12/01/2011
05:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 48.15 5576********4916 000208 12/01/11
ADAMS, LISA F5-006991 1 40.66 3746*******3130 525132 12/01/11
ADAMS, RICHARD F5-005925 1 48.15 4744********8965 151531 12/01/11
ALLEN, JAMES F5-004459 1 40.66 4744********1251 151432 12/01/11
ARTIMOVICH, TODD F5-003299 1 121.30 4348********2023 000121 12/01/11
BARNEY, CHRISTINE F5-003629 1 37.45 4828********9010 564968 12/01/11
BASSETT, CYNTHIA F5-003217 1 179.76 3743*******1597 275132 12/01/11
BASSI, JANET F5-003687 1 40.66 4147********3049 09982C 12/01/11
BAUMAN, SHARON F5-000110 1 40.66 6011********0861 00156R 12/01/11
BAXTER, SVETLANA F5-004066 1 48.15 4388********2760 09984C 12/01/11
BEATON, ASHLEY F5-004541 1 37.45 4744********3396 151433 12/01/11
BEATY, ADAM F5-004548 1 40.66 4828********2010 738801 12/01/11
BERTHA, ANITA F5-004576 1 40.66 4744********9736 111533 12/01/11
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 09937B 12/01/11
BOEDECKER, GORDON F5-009487 1 81.32 6011********4010 00150R 12/01/11
BOLLING, JIM F5-007585 1 40.66 4744********3379 151533 12/01/11
BOOTH, MIRANDA F5-009087 1 48.15 4828********9019 669190 12/01/11
BOYSEN, KRISTINE F5-001439 1 48.15 5466********7484 54594P 12/01/11
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00150R 12/01/11
BRODERICK, DANIEL F5-007245 1 40.66 6011********0352 00125P 12/01/11
BRONICH, GEORGEANN F5-003173 1 40.66 4147********9304 09986D 12/01/11
BROWN, DEBORAH F5-003218 1 40.66 4312********2200 00182B 12/01/11
CAMPBELL, ARDITA F5-009482 1 40.66 3743*******5437 725132 12/01/11
CAMPBELL, JON F5-003989 1 65.27 5528********5032 00010Z 12/01/11
CAMPOS, ERIK F5-004475 1 106.32 5109********8807 852697 12/01/11
CARRUBE, NICHOLAS F5-003883 1 40.66 4744********8738 181934 12/01/11
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00158R 12/01/11
CERRETA, KATHRINE F5-003901 1 40.66 4494********5893 022413 12/01/11
CHAGNON, SALLY F5-008217 1 40.66 6011********1881 00108R 12/01/11
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00188P 12/01/11
CLAIR, STEVE F5-008319 1 40.66 5291********9881 00018Z 12/01/11
CLAUSEN, BILL F5-009474 1 40.66 6011********8684 00132R 12/01/11
CLERKE, KEN F5-007895 1 40.66 3728*******1008 186624 12/01/11
COOK, JULIE F5-009052 1 40.66 3717*******1025 165482 12/01/11
CORUH, DILEK F5-001366 1 81.32 4264********0757 01534B 12/01/11
CURRY, LYNN F5-004566 1 40.66 5576********9875 000431 12/01/11
CWALINA, DENNIS F5-004546 1 65.27 4854********6067 522413 12/01/11
D ANDREA, KLARA F5-004096 1 40.66 4494********1478 022413 12/01/11
DANA, ROMINA F5-003846 1 106.32 5144********3685 032039 12/01/11
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 001833 12/01/11
DARROW, MICKI F5-001866 1 73.83 4828********5019 709651 12/01/11
DAVIS, BRETT F5-003992 1 48.15 5109********7960 183702 12/01/11
DAWSON, ELLA F5-008590 1 40.66 3715*******1014 182203 12/01/11
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00159R 12/01/11
DELLEDONNE, DENISE F5-003045 1 40.66 4744********4432 111536 12/01/11
DENOTO, VINCENT F5-004052 1 40.66 4744********6350 181936 12/01/11
DEROUSSE, JENNIFER F5-004072 1 40.66 4828********6031 564424 12/01/11
DI GREGORIO, ANTONIO F5-006974 1 33.17 5418********0730 00002Z 12/01/11
DIAMOND, SHANNON F5-004521 1 57.71 4744********6461 151437 12/01/11
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 00027P 12/01/11
DITOLLA, GERALD F5-008878 1 73.83 5466********3485 54761Z 12/01/11
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 001367 12/01/11
