09/01/2011

05:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	007620	09/01/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	625213	09/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	152315	09/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	182619	09/01/11
BARNEY, CHRISTINE	F5-003629	1	37.45	4828********9010	397555	09/01/11
BASSETT, CYNTHIA	F5-003217	1	179.76	3743*******1597	325213	09/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00152R	09/01/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	04076C	09/01/11
BEATON, ASHLEY	F5-006950	1	37.45	4744********3396	142814	09/01/11
BEATY, ADAM	F5-9790	1	40.66	4828********2010	942621	09/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00166R	09/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	182710	09/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	977198	09/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	44070P	09/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00185P	09/01/11
BRONICH, GEORGEANN	F5-003173	1	40.66	4147********9304	04075D	09/01/11
BROWN, DEBORAH	F5-003218	1	56.71	5424********1745	44098B	09/01/11
CAMPBELL, JON	F5-003989	1	65.27	5528********5032	04095Z	09/01/11
CARRUBE, NICHOLAS	F5-003883	1	40.66	4744********8738	142815	09/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00123R	09/01/11
CERRETA, KATHRINE	F5-003901	1	106.32	4494********5893	022897	09/01/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00155R	09/01/11
CHILLY, MICHAEL	F5-003616	1	40.66	5576********1387	002875	09/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00186P	09/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	04099Z	09/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	187150	09/01/11
CURRY, LYNN	F5-9736	1	40.66	5576********9875	005294	09/01/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	022898	09/01/11
DANA, ROMINA	F5-003846	1	40.66	5144********3685	025012	09/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001537	09/01/11
DARROW, MICKI	F5-001866	1	75.44	4828********5019	942622	09/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	123782	09/01/11
DENOTO, VINCENT	F5-004052	1	40.66	4744********6350	152318	09/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	112392	09/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	04087Z	09/01/11
DIAMOND, SHANNON	F5-009317	1	57.71	4744********6461	122118	09/01/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	944241	09/01/11
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	007621	09/01/11
DOSKEY, PETER	F5-003759	1	34.24	4744********7375	152319	09/01/11
ENSMINGER, JEANNE	F5-002501	1	74.88	4275********4197	040597	09/01/11
ERALE, CHARLENE	F5-003754	1	40.66	4356********2964	182814	09/01/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	100124	09/01/11
FABIAN, MICHAEL	F5-003461	1	40.66	4828********7010	429928	09/01/11
FILIPPI, HEIDI	F5-001273	1	89.88	4264********4424	02518B	09/01/11
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	102629	09/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	04113P	09/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	04086P	09/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	02517C	09/01/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	168158	09/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******3000	140844	09/01/11
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	02512C	09/01/11
GARRISON, BRUCE	F5-003318	1	44.94	4635********0486	122210	09/01/11
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	02516A	09/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001545	09/01/11
GINNANE, CHRIS	F5-003744	1	105.93	4049********9386	844399	09/01/11
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	142819	09/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	142148	09/01/11
GOULD, SHARON	F5-003593	1	40.66	4494********9698	022898	09/01/11
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00169R	09/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00137P	09/01/11
HAFFEN, LORI	F5-003303	1	48.15	6011********2836	00166P	09/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00177D	09/01/11
HAWKINS, CAROLYN	F5-003696	1	40.66	3713*******2009	168388	09/01/11
HEALY, THOMAS	F5-003918	1	73.83	5528********1074	04120Z	09/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	18062C	09/01/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	44139B	09/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	006200	09/01/11
HINE, DANIEL	F5-003731	1	40.66	4820********8687	001163	09/01/11
HOGAN, KIMBERLY	F5-009194	1	81.32	4494********8393	022898	09/01/11
HULL, DIANA	F5-003545	1	34.24	3723*******3023	119159	09/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	004091	09/01/11
JOHNSON, CARL	F5-000411	1	41.66	4264********4596	02514B	09/01/11
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	04127B	09/01/11
JONES, WILLIAM	F5-008712	1	73.83	4744********9777	152413	09/01/11
JORDAN, GEORGEEN	F5-003983	1	40.66	4744********2344	182718	09/01/11
JULIANO, PATRICK	F5-003699	1	40.66	4017********4793	001668	09/01/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	007760	09/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	102660	09/01/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	142911	09/01/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	04129Z	09/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	839342	09/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4408********0396	04114B	09/01/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	04114C	09/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	122215	09/01/11
LEE, DARCI JAFFY	F5-008575	1	73.83	5465********4756	001852	09/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00177A	09/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	100947	09/01/11
LODI, DIANA	F5-004078	1	48.15	3712*******1006	182597	09/01/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	112433	09/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	02512A	09/01/11
LUDECKER, JOSH	F5-003147	1	40.66	5465********6968	005296	09/01/11
LUZANO, PATTI	F5-004048	1	40.66	4063********4935	167113	09/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	04119C	09/01/11
MACCLOSKEY, STEVEN	F5-004031	1	40.66	4494********3011	022899	09/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	04140Z	09/01/11
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00194B	09/01/11
MARCHAND, STEPHANIE	F5-007873	1	40.66	5149********9400	04121P	09/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********6219	182911	09/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	122216	09/01/11
