10/16/2011
13:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JONATHAN 1F-321714 2 21.19 5491********9319 01631Z 10/16/11
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********2818 023710 10/16/11
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 650710 10/16/11
AUBE, RON 1F-313851 2 26.50 4428********1619 01653A 10/16/11
AYBAR, DONOVAN 1F-319413 2 31.80 4029********0378 023710 10/16/11
BAKER, MARK 1F-321910 2 53.00 4343********1839 006261 10/16/11
BANYKO, TIBOR 1F-322116 2 26.50 4867********1621 003713 10/16/11
BARNES, MONICA 1F-322028 2 26.50 4355********9294 046044 10/16/11
BARNHOUSE, JULIA 1F-321256 2 21.19 4447********6602 016337 10/16/11
BARNHOUSE, TIMOTHY 1F-321255 2 31.80 4447********6602 016370 10/16/11
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 01321B 10/16/11
BIEDIGER, MARVIN 1F-321358 2 42.38 4342********5402 741506 10/16/11
BINDER, JULIE 1F-321664 2 31.80 4430********4038 776001 10/16/11
BOCCHINO, GLORIA 1F-319906 2 15.90 4130********2727 170807 10/16/11
BOYTER, RICHARD 1F-326545 2 31.80 4744********9555 133779 10/16/11
BROWN HALL, ANDREA 1F-319126 2 53.00 5491********1509 01637P 10/16/11
BROWN, DEAN 1F-322091 2 26.50 4482********0276 023711 10/16/11
BRYK, SARA 1F-326395 2 26.50 4828********2014 649236 10/16/11
BURKHART, LAURA 1F-313415 2 58.30 4060********1038 003713 10/16/11
BUTLER, NEIL 1F-321582 2 26.50 4828********3017 231298 10/16/11
CAMPBELL, LISA 1F-322046 2 53.00 4282********4450 003713 10/16/11
CANO, JERRY 1F-321354 2 36.04 4408********0289 344926 10/16/11
CATALDO, DAVID 1F-319422 2 18.55 5576********9135 003695 10/16/11
CATALDO, MICKEY 1F-319610 2 53.00 4482********4464 023710 10/16/11
CERNY, JESSICA 1F-321284 2 31.80 4356********6770 163473 10/16/11
CHENARD, MICHELLE 1F-321460 2 31.80 4828********8043 231296 10/16/11
CONNOR, DANA 1F-313586 2 31.79 4494********6527 049031 10/16/11
CONSTANTINO, PETER 1F-321549 2 26.50 5465********4718 000290 10/16/11
CORVINO, CLARICE 1F-326333 2 31.80 5155********0796 003713 10/16/11
CRAIG, ELIZABETH 1F-326290 2 21.19 5576********2089 007416 10/16/11
DAMROW, JEANNE 1F-321610 2 53.00 4833********4338 003713 10/16/11
DARCY, BRITTANY 1F-321750 2 26.50 4563********3246 003713 10/16/11
ESPOSITI, CHRIS 1F-321969 2 47.69 4185********5201 01334A 10/16/11
FANN, SEAN 1F-322050 2 26.50 4063********0125 883458 10/16/11
FARRINGTON, CINDY 1F-313538 2 53.00 4867********0450 003713 10/16/11
FERNANDEZ, FREDDY 1F-326830 2 21.19 4482********5159 023711 10/16/11
FERNANDEZ, LOUIS 1F-319431 2 26.50 3717*******1002 111790 10/16/11
FOLGER, PAUL 1F-319619 2 26.50 4494********0636 049031 10/16/11
FOSTER, PERRY 1F-319644 2 53.00 3725*******3002 120361 10/16/11
GETZ, RONNIE 1F-310548 2 31.80 4828********9045 264941 10/16/11
GRANT, PAUL 1F-311204 2 26.50 4828********2015 128457 10/16/11
