06/01/2011
08:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 5576********4916 002322 06/01/11
ADAMS, LISA F5-006991 1 40.66 3746*******3130 895023 06/01/11
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 120925 06/01/11
AKIALIS, MICHAEL F5-000126 1 40.66 6011********5892 00184R 06/01/11
ALLEN, JAMES F5-009110 1 40.66 4744********1251 120628 06/01/11
ALTHOUSE, CATHERINE F5-008207 1 40.66 4425********1915 00164B 06/01/11
BARNEY, CHELSEA F5-003365 1 37.45 4828********1036 024565 06/01/11
BARNEY, CHRISTINE F5-003629 1 37.45 4828********9010 024578 06/01/11
BASSETT, CYNTHIA F5-003217 1 228.98 3743*******1597 905023 06/01/11
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00174R 06/01/11
BAXTER, SVETLANA F5-004066 1 48.15 4388********2760 07377C 06/01/11
BEZDEK, HUGO F5-9271 1 65.27 4060********1188 07333B 06/01/11
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00152R 06/01/11
BOLLING, JIM F5-007585 1 40.66 4744********3379 130124 06/01/11
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 024587 06/01/11
BOYSEN, KRISTINE F5-001439 1 49.15 5466********7484 98713P 06/01/11
BRAUN, MARJORIE F5-001142 1 40.66 5452********6293 07371Z 06/01/11
BRODERICK, DANIEL F5-007245 1 40.66 6011********0352 00167R 06/01/11
BROWN, DEBORAH F5-003218 1 40.66 3727*******5006 101817 06/01/11
CAMPANA, CEASAR F5-007592 1 40.66 4128********5027 65292B 06/01/11
CAMPBELL, ARDITA F5-009482 1 40.66 3743*******5784 785023 06/01/11
CAPRI, JENNIFER F5-008569 1 48.15 3717*******1009 181139 06/01/11
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00177R 06/01/11
CHAGNON, SALLY F5-008217 1 40.66 6011********1881 00176R 06/01/11
CHILLY, MICHAEL F5-008822 1 40.66 5576********1387 007113 06/01/11
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00170P 06/01/11
CLAIR, STEVE F5-008319 1 40.66 5291********9881 07356Z 06/01/11
CLAUSEN, BILL F5-009474 1 40.66 6011********8684 00170R 06/01/11
CLERKE, KEN F5-007895 1 40.66 3728*******1008 128159 06/01/11
COLOMBO, LOUIS F5-008113 1 48.15 4305********2707 130125 06/01/11
CONKLIN, COLLEEN F5-008745 1 40.66 4744********8183 100025 06/01/11
CORTES, MICHAEL F5-003424 1 65.27 3772*******1003 161294 06/01/11
CUSTER, MICHELLE F5-003410 1 41.66 5465********1448 004676 06/01/11
D ANDREA, KLARA F5-004096 1 40.66 4494********1478 025368 06/01/11
DANA, ROMINA F5-003846 1 40.66 5144********3685 055547 06/01/11
DAPPER, JOANNE F5-008933 1 40.66 5466********2134 07391S 06/01/11
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 001658 06/01/11
DARROW, MICKI F5-001866 1 73.83 4828********5019 024623 06/01/11
DAVIES, PAUL F5-003988 1 37.45 4640********9818 07391C 06/01/11
DAWSON, ELLA F5-008590 1 40.66 3715*******1014 148267 06/01/11
DEROUSSE, JENNIFER F5-004072 1 48.15 4828********6031 024622 06/01/11
DEYAK, TATYANA F5-009093 1 73.83 4430********9128 292989 06/01/11
DI GREGORIO, ANTONIO F5-006974 1 33.17 5418********0730 07393Z 06/01/11
DIAMOND, SHANNON F5-009317 1 57.71 4744********5309 120929 06/01/11
DITOLLA, GERALD F5-008878 1 40.66 4828********9051 024641 06/01/11
DOWDLE, JOSHUA F5-003622 1 73.83 5109********0885 605144 06/01/11
EATON, KAREN F5-007657 1 40.66 5490********4614 07395P 06/01/11
ERALE, CHARLENE F5-006331 1 40.66 4356********2964 100027 06/01/11
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 166780 06/01/11