DOUGHERTY, CORY F5-006017 1 74.90 4147********4863 00183C 12/01/11
EATON, KAREN F5-003105 1 40.66 5490********5179 00006T 12/01/11
EGIZI, DANIELLE F5-003920 1 33.17 4275********2953 099592 12/01/11
ELLIS, GRIT F5-004226 1 40.66 3713*******2005 184928 12/01/11
ENSMINGER, JEANNE F5-002501 1 40.66 4275********4197 099592 12/01/11
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 125956 12/01/11
FENIMORE, JAMES F5-004452 1 40.66 4147********9463 00008D 12/01/11
FILIPPI, HEIDI F5-001273 1 89.88 4264********4424 01535B 12/01/11
FINK, MICHAEL MIKE F5-007268 1 98.44 4266********1623 00009B 12/01/11
FLEU, DAVID F5-009162 1 73.83 3739*******1002 144108 12/01/11
FORAND, BUD F5-008674 1 73.83 5178********1609 00036P 12/01/11
FRASER, JODIE F5-009456 1 81.32 5140********0621 09984P 12/01/11
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 01537C 12/01/11
GARBER, RICHARD F5-000422 1 73.83 3727*******3000 163040 12/01/11
GARCIA, SANDRA F5-008452 1 73.83 4313********0878 01535C 12/01/11
GARNER, LAUREN F5-004163 1 73.83 4003********7154 00038B 12/01/11
GAYBIS, ANNIE F5-005781 1 40.66 4744********4270 151530 12/01/11
GERHARDT, STEPHEN F5-003812 1 65.27 4888********0880 01533A 12/01/11
GILMAN, HARRY F5-007593 1 73.83 4306********3445 001846 12/01/11
GINNANE, CHRIS F5-003744 1 106.93 4049********9386 566976 12/01/11
GLADYSZ, JAMES F5-003246 1 40.66 4744********9791 151531 12/01/11
GOMEZ, FLOSSIE F5-006566 1 40.66 3723*******1011 163716 12/01/11
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00113R 12/01/11
GROSSEL, COURTNEY F5-008118 1 48.15 6011********6701 00113P 12/01/11
HAFFEN, LORI F5-003303 1 48.15 6011********2836 00158R 12/01/11
HARPLE, ANNE F5-006947 1 48.15 4147********9005 00185D 12/01/11
HAYS, MARY F5-006537 1 40.66 3712*******2002 184345 12/01/11
HERMANCE, CAROL F5-000503 1 40.66 4147********0015 90436H 12/01/11
HIGGINS, SEAN F5-006918 1 40.66 5424********1012 54858B 12/01/11
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 006115 12/01/11
HINE, DANIEL F5-003731 1 40.66 4820********8687 005826 12/01/11
HULL, DIANA F5-003545 1 34.24 4264********2879 01536B 12/01/11
HUMPHREY, NICOLE F5-004431 1 147.66 4037********0156 50103A 12/01/11
IRETON, ROBERT F5-004208 1 73.83 4147********1584 00049C 12/01/11
JOHNSON, JANELLE F5-004147 1 40.66 4203********9784 020466 12/01/11
JOHNSON, JANET F5-000840 1 40.66 4266********7522 00023A 12/01/11
JONES, ALLYNNE F5-001898 1 73.83 4003********4022 00050B 12/01/11
JONES, WILLIAM F5-008712 1 73.83 4430********9410 380941 12/01/11
KELSEY, DALE F5-008505 1 40.66 5465********3615 000110 12/01/11
KINGER, NARENDRA NAT F5-009453 1 48.15 3717*******3002 147159 12/01/11
KONG, ZACH F5-004417 1 40.66 5465********1768 004035 12/01/11
KRUPA, JOE F5-009265 1 40.66 4744********0492 151534 12/01/11
KUBIET, MARTIN F5-004154 1 117.70 5452********6170 01536Z 12/01/11
LAPLUME, MARGARET F5-008647 1 40.66 4408********0396 00027B 12/01/11
LAZEAR, LINDA F5-001728 1 40.66 4388********7113 00029D 12/01/11
LEAKE, CHELSEA F5-007405 1 40.66 4744********3452 151633 12/01/11
LEE, DARCI JAFFY F5-004152 1 73.83 5465********4756 002627 12/01/11
LIMERES, MIGUEL F5-008620 1 48.15 3715*******1001 183215 12/01/11
LINTIN, JESS F5-008830 1 73.83 4147********7702 00029C 12/01/11
LODI, DIANA F5-004078 1 48.15 3712*******1006 113813 12/01/11
LUDECKER, JOSH F5-003147 1 40.66 5465********6968 001368 12/01/11
LUZANO, PATTI F5-004048 1 40.66 4063********4935 835585 12/01/11
MACALUSO, STAR F5-009274 1 40.66 4266********0337 00033C 12/01/11
MACCLOSKEY, STEVEN F5-004031 1 40.66 4494********3011 022414 12/01/11
