11/01/2010
11:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-006991 1 40.66 3746*******3130 925372 11/01/10
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 163876 11/01/10
AIELLO, KRISTA F5-002124 1 81.32 4356********6985 173770 11/01/10
AKIALIS, MICHAEL F5-000126 1 174.00 6011********5892 00199R 11/01/10
ALLEN, JAMES F5-009110 1 40.66 4744********4235 143578 11/01/10
ALTHOUSE, CATHERINE F5-008207 1 40.66 6011********5560 00162R 11/01/10
ARTHRELL, WILLIAM F5-008891 1 48.15 4011********2189 008885 11/01/10
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00122R 11/01/10
BAXTER, SVETLANA F5-006748 1 48.15 4388********2760 01964C 11/01/10
BERGNER, BARBARA F5-008558 1 48.15 4266********8360 01964B 11/01/10
BIALES, JEFF F5-006035 1 48.15 4266********6794 01964B 11/01/10
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00196R 11/01/10
BOLLING, JIM F5-007585 1 40.66 4744********3379 143579 11/01/10
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 373172 11/01/10
BOURKE JR, GEORGE F5-008729 1 48.15 4192********9802 019028 11/01/10
BOYSEN, KRISTINE F5-001439 1 48.15 5466********2140 71918P 11/01/10
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 01912Z 11/01/10
BRODERICK, DANIEL F5-007245 1 40.66 6011********0352 00163R 11/01/10
BROWER, APRIL F5-007827 1 96.32 5491********6287 72127Z 11/01/10
BUSSJAGER, JUSTIN F5-008189 1 40.66 4351********2545 061998 11/01/10
BUTTERY, HAROLD F5-000192 1 73.83 4313********3959 03572C 11/01/10
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 95148B 11/01/10
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00153R 11/01/10
CHAGNON, MARGURETE SA F5-008217 1 40.66 6011********1881 00152R 11/01/10
CHILLY, MICHAEL F5-008699 1 45.48 4011********3894 001191 11/01/10
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00164P 11/01/10
CLAIR, STEVE F5-008319 1 40.66 5291********9881 01922Z 11/01/10
CLAPP, CORNELL F5-000552 1 40.66 3767*******1006 145482 11/01/10
CLARK, JEFF F5-006766 1 73.83 4193********3251 01925G 11/01/10
CLERKE, KEN F5-007895 1 40.66 3728*******1008 142736 11/01/10
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 143671 11/01/10
CONKLIN, COLLEEN F5-005257 1 40.66 4744********8183 153473 11/01/10
CORUH, DILEK F5-001366 1 81.32 4264********0757 03574B 11/01/10
COTTO, GERALD F5-002107 1 73.83 4888********7119 03573A 11/01/10
DARROW, MICKI F5-001866 1 40.66 4828********3011 373214 11/01/10
DAWSON, ELLA F5-008590 1 40.66 3715*******1014 145666 11/01/10
DECARVALHO, ALEXANDRE F5-008278 1 40.66 4744********6018 153474 11/01/10
DI GREGORIO, ANTONIO F5-006974 1 33.17 4559********0317 01976B 11/01/10
DIAMOND, SHANNON F5-007206 1 56.71 4744********6367 173773 11/01/10
DIETZ, SUSAN F5-001193 1 40.66 4744********7986 143673 11/01/10
DITOLLA, GERALD F5-008878 1 89.65 4828********9051 373229 11/01/10
EATON, KAREN F5-007657 1 40.66 5490********4614 01980P 11/01/10
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 019136 11/01/10
ERICKSEN, OLGA F5-6993 1 1.49 4011********3307 000447 11/01/10
ERNUL, WILLIAM F5-008765 1 73.83 4246********7432 019808 11/01/10
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 128907 11/01/10
FABYANSKI, ARIEL F5-009273 1 40.66 4828********1015 373242 11/01/10
FILIPPI, HEIDI F5-001273 1 40.66 4264********4424 03574B 11/01/10
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 01983B 11/01/10
