11/01/2011
05:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 5576********4916 002389 11/01/11
ADAMS, LISA F5-006991 1 40.66 3746*******3130 275265 11/01/11
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 172564 11/01/11
AFFATATO, JOAN F5-004380 1 33.17 3725*******2004 145259 11/01/11
ALLEN, JAMES F5-004459 1 40.66 4744********1251 152061 11/01/11
BARNEY, CHRISTINE F5-003629 1 37.45 4828********9010 259763 11/01/11
BASSETT, CYNTHIA F5-003217 1 179.76 3743*******1597 165265 11/01/11
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00133R 11/01/11
BAXTER, SVETLANA F5-004066 1 48.15 4388********2760 09757C 11/01/11
BEATON, ASHLEY F5-004541 1 37.45 4744********3396 172565 11/01/11
BEATY, ADAM F5-004548 1 40.66 4828********2010 262056 11/01/11
BERTHA, ANITA F5-004576 1 40.66 4744********9736 112369 11/01/11
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 09709B 11/01/11
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00132R 11/01/11
BOLLING, JIM F5-007585 1 40.66 4744********3379 122560 11/01/11
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 181928 11/01/11
BOYSEN, KRISTINE F5-001439 1 48.15 5466********7484 90798P 11/01/11
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00132R 11/01/11
BRODERICK, DANIEL F5-007245 1 40.66 6011********0352 00146P 11/01/11
BRONICH, GEORGEANN F5-003173 1 40.66 4147********9304 09760D 11/01/11
BROWN, DEBORAH F5-003218 1 107.00 4312********2200 00140B 11/01/11
CAMPBELL, ARDITA F5-009482 1 40.66 3743*******5437 915265 11/01/11
CAMPBELL, JON F5-003989 1 65.27 5528********5032 09741Z 11/01/11
CARRUBE, NICHOLAS F5-003883 1 40.66 4744********8738 122561 11/01/11
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00138R 11/01/11
CERRETA, KATHRINE F5-003901 1 40.66 4494********5893 023219 11/01/11
CHAGNON, SALLY F5-008217 1 40.66 6011********1881 00195R 11/01/11
CHILLY, MICHAEL F5-004569 1 40.66 5576********1387 002739 11/01/11
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00148P 11/01/11
CLAIR, STEVE F5-008319 1 40.66 5291********9881 09747Z 11/01/11
CLERKE, KEN F5-007895 1 40.66 3728*******1008 103425 11/01/11
COOK, JULIE F5-009052 1 40.66 3717*******1025 132968 11/01/11
CORUH, DILEK F5-001366 1 81.32 4264********0757 02562B 11/01/11
CURRY, LYNN F5-004566 1 40.66 5576********9875 004315 11/01/11
CWALINA, BARBI F5-004547 1 24.61 4494********9586 023219 11/01/11
CWALINA, DENNIS F5-004546 1 65.27 4854********6067 523219 11/01/11
D ANDREA, KLARA F5-004096 1 40.66 4494********1478 023219 11/01/11
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 001407 11/01/11
DARROW, MICKI F5-001866 1 40.66 4828********5019 260301 11/01/11
DAVIS, BRETT F5-003992 1 48.15 5109********7960 156978 11/01/11
DAWSON, ELLA F5-008590 1 40.66 3715*******1014 197296 11/01/11
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00149R 11/01/11
DELLEDONNE, DENISE F5-003045 1 40.66 4744********4432 192469 11/01/11
DENOTO, VINCENT F5-004052 1 40.66 4744********6350 122573 11/01/11
DEROUSSE, JENNIFER F5-004072 1 40.66 4828********6031 288840 11/01/11
DI GREGORIO, ANTONIO F5-006974 1 33.17 5418********0730 09775Z 11/01/11
DIAMOND, SHANNON F5-004521 1 58.20 4744********6461 152076 11/01/11
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 09756P 11/01/11
DITOLLA, GERALD F5-008878 1 73.83 4828********9051 262058 11/01/11
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 002349 11/01/11
DOSKEY, PETER F5-003759 1 34.24 4744********7375 192560 11/01/11
DOUGHERTY, CORY F5-006017 1 74.90 4147********4863 00158C 11/01/11
EATON, KAREN F5-003105 1 40.66 5490********5179 09781T 11/01/11
EGIZI, DANIELLE F5-003920 1 33.17 4275********2953 097323 11/01/11
ELLIS, GRIT F5-004201 1 40.66 3713*******2005 126317 11/01/11
