08/15/2011
06:30:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, MARIA LE-100898 1 15.98 4427********7147 544821 08/15/11
ARCURI, MICHAEL LE-100058 1 15.98 4356********1910 120191 08/15/11
ARNOLD, ROBERT LE-100974 1 26.63 5523********9317 R07407 08/15/11
ASHLEY, ROBERT LE-100170 1 26.63 6011********0757 01512R 08/15/11
AUGUSTINE, PHILLIP LE-100135 1 15.00 4266********5732 07536B 08/15/11
AXELSEN, ERIC LE-100271 1 42.61 4351********6950 059557 08/15/11
BACK, ELLEN LE-101003 1 69.22 4744********0633 150992 08/15/11
BAIRD, PATTIE LE-100091 1 15.98 4265********8609 760249 08/15/11
BAIRD, WILLIAM LE-100094 1 15.98 4265********8609 468996 08/15/11
BALDWIN, GEORGE LE-100154 1 15.98 5466********7661 015462 08/15/11
BARILKA, JAMES LE-100034 1 26.63 4828********3032 763089 08/15/11
BARRELL, JAQUELINE LE-100999 1 26.63 4190********4356 60519C 08/15/11
BARRELL, MIKE LE-100988 1 15.98 4190********4356 60519C 08/15/11
BARRINGER, DOUGLAS LE-100045 1 15.98 6011********3510 01513P 08/15/11
BARRINGER, HARRIET LE-100044 1 15.98 6011********3510 01500P 08/15/11
BEASLEY, DAWN LE-100888 1 15.98 4482********6551 060917 08/15/11
BEECE, ALLISON LE-100907 1 37.28 4266********5629 07539B 08/15/11
BEHRENS, JOSEPH LE-100218 1 26.63 4828********8040 367894 08/15/11
BELLOMY, MICHAEL LE-100072 1 15.98 4355********4457 065095 08/15/11
BELLOWS, ALYSSA LE-100845 1 1.45 5465********3856 006908 08/15/11
BENDRIA, JASMIN LE-100229 1 15.98 6011********6930 01563R 08/15/11
BERRY, EVERALD LE-100191 1 15.98 4104********9367 963937 08/15/11
BIGMAN, JEFFREY LE-100099 1 26.63 4388********4590 07541C 08/15/11
BLAKE, ANTHONEY LE-100891 1 15.98 4737********5848 701835 08/15/11
BOWER, HAROLD LE-100971 1 15.98 4313********4126 00592B 08/15/11
BROCK, JEFF LE-100168 1 26.63 5452********1607 00591Z 08/15/11
BROK, JEFF LE-100113 1 26.63 5466********6252 40807Z 08/15/11
BROWER, CHERIE LE-100060 1 15.98 4217********2148 004091 08/15/11
BUNDREN, MARILY LE-100930 1 15.98 5465********6780 005219 08/15/11
BUTTS, EVERETT LE-100074 1 15.98 4496********6339 893385 08/15/11
BYRIEL, GARY LE-100252 1 26.63 4254********6749 006177 08/15/11
BYRNE, BRUCE LE-100136 1 15.98 5329********5039 00599B 08/15/11
BYRNE, JANE LE-100133 1 15.98 5329********5039 00596B 08/15/11
CARINI, MICHAEL LE-100142 1 15.98 4356********3964 150996 08/15/11
CARLISLE, JOSEPH LE-101008 1 45.01 4737********2623 764850 08/15/11
CARTER, DAVID LE-100995 1 15.98 4737********2794 738380 08/15/11
CHERRIX, LESTER LE-100967 1 15.98 4408********7086 07551B 08/15/11
CHRISTENIEN, KELSEY LE-100086 1 15.98 4828********2011 701837 08/15/11
CHRISTIAN, CRYSTAL LE-100240 1 15.98 4430********5647 947983 08/15/11
CIRDIA, ASHLEY LE-100276 1 3.52 4828********4029 764851 08/15/11
CIRILLI, DAVID LE-100986 1 15.98 5455********9795 091955 08/15/11