FORAND, BUD F5-008674 1 73.83 5178********1609 01934Z 11/01/10
FRASER, JODIE F5-009456 1 81.32 5140********0621 01929B 11/01/10
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 03573C 11/01/10
GARBER, RICHARD F5-000422 1 73.83 3727*******2002 168304 11/01/10
GARCIA, SANDRA F5-008452 1 73.83 5490********6740 03570B 11/01/10
GARRISON, BRUCE F5-007104 1 73.83 4635********0486 153477 11/01/10
GAYBIS, ANNIE F5-005781 1 40.66 4744********7087 193271 11/01/10
GAZZOLI, NICOLE F5-001978 1 220.66 6011********4084 00182P 11/01/10
GIBBS, THOMAS F5-006654 1 147.66 4640********7280 01986B 11/01/10
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001641 11/01/10
GINNANE, CHRIS F5-000467 1 135.01 4049********9386 713831 11/01/10
GOCKING, YARA F5-8838 1 40.66 4326********5831 153478 11/01/10
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 101721 11/01/10
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00164P 11/01/10
GRUBE, JOAN F5-007520 1 40.66 5466********9254 72780P 11/01/10
GRUNEBERG, JEANNE JEAN F5-007841 1 48.15 4888********2732 03575A 11/01/10
HAFFEN, LORI F5-007829 1 48.15 6011********2836 00135P 11/01/10
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00164D 11/01/10
HAWKINS, CAROLYN F5-000154 1 40.66 3713*******2009 128951 11/01/10
HAYS, MARY F5-006537 1 40.66 3712*******2002 160813 11/01/10
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 48038C 11/01/10
HESBEENS, KELLY F5-007616 1 81.32 4635********9504 153479 11/01/10
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 010363 11/01/10
HOGAN, KIMBERLY F5-009194 1 48.15 4494********8393 031554 11/01/10
HOWELL, MARV F5-009149 1 81.32 4147********4853 01948C 11/01/10
IOVANNITTI, ALESSANDRO F5-008838 1 40.66 3723*******1011 142858 11/01/10
ISOM, BARBARA F5-006629 1 81.32 4011********7372 007329 11/01/10
JOHNSON, CARL F5-000411 1 40.66 4264********4596 03576B 11/01/10
JONES, ALLYNNE F5-001898 1 105.93 4003********4022 01949B 11/01/10
KENNY, STEVE F5-000134 1 81.32 4828********1018 373285 11/01/10
KINGER, NARENDRA NAT F5-009453 1 48.15 3717*******3002 120664 11/01/10
KINGSLEY, JEANETTE F5-007692 1 73.83 5109********4112 360223 11/01/10
KRUPA, JOE F5-008465 1 40.66 4011********3349 000811 11/01/10
KRZYZANOWSKI, VIKI F5-008915 1 73.83 4430********4044 748533 11/01/10
LAPLUME, MARGARET F5-008647 1 40.66 4417********6580 02001C 11/01/10
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 153572 11/01/10
LEE, DARCI JAFFY F5-008060 1 73.83 5465********4756 000163 11/01/10
LEE, RUSS F5-008395 1 40.66 4019********1788 00173A 11/01/10
LEON, CORALEE F5-000565 1 73.83 5401********0123 02003P 11/01/10
LEVINE, ARNIE F5-008733 1 40.66 5466********8080 03571Z 11/01/10
LIMERES, MIGUEL F5-8853 1 48.15 4147********8627 03570C 11/01/10
LINTIN, JESS F5-008830 1 40.66 4417********1247 02006C 11/01/10
LODI, DIANA F5-008227 1 48.15 3712*******1006 138711 11/01/10
LOHMAN, ANN F5-007536 1 40.66 4430********4896 792211 11/01/10
LORI, MICHAEL F5-009397 1 40.66 4888********2750 03570A 11/01/10
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 01962Z 11/01/10
MARCHAND, STEPHANIE F5-007873 1 73.83 5149********9400 02010P 11/01/10
MARCUS, ADAM F5-007496 1 40.66 4744********5334 173871 11/01/10
MARCUSKY, JOHN F5-008280 1 40.66 4744********8030 143771 11/01/10
