07/15/2011
09:35:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, MARIA LE-100898 1 15.98 4427********7147 871015 07/15/11
ARCURI, MICHAEL LE-100058 1 15.98 4356********1910 110722 07/15/11
ARNOLD, ROBERT LE-100974 1 26.63 4408********1692 07089A 07/15/11
ASHLEY, ROBERT LE-100170 1 26.63 6011********0757 01510R 07/15/11
AUGUSTINE, PHILLIP LE-100135 1 15.00 4266********5732 07088B 07/15/11
BACK, ELLEN LE-101003 1 69.22 4744********0633 110024 07/15/11
BAIRD, PATTIE LE-100091 1 18.11 4265********8609 104102 07/15/11
BAIRD, WILLIAM LE-100094 1 18.11 4265********8609 424542 07/15/11
BALDWIN, GEORGE LE-100154 1 15.98 5466********7661 015665 07/15/11
BARILKA, JAMES LE-100034 1 26.63 4828********3032 839128 07/15/11
BARRELL, JAQUELINE LE-100999 1 26.63 4190********4356 90512C 07/15/11
BARRELL, MIKE LE-100988 1 15.98 4190********4356 90512C 07/15/11
BARRINGER, DOUGLAS LE-100045 1 15.98 6011********3510 01509P 07/15/11
BARRINGER, HARRIET LE-100044 1 15.98 6011********3510 01569P 07/15/11
BEASLEY, DAWN LE-100888 1 15.98 4482********6551 090236 07/15/11
BEECE, ALLISON LE-100907 1 37.28 4266********5629 07089B 07/15/11
BELLOMY, MICHAEL LE-100072 1 22.79 4355********4457 129069 07/15/11
BIGMAN, JEFFREY LE-100099 1 26.63 4388********4590 07090C 07/15/11
BLAKE, ANTHONEY LE-100891 1 15.98 4737********5848 837508 07/15/11
BOWER, HAROLD LE-100971 1 15.98 4313********4126 00522B 07/15/11
BROCK, JEFF LE-100165 1 26.63 5452********1607 00529Z 07/15/11
BROK, JEFF LE-100113 1 26.63 5466********6252 39312Z 07/15/11
BROWER, CHERIE LE-100060 1 21.66 4217********2148 007023 07/15/11
BUNDREN, MARILY LE-100930 1 15.98 5465********6780 009631 07/15/11
BUTT, TAMMY LE-100008 1 42.61 4744********2587 190927 07/15/11
BUTTS, EVERETT LE-100074 1 15.98 4496********6339 746781 07/15/11
BYRNE, BRUCE LE-100136 1 15.98 5329********5039 00521B 07/15/11
BYRNE, JANE LE-100133 1 15.98 5329********5039 00526B 07/15/11
CARNEGIE, TRISTAN LE-101007 1 26.63 4828********4025 474678 07/15/11
CARTER, DAVID LE-100995 1 15.98 4828********4011 836562 07/15/11
CHERRIX, LESTER LE-100967 1 15.98 4408********7086 07100B 07/15/11
CHRISTENIEN, KELSEY LE-100086 1 15.98 4828********2011 514408 07/15/11
CIRILLI, DAVID LE-100986 1 15.98 5455********9795 389445 07/15/11
CLYMER, COLBY LE-100903 1 26.63 4388********4530 07062A 07/15/11
CONDE, MARTHA LE-100979 1 15.98 5109********2602 732931 07/15/11
CONDE, VANESSA LE-100982 1 15.98 4356********7414 120225 07/15/11
COSIO, EDWIN LE-101006 1 15.98 4356********9489 110727 07/15/11
COTTON, CASEY LE-100001 1 15.98 4828********8019 514409 07/15/11
COTTON, PETER LE-100002 1 15.98 4351********5431 065537 07/15/11
CRABTREE, DAVID LE-100155 1 15.98 4744********5234 110029 07/15/11
CRANE, ERIC LE-100024 1 15.98 4264********5648 00525B 07/15/11