CIULLA, FRANK LE-100158 1 26.63 5196********0644 004849 08/15/11
CLOYD, DIANE LE-100266 1 26.63 4355********7650 065113 08/15/11
CLYMER, COLBY LE-100903 1 26.63 4388********4530 07571A 08/15/11
COBB, GRACE LE-100215 1 15.98 4828********6019 425421 08/15/11
COBB, JOSIAH LE-100228 1 15.98 4828********0022 493717 08/15/11
COMITALE-DAHMS, PATTI LE-100894 1 53.25 4828********5017 736181 08/15/11
CONDE, MARTHA LE-100979 1 15.98 5109********2602 018685 08/15/11
CONDE, VANESSA LE-100982 1 15.98 4356********7414 120994 08/15/11
COSIO, EDWIN LE-101006 1 15.98 4356********9489 150999 08/15/11
COTTON, CASEY LE-100001 1 15.98 4828********8019 493720 08/15/11
COTTON, PETER LE-100002 1 15.98 4351********5431 049641 08/15/11
CRABTREE, DAVID LE-100155 1 15.98 4744********5234 110697 08/15/11
CRANE, ERIC LE-100024 1 15.98 4264********5648 00595B 08/15/11
CSORTAN, BARB LE-100904 1 26.63 6011********8352 01518B 08/15/11
CUMMINGS, MARK LE-100098 1 15.98 4494********4723 025760 08/15/11
DANGELO, RITA LE-100145 1 15.98 4305********3616 07578A 08/15/11
DAVIDSON, BRIAN LE-100998 1 53.26 3717*******2014 104980 08/15/11
DAY, JOSEPH LE-100125 1 66.96 5108********1562 446864 08/15/11
DAY, MARLENE LE-100096 1 15.98 6011********5888 01597R 08/15/11
DEJULIO, LYNDSEY LE-100848 1 41.54 4800********5319 00596A 08/15/11
DIONNE, KACIE LE-100077 1 15.98 5576********2962 004159 08/15/11
DIXON, MATTHEW LE-100915 1 15.98 4356********7652 120996 08/15/11
DONOVAN, MICHAEL LE-100897 1 15.98 4828********0033 675041 08/15/11
DONTFRAID, JOESPH LE-100140 1 15.98 4494********1484 025760 08/15/11
DOWDS HOLLOS, LUCY LE-100037 1 26.63 5576********9699 005754 08/15/11
DRAGONETTE, ROBERT LE-100087 1 15.98 4356********0860 120291 08/15/11
DURRANCE, STEVE LE-101005 1 26.63 4356********2740 110699 08/15/11
DWYER, JOHN LE-100149 1 15.98 4266********9563 07570C 08/15/11
ELIAS, BILL LE-100932 1 26.63 5291********5488 07588Z 08/15/11
ELLENWOOD, COLE LE-100138 1 26.63 4744********9649 160092 08/15/11
ENSELL, AL LE-100958 1 15.98 3717*******1001 124259 08/15/11
EVANS, ROBERT LE-100010 1 15.98 4355********7722 066134 08/15/11
FAIRCLOTH, SONNY LE-100049 1 15.98 4802********9114 075892 08/15/11
FENSKE, HOWARD LE-100970 1 15.98 4356********3744 110790 08/15/11
FERRYMAN, JAMES LE-100144 1 15.98 4828********9033 492879 08/15/11
FIELDS, ED LE-100873 1 17.61 5465********0707 001672 08/15/11
FLORY, JACKIE LE-100116 1 15.98 4828********4022 736183 08/15/11
FORBES, CAROL LE-100054 1 15.98 6011********5093 01508R 08/15/11
FORD, LAWRENCE LE-100912 1 15.98 5465********7835 000212 08/15/11
FOSTER, MELISSA LE-100199 1 15.98 4266********6621 07577B 08/15/11
GARDNER, JENNIFER LE-100253 1 26.63 4264********8842 00597B 08/15/11
GARDNER, MARY LE-100259 1 15.98 4744********9768 110791 08/15/11
GATES, DONNA LE-100130 1 15.00 5465********6356 005755 08/15/11