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 097335 11/01/11
ERALE, CHARLENE F5-003754 1 40.66 4356********2964 192571 11/01/11
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 180800 11/01/11
FABIAN, MICHAEL F5-003461 1 40.66 4828********7010 222195 11/01/11
FENIMORE, JAMES F5-004452 1 40.66 4147********9463 09783D 11/01/11
FILIPPI, HEIDI F5-001273 1 89.88 4264********4424 02560B 11/01/11
FINK, MICHAEL MIKE F5-007268 1 81.32 4266********1623 09785B 11/01/11
FLEU, DAVID F5-009162 1 73.83 3739*******1002 100790 11/01/11
FORAND, BUD F5-008674 1 73.83 5178********1609 09765P 11/01/11
FRASER, JODIE F5-009456 1 81.32 5140********0621 09732P 11/01/11
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 02562C 11/01/11
FULLER, ROBERT F5-003376 1 40.66 3714*******1007 147747 11/01/11
GARBER, RICHARD F5-000422 1 73.83 3727*******3000 142161 11/01/11
GARCIA, SANDRA F5-008452 1 73.83 4313********0878 02566C 11/01/11
GARNER, LAUREN F5-004163 1 73.83 4003********7154 09768B 11/01/11
GARRISON, BRUCE F5-003318 1 40.66 4635********0486 112466 11/01/11
GERHARDT, STEPHEN F5-003812 1 65.27 4888********0880 02563A 11/01/11
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001113 11/01/11
GINNANE, CHRIS F5-003744 1 107.42 4049********9386 511283 11/01/11
GLADYSZ, JAMES F5-003246 1 40.66 4744********9791 152069 11/01/11
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 188417 11/01/11
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00123R 11/01/11
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00126P 11/01/11
HAFFEN, LORI F5-003303 1 48.15 6011********2836 00124R 11/01/11
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00142D 11/01/11
HAWKINS, CAROLYN F5-003696 1 40.66 3713*******2009 140570 11/01/11
HAYS, MARY F5-006537 1 40.66 3712*******2002 144826 11/01/11
HEALY, THOMAS F5-003918 1 73.83 5528********1074 09771S 11/01/11
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 66050H 11/01/11
HIGGINS, SEAN F5-006918 1 40.66 5424********1012 91076B 11/01/11
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 006252 11/01/11
HINE, DANIEL F5-003731 1 40.66 4820********8687 002626 11/01/11
HOCKENBERRY, JOHN F5-003963 1 40.66 5438********5398 916839 11/01/11
HOGAN, KIMBERLY F5-009194 1 81.32 4494********8393 023220 11/01/11
HULL, DIANA F5-003545 1 34.24 4264********2879 02569B 11/01/11
IRETON, ROBERT F5-004208 1 90.53 4147********1584 09780C 11/01/11
ISOM, BARBARA F5-006629 1 81.32 5576********5476 000286 11/01/11
JOHNSON, JANELLE F5-004147 1 40.66 4203********9784 022492 11/01/11
JOHNSON, JANET F5-000840 1 40.66 4266********7522 09798A 11/01/11
JONES, ALLYNNE F5-001898 1 73.83 4003********4022 09777B 11/01/11
JONES, WILLIAM F5-008712 1 73.83 4430********9410 601486 11/01/11
JORDAN, GEORGEEN F5-003983 1 40.66 4744********2344 172675 11/01/11
KELSEY, DALE F5-008505 1 40.66 5465********3615 005613 11/01/11
KINGER, NARENDRA NAT F5-009453 1 48.15 3717*******3002 167468 11/01/11
KIRILYUK, NINEL F5-004555 1 98.44 5490********5239 02560B 11/01/11
KONG, ZACH F5-004417 1 40.66 5465********1768 006370 11/01/11
KRUPA, JOE F5-009265 1 40.66 4744********0492 152172 11/01/11
LAPLUME, MARGARET F5-008647 1 40.66 4408********0396 01004B 11/01/11
LAZEAR, LINDA F5-001728 1 40.66 4388********7113 01006D 11/01/11
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 172676 11/01/11
LEE, DARCI JAFFY F5-004152 1 74.83 5465********4756 000287 11/01/11
LIMERES, MIGUEL F5-008620 1 48.15 3715*******1001 165069 11/01/11
LINTIN, JESS F5-008830 1 73.83 4147********7702 01007C 11/01/11
LODI, DIANA F5-004078 1 48.15 3712*******1006 155140 11/01/11
LOHMAN, ANN F5-009408 1 40.66 4430********0695 783697 11/01/11
LORI, MICHAEL F5-009397 1 40.66 4888********2750 02561A 11/01/11
LUDECKER, JOSH F5-003147 1 40.66 5465********6968 002741 11/01/11