GRIFFITH, JENNIFER 1F-321795 2 26.50 4494********6186 049032 10/16/11
GUINN, DAVID 1F-321466 2 26.50 5109********7101 276764 10/16/11
GUPTA, HITESH 1F-321427 2 21.19 3712*******4003 199270 10/16/11
HARRISON, DEBRA 1F-319185 2 53.00 6011********1936 01647R 10/16/11
HENRY, MIKE 1F-321998 2 53.00 4494********1028 049032 10/16/11
HINMAN, ANN 1F-321260 2 31.98 4313********7461 03574D 10/16/11
HOSSON, MORRIS 1F-321538 2 47.69 4482********2746 023711 10/16/11
INGRAM, GARY 1F-319703 2 21.19 6011********1988 01648R 10/16/11
JARA, RUDOLPH 1F-310528 2 36.04 5291********5757 01357Z 10/16/11
JEAN-PIERRE, NEAL 1F-326565 2 47.69 4085********2993 023711 10/16/11
JORDAN, KIMBERLY 1F-321264 2 31.80 4147********2424 01351C 10/16/11
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********2478 09599P 10/16/11
KELLY, SEAN 1F-321497 2 21.19 5155********0796 013713 10/16/11
KLARMAN, ALEXA 1F-321749 2 15.90 4282********6394 013713 10/16/11
KOERNER, PAUL 1F-326334 2 31.80 4888********7272 03572A 10/16/11
KOHLSTEDT, CHRIS 1F-321685 2 26.50 4494********6343 049032 10/16/11
KOLB, LARRY 1F-321375 2 22.45 4029********9863 023712 10/16/11
LANG, KATHY 1F-308318 2 26.50 4854********1410 549032 10/16/11
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01648R 10/16/11
LEE, MARQUIS 1F-321996 2 199.00 4833********2703 013713 10/16/11
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 03571A 10/16/11
MANNIX, AMANDA 1F-321766 2 26.50 4147********5677 01355D 10/16/11
MANUEL, TAMMY 1F-321698 2 26.50 3739*******2007 122810 10/16/11
MARTINEZ, CLARA 1F-321223 2 21.19 4744********6378 183373 10/16/11
MAZZONE, BARBARA 1F-322055 2 26.50 4352********8948 012833 10/16/11
MCARTHUR, MARK 1F-319129 2 53.00 5121********2005 01674B 10/16/11
MCCLENDON, TERRY 1F-313288 2 15.80 3717*******2002 164912 10/16/11
MCDONALD, MICHELLE 1F-321447 2 31.79 4425********4158 01642B 10/16/11
MCNAMARA, DEREK 1F-321270 2 31.80 4640********8814 01363B 10/16/11
MENDOZA, REBECCA 1F-321769 2 26.50 4356********9505 113278 10/16/11
MERRY, PAUL 1F-318319 2 53.00 3725*******2008 121495 10/16/11
MIRANDA, JUAN 1F-313954 2 26.50 4744********1763 183374 10/16/11
MITCHELL, MIKE 1F-313414 2 63.60 5424********7495 09933P 10/16/11
NEALE, CANDANCE 1F-319294 2 31.80 4744********7321 183679 10/16/11
NESTLEBUSH, JARED 1F-318875 2 26.50 3717*******3011 175518 10/16/11
NGUYEN, PHUONG 1F-321503 2 26.50 4744********4229 163572 10/16/11
NICHOLSON, JOE 1F-318985 2 26.50 4744********6429 133879 10/16/11
NICKSON, ELLIS 1F-321822 2 26.50 5438********8234 594242 10/16/11
NOWACKI, DIANNE 1F-318651 2 26.50 4494********9619 049032 10/16/11
OLIVER, CLYDE 1F-308949 2 31.80 3715*******1002 185595 10/16/11
OWINGS, LORI 1F-321361 2 21.19 4342********5402 264947 10/16/11
PAGLIERO, ADAM 1F-318561 2 54.00 4207********4372 013713 10/16/11