GRABER, GEORGE LE-100022 1 26.63 5121********1615 01581B 08/15/11
GRAF, TIMOTHY LE-100908 1 26.63 3725*******2003 150918 08/15/11
GRANDELLI, GARY LE-100057 1 26.63 3715*******5029 109034 08/15/11
GRECO, JOHN LE-100118 1 15.98 4744********8731 120999 08/15/11
GREEN, JEFF LE-100179 1 26.63 4266********8384 07580C 08/15/11
GREENE, KELSEY LE-100919 1 15.98 4744********0414 110792 08/15/11
HAMPTON, STEVE LE-100109 1 15.98 5178********4727 07597Z 08/15/11
HANCOCK, SANDRA LE-100889 1 45.80 5144********7448 067109 08/15/11
HANSON, TAYLOR LE-100924 1 15.98 4744********0414 110792 08/15/11
HARBORD, JAMES LE-100265 1 15.98 4388********0481 07579D 08/15/11
HARBORD, PATRICIA LE-100262 1 15.98 4388********0481 07583D 08/15/11
HARDEMAN, WILLIAM LE-100931 1 15.98 4313********3025 00599C 08/15/11
HARRIS, SCOTT LE-100052 1 15.98 4828********5015 454692 08/15/11
HART, CELIENA LE-100902 1 26.63 5111********3769 ID0R37 08/15/11
HAYES, AMANDA LE-100966 1 42.61 4744********6540 110793 08/15/11
HEDDY, RONALD LE-100131 1 26.63 4854********9140 525761 08/15/11
HEIKKILA, KAREN LE-100190 1 37.28 4888********8164 00595A 08/15/11
HELMICK, JEFF LE-100910 1 26.63 4313********3984 00598C 08/15/11
HERBERT, MARY LE-100017 1 15.98 4425********1657 01536A 08/15/11
HERBERT, RUSSELL LE-100075 1 15.98 4425********1657 01536A 08/15/11
HERRING, KERI LE-100934 1 15.98 5465********2891 004161 08/15/11
HERRING, NICK LE-100247 1 15.98 4828********1038 370492 08/15/11
HOOPER, ROD LE-100203 1 15.98 4744********2044 160097 08/15/11
HOOVER, KATHLEEN LE-100943 1 15.98 4266********5847 07591B 08/15/11
HOOVER, OTTO LE-100905 1 15.98 4266********5847 07589B 08/15/11
HORN, LE RON LE-100164 1 26.63 4744********6482 160098 08/15/11
HUBL, RADEK LE-100914 1 15.98 4356********9719 120297 08/15/11
JONES, ROBERT LE-100150 1 15.98 4351********8488 049656 08/15/11
KASPER, AMANDA LE-101002 1 26.63 5465********6653 000502 08/15/11
KASPER, TERESA LE-100137 1 26.63 4744********8869 130093 08/15/11
KAVANAGH, MELISSA LE-100961 1 42.61 4828********7012 492882 08/15/11
KEENE, DORIS LE-100026 1 15.98 4820********3980 003299 08/15/11
KERSWILL, JEFFERY LE-100980 1 15.98 5401********9216 07595P 08/15/11
KIMBERLEY, ROD LE-100862 1 26.63 4744********0947 110797 08/15/11
KRAUS, JOHN LE-100968 1 26.63 6011********5591 01510B 08/15/11
KRONAWITTER, HOLLY LE-100162 1 15.98 5465********7672 001673 08/15/11
KRUCK, ANGELA LE-100032 1 53.26 3715*******2013 181416 08/15/11
KUHAR, KENNY LE-100951 1 42.61 4312********1778 01526B 08/15/11
LAMBERT, HAROLD LE-100918 1 26.63 5466********8896 00595Z 08/15/11
LAMENDOLA, GINA LE-100182 1 15.98 4744********9943 110796 08/15/11
LANGFORD, JIMMY LE-100944 1 15.98 4479********2839 015415 08/15/11
LAWLESI, JOHN LE-100935 1 15.00 4828********3018 763094 08/15/11