FABIAN, MICHAEL F5-003461 1 40.66 4828********7010 024631 06/01/11
FILIPPI, HEIDI F5-001273 1 65.27 4264********4424 00524B 06/01/11
FLEU, DAVID F5-009162 1 343.83 3739*******1002 189432 06/01/11
FORAND, BUD F5-008674 1 73.83 5178********1609 07369P 06/01/11
FRASER, JODIE F5-009456 1 81.32 5140********0621 07391P 06/01/11
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 00529C 06/01/11
FULLER, ROBERT F5-003376 1 40.66 3714*******1007 160694 06/01/11
GARBER, RICHARD F5-000422 1 73.83 3727*******3000 140657 06/01/11
GARCIA, SANDRA F5-008452 1 73.83 4313********0878 00526C 06/01/11
GARRISON, BRUCE F5-003318 1 107.06 4635********0486 130021 06/01/11
GIBBS, THOMAS F5-006654 1 147.66 4640********7280 07400B 06/01/11
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001374 06/01/11
GINNANE, CHRIS F5-000467 1 130.54 4049********9386 783474 06/01/11
GOLD, LORI F5-009131 1 40.66 4356********0171 130028 06/01/11
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 166069 06/01/11
GOULD, SHARON F5-003593 1 40.66 4494********9698 025368 06/01/11
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00182P 06/01/11
HAFFEN, LORI F5-003303 1 81.32 6011********2836 00193P 06/01/11
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00166D 06/01/11
HAWKINS, CAROLYN F5-003696 1 40.66 3713*******2009 168008 06/01/11
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 24404C 06/01/11
HIGGINS, SEAN F5-006918 1 40.66 5424********1012 99060B 06/01/11
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 007012 06/01/11
HOGAN, KIMBERLY F5-009194 1 48.15 4494********8393 025368 06/01/11
HORNUNG, TONYA F5-003504 1 40.66 5178********9940 07380Z 06/01/11
HOWELL, MARV F5-009149 1 81.32 4147********4853 07382C 06/01/11
HUETTL, JESSE F5-003387 1 40.66 4736********6404 073630 06/01/11
ISOM, BARBARA F5-006629 1 81.32 5576********5476 008364 06/01/11
JOHNSON, CARL F5-000411 1 40.66 4264********4596 00529B 06/01/11
JONES, ALLYNNE F5-001898 1 40.66 4003********4022 07383B 06/01/11
JULIANO, PATRICK F5-003699 1 40.66 4017********4793 001380 06/01/11
KELSEY, DALE F5-008505 1 40.66 5465********3615 007114 06/01/11
KINGER, NARENDRA NAT F5-009453 1 48.15 3717*******3002 109725 06/01/11
KINGSLEY, JEANETTE F5-003458 1 73.83 5109********4112 329633 06/01/11
KRUPA, JOE F5-009265 1 40.66 4744********0492 120726 06/01/11
LALLY, THOMAS F5-004063 1 40.66 5291********7522 07389Z 06/01/11
LANG, TRAVIS F5-009075 1 40.66 4063********6878 622595 06/01/11
LAPLUME, MARGARET F5-008647 1 40.66 4408********0396 07416B 06/01/11
LAZEAR, LINDA F5-001728 1 40.66 4388********7113 07418C 06/01/11
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 130025 06/01/11
LEE, DARCI JAFFY F5-008575 1 75.32 5465********4756 002517 06/01/11
LEE, RUSS F5-008395 1 40.66 4019********1788 00139A 06/01/11
LIMERES, MIGUEL F5-008620 1 48.15 3715*******1001 185074 06/01/11
LODI, DIANA F5-004078 1 48.15 3712*******1006 151175 06/01/11
LOHMAN, ANN F5-009408 1 40.66 4430********0695 293039 06/01/11
LORI, MICHAEL F5-009397 1 40.66 4888********2750 00528A 06/01/11
LUEBBERING, ELIZABETH F5-008816 1 40.66 4744********7686 120728 06/01/11
MACALUSO, STAR F5-009274 1 40.66 4266********0337 07422C 06/01/11
MACCLOSKEY, STEVEN F5-003415 1 40.66 4494********3011 025369 06/01/11
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 07394Z 06/01/11