CSORTAN, BARB LE-100904 1 26.63 6011********8352 01577B 07/15/11
CUMMINGS, MARK LE-100098 1 15.98 4494********4723 036158 07/15/11
DACOSTA, FANE LE-100134 1 15.98 5178********4081 07069Z 07/15/11
DAHMS, PATTI LE-100894 1 53.25 4828********5017 839134 07/15/11
DANGELO, RITA LE-100145 1 15.98 4305********3616 07068A 07/15/11
DASWAHI, DEEPAK LE-100985 1 15.98 5536********0790 007742 07/15/11
DAY, MARLENE LE-100096 1 15.98 6011********5888 01530R 07/15/11
DIONNE, KACIE LE-100077 1 15.98 5576********2962 008759 07/15/11
DIXON, MATTHEW LE-100915 1 15.98 4356********7652 120227 07/15/11
DONOVAN, MICHAEL LE-100897 1 15.98 4828********0033 423154 07/15/11
DONTFRAID, JOESPH LE-100140 1 15.98 4494********1484 036159 07/15/11
DOWDS HOLLOS, LUCY LE-100037 1 26.63 5576********9699 008517 07/15/11
DRAGONETTE, ROBERT LE-100087 1 15.98 4356********0860 110121 07/15/11
DURRANCE, STEVE LE-101005 1 26.63 4356********2740 120228 07/15/11
DWYER, JOHN LE-100149 1 15.98 4266********9563 07117C 07/15/11
ELIAS, BILL LE-100932 1 26.63 5291********5488 07078Z 07/15/11
ELLENWOOD, COLE LE-100138 1 15.98 4744********9649 100021 07/15/11
ENSELL, AL LE-100958 1 15.98 3717*******1001 146305 07/15/11
EVANS, ROBERT LE-100010 1 27.32 4355********7722 131059 07/15/11
FAIRCLOTH, SONNY LE-100049 1 15.98 4802********9114 070827 07/15/11
FENSKE, HOWARD LE-100970 1 15.98 4356********3744 120229 07/15/11
FERRYMAN, JAMES LE-100144 1 15.98 4828********9033 545300 07/15/11
FLORY, JACKIE LE-100116 1 15.98 4828********4022 421320 07/15/11
FORBES, CAROL LE-100054 1 15.98 6011********5093 01535R 07/15/11
FORD, LAWRENCE LE-100912 1 15.98 5465********7835 004348 07/15/11
FOSTER, MELISSA LE-100199 1 15.98 4266********6621 07122B 07/15/11
GATES, DONNA LE-100130 1 15.00 5465********6356 008760 07/15/11
GRABER, GEORGE LE-100022 1 26.63 5121********1615 01536B 07/15/11
GRAF, TIMOTHY LE-100908 1 26.63 3725*******2003 117329 07/15/11
GRANDELLI, GARY LE-100057 1 26.63 3715*******5029 121025 07/15/11
GRECO, JOHN LE-100118 1 15.98 4744********8731 120320 07/15/11
GREENE, KELSEY LE-100919 1 15.98 4744********0414 110822 07/15/11
HAMPTON, STEVE LE-100109 1 15.98 5178********4727 07088Z 07/15/11
HANCOCK, SANDRA LE-100889 1 37.28 5144********7448 073637 07/15/11
HANSON, TAYLOR LE-100924 1 15.98 4744********0414 110822 07/15/11
HARDEMAN, WILLIAM LE-100931 1 15.98 4313********3025 00524C 07/15/11
HARRIS, SCOTT LE-100052 1 21.66 4828********5015 717827 07/15/11
HAYES, AMANDA LE-100966 1 42.61 4744********6540 110823 07/15/11
HELMICK, JEFF LE-100910 1 26.63 4313********3984 00526C 07/15/11
HERBERT, MARY LE-100017 1 15.98 4425********1657 01572A 07/15/11
HERBERT, RUSSELL LE-100075 1 15.98 4425********1657 01572A 07/15/11
HERRING, KERI LE-100934 1 15.98 5465********2891 008519 07/15/11
HOOPER, ROD LE-100203 1 15.98 4744********2044 110824 07/15/11
