/10
MARCHAND, STEPHANIE F5-007873 1 40.66 5149********9400 02076P 09/01/10
MARCUS, ADAM F5-007496 1 40.66 4744********5334 103043 09/01/10
MARCUSKY, JOHN F5-008280 1 40.66 4744********8030 143541 09/01/10
MARTIN, CHRISTOPHER F5-008807 1 40.66 5178********8701 02024B 09/01/10
MARTIN, TRINA F5-007734 1 85.67 4266********8075 02077B 09/01/10
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00150R 09/01/10
MATHIS, ELIZABETH F5-005138 1 40.66 5424********4307 02057P 09/01/10
MAXWELL, BUD F5-008758 1 40.66 4828********1011 340222 09/01/10
MCDONOUGH, KAREN F5-008850 1 48.15 4828********5037 340220 09/01/10
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00114P 09/01/10
MCMANUS, RITA F5-001253 1 40.66 4417********0784 02079A 09/01/10
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 433694 09/01/10
MCNUTT, JAMIE F5-001920 1 40.66 4185********8211 02081G 09/01/10
MECKERT, STEVE F5-002726 1 81.32 4802********1476 020328 09/01/10
MEISENHEIMER, RICHARD F5-000706 1 40.66 4425********6101 00153B 09/01/10
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 02034C 09/01/10
MERLO, KATHY F5-005071 1 40.66 3715*******1000 149095 09/01/10
MOCK, LISA F5-007428 1 44.61 4828********2010 340235 09/01/10
MOEN, MAVIS F5-006482 1 81.32 4313********3266 03549C 09/01/10
MOORE, WILLIAM F5-001330 1 40.66 6011********6255 00169R 09/01/10
MORAIS, COLLEEN F5-000857 1 48.15 4495********1862 075501 09/01/10
MORALES, DIEGO F5-007127 1 46.32 4011********3982 001577 09/01/10
MORROW, SUZANNE F5-007754 1 48.15 3737*******1001 142199 09/01/10
MURPHY, CARRIE F5-006056 1 57.66 4356********0786 133347 09/01/10
MURRAY, SUSIE F5-000205 1 40.66 4313********0982 03544C 09/01/10
MYRICK, JAMES F5-008964 1 40.66 4744********3521 143545 09/01/10
NATALE, MARC F5-007718 1 40.66 3717*******2004 145681 09/01/10
NDUM, FLORA F5-009184 1 340.66 4744********1834 133348 09/01/10
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 143546 09/01/10
NOCELLA, ROBERT F5-005556 1 40.66 4356********3154 123446 09/01/10
ONEAL, JULIE F5-008375 1 48.15 3712*******3007 137702 09/01/10
PACI III, JOEY F5-006240 1 40.66 4011********0139 003296 09/01/10
PALMER, DON F5-006113 1 105.93 3717*******1002 172837 09/01/10
PARKER, PAL F5-007324 1 40.66 3712*******4001 165340 09/01/10
PARTHEMORE, BARBARA F5-002291 1 45.00 4828********5012 340278 09/01/10
PAULL, PHIL F5-001353 1 40.66 5524********3040 020508 09/01/10
PEARCE, CAROL F5-001975 1 103.44 3739*******1005 169436 09/01/10
PEARSON, PHILIP F5-008344 1 40.66 4313********6075 03545C 09/01/10
PELLEY, BETH F5-007727 1 78.15 4266********4579 02102B 09/01/10
PERRINE, STEVE F5-000574 1 81.32 5140********0598 02055B 09/01/10
PERRY, LISA F5-008905 1 48.15 4011********6228 003285 09/01/10
PERSANDI, CHRISTOPHER F5-8284 1 48.15 5466********1591 03546Z 09/01/10
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00157B 09/01/10
PITT, KENNETH F5-005801 1 73.83 5466********5565 02780P 09/01/10
POWELL, AMY F5-005166 1 147.66 4264********1971 03544A 09/01/10
PREZZI, LUCY F5-009015 1 40.66 4744********3743 143548 09/01/10
RADCLIFF, KAREN F5-008355 1 179.76 4325********4207 02046B 09/01/10
RAINES, BO F5-007720 1 40.66 4828********2020 340320 09/01/10
RAMADAMI, ARDITA F5-009482 1 40.66 3746*******3168 515340 09/01/10
REIDER, ALAN F5-006657 1 73.83 4802********0784 020580 09/01/10
