10/01/2010
11:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 4011********7881 001664 10/01/10
ADAMS, LISA F5-006991 1 15.66 3746*******3130 855355 10/01/10
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 163953 10/01/10
AIELLO, KRISTA F5-002124 1 81.32 4356********6985 123356 10/01/10
AKIALIS, MICHAEL F5-000126 1 48.15 6011********5892 00143R 10/01/10
ALLEN, JAMES F5-009110 1 40.66 4744********4235 123151 10/01/10
ALTHOUSE, CATHERINE F5-008207 1 40.66 6011********5560 00109R 10/01/10
ARTHRELL, WILLIAM F5-8509 1 48.15 4011********2189 002254 10/01/10
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00116R 10/01/10
BAXTER, SVETLANA F5-006748 1 48.15 4388********2760 06727C 10/01/10
BERGNER, BARBARA F5-008558 1 48.15 4266********8360 06729B 10/01/10
BIALES, JEFF F5-006035 1 48.15 4266********6794 06728B 10/01/10
BLODGETT, ALLISON F5-007626 1 48.15 5458********7108 00158B 10/01/10
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00192R 10/01/10
BOLLING, JIM F5-007585 1 40.66 4744********3379 123152 10/01/10
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 355715 10/01/10
BOURKE JR, GEORGE F5-008729 1 48.15 4192********9802 066531 10/01/10
BOYSEN, KRISTINE F5-001439 1 48.15 5466********2140 97180P 10/01/10
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 06684Z 10/01/10
BRODERICK, DANIEL F5-007245 1 81.32 6011********0352 00145R 10/01/10
BROWER, APRIL F5-007827 1 48.15 5491********6287 97263B 10/01/10
BURROW, KEN F5-002603 1 40.66 4011********2217 000598 10/01/10
BUSSJAGER, JUSTIN F5-008189 1 40.66 4351********9571 027350 10/01/10
BUTTERY, HAROLD F5-000192 1 73.83 4313********3959 03551C 10/01/10
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 71536B 10/01/10
CASE, JOE F5-008923 1 48.15 4011********3132 001537 10/01/10
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00113R 10/01/10
CHAGNON, MARGURETE SA F5-008217 1 40.66 6011********1881 00119R 10/01/10
CHAMBERLAIN, RICHARD F5-007537 1 40.66 4744********2506 123359 10/01/10
CHILLY, MICHAEL F5-008699 1 40.66 4011********3894 003749 10/01/10
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00146P 10/01/10
CLAIR, STEVE F5-008319 1 40.66 5291********9881 06677Z 10/01/10
CLAIRMONT, LAURA F5-9000 1 6.03 4011********5358 004243 10/01/10
CLAPP, CORNELL F5-000552 1 40.66 3767*******1006 122876 10/01/10
CLERKE, KEN F5-007895 1 40.66 3728*******1008 185175 10/01/10
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 153653 10/01/10
CONKLIN, COLLEEN F5-005257 1 40.66 4744********8183 163957 10/01/10
COTTO, GERALD F5-002107 1 77.33 4888********7119 03556A 10/01/10
DAPPER, JOANNE F5-005037 1 48.15 5222********5733 06741Z 10/01/10
DARROW, MICKI F5-001866 1 44.14 4828********3011 355763 10/01/10
DECARVALHO, ALEXANDRE F5-008278 1 40.66 4744********6018 153858 10/01/10
DI GREGORIO, ANTONIO F5-006974 1 33.17 4559********0317 06743B 10/01/10
DIAMOND, SHANNON F5-007206 1 56.71 4744********6367 163958 10/01/10
DIETZ, SUSAN F5-001193 1 40.66 4744********7986 123451 10/01/10
DITOLLA, GERALD F5-008878 1 73.83 4828********9051 355772 10/01/10
EATON, KAREN F5-007657 1 40.66 5490********4614 06746P 10/01/10
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 066477 10/01/10
ERICKSEN, OLGA F5-6993 1 25.58 4011********3307 004406 10/01/10