HOOVER, KATHLEEN LE-100943 1 15.98 4266********5847 07134B 07/15/11
HOOVER, OTTO LE-100905 1 15.98 4266********5847 07135B 07/15/11
HORN, LE RON LE-100164 1 26.63 4744********6482 110126 07/15/11
HUBL, RADEK LE-100914 1 15.98 4356********9719 120322 07/15/11
JONES, ROBERT LE-100150 1 15.98 4351********8488 065568 07/15/11
KASPER, AMANDA LE-101002 1 47.05 5465********6653 009634 07/15/11
KASPER, TERESA LE-100137 1 26.63 4744********8869 100026 07/15/11
KAVANAGH, MELISSA LE-100961 1 47.17 4828********7012 391947 07/15/11
KEENE, DORIS LE-100026 1 15.98 4820********3980 005592 07/15/11
KERSWILL, JEFFERY LE-100980 1 15.98 5401********9216 07140P 07/15/11
KOLIOPULOS, KELLEY LE-100095 1 42.61 5424********2549 40271P 07/15/11
KRABY, BOB LE-100895 1 15.98 5287********5496 267774 07/15/11
KRONAWITTER, HOLLY LE-100162 1 15.98 5465********7672 007745 07/15/11
KRUCK, ANGELA LE-100032 1 53.26 3715*******2013 162579 07/15/11
KUHAR, KENNY LE-100951 1 42.61 4312********1778 01539B 07/15/11
LAMBERT, HAROLD LE-100918 1 26.63 5466********8896 00524Z 07/15/11
LANGFORD, JIMMY LE-100944 1 15.98 4479********2839 015827 07/15/11
LAWLESI, JOHN LE-100935 1 15.00 4828********3018 393379 07/15/11
LEWANDOWSKI, TRACY LE-100148 1 15.98 4430********3214 202249 07/15/11
LOHMAN, PHILIP LE-100964 1 15.98 5466********9129 40480Z 07/15/11
LOTT, PAUL LE-100127 1 15.98 4355********7897 133069 07/15/11
MANN, JENNIFER LE-100947 1 19.95 5178********4209 07110Z 07/15/11
MARLETT, MICHAEL LE-100112 1 15.98 4744********2559 100028 07/15/11
MARLOWE, JANE LE-100103 1 15.98 4744********8731 120320 07/15/11
MATHEW, SUSAN LE-100687 1 15.98 4147********7043 07111D 07/15/11
MATHIAS, JOEY LE-100015 1 25.63 4744********2306 120325 07/15/11
MATTHEW, PHILIP LE-100886 1 15.98 4147********7043 07111D 07/15/11
MCELHINNEY, LAWRENCE LE-100139 1 26.63 5466********7847 40674P 07/15/11
MCNEELY, REBECCA LE-100083 1 15.98 5178********6820 07113Z 07/15/11
MCSHANE, MICHELE LE-100202 1 15.98 6011********4543 01588B 07/15/11
MEADOWS, MARY ANN LE-100051 1 26.63 3772*******1001 145649 07/15/11
MECKLEM, AMY LE-100092 1 15.98 4271********8579 133101 07/15/11
MECKLEM, CHUCK LE-100093 1 26.63 4271********8579 133103 07/15/11
MERINO, DELIA LE-100012 1 26.63 4488********0779 047814 07/15/11
MERINO, JORGE LE-100009 1 26.63 4488********0779 047813 07/15/11
MILLER, ARTHUR LE-100176 1 15.98 4266********5711 07158C 07/15/11
MINOCCHI, DONALD LE-100082 1 42.61 4351********4195 062811 07/15/11
MISSAGGIA, MARK LE-100885 1 15.98 5438********6337 867689 07/15/11
MOCK, RICHARD LE-100031 1 26.63 4305********5012 07117B 07/15/11
MOROSCO, JOE LE-100204 1 15.98 4744********4079 110829 07/15/11
MORRIS, WILLIAM LE-100089 1 26.63 4425********9611 01576B 07/15/11
NAVARRA, BILL LE-100962 1 15.98 3715*******4002 108424 07/15/11