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	001853	09/01/11
MARTIN, TRINA	F5-007734	1	40.66	4266********8075	04122B	09/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00174R	09/01/11
MATHIS, ELIZABETH	F5-005138	1	40.66	5424********4307	44251P	09/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	002877	09/01/11
MCKINLEY, ROSE	F5-004026	1	65.27	4147********6482	04143C	09/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00176P	09/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	R02817	09/01/11
MELDE, ROBERT	F5-003877	1	70.62	4828********4025	431362	09/01/11
MERENDA, CHARLES	F5-004018	1	98.44	4397********9937	04116C	09/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	147067	09/01/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	398764	09/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	02517B	09/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00179R	09/01/11
MORALES, HENRY	F5-003650	1	40.66	5312********6335	192816	09/01/11
MORRIS, BRADLEY	F5-003974	1	73.83	4388********0933	04130C	09/01/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	184941	09/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	122218	09/01/11
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	942626	09/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	02516C	09/01/11
MYRICK, JAMES	F5-003664	1	98.44	4744********3075	182914	09/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	197039	09/01/11
NEVITT, DANNY	F5-003801	1	24.61	4311********3668	00179B	09/01/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	152510	09/01/11
NUNEZ, CHARLES	F5-003187	1	98.44	4833********7910	072106	09/01/11
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	197855	09/01/11
ONAN, ASHLI	F5-004040	1	40.66	4870********6155	793286	09/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	007689	09/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	171077	09/01/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	164932	09/01/11
PARSONS, TIM	F5-003321	1	40.66	4282********2649	072106	09/01/11
PAULL, PHIL	F5-001353	1	73.83	5524********3040	041251	09/01/11
PAYNE JR, CHARLES	F5-004002	1	40.66	4408********5038	04137C	09/01/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	04137B	09/01/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	04131B	09/01/11
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	943519	09/01/11
PIQUET, SANDRA	F5-003445	1	40.66	4744********4032	122219	09/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00156B	09/01/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	44445P	09/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	02512A	09/01/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	431363	09/01/11
REIDER, ALAN	F5-003806	1	40.66	4802********0784	041596	09/01/11
RICHARDS, DARCY	F5-003279	1	40.66	4388********0096	04141C	09/01/11
RIVERA, CORAZON	F5-003787	1	48.15	3721*******8007	108884	09/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	124885	09/01/11
RODRIGUEZ, ELSSY	F5-003870	1	24.61	4828********4021	503935	09/01/11
RODRIGUEZ, PEDRO	F5-003820	1	58.85	4744********2705	152513	09/01/11
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	02518Z	09/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	04145B	09/01/11
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	844422	09/01/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00156B	09/01/11
SEAY, JAIME	F5-008407	1	40.66	4430********4624	112478	09/01/11
SHEHAIBER, TARIK	F5-003778	1	40.66	4744********8510	182817	09/01/11
SIENKO, JAMES	F5-9794	1	33.17	4147********8518	04165C	09/01/11
SIKES, CHRISTOPHER	F5-008578	1	48.15	4313********5869	02516C	09/01/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	022900	09/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	04148C	09/01/11
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	182919	09/01/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00177B	09/01/11
SMITH, SHARON	F5-003214	1	40.66	4744********1800	122313	09/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	04150B	09/01/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	022900	09/01/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	04151C	09/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********7135	192010	09/01/11
STOCKUS, ANDRIUS	F5-003556	1	37.45	5576********7561	004092	09/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	09/01/11
SUPPAN, DANA	F5-003198	1	40.66	5576********6911	005298	09/01/11
TELEGDY, MICHAEL	F5-000147	1	42.53	4313********1487	02512A	09/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	04143C	09/01/11
THOMAS, ROB	F5-003206	1	73.83	5576********9911	008631	09/01/11
THOMPSON, LINDA	F5-9625	1	40.66	4417********0468	04156D	09/01/11
TILELLI, RICHARD	F5-008169	1	73.83	4828********1014	470476	09/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	042138	09/01/11
TOMASSINI, TAMARA	F5-008895	1	90.19	4744********7841	182911	09/01/11
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	100839	09/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	103075	09/01/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	125077	09/01/11
VAROL, PAULETTE	F5-002352	1	40.66	5184********0297	04159P	09/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	398769	09/01/11
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	04150C	09/01/11
WACKER, DORA	F5-009237	1	40.66	5178********0782	04179Z	09/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	269505	09/01/11
WALDEN, JAMES	F5-003535	1	40.66	4388********7660	04160C	09/01/11
WALKER, DON	F5-001712	1	236.86	3715*******1000	128922	09/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	186133	09/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	98.44	6011********6368	00166R	09/01/11
WEISBERG, MITCHELL	F5-009313	1	109.14	4313********3652	02514C	09/01/11
WELCH, WENDY	F5-003475	1	73.83	5466********8759	44556P	09/01/11
WELLS, LAURA	F5-001539	1	42.15	3797*******1013	192374	09/01/11
WILLIAMS, JOHN	F5-008884	1	73.83	5466********5744	44584Z	09/01/11
WILSON, RICK	F5-003842	1	57.78	4356********2270	192013	09/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	140555	09/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	11568C	09/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	341471	09/01/11

Totals

Count	Card Type	Total
29	American Express	1923.60
39	MasterCard	2146.42
110	Visa	5818.40
15	Discover	731.88
0	Other	0.00
		10620.30