ERNUL, WILLIAM F5-008765 1 73.83 4246********7432 067455 10/01/10
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 146540 10/01/10
FABYANSKI, ARIEL F5-009273 1 40.66 4828********1015 355780 10/01/10
FILIPPI, HEIDI F5-001273 1 40.66 4264********4424 03559B 10/01/10
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 06750B 10/01/10
FORAND, BUD F5-008674 1 73.83 5178********1609 06690Z 10/01/10
FRASER, JODIE F5-009456 1 81.32 5140********0621 06704B 10/01/10
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 03551C 10/01/10
GARBER, RICHARD F5-000422 1 73.83 3727*******2002 199031 10/01/10
GARCIA, SANDRA F5-008452 1 73.83 5490********6740 03558B 10/01/10
GARRISON, BRUCE F5-007104 1 40.66 4635********0486 153657 10/01/10
GAYBIS, ANNIE F5-005781 1 40.66 4744********7087 173051 10/01/10
GAZZOLI, NICOLE F5-001978 1 40.66 6011********4084 00162P 10/01/10
GIBBS, THOMAS F5-006654 1 147.66 4640********7280 06756B 10/01/10
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001675 10/01/10
GINNANE, CHRIS F5-000467 1 130.54 4049********9386 950767 10/01/10
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 160460 10/01/10
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00166P 10/01/10
GRUBE, JOAN F5-007520 1 40.66 5466********9254 97902P 10/01/10
GRUNEBERG, JEANNE JEAN F5-007841 1 48.15 4888********2732 03558A 10/01/10
HAFFEN, LORI F5-007829 1 48.15 6011********2836 00140P 10/01/10
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00168C 10/01/10
HAWKINS, CAROLYN F5-000154 1 45.13 3713*******2009 147159 10/01/10
HAYS, MARY F5-006537 1 40.66 3712*******2002 101464 10/01/10
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 15333C 10/01/10
HESBEENS, KELLY F5-007616 1 81.32 4635********9504 123159 10/01/10
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 011350 10/01/10
HORNE, ROBERT F5-009025 1 48.15 4050********8967 001540 10/01/10
HOWELL, MARV F5-009149 1 81.32 4147********4853 06703C 10/01/10
IOVANNITTI, ALESSANDRO F5-008838 1 40.66 3723*******1011 136765 10/01/10
ISOM, BARBARA F5-006629 1 81.32 4011********7372 001666 10/01/10
JOHNSON, CARL F5-000411 1 40.66 4264********4596 03558B 10/01/10
KAPROCKI, LYNN F5-008731 1 40.66 4828********9010 355836 10/01/10
KENNY, STEVE F5-000134 1 81.32 4828********1018 355838 10/01/10
KINGER, NARENDRA NAT F5-009453 1 48.15 3717*******3002 126254 10/01/10
KRUEGER, RASA F5-008138 1 73.83 4011********9278 001667 10/01/10
KRUPA, JOE F5-008465 1 40.66 4011********3349 004245 10/01/10
LANE, RICHARD F5-007963 1 40.66 4828********7057 355852 10/01/10
LAPLUME, MARGARET F5-008647 1 40.66 4417********6580 06768C 10/01/10
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 153750 10/01/10
LEE, RUSS F5-008395 1 40.66 4019********1788 00166A 10/01/10
LEON, CORALEE F5-000565 1 73.83 5401********0123 06774P 10/01/10
LEVINE, ARNIE F5-008733 1 40.66 5466********8080 03557Z 10/01/10
LINTIN, JESS F5-008830 1 40.66 4417********1247 06775C 10/01/10
LODI, DIANA F5-008227 1 48.15 3712*******1006 130145 10/01/10
LOHMAN, ANN F5-007536 1 40.66 4430********4896 521439 10/01/10
LORI, MICHAEL F5-009397 1 40.66 4888********2750 03553A 10/01/10
LYON, BILL F5-008980 1 33.17 4296********8700 038574 10/01/10
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 06719Z 10/01/10