NEALY, MICHAEL LE-100906 1 15.98 5401********0674 07161Z 07/15/11
NEALY, MICHAEL LE-100909 1 15.98 5401********0674 07162Z 07/15/11
NEAT, ROMA LE-100210 1 26.63 4312********0231 01576B 07/15/11
NEWMAN, NANCY LE-100956 1 42.61 6011********5054 01547R 07/15/11
NGUYEN, KIEU LE-100201 1 26.63 5424********0896 41022B 07/15/11
NGUYEN, TAN LE-100085 1 18.11 4737********1597 778955 07/15/11
NOLAN, DOLORES LE-100115 1 26.63 4019********1297 01541B 07/15/11
NOLE, DAVID LE-100146 1 15.98 5465********8267 005263 07/15/11
OCHS, JACLYN LE-100207 1 15.98 4744********5141 120526 07/15/11
OLSEN, CHAD LE-3866724941 1 26.63 4356********6870 110222 07/15/11
ONAGO, WAYNE LE-100883 1 15.98 4828********7034 391954 07/15/11
OSINSKI, JOESPH LE-100981 1 26.63 4744********4873 120527 07/15/11
PACHECO, GEORGE LE-100959 1 42.61 4828********6016 391955 07/15/11
PARADINE, JOHN LE-100933 1 15.98 5491********4936 01572P 07/15/11
PERKINS, LOGAN LE-100043 1 26.63 5465********8204 004875 07/15/11
PHILLIPS, DAVE LE-100937 1 15.98 5466********9314 20210P 07/15/11
PIATEK, BRUCE LE-100084 1 26.63 5291********9912 07130P 07/15/11
PIERRENO, ANDRE LE-100206 1 26.63 4356********2176 120328 07/15/11
POULTON, LARRY LE-100174 1 26.63 4007********2113 000118 07/15/11
RALPH, TROY LE-100927 1 15.98 4744********1129 100122 07/15/11
RALSTON, JASON LE-100972 1 26.63 5424********2177 41355B 07/15/11
RAY, FREDERICK LE-100020 1 15.98 5438********9502 308922 07/15/11
REAGON, NICHOLAS LE-100011 1 25.78 4828********0048 839166 07/15/11
REYNOLDS, THOMAS LE-100890 1 15.98 4482********6551 090238 07/15/11
RHOADES, JOHN LE-100106 1 53.25 3723*******1009 172811 07/15/11
RHODES, LISA LE-100124 1 15.98 3728*******3019 146893 07/15/11
ROBERTS, STEPHANIE LE-1000949 1 42.61 5465********8259 002229 07/15/11
ROBINSON, RAQUEL LE-100050 1 26.63 4494********8893 036161 07/15/11
RONEY, BRIAN LE-100062 1 15.98 4744********5788 110923 07/15/11
RUBIN, MARK LE-100005 1 15.98 3783*******4004 103004 07/15/11
RUNFOLA, RICHARD LE-100004 1 26.63 4707********5087 07109B 07/15/11
RUSH, ANNA LE-100973 1 15.98 4397********6582 07158D 07/15/11
RUSSELL, ZACHARY LE-100046 1 26.63 4744********7870 110225 07/15/11
RYAN, DEBBIE LE-100129 1 15.98 4118********1236 07177B 07/15/11
RYAN, JEFFREY LE-100132 1 26.63 4118********1236 07179B 07/15/11
SANFILIPPO, PATRICIA LE-100079 1 26.63 4430********3772 202388 07/15/11
SANTOS, KATRINA LE-100030 1 53.26 4744********0105 110226 07/15/11
SBARGLIA, LYN-MARIE LE-100029 1 26.63 4828********4032 475547 07/15/11
SCALI, MAURO LE-100073 1 15.98 5465********2116 004351 07/15/11
SEAR, NICHOLAS LE-100038 1 24.49 4744********0283 100124 07/15/11
SEELEY, PAT LE-100949 1 15.98 4744********0856 120621 07/15/11
SHAFFER, ALISHA LE-3864531504 1 15.98 4655********3608 090239 07/15/11