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 00057Z 12/01/11
MAKRUSKI, ED F5-003952 1 65.27 6011********2555 00166B 12/01/11
MANDELL, STEVEN F5-004176 1 73.83 5111********3566 491165 12/01/11
MARCHAND, STEPHANIE F5-007873 1 73.83 5149********9400 00036P 12/01/11
MARCUSKY, JOHN F5-008921 1 40.66 4744********8030 151634 12/01/11
MARTIN, DIANE F5-000171 1 73.83 5536********1528 006046 12/01/11
MARTIN, TRINA F5-007734 1 34.24 4266********8075 00035B 12/01/11
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00168R 12/01/11
MATHIS, ELIZABETH F5-004332 1 45.66 5424********4307 54983P 12/01/11
MAWHINNEY, ROSALYN F5-003114 1 40.66 4833********4573 00186A 12/01/11
MCDONALD, JOHN F5-007132 1 40.66 4430********4460 380970 12/01/11
MCDONOUGH, KAREN F5-008850 1 40.66 4744********4256 191033 12/01/11
MCKINLEY, ROSE F5-004026 1 40.66 4147********6482 00063C 12/01/11
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00173P 12/01/11
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 R04251 12/01/11
MCPHEE, CAROL F5-009386 1 48.15 4862********1400 00064A 12/01/11
MEDINA, ALEX F5-004379 1 73.83 4356********6630 161538 12/01/11
MELDE, ROBERT F5-004134 1 37.45 4828********4025 574851 12/01/11
MERENDA, CHARLES F5-004018 1 98.44 4397********9937 00012C 12/01/11
MERLO, KATHY F5-004151 1 40.66 3715*******1000 161723 12/01/11
MOCK, LISA F5-007428 1 40.66 4828********2010 564428 12/01/11
MOEN, MAVIS F5-008827 1 40.66 4264********0915 01536B 12/01/11
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00133R 12/01/11
MORRIS, BRADLEY F5-003974 1 73.83 4388********0933 00042C 12/01/11
MOYA, SUSAN F5-003213 1 40.66 5466********8765 55081P 12/01/11
MURPHY, CARRIE F5-004465 1 48.15 4356********8562 151637 12/01/11
MURPHY, DARREN F5-003373 1 33.17 4828********5014 704776 12/01/11
MURRAY, SUSIE F5-004370 1 40.66 4313********0982 01536C 12/01/11
NATALE, MARC F5-007718 1 40.66 3717*******2004 153108 12/01/11
NELSON, PAT F5-007103 1 40.66 5466********4855 04472P 12/01/11
NEVITT, DANNY F5-003801 1 24.61 4311********3668 00186B 12/01/11
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 191036 12/01/11
NUNEZ, CHARLES F5-003187 1 73.83 4833********7910 041306 12/01/11
OLSEN, ERIC F5-003332 1 40.66 3767*******1000 158300 12/01/11
OROURKE, THOMAS F5-008008 1 40.66 3782*******5006 193610 12/01/11
PACI III, JOEY F5-008749 1 40.66 5465********2678 001951 12/01/11
PALMER, DON F5-006113 1 105.93 3717*******1002 160460 12/01/11
PARKER, PAL F5-007324 1 73.83 3712*******4001 104593 12/01/11
PAULL, PHIL F5-001353 1 73.83 5524********3040 000213 12/01/11
PELLEY, BETH F5-007727 1 48.15 4266********4579 00051B 12/01/11
PERRINE, STEVE F5-009314 1 81.32 5140********0598 00026B 12/01/11
PICKERING, CASEY F5-003847 1 40.66 4828********1068 534043 12/01/11
PITMAN, ANNE MARIE F5-007787 1 40.66 5491********8742 00187B 12/01/11
PITT, KENNETH F5-005801 1 73.83 5466********0024 55178P 12/01/11
POWELL, AMY F5-005166 1 73.83 4264********1971 01533A 12/01/11
RAIMONDO, JOSEPH F5-003356 1 48.15 4828********3016 709656 12/01/11
REIDER, ALAN F5-003806 1 40.66 4802********0784 000801 12/01/11
RICHARDS, DARCY F5-003279 1 40.66 4388********0096 00057C 12/01/11
ROBINSON, JANET F5-007891 1 40.66 3725*******4002 126166 12/01/11
ROCKEY, DAVID PAT F5-002196 1 81.32 3737*******1003 123215 12/01/11
RODRIGUEZ, ELSSY F5-003870 1 24.61 4828********4021 669193 12/01/11
RODRIGUEZ, PEDRO F5-003820 1 58.85 4744********2705 111639 12/01/11
ROMER SR, RAYMOND F5-003393 1 37.45 5200********0804 01536Z 12/01/11