MARSHALL, JR, CHARLES F5-008260 1 48.15 4117********9834 193277 11/01/10
MARTIN, CHRISTOPHER F5-008807 1 40.66 5178********8701 01963B 11/01/10
MARTIN, TRINA F5-007734 1 73.83 4266********8075 02010B 11/01/10
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00146R 11/01/10
MATHIS, ELIZABETH F5-005138 1 40.66 5424********4307 73378P 11/01/10
MAXWELL, BUD F5-008758 1 40.66 4828********1011 373337 11/01/10
MCDONALD, JOHN F5-007132 1 73.83 5576********8374 001192 11/01/10
MCDONOUGH, KAREN F5-008850 1 49.64 4828********5037 373332 11/01/10
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00127P 11/01/10
MCMANUS, RITA F5-001253 1 40.66 4417********0784 02015A 11/01/10
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 516394 11/01/10
MECKERT, STEVE F5-002726 1 81.32 4802********1476 019682 11/01/10
MEISENHEIMER, RICHARD F5-000706 1 40.66 4425********6101 00175B 11/01/10
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 01961C 11/01/10
MERLO, KATHY F5-005071 1 40.66 3715*******1000 125995 11/01/10
MIGLI, THERESA F5-007350 1 73.83 5466********9715 73586Z 11/01/10
MOCK, LISA F5-007428 1 48.66 4828********2010 373361 11/01/10
MOORE, WILLIAM F5-009451 1 40.66 6011********6255 00191R 11/01/10
MORALES, DIEGO F5-006040 1 40.66 4011********3982 008445 11/01/10
MURPHY, CARRIE F5-006056 1 64.96 4356********0786 153575 11/01/10
MURRAY, SUSIE F5-008544 1 40.66 4313********0982 03578C 11/01/10
MYRICK, JAMES F5-008964 1 40.66 4744********3521 173072 11/01/10
NATALE, MARC F5-007718 1 40.66 3717*******2004 146468 11/01/10
NDUM, FLORA F5-009184 1 40.66 4744********1834 173874 11/01/10
NELSON, PAT F5-007103 1 40.66 5466********3328 67679P 11/01/10
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 153576 11/01/10
NOCELLA, ROBERT F5-005556 1 40.66 4356********3154 193371 11/01/10
ONEAL, JULIE F5-008375 1 48.15 3712*******3007 117729 11/01/10
PACI III, JOEY F5-006240 1 42.53 4011********0139 000767 11/01/10
PALMER, DON F5-006113 1 105.93 3717*******1002 149032 11/01/10
PARKER, PAL F5-007324 1 40.66 3712*******4001 108924 11/01/10
PARTHEMORE, BARBARA F5-002291 1 45.00 4828********5012 373377 11/01/10
PAULL, PHIL F5-001353 1 40.66 5524********3040 019679 11/01/10
PEARSON, PHILIP F5-008344 1 40.66 4313********6075 03570C 11/01/10
PELLEY, BETH F5-007727 1 48.15 4266********4579 02027B 11/01/10
PELLICER, DONYELLE F5-009383 1 40.66 4049********2582 406476 11/01/10
PERRINE, STEVE F5-009314 1 81.32 5140********0598 01975B 11/01/10
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00169B 11/01/10
PITT, KENNETH F5-005801 1 73.83 5466********5565 73948P 11/01/10
POWELL, AMY F5-005166 1 73.83 4264********1971 03577A 11/01/10
PREZZI, LUCY F5-009015 1 40.66 4744********3743 143774 11/01/10
RADCLIFF, KAREN F5-008355 1 179.76 4325********4207 01967B 11/01/10
RAMADAMI, ARDITA F5-009482 1 40.66 3743*******5784 545373 11/01/10
REIDER, ALAN F5-006657 1 73.83 4802********0784 019856 11/01/10
REIS, ANDRE F5-8854 1 67.23 4888********2526 03575B 11/01/10
RIVERA, CORAZON F5-006016 1 48.15 3721*******8007 101570 11/01/10
ROBINSON, JANET F5-007891 1 170.42 3725*******4002 189452 11/01/10
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 74003Z 11/01/10
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 183246 11/01/10
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 02035B 11/01/10