LEARD, EVELYN LE-100278 1 3.52 3747*******1983 745091 08/15/11
LEWANDOWSKI, TRACY LE-100148 1 15.98 4430********3214 949031 08/15/11
LOHMAN, PHILIP LE-100964 1 15.98 5466********9129 41363Z 08/15/11
LONG, DAVID LE-100859 1 26.63 3772*******1007 187541 08/15/11
LOQUIRATO, JOSEPH LE-100239 1 26.63 4684********3209 018053 08/15/11
LOTT, PAUL LE-100127 1 15.98 4355********7897 068078 08/15/11
MACKEY, STEVE LE-100867 1 17.61 5312********2931 150490 08/15/11
MANN, JENNIFER LE-100947 1 15.98 5178********4209 07625Z 08/15/11
MARLOWE, JANE LE-100103 1 15.98 4744********8731 120999 08/15/11
MARTIN, HEIDI LE-100214 1 26.63 5491********2189 R1914Z 08/15/11
MATHEW, SUSAN LE-100887 1 15.98 4147********7043 07625D 08/15/11
MATHIAS, JOEY LE-100015 1 25.63 4744********2306 110890 08/15/11
MATTHEW, PHILIP LE-100886 1 15.98 4147********7043 07626D 08/15/11
MCELHINNEY, LAWRENCE LE-100139 1 26.63 5466********7847 41391P 08/15/11
MCNEELY, REBECCA LE-100083 1 15.98 5178********6820 07630Z 08/15/11
MEADOWS, MARY ANN LE-100051 1 26.63 3772*******1001 115502 08/15/11
MECKLEM, AMY LE-100092 1 15.98 4271********8579 068086 08/15/11
MECKLEM, CHUCK LE-100093 1 26.63 4271********8579 068085 08/15/11
MERINO, DELIA LE-100012 1 26.63 4488********0779 011097 08/15/11
MERINO, JORGE LE-100009 1 26.63 4488********0779 011098 08/15/11
MEYERS, ERIC LE-100863 1 15.98 4488********0196 015271 08/15/11
MILLER, AMBER LE-100272 1 42.61 5424********5996 025764 08/15/11
MILLER, ARTHUR LE-100176 1 15.98 4266********5711 07619C 08/15/11
MILLER, BRIAN LE-100268 1 42.61 5424********5996 022412 08/15/11
MINOCCHI, DONALD LE-100082 1 42.61 4351********4195 059589 08/15/11
MISSAGGIA, MARK LE-100885 1 15.98 5438********6337 819136 08/15/11
MOCK, RICHARD LE-100031 1 26.63 4305********5012 07637B 08/15/11
MORRIS, WILLIAM LE-100089 1 26.63 4425********9611 01537B 08/15/11
NAVARRA, BILL LE-100962 1 15.98 3715*******4002 128181 08/15/11
NEALY, MICHAEL LE-100906 1 15.98 5401********0674 07623Z 08/15/11
NEALY, MICHAEL LE-100909 1 15.98 5401********0674 07624Z 08/15/11
NEAT, ROMA LE-100210 1 26.63 4312********0231 01554B 08/15/11
NEWMAN, NANCY LE-100956 1 42.61 6011********5054 01509R 08/15/11
NGUYEN, TAN LE-100085 1 15.98 4737********1597 454694 08/15/11
NOLAN, DOLORES LE-100115 1 26.63 4019********1297 01554B 08/15/11
NOLE, DAVID LE-100146 1 15.98 5465********8267 009978 08/15/11
NOLEN, DUNCAN LE-100185 1 28.78 4351********7966 049672 08/15/11
NOONAN, MIKE LE-100230 1 15.98 4744********9347 160195 08/15/11
OCHS, JACLYN LE-100207 1 15.98 4744********5141 110892 08/15/11
OLSEN, CHAD LE-100277 1 26.63 4356********6870 120394 08/15/11
ONAGO, DENISE LE-100248 1 15.98 5107********4033 667114 08/15/11
ONAGO, WAYNE LE-100883 1 15.98 4828********7034 370497 08/15/11
OSINSKI, JOESPH LE-100981 1 26.63 4744********4873 130191 08/15/11