SHOW, DAN LE-100198 1 15.00 4744********8359 110926 07/15/11
SHOWALTER, REBECCA LE-100978 1 15.98 4495********8574 043660 07/15/11
SIEG, TIFFANY LE-100102 1 15.98 4121********6740 07149A 07/15/11
SINGH, AMARDEEP LE-100111 1 15.98 5108********9066 972726 07/15/11
SINGH, HARDEEP LE-100141 1 15.98 4356********7352 120422 07/15/11
SMITH, CAROL LE-100055 1 15.98 5576********6408 004821 07/15/11
SMITH, MARK LE-100938 1 15.98 4744********8991 110927 07/15/11
SPEARMAN, CYNTHIA LE-100061 1 42.61 5287********8653 267775 07/15/11
ST.JAMES, CHARLES LE-100950 1 15.98 5465********7060 009690 07/15/11
STARR, PHYLLIS LE-100097 1 15.98 3774*******7443 865023 07/15/11
STARR, WILLIAM LE-100088 1 15.98 3774*******7443 815023 07/15/11
STEPHENS, HOPE LE-100021 1 26.63 5438********9502 308925 07/15/11
STUYVENBERG, JESSICA LE-100019 1 63.78 5424********0412 297923 07/15/11
SWEENEY, BILL LE-100120 1 26.63 5490********5310 00523Z 07/15/11
TAYLOR, JAMIE LE-100197 1 15.98 3772*******1007 120834 07/15/11
TAYLOR, KAREN LE-100196 1 15.98 3772*******1007 149053 07/15/11
TEDESCO JR, NICHOLAS LE-3864056501 1 26.63 4828********2010 023945 07/15/11
THACKSTON, LINDA LE-100948 1 15.98 5465********2582 005266 07/15/11
THIUAL, NAVJEET LE-100101 1 15.98 4744********5730 120622 07/15/11
THOMAS, MATT LE-100171 1 26.63 4744********9160 110229 07/15/11
THOMAS, MICHAEL LE-100110 1 26.63 4744********6083 120423 07/15/11
THOMPSON, GARRETT LE-100105 1 15.98 4356********1898 110928 07/15/11
TUCCI, FRANK LE-100059 1 15.98 3715*******1000 167434 07/15/11
TWEED, ERIC LE-100992 1 29.03 4828********3028 446600 07/15/11
TYDIR, PETER LE-100066 1 15.98 4356********8102 120623 07/15/11
VANDOORN, ANGELA LE-100939 1 15.98 4356********3642 110320 07/15/11
VANDOORN, DIANA LE-100028 1 15.98 4494********2762 036162 07/15/11
VANDOORN, KYLE LE-100025 1 25.63 4828********0029 871333 07/15/11
VANDOORN, RYAN LE-100007 1 15.98 4494********1762 036162 07/15/11
WADMAN, JANELLE LE-100067 1 15.98 4668********9336 100239 07/15/11
WARREN, MIAH LE-100078 1 25.00 4684********7209 035782 07/15/11
WATSON, AARON LE-100936 1 15.98 4356********6029 120020 07/15/11
WEST, PAUL LE-100208 1 26.63 4313********3686 00521C 07/15/11
WHALEY, MARTY LE-100925 1 69.22 4313********2165 00528B 07/15/11
WIEBOLDT, JANET LE-100104 1 15.98 5221********2171 01520B 07/15/11
WILSON, KIMBERLY LE-100042 1 53.25 4494********6495 036162 07/15/11
WINSLOW, CHRISTINA LE-3866753490 1 15.98 5424********3118 297929 07/15/11
WOOLF, ANN LE-100975 1 15.98 6011********6391 01573P 07/15/11
YONKOSKY, JOHN LE-100090 1 26.63 4802********3320 071688 07/15/11
ZAHN, CHARLES LE-3866153734 1 15.98 4060********5780 07142B 07/15/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 330.22
52 MasterCard 1152.46
133 Visa 2962.72
9 Discover 191.75
0 Other 0.00
     
    4637.15