MARCHAND, STEPHANIE F5-007873 1 40.66 5149********9400 06780P 10/01/10
MARCUS, ADAM F5-007496 1 40.66 4744********5334 153752 10/01/10
MARCUSKY, JOHN F5-008280 1 40.66 4744********8030 173057 10/01/10
MARTIN, CHRISTOPHER F5-008807 1 40.66 5178********8701 06720B 10/01/10
MARTIN, TRINA F5-007734 1 85.68 4266********8075 06780B 10/01/10
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00146R 10/01/10
MATHIS, ELIZABETH F5-005138 1 42.15 5424********4307 98681P 10/01/10
MAXWELL, BUD F5-008758 1 40.66 4828********1011 355898 10/01/10
MCDONOUGH, KAREN F5-008850 1 48.15 4828********5037 355891 10/01/10
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00182P 10/01/10
MCMANUS, RITA F5-001253 1 40.66 4417********0784 06785A 10/01/10
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 184319 10/01/10
MECKERT, STEVE F5-002726 1 81.32 4802********1476 067242 10/01/10
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 06740C 10/01/10
MERLO, KATHY F5-005071 1 46.53 3715*******1000 140296 10/01/10
MOCK, LISA F5-007428 1 47.61 4828********2010 355913 10/01/10
MOORE, WILLIAM F5-009451 1 45.66 6011********6255 00153R 10/01/10
MORAIS, COLLEEN F5-000857 1 48.15 4495********1862 549694 10/01/10
MORALES, DIEGO F5-006040 1 40.66 4011********3982 001612 10/01/10
MURPHY, CARRIE F5-006056 1 49.76 4356********0786 123551 10/01/10
MURRAY, SUSIE F5-008544 1 40.66 4313********0982 03555C 10/01/10
MYRICK, JAMES F5-008964 1 40.66 4744********3521 153959 10/01/10
NATALE, MARC F5-007718 1 40.66 3717*******2004 101374 10/01/10
NDUM, FLORA F5-009184 1 40.66 4744********1834 153755 10/01/10
NEWMAN, JOHN F5-007643 1 82.41 4356********7374 123552 10/01/10
NOCELLA, ROBERT F5-005556 1 40.66 4356********3154 163050 10/01/10
ONEAL, JULIE F5-008375 1 48.15 3712*******3007 101094 10/01/10
PACI III, JOEY F5-006240 1 40.66 4011********0139 004410 10/01/10
PALMER, DON F5-006113 1 105.93 3717*******1002 103042 10/01/10
PARKER, PAL F5-007324 1 40.66 3712*******4001 121558 10/01/10
PARTHEMORE, BARBARA F5-002291 1 45.00 4828********5012 355941 10/01/10
PAULL, PHIL F5-001353 1 40.66 5524********3040 067491 10/01/10
PEARCE, CAROL F5-001975 1 103.44 3739*******1005 141193 10/01/10
PEARSON, PHILIP F5-008344 1 40.66 4313********6075 03557C 10/01/10
PELLEY, BETH F5-007727 1 50.27 4266********4579 08001B 10/01/10
PELLICER, DONYELLE F5-009383 1 40.66 4049********2582 770507 10/01/10
PERRINE, STEVE F5-009314 1 81.32 5140********0598 06757B 10/01/10
PERRY, LISA F5-008905 1 48.15 4011********6228 004486 10/01/10
PERSANDI, CHRISTOPHER F5-8284 1 48.15 5466********1591 03554Z 10/01/10
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00153B 10/01/10
PITT, KENNETH F5-005801 1 73.83 5466********5565 99334P 10/01/10
POWELL, AMY F5-005166 1 73.83 4264********1971 03552A 10/01/10
PREZZI, LUCY F5-009015 1 43.86 4744********3743 153758 10/01/10
RADCLIFF, KAREN F5-008355 1 179.76 4325********4207 06711B 10/01/10
RAMADAMI, ARDITA F5-009482 1 40.66 3743*******5784 225355 10/01/10
REIDER, ALAN F5-006657 1 73.83 4802********0784 067494 10/01/10
RENDEL, NICHOLE F5-005419 1 40.66 4744********5026 153759 10/01/10
RIVERA, CORAZON F5-006016 1 48.15 3721*******8007 175316 10/01/10
ROBINSON, ELIZABETH F5-008621 1 48.15 4264********1345 03552C 10/01/10
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 99404Z 10/01/10