MARCHAND, STEPHANIE F5-007873 1 73.83 5149********9400 07423P 06/01/11
MARCUS, ADAM F5-006594 1 81.32 4744********6219 130123 06/01/11
MARCUSKY, JOHN F5-008921 1 40.66 4744********8030 130026 06/01/11
MARTIN, CHRISTOPHER F5-008807 1 40.66 5178********8701 07397B 06/01/11
MARTIN, DIANE F5-000171 1 48.15 5536********1528 002518 06/01/11
MARTIN, TRINA F5-007734 1 73.83 4266********8075 07425B 06/01/11
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00196R 06/01/11
MCDONALD, JOHN F5-007132 1 85.60 5576********8374 006013 06/01/11
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00195P 06/01/11
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 R06487 06/01/11
MERENDA, CHARLES F5-007889 1 98.44 4397********9937 07421C 06/01/11
MERLO, KATHY F5-005071 1 40.66 3715*******1000 165943 06/01/11
MOCK, LISA F5-007428 1 40.66 4828********2010 024751 06/01/11
MOEN, MAVIS F5-008827 1 40.66 4264********0915 00527B 06/01/11
MOORE, WILLIAM F5-009451 1 40.66 6011********6255 00189R 06/01/11
MORALES, DIEGO F5-006040 1 43.15 5576********4182 002413 06/01/11
MORALES, HENRY F5-003650 1 40.66 5312********6335 150920 06/01/11
MORRIS, BRADLEY F5-003974 1 73.83 4388********0933 07431C 06/01/11
MORROW, SUZANNE F5-007754 1 48.15 3737*******1001 164567 06/01/11
MURPHY, CARRIE F5-006056 1 81.32 4356********8562 120820 06/01/11
MURPHY, DARREN F5-003373 1 33.17 4828********5014 024775 06/01/11
MURRAY, SUSIE F5-009441 1 40.66 4313********0982 00529C 06/01/11
MYRICK, JAMES F5-003664 1 124.53 4744********3075 130125 06/01/11
NATALE, MARC F5-007718 1 40.66 3717*******2004 103916 06/01/11
NDUM, FLORA F5-009184 1 40.66 4744********1834 130028 06/01/11
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 120821 06/01/11
NORTHRIP, GARY F5-003263 1 40.66 4265********4943 445326 06/01/11
OLSEN, ERIC F5-003332 1 40.66 3767*******1000 129104 06/01/11
PACI III, JOEY F5-008749 1 40.66 5465********2678 006014 06/01/11
PALMER, DON F5-006113 1 105.93 3717*******1002 168042 06/01/11
PARKER, DIANA F5-008702 1 40.66 4356********5115 100125 06/01/11
PARKER, PAL F5-007324 1 73.83 3712*******4001 102227 06/01/11
PAULL, PHIL F5-001353 1 40.66 5524********3040 074281 06/01/11
PELLEY, BETH F5-007727 1 48.15 4266********4579 07438B 06/01/11
PERRINE, STEVE F5-009314 1 585.93 5140********0598 07435B 06/01/11
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00108B 06/01/11
PITT, KENNETH F5-005801 1 73.83 5466********0024 99533P 06/01/11
POWELL, AMY F5-005166 1 73.83 4264********1971 00529A 06/01/11
RAIMONDO, JOSEPH F5-003356 1 48.15 4828********3016 024780 06/01/11
RAINES, BO F5-007720 1 40.66 4828********2020 024796 06/01/11
REIDER, ALAN F5-006657 1 40.66 4802********0784 074137 06/01/11
RICHARDS, DARCY F5-003279 1 40.66 4388********0096 07443C 06/01/11
RIVERA, CORAZON F5-006016 1 48.15 3721*******8007 180825 06/01/11
ROBINSON, JANET F5-007891 1 40.66 3725*******4002 129183 06/01/11
ROBINSON, ROSEMARIE F5-003056 1 40.66 5466********3691 99589Z 06/01/11
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 107565 06/01/11
ROMER SR, RAYMOND F5-003393 1 37.45 5200********0804 00529Z 06/01/11
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 07446B 06/01/11
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 120823 06/01/11
SANTOIANNI, LYNDA F5-009477 1 123.05 4495********0059 961807 06/01/11
SEARS, LUKE F5-009196 1 40.66 4425********2675 00169B 06/01/11