RUBIZZI, ADOLPH F5-001021 1 40.66 4266********5107 00057B 12/01/11
SANDERSON, ARIANE F5-004442 1 40.66 5108********7799 672739 12/01/11
SANTOIANNI, LYNDA F5-009477 1 173.44 4495********0059 234672 12/01/11
SCHALIT, MARIA F5-000371 1 98.44 3715*******9017 102878 12/01/11
SEARS, LUKE F5-009196 1 40.66 4425********2675 00188B 12/01/11
SEAY, JAIME F5-008407 1 40.66 4430********4624 381015 12/01/11
SHAMAILOV, SIMON F5-009322 1 40.66 5582********4231 00059Z 12/01/11
SHEA, WILLIAM F5-004385 1 65.27 5466********3298 55220Z 12/01/11
SHYBALKA, SVIATLANA F5-008971 1 33.17 4356********0830 111730 12/01/11
SIENKO, JAMES F5-004583 1 33.17 4147********8518 00087C 12/01/11
SILANO, CHARLES F5-008162 1 40.66 4494********3126 022415 12/01/11
SILL, BERNIE F5-009271 1 40.66 4388********1658 00064C 12/01/11
SILLS, LESLEY F5-003227 1 73.83 4744********4472 161634 12/01/11
SLIM, WILL F5-003478 1 40.66 4737********8949 704258 12/01/11
SMITH, JOHN F5-008009 1 40.66 6011********9852 00171B 12/01/11
SMITH, SHARON F5-003214 1 40.66 4744********1800 151633 12/01/11
SPROULL, STACEY F5-008634 1 40.66 4494********9628 022415 12/01/11
SPUDIS, JACQUELINE F5-008205 1 48.15 4266********6852 00069C 12/01/11
STEVENS, KIM F5-008436 1 40.66 4744********7135 151634 12/01/11
STOCK, BRENDA F5-004493 1 40.66 4147********9514 01536C 12/01/11
TELEGDY, MICHAEL F5-000147 1 40.66 4313********1487 01532A 12/01/11
TESORO, KAREN F5-005394 1 48.15 4397********9413 00042C 12/01/11
THOMAS, ROB F5-003206 1 73.83 5576********9911 006824 12/01/11
THOMPSON, LINDA F5-004401 1 40.66 4417********0468 00071D 12/01/11
TINDAL, TERRI F5-002644 1 48.15 4733********6529 041335 12/01/11
TOMASSINI, TAMARA F5-008895 1 82.93 4744********7841 191133 12/01/11
UMPHRESS, WENDY F5-004177 1 40.66 4355********4901 147053 12/01/11
USINA, GARRETT F5-000567 1 105.93 3725*******5005 108269 12/01/11
VAIL, PAMELA F5-004245 1 40.66 4265********5915 384667 12/01/11
VAITKEVICIU, RUSLANAS RUS F5-8886 1 73.83 3715*******1003 167554 12/01/11
VAN DALEN, SONIA F5-007937 1 81.32 3715*******3016 141692 12/01/11
VERDE, WAYNE F5-001279 1 49.76 4828********4045 533199 12/01/11
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 00049C 12/01/11
WAITE, KEITH F5-008698 1 73.83 4227********8940 881576 12/01/11
WALDEN, JAMES F5-003535 1 40.66 4388********7660 00078C 12/01/11
WALKER, DONNIE F5-001712 1 98.44 5187********8677 00123B 12/01/11
WASSERSTROM, DIANE F5-009333 1 40.66 5149********5728 00081P 12/01/11
WATSON, AARON F5-001748 1 48.15 3715*******8004 146250 12/01/11
WEEKS-PREVATT, TAMARA F5-000670 1 123.05 6011********6368 00152R 12/01/11
WEISBERG, MITCHELL F5-004586 1 81.32 4313********3652 01537C 12/01/11
WELCH, WENDY F5-003475 1 73.83 5466********8759 55345P 12/01/11
WELLS, LAURA F5-001539 1 40.66 3797*******1013 119248 12/01/11
WILLARD, MICHELLE F5-004231 1 33.17 4425********1294 00189B 12/01/11
WILLIAMS, CARMELINA F5-004598 1 51.19 4356********7623 191135 12/01/11
WILLIAMS, JOHN F5-008884 1 73.83 5466********5744 55331Z 12/01/11
WILLIAMS, SHAYLA F5-004288 1 38.00 4744********1865 151737 12/01/11
WINNEK, STEPHAINE F5-006672 1 48.15 4301********8305 00085C 12/01/11
WOLFE, THOMAS F5-008648 1 40.66 3715*******1005 143672 12/01/11
WOOD, GLENN F5-005151 1 73.83 4128********5277 07050C 12/01/11
WORAKIT, PRAVEE F5-009290 1 73.83 4828********0019 626108 12/01/11
             
             
             
Totals
Count Card Type Total
     
30 American Express 1791.18
43 MasterCard 2600.53
118 Visa 6261.31
18 Discover 878.47
0 Other 0.00
     
    11531.49