LUZANO, PATTI F5-004048 1 40.66 4063********4935 537862 11/01/11
MACALUSO, STAR F5-009274 1 40.66 4266********0337 01009C 11/01/11
MACCLOSKEY, STEVEN F5-004031 1 40.66 4494********3011 023221 11/01/11
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 01004Z 11/01/11
MAKRUSKI, ED F5-003952 1 65.27 6011********2555 00154B 11/01/11
MARCHAND, STEPHANIE F5-007873 1 73.83 5149********9400 01025P 11/01/11
MARCUSKY, JOHN F5-008921 1 40.66 4744********8030 122672 11/01/11
MARTIN, DIANE F5-000171 1 73.83 5536********1528 006371 11/01/11
MARTIN, TRINA F5-007734 1 34.24 4266********8075 01026B 11/01/11
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00100R 11/01/11
MARTORANA, ANNE F5-004471 1 40.66 4777********1354 09779B 11/01/11
MATHIS, ELIZABETH F5-005138 1 40.66 5424********4307 91285P 11/01/11
MCDONALD, JOHN F5-007132 1 40.66 4430********4460 783769 11/01/11
MCDONOUGH, KAREN F5-008850 1 81.32 4744********4256 122673 11/01/11
MCKINLEY, ROSE F5-004026 1 65.27 4147********6482 01010C 11/01/11
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00164P 11/01/11
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 R08511 11/01/11
MCPHEE, CAROL F5-009386 1 48.15 4862********1400 01013A 11/01/11
MELDE, ROBERT F5-004134 1 42.45 4828********4025 121769 11/01/11
MERENDA, CHARLES F5-004018 1 98.44 4397********9937 09777C 11/01/11
MERLO, KATHY F5-004151 1 45.66 3715*******1000 127798 11/01/11
MOCK, LISA F5-007428 1 40.66 4828********2010 182322 11/01/11
MOEN, MAVIS F5-008827 1 40.66 4264********0915 02564B 11/01/11
MOORE, WILLIAM F5-009451 1 40.66 6011********6255 00130R 11/01/11
MORRIS, BRADLEY F5-003974 1 73.83 4388********0933 01033C 11/01/11
MORROW, SUZANNE F5-007754 1 48.15 3737*******1001 188337 11/01/11
MOYA, SUSAN F5-003213 1 40.66 5466********8765 91396P 11/01/11
MURPHY, CARRIE F5-004465 1 48.15 4356********8562 112574 11/01/11
MURPHY, DARREN F5-003373 1 33.17 4828********5014 221644 11/01/11
MURRAY, SUSIE F5-004370 1 40.66 4313********0982 02564C 11/01/11
MYRICK, JAMES F5-003664 1 40.66 4744********3075 152178 11/01/11
NATALE, MARC F5-007718 1 40.66 3717*******2004 182161 11/01/11
NELSON, PAT F5-007103 1 40.66 5466********4855 76192P 11/01/11
NEVITT, DANNY F5-003801 1 24.61 4311********3668 00144B 11/01/11
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 192671 11/01/11
NUNEZ, CHARLES F5-003187 1 73.83 4833********7910 012706 11/01/11
OLSEN, ERIC F5-003332 1 40.66 3767*******1000 179470 11/01/11
ONAN, ASHLI F5-004040 1 40.66 4870********6155 647945 11/01/11
OROURKE, THOMAS F5-008008 1 40.66 3782*******5006 132930 11/01/11
PACI III, JOEY F5-008749 1 40.66 5465********2678 000586 11/01/11
PALMER, DON F5-006113 1 105.93 3717*******1002 152757 11/01/11
PARKER, PAL F5-007324 1 73.83 3712*******4001 181286 11/01/11
PAULL, PHIL F5-001353 1 73.83 5524********3040 097860 11/01/11
PELLEY, BETH F5-007727 1 48.15 4266********4579 01041B 11/01/11
PERRINE, STEVE F5-009314 1 81.32 5140********0598 09789B 11/01/11
PICKERING, CASEY F5-003847 1 40.66 4828********1068 290694 11/01/11
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00161B 11/01/11
PITT, KENNETH F5-005801 1 73.83 5466********0024 91465P 11/01/11
POWELL, AMY F5-005166 1 73.83 4264********1971 02563A 11/01/11
RAIMONDO, JOSEPH F5-003356 1 48.15 4828********3016 222199 11/01/11
REIDER, ALAN F5-003806 1 40.66 4802********0784 010256 11/01/11
RICHARDS, DARCY F5-003279 1 40.66 4388********0096 01046C 11/01/11
ROBINSON, JANET F5-007891 1 40.66 3725*******4002 123216 11/01/11
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 180747 11/01/11
RODRIGUEZ, ELSSY F5-003870 1 24.61 4828********4021 288845 11/01/11
RODRIGUEZ, PEDRO F5-003820 1 58.85 4744********2705 172774 11/01/11
ROMER SR, RAYMOND F5-003393 1 37.45 5200********0804 02569Z 11/01/11