SEAY, JAIME F5-008407 1 40.66 4430********4624 239727 06/01/11
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 07448Z 06/01/11
SHYBALKA, SVIATLANA F5-008971 1 33.17 4356********3867 120824 06/01/11
SIKES, CHRISTOPHER F5-009489 1 51.37 4313********5869 00520C 06/01/11
SILANO, CHARLES F5-008162 1 40.66 4494********3126 025370 06/01/11
SILL, BERNIE F5-009271 1 40.66 4388********1658 07452C 06/01/11
SILLS, LESLEY F5-003227 1 40.66 4744********9608 130122 06/01/11
SIMOES, ESMERELDA F5-005700 1 73.83 4616********6892 65403B 06/01/11
SLIM, WILL F5-003478 1 40.66 4737********8949 294190 06/01/11
SMITH, JOHN F5-008009 1 40.66 6011********9852 00195B 06/01/11
SMITH, JOSEPH F5-003947 1 98.44 4744********6932 100129 06/01/11
SMITH, SHARON F5-003214 1 40.66 4744********1800 130220 06/01/11
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 024831 06/01/11
SNIDER, BRETT F5-007623 1 81.32 4640********7211 07456B 06/01/11
SPALDING, JANET F5-008865 1 40.66 4744********7907 130321 06/01/11
SPROULL, STACEY F5-008634 1 40.66 4494********9628 025370 06/01/11
SPUDIS, JACQUELINE F5-008205 1 48.15 4266********6852 07457C 06/01/11
STEVENS, KIM F5-008436 1 40.66 4744********7135 130124 06/01/11
STRICKLAND, COURTNEY F5-008752 1 40.66 4348********4021 000040 06/01/11
SUPPAN, DANA F5-003198 1 31.32 5576********6911 007115 06/01/11
SUTTON, RONALD F5-003367 1 40.66 4271********7505 071087 06/01/11
TELEGDY, MICHAEL F5-000147 1 253.83 4313********1487 00520A 06/01/11
TELLIS, EDSEL F5-003599 1 40.66 4313********6269 00520C 06/01/11
TESORO, KAREN F5-005394 1 48.15 4397********9413 07454C 06/01/11
THOMAS, ROB F5-003206 1 73.83 5576********9911 004678 06/01/11
TILELLI, RICHARD F5-008169 1 73.83 4828********1014 024873 06/01/11
TINDAL, TERRI F5-002644 1 48.15 4733********6529 050116 06/01/11
TOMASSINI, TAMARA F5-008895 1 81.32 4744********7841 130126 06/01/11
VAITKEVICIU, RUSLANAS RUS F5-8886 1 98.44 3715*******1003 184998 06/01/11
VAN DALEN, SONIA F5-007937 1 81.32 3715*******3016 143834 06/01/11
VAROL, PAULETTE F5-002352 1 40.66 5184********0297 07469P 06/01/11
VAZQUEZ, JENISSA F5-003471 1 37.45 4744********5327 120829 06/01/11
VERDE, WAYNE F5-001279 1 48.15 4828********4045 024888 06/01/11
WACKER, DORA F5-009237 1 40.66 5178********0782 07442Z 06/01/11
WAITE, KEITH F5-008698 1 40.66 4227********8940 501324 06/01/11
WALDEN, JAMES F5-003535 1 40.66 4388********7660 07471C 06/01/11
WALKER, DON F5-001712 1 105.93 5187********2107 99908B 06/01/11
WATSON, AARON F5-001748 1 48.15 3715*******8004 177750 06/01/11
WEEKS-PREVATT, TAMARA F5-000670 1 73.83 6011********6368 00155R 06/01/11
WEISBERG, MITCHELL F5-009313 1 48.15 4313********3652 00520C 06/01/11
WELCH, WENDY F5-003475 1 40.66 5466********8759 99922P 06/01/11
WELLS, LAURA F5-001539 1 40.66 4313********5496 00520C 06/01/11
WILLIAMS, JOHN F5-008884 1 73.83 5466********5744 99936Z 06/01/11
WOLFE, THOMAS F5-008648 1 40.66 3715*******1005 180458 06/01/11
WOOD, GLENN F5-005151 1 73.83 4128********5277 65458C 06/01/11
WORAKIT, PRAVEE F5-009290 1 73.83 4828********0019 024905 06/01/11
WRAY, THOMAS F5-006716 1 81.32 5465********5658 008174 06/01/11
             
             
             
Totals
Count Card Type Total
     
30 American Express 2059.04
44 MasterCard 2914.10
108 Visa 5978.74
15 Discover 731.88
0 Other 0.00
     
    11683.76