PARADINE, JOHN LE-100933 1 15.98 5491********4936 01538P 08/15/11
PELLEGRINO, ANGELA LE-100178 1 15.98 4828********1017 369920 08/15/11
PHILLIPS, DAVE LE-100937 1 15.98 5466********9314 66735P 08/15/11
PIATEK, BRUCE LE-100084 1 26.63 5291********9912 07648P 08/15/11
PIERREND, ANDRE LE-100206 1 29.83 4356********2176 130192 08/15/11
POLZELLA, DB PICKLES LE-100223 1 213.00 5580********4416 028817 08/15/11
RALLEO, DANA LE-100235 1 15.98 5465********1474 006911 08/15/11
RALPH, TROY LE-100927 1 15.98 4744********1129 110894 08/15/11
RALSTON, JASON LE-100972 1 26.63 5424********2177 41627B 08/15/11
RAY, FREDERICK LE-100020 1 15.98 5438********9502 390218 08/15/11
RAY, HOPE LE-100021 1 26.63 5438********9502 390219 08/15/11
REAGAN, NICHOLAS LE-100011 1 15.00 4828********0048 370498 08/15/11
REYNOLDS, THOMAS LE-100890 1 15.98 4482********6551 060921 08/15/11
RHOADES, JOHN LE-100106 1 53.25 3723*******1009 140094 08/15/11
RHODES, LISA LE-100124 1 15.98 3728*******3019 122895 08/15/11
RICHMOND, KENNETH LE-100227 1 26.63 5576********4153 004162 08/15/11
ROBERTS, STEPHANIE LE-100949 1 42.61 5465********8259 009979 08/15/11
ROBINSON, RAQUEL LE-100050 1 26.63 4494********8893 025763 08/15/11
RONEY, BRIAN LE-100062 1 15.98 4744********3135 120395 08/15/11
ROSS, MEGHAN LE-100181 1 15.98 5312********6381 150496 08/15/11
RUBIN, MARK LE-100005 1 15.98 3783*******4004 138952 08/15/11
RUNFOLA, RICHARD LE-100004 1 26.63 4707********5087 07598B 08/15/11
RUSH, ANNA LE-100973 1 15.98 4397********6582 07617D 08/15/11
RUSSELL, ZACHARY LE-100046 1 26.63 4744********7870 160199 08/15/11
RYAN, DEBBIE LE-100129 1 15.98 4118********1236 07643B 08/15/11
RYAN, JEFFREY LE-100132 1 26.63 4118********1236 07643B 08/15/11
SANFILIPPO, PATRICIA LE-100079 1 26.63 4430********3772 954729 08/15/11
SAUCIER, KYLE LE-100238 1 15.98 4744********0845 110895 08/15/11
SBARGLIA, LYN-MARIE LE-100029 1 26.63 4828********4032 369921 08/15/11
SCALI, MAURO LE-100073 1 15.98 5465********2116 005223 08/15/11
SCAVETTO, ROBERT LE-100942 1 31.96 4744********9457 110897 08/15/11
SEAR, NICHOLAS LE-100038 1 15.98 4744********0283 130196 08/15/11
SEELEY, PAT LE-100940 1 15.98 4744********0856 160291 08/15/11
SHAFFER, ALISHA LE-3864531504 1 15.98 4655********3608 060921 08/15/11
SHEARER, JUDITH LE-100249 1 15.98 4744********1610 120398 08/15/11
SHOW, DAN LE-100198 1 15.00 4744********8359 110898 08/15/11
SHOWALTER, REBECCA LE-100978 1 15.98 4495********8574 287736 08/15/11
SIEG, TIFFANY LE-100102 1 15.98 4121********6740 07670A 08/15/11
SILVESTRI, ARIEL LE-100870 1 5.59 6011********1774 01520B 08/15/11
SINGH, AMARDEEP LE-100111 1 15.98 5108********9066 451178 08/15/11
SINGH, HARDEEP LE-100141 1 15.98 4356********7352 110897 08/15/11
SLICK, ANTOINETTE LE-100233 1 15.98 4147********9459 00596D 08/15/11