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 126567 10/01/10
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 08011B 10/01/10
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 123258 10/01/10
SADLINSKI, CEZAR F5-007506 1 81.32 4828********2010 355998 10/01/10
SANTOIANNI, LYNDA F5-009477 1 103.88 4495********0059 506854 10/01/10
SEAY, JAIME F5-008407 1 40.66 4275********4956 067170 10/01/10
SEDILEAU, MICHELLE F5-002730 1 1.00 5466********1429 03554Z 10/01/10
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 08017Z 10/01/10
SHANE, MELISSA F5-005643 1 73.83 3717*******1011 142065 10/01/10
SHIPLEY, HEIDI F5-008689 1 73.83 4828********1042 360009 10/01/10
SIKES, CHRISTOPHER F5-009489 1 108.86 4313********5869 03552C 10/01/10
SILANO, CHARLES F5-008162 1 40.66 4494********3126 041761 10/01/10
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 71758B 10/01/10
SMITH, JOHN F5-008009 1 40.66 4888********8016 03558B 10/01/10
SMITH, RICHIE F5-8634 1 98.44 3727*******2006 188251 10/01/10
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 360018 10/01/10
SNIDER, BRETT F5-007623 1 81.32 4640********7211 08020B 10/01/10
SPUDIS, JACQUELINE F5-008205 1 318.15 4266********6852 08022C 10/01/10
STEVENS, KIM F5-008436 1 40.66 4744********2035 123361 10/01/10
STEVENS, MICHAEL F5-007458 1 58.31 4744********4160 163066 10/01/10
TELEGDY, MICHAEL F5-000147 1 78.91 4313********1487 03556A 10/01/10
TESORO, KAREN F5-005394 1 48.15 4397********9413 06783C 10/01/10
THOMAS, JULIE F5-007630 1 30.68 4828********3052 360058 10/01/10
THOMAS, STEVE F5-000158 1 40.66 4246********3809 080376 10/01/10
TILELLI, RICHARD F5-008169 1 40.66 4828********1014 360069 10/01/10
TILLMAN, RANDY F5-008609 1 73.83 5490********5460 03556Z 10/01/10
TOMASSINI, TAMARA F5-008895 1 81.32 4744********7841 153864 10/01/10
TURNER, PEGGY F5-008221 1 73.83 4193********1495 06780G 10/01/10
USINA, GARRETT F5-000567 1 105.93 3725*******5005 101849 10/01/10
VAN DALEN, SONIA F5-007937 1 48.15 3715*******3016 102844 10/01/10
VAROL, PAULETTE F5-002352 1 62.12 5184********0297 08043P 10/01/10
VERDE, WAYNE F5-001279 1 48.15 4828********4045 360096 10/01/10
WACKER, DORA F5-009237 1 40.66 5121********4064 00165B 10/01/10
WAITE, KEITH F5-008698 1 40.66 4227********8940 799233 10/01/10
WALDEN, JAMES F5-006687 1 40.66 4388********4944 08046C 10/01/10
WALKER, DON F5-001712 1 130.54 5187********2107 00321B 10/01/10
WASSERSTROM, DIANE F5-009333 1 48.15 3717*******1003 185255 10/01/10
WATSON, AARON F5-001748 1 48.15 3715*******8004 140430 10/01/10
WEEKS-PREVATT, TAMARA F5-000670 1 73.83 6011********6368 00120R 10/01/10
WEISBERG, MITCHELL F5-009313 1 55.65 4313********3652 03559C 10/01/10
WELLS, LAURA F5-001539 1 40.66 4313********5496 03552C 10/01/10
WILLIAMS, JOHN F5-008884 1 81.32 5466********5744 00488Z 10/01/10
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 08049C 10/01/10
WOLFE, THOMAS F5-8792 1 40.66 3715*******1005 100001 10/01/10
WOOD, GLENN F5-005151 1 73.83 4128********5277 71897B 10/01/10
WORAKIT, PRAVEE F5-009290 1 73.83 4828********0019 360114 10/01/10
             
             
             
Totals
Count Card Type Total
     
27 American Express 1493.69
31 MasterCard 1732.74
120 Visa 6833.31
15 Discover 751.86
0 Other 0.00
     
    10811.60