RENDEL, NICHOLE F5-005419 1 40.66 4744********5026 123449 09/01/10
RIVERA, CORAZON F5-006016 1 55.65 3721*******8007 188596 09/01/10
ROBINSON, ELIZABETH F5-008621 1 48.15 4264********1345 03540C 09/01/10
ROBINSON, JANET F5-007891 1 40.66 3725*******3004 151121 09/01/10
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 03099Z 09/01/10
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 145169 09/01/10
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 02114B 09/01/10
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 123540 09/01/10
SADLINSKI, CEZAR F5-007506 1 81.32 4828********2010 340338 09/01/10
SAMURIN, ALEKSANDR F5-000733 1 81.32 4050********6556 001323 09/01/10
SANTOIANNI, LYNDA F5-009477 1 99.93 4495********0059 655630 09/01/10
SEAY, JAIME F5-008407 1 40.66 4275********4956 020565 09/01/10
SEDILEAU, MICHELLE F5-002730 1 48.90 5466********1429 03546Z 09/01/10
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 02118Z 09/01/10
SHANE, MELISSA F5-005643 1 73.83 3717*******1011 185333 09/01/10
SHIPLEY, HEIDI F5-008689 1 73.83 4828********1042 340355 09/01/10
SILANO, CHARLES F5-008162 1 40.66 4494********3126 041644 09/01/10
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 27845B 09/01/10
SMITH, JOHN F5-008009 1 40.66 4888********8016 03546B 09/01/10
SMITH, RICHIE F5-8634 1 98.44 3727*******2006 107362 09/01/10
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 340369 09/01/10
SNIDER, BRETT F5-007623 1 81.32 4640********7211 02124B 09/01/10
SPUDIS, JACQUELINE F5-008205 1 48.15 4266********6852 02123C 09/01/10
STEVENS, KIM F5-008436 1 40.66 4744********2035 103141 09/01/10
STEVENS, MICHAEL F5-007458 1 58.05 4744********4160 143642 09/01/10
TELEGDY, MICHAEL F5-000147 1 282.94 4313********1487 03548A 09/01/10
TESORO, KAREN F5-005394 1 48.15 4397********9413 02078C 09/01/10
TILELLI, RICHARD F5-008169 1 40.66 4828********1014 340377 09/01/10
TILLMAN, RANDY F5-008609 1 73.83 5490********5460 03546Z 09/01/10
TOMASSINI, TAMARA F5-008895 1 84.80 4744********7841 103142 09/01/10
TURNER, PEGGY F5-008221 1 73.83 4193********1495 02081G 09/01/10
USINA, GARRETT F5-000567 1 105.93 3725*******5005 120018 09/01/10
VAN DALEN, SONIA F5-007937 1 48.15 3715*******3016 163792 09/01/10
VAROL, PAULETTE F5-002352 1 48.56 5184********0297 02131P 09/01/10
VERDE, WAYNE F5-001279 1 48.15 4828********4045 340394 09/01/10
WACKER, DORA F5-009237 1 40.66 5121********4064 00172B 09/01/10
WAITE, KEITH F5-008698 1 40.66 4227********8940 561013 09/01/10
WALDEN, JAMES F5-006687 1 40.66 4388********4944 02133C 09/01/10
WALKER, DON F5-001712 1 155.15 5187********2107 03544B 09/01/10
WASSERSTROM, DIANE F5-009333 1 48.15 3717*******1003 102628 09/01/10
WATSON, AARON F5-001748 1 48.15 3715*******8004 166954 09/01/10
WEEKS-PREVATT, TAMARA F5-000670 1 98.44 6011********6368 00190R 09/01/10
WEISBERG, MITCHELL F5-009313 1 48.15 4313********3652 03541C 09/01/10
WELLS, LAURA F5-001539 1 40.66 4313********5496 03546C 09/01/10
WILLIAMS, JOHN F5-008884 1 91.31 5466********5744 03711Z 09/01/10
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 02140C 09/01/10
WOOD, GLENN F5-005151 1 73.83 4128********5277 27901B 09/01/10
             
             
             
Totals
Count Card Type Total
     
28 American Express 1604.17
31 MasterCard 1833.36
122 Visa 7261.54
14 Discover 1115.15
0 Other 0.00
     
    11814.22