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 143775 11/01/10
SADLINSKI, CEZAR F5-007506 1 81.32 4828********2010 373414 11/01/10
SANTOIANNI, LYNDA F5-009477 1 123.05 4495********0059 242420 11/01/10
SCHUR, LUDMILA F5-006162 1 48.15 4147********2598 01994C 11/01/10
SEAY, JAIME F5-008407 1 40.66 4275********4956 019754 11/01/10
SETIEN, AMAYA F5-009169 1 40.66 4828********1012 373436 11/01/10
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 02042Z 11/01/10
SHIBALKA, SVIATLANA F5-008971 1 33.17 4356********3867 153670 11/01/10
SHIPLEY, HEIDI F5-008689 1 73.83 4828********1042 373435 11/01/10
SIKES, CHRISTOPHER F5-009489 1 55.63 4313********5869 03577C 11/01/10
SILANO, CHARLES F5-008162 1 40.66 4494********3126 005294 11/01/10
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 95357B 11/01/10
SMITH, JOHN F5-008009 1 40.66 4888********8016 03571B 11/01/10
SMITH, RICHIE F5-8634 1 98.44 3727*******2006 184661 11/01/10
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 373442 11/01/10
SNIDER, BRETT F5-007623 1 81.32 4640********7211 02045B 11/01/10
SPUDIS, JACQUELINE F5-008205 1 318.15 4266********6852 02044C 11/01/10
STEVENS, KIM F5-008436 1 40.66 4744********2035 153672 11/01/10
STEVENS, MICHAEL F5-007458 1 51.65 4744********4160 193377 11/01/10
TELEGDY, MICHAEL F5-000147 1 73.83 4313********1487 03577A 11/01/10
TESORO, KAREN F5-005394 1 48.15 4397********9413 02001C 11/01/10
THOMAS, JULIE F5-007630 1 160.55 4828********3052 373486 11/01/10
THOMAS, STEVE F5-000158 1 40.66 4246********3809 020564 11/01/10
TILELLI, RICHARD F5-008169 1 40.66 4828********1014 373498 11/01/10
TILLMAN, RANDY F5-008609 1 73.83 5490********5460 03573Z 11/01/10
TINDAL, TERRI F5-002644 1 48.15 4733********6529 083646 11/01/10
TOMASSINI, TAMARA F5-008895 1 82.81 4744********7841 173972 11/01/10
TORIELLO, HEATHER F5-007334 1 159.42 4011********8216 003632 11/01/10
TURNER, PEGGY F5-008221 1 73.83 4193********1495 02013G 11/01/10
USINA, GARRETT F5-000567 1 105.93 3725*******5005 187127 11/01/10
VAN DALEN, SONIA F5-007937 1 48.15 3715*******3016 185506 11/01/10
VAROL, PAULETTE F5-002352 1 62.12 5184********0297 02062P 11/01/10
VERDE, WAYNE F5-001279 1 48.15 4828********4045 373497 11/01/10
WACKER, DORA F5-009237 1 40.66 5121********4064 00199B 11/01/10
WAITE, KEITH F5-008698 1 40.66 4227********8940 425711 11/01/10
WALDEN, JAMES F5-006687 1 40.66 4388********4944 02061C 11/01/10
WALKER, DON F5-001712 1 130.54 5187********2107 74740B 11/01/10
WASSERSTROM, DIANE F5-009333 1 48.15 3717*******1003 141706 11/01/10
WATSON, AARON F5-001748 1 48.15 3715*******8004 161974 11/01/10
WEEKS-PREVATT, TAMARA F5-000670 1 73.83 6011********6368 00109R 11/01/10
WEISBERG, MITCHELL F5-009313 1 55.65 4313********3652 03578C 11/01/10
WELLS, LAURA F5-001539 1 40.66 4313********5496 03573C 11/01/10
WILLIAMS, JOHN F5-008884 1 81.32 5466********5744 75157Z 11/01/10
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 02068C 11/01/10
WOLFE, THOMAS F5-008648 1 40.66 3715*******1005 188961 11/01/10
WOOD, GLENN F5-005151 1 73.83 4128********5277 95468B 11/01/10
WORAKIT, PRAVEE F5-009290 1 73.83 4828********0019 373533 11/01/10
             
             
             
Totals
Count Card Type Total
     
27 American Express 1542.16
32 MasterCard 2003.12
121 Visa 7292.17
15 Discover 1012.05
0 Other 0.00
     
    11849.50