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 01049B 11/01/11
SANDERSON, ARIANE F5-004442 1 40.66 5108********7799 662946 11/01/11
SANTOIANNI, LYNDA F5-009477 1 99.44 4495********0059 102347 11/01/11
SCHALIT, MARIA F5-000371 1 98.44 3715*******9017 121768 11/01/11
SEARS, LUKE F5-009196 1 40.66 4425********2675 00115B 11/01/11
SEAY, JAIME F5-008407 1 40.66 4430********4624 783762 11/01/11
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 01051Z 11/01/11
SHEA, WILLIAM F5-004385 1 65.27 5466********3298 91479Z 11/01/11
SHEHAIBER, TARIK F5-003778 1 40.66 4744********8510 152272 11/01/11
SHYBALKA, SVIATLANA F5-008971 1 33.17 4356********0830 112578 11/01/11
SIENKO, JAMES F5-004583 1 33.17 4147********8518 01033C 11/01/11
SILANO, CHARLES F5-008162 1 40.66 4494********3126 023222 11/01/11
SILL, BERNIE F5-009271 1 40.66 4388********1658 01053C 11/01/11
SILLS, LESLEY F5-003227 1 73.83 4744********4472 152273 11/01/11
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 79066B 11/01/11
SLIM, WILL F5-003478 1 40.66 4737********8949 288847 11/01/11
SMITH, JOHN F5-008009 1 40.66 6011********9852 00163B 11/01/11
SMITH, SHARON F5-003214 1 40.66 4744********1800 122771 11/01/11
SNAPP, MARCHETTA F5-009349 1 48.15 4828********2065 290697 11/01/11
SNIDER, BRETT F5-007623 1 81.32 4640********7211 01058B 11/01/11
SOURS, SCOTT F5-004562 1 89.88 5465********5835 002392 11/01/11
SPROULL, STACEY F5-008634 1 40.66 4494********9628 023222 11/01/11
SPUDIS, JACQUELINE F5-008205 1 48.15 4266********6852 01060C 11/01/11
STEVENS, KIM F5-008436 1 40.66 4744********7135 172777 11/01/11
STOCK, BRENDA F5-004493 1 40.66 4147********9514 02564C 11/01/11
STOCKUS, ANDRIUS F5-003556 1 37.45 5576********7561 002350 11/01/11
TELEGDY, MICHAEL F5-000147 1 40.66 4313********1487 02567A 11/01/11
TELLIS, EDSEL F5-003599 1 40.66 4313********6269 02560C 11/01/11
TESORO, KAREN F5-005394 1 48.15 4397********9413 01009C 11/01/11
THOMAS, ROB F5-003206 1 73.83 5576********9911 007428 11/01/11
THOMPSON, LINDA F5-004401 1 40.66 4417********0468 01066D 11/01/11
TINDAL, TERRI F5-002644 1 48.15 4733********6529 042702 11/01/11
TOMASSINI, TAMARA F5-008895 1 81.32 4744********7841 122773 11/01/11
USINA, GARRETT F5-000567 1 105.93 3725*******5005 102640 11/01/11
VAITKEVICIU, RUSLANAS RUS F5-8886 1 73.83 3715*******1003 122771 11/01/11
VAN DALEN, SONIA F5-007937 1 81.32 3715*******3016 102844 11/01/11
VAROL, PAULETTE F5-002352 1 40.66 5184********0297 01070P 11/01/11
VERDE, WAYNE F5-001279 1 48.15 4828********4045 259778 11/01/11
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 01016C 11/01/11
WAITE, KEITH F5-008698 1 73.83 4227********8940 228163 11/01/11
WALDEN, JAMES F5-003535 1 40.66 4388********7660 01071C 11/01/11
WALKER, DONNIE F5-001712 1 48.15 5187********8677 00103B 11/01/11
WASSERSTROM, DIANE F5-009333 1 10.66 5149********5728 01074P 11/01/11
WATSON, AARON F5-001748 1 48.15 3715*******8004 120169 11/01/11
WEEKS-PREVATT, TAMARA F5-000670 1 98.44 6011********6368 00134R 11/01/11
WEISBERG, MITCHELL F5-004586 1 81.32 4313********3652 02563C 11/01/11
WELCH, WENDY F5-003475 1 73.83 5466********8759 91688P 11/01/11
WELLS, LAURA F5-001539 1 40.66 3797*******1013 193413 11/01/11
WILLIAMS, JOHN F5-008884 1 83.46 5466********5744 91674Z 11/01/11
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 01076C 11/01/11
WOLFE, THOMAS F5-008648 1 40.66 3715*******1005 123487 11/01/11
WOOD, GLENN F5-005151 1 73.83 4128********5277 79094C 11/01/11
WORAKIT, PRAVEE F5-009290 1 73.83 4828********0019 290700 11/01/11
             
             
             
Totals
Count Card Type Total
     
34 American Express 1958.82
46 MasterCard 2550.77
125 Visa 6451.03
17 Discover 813.20
0 Other 0.00
     
    11773.82