PARKERSON, TYLER 1F-321443 2 21.18 4436********6911 016436 10/16/11
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 113471 10/16/11
PAVONE, ANTHONY 1F-321274 2 31.80 4744********7816 113370 10/16/11
PUJOL, RAFAEL 1F-319564 2 53.00 4494********3958 049032 10/16/11
RAMOS-MINER, TANIA 1F-321764 2 15.90 4494********8846 049033 10/16/11
RIPLEY, FRANK 1F-321451 2 31.80 4494********7794 049033 10/16/11
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 113371 10/16/11
ROCK, JANET 1F-313495 2 26.50 4828********7014 168034 10/16/11
ROSSETTI, JULIENNE 1F-321456 2 31.80 4868********0609 194073 10/16/11
RUBIN, JOSH 1F-319834 2 31.80 4828********3023 196615 10/16/11
SELLS, KENNETH 1F-318693 2 26.50 4828********9015 263988 10/16/11
SHEA, TOM 1F-321416 2 21.20 4271********1117 051120 10/16/11
SILVER, DENNIS 1F-308531 2 21.20 4313********6609 03570D 10/16/11
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 004858 10/16/11
SPICA JR, BOBBY 1F-318539 2 30.74 4388********0974 01386B 10/16/11
SPRINGER, PATTI 1F-319469 2 31.80 4494********5469 049033 10/16/11
STAGGENBORG, LORRAINE 1F-318795 2 31.80 4430********1279 776352 10/16/11
STEELE, WENDLIN 1F-313461 2 31.80 4071********8075 016462 10/16/11
STEWART, VALERIE 1F-321761 2 21.20 4494********9184 049033 10/16/11
SULLIVAN, KEVIN 1F-321569 2 26.50 4833********6132 023713 10/16/11
SULLIVAN, LINDA 1F-320092 2 26.50 4266********4758 01676C 10/16/11
SULTE, ROD 1F-319488 2 31.80 3797*******1007 150193 10/16/11
TARTARO, JOHN 1F-308556 2 26.50 5466********8897 10419P 10/16/11
TEN, CHENG 1F-318827 2 31.80 4266********2585 01395C 10/16/11
THOMPSON, IRA 1F-318657 2 15.90 6011********3840 01659R 10/16/11
THOMPSON, KAY 1F-319243 2 15.90 6011********3840 01659R 10/16/11
TINKLER, JACKIE 1F-321467 2 31.80 5491********9738 10489B 10/16/11
TOLLIVER, KARISSA 1F-321410 2 52.98 4867********4692 023713 10/16/11
TONEY, CHARLENE 1F-321516 2 50.00 4430********3016 799286 10/16/11
TRINGLE, NICOLE 1F-321835 2 26.50 4744********1810 183775 10/16/11
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01650Z 10/16/11
TURNER, MANDY AMANDA 1F-321475 2 21.19 6011********1344 01660R 10/16/11
VOGT, JAVE 1F-321344 2 21.19 4616********4020 71243A 10/16/11
WAWRZYNIAK, FRANK 1F-318853 2 63.60 5466********0731 01344P 10/16/11
WESSEL, CLARENCE 1F-321327 2 26.50 4888********1762 03570A 10/16/11
WESTMORELAND, BRIAN 1F-318769 2 31.80 3713*******2006 133918 10/16/11
WOODBURY, GEORGE 1F-321911 2 26.50 4494********7416 049033 10/16/11
YACKEL, GARY 1F-321450 2 21.19 4833********3036 023713 10/16/11
YAGNIK, KUNAL 1F-321974 2 26.50 4147********7375 01403C 10/16/11
YEARICKS, BRENDA JO 1F-313845 2 32.00 5465********6260 007419 10/16/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 317.89
20 MasterCard 690.76
87 Visa 2905.49
6 Discover 143.08
0 Other 0.00
     
    4057.22