SMITH, CAROL LE-100055 1 15.98 5576********6408 001675 08/15/11
SMITH, MARK LE-100938 1 15.98 4744********8991 110899 08/15/11
SPEARMAN, CYNTHIA LE-100061 1 42.61 5287********8653 356946 08/15/11
SPICER, JUSTIN LE-100856 1 6.43 4275********1668 076123 08/15/11
SPIRES, RAY LE-100878 1 6.61 4185********1732 07657A 08/15/11
ST.JAMES, CHARLES LE-100950 1 15.98 5465********7060 005224 08/15/11
STARR, PHYLLIS LE-100097 1 15.98 3774*******7443 665091 08/15/11
STARR, WILLIAM LE-100088 1 15.98 3774*******7443 795091 08/15/11
STEMAN, PATRICIA LE-100188 1 15.98 5466********1433 07660Z 08/15/11
STUYVENBERG, JESSICA LE-100019 1 42.61 5424********0412 025768 08/15/11
SWEENEY, BILL LE-100120 1 26.63 5490********5310 00597Z 08/15/11
TAYLOR, JAMIE LE-100197 1 15.98 3772*******1007 101753 08/15/11
TAYLOR, KAREN LE-100196 1 15.98 3772*******1007 146773 08/15/11
TEDESCO JR, NICHOLAS LE-100243 1 26.63 4828********2010 738397 08/15/11
THACKSTON, LINDA LE-100948 1 15.98 5465********2582 005759 08/15/11
THIUAL, NAVJEET LE-100101 1 15.98 4744********5730 120490 08/15/11
THOMAS, MATT LE-100171 1 26.63 4744********9160 110990 08/15/11
THOMAS, MICHAEL LE-100110 1 26.63 4744********6083 130199 08/15/11
THOMPSON, GARRETT LE-100105 1 15.98 4356********1898 160294 08/15/11
TUCCI, FRANK LE-100059 1 15.98 3715*******1000 100790 08/15/11
TWEED, ERIC LE-100992 1 15.98 4828********3028 766016 08/15/11
TYDIR, PETER LE-100066 1 15.98 4356********8102 120491 08/15/11
VANDOORN, ANGELA LE-100939 1 15.98 4356********3642 110991 08/15/11
VANDOORN, DIANA LE-100028 1 15.98 4494********2762 025764 08/15/11
VANDOORN, KYLE LE-100025 1 15.98 4828********0029 736194 08/15/11
VANDOORN, RYAN LE-100007 1 15.98 4494********1762 025764 08/15/11
WADMAN, JANELLE LE-100067 1 15.98 4668********9336 070922 08/15/11
WARNER, LINDY LE-100048 1 72.64 4744********7108 110992 08/15/11
WARREN, MIAH LE-100078 1 27.13 4684********7209 047022 08/15/11
WATSON, AARON LE-100936 1 15.98 4356********6029 160296 08/15/11
WEST, PAUL LE-100208 1 26.63 4313********3686 00599C 08/15/11
WHALEY, MARTY LE-100925 1 69.22 4313********2165 00593B 08/15/11
WIEBOLDT, JANET LE-100104 1 15.98 5221********2171 01547B 08/15/11
WILLIAMS, KIERA LE-100231 1 15.98 4828********3018 371388 08/15/11
WILSON, KIMBERLY LE-100042 1 53.25 4494********6495 025764 08/15/11
WINSLOW, CHRISTINA LE-100847 1 15.98 5424********3118 022420 08/15/11
WOLFE, CHAD LE-100251 1 15.98 5107********4033 815549 08/15/11
WOOLF, ANN LE-100975 1 15.98 6011********6391 01524P 08/15/11
YESALUSKY, MICHAEL LE-100866 1 26.63 4355********9538 071080 08/15/11
ZAHN, CHARLES LE-100865 1 15.98 4060********5780 07635B 08/15/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 413.63
63 MasterCard 1586.51
160 Visa 3447.00
11 Discover 223.97
0 Other 0.00
     
    5671.11