02/01/2012

05:59:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	004420	02/01/12
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	445342	02/01/12
ARTIMOVICH, TODD	F5-003299	1	40.66	4348********2023	000040	02/01/12
BARNEY, CHRISTINE	F5-003629	1	37.45	4828********9010	159007	02/01/12
BASSETT, CYNTHIA	F5-003217	1	179.76	3743*******1597	635342	02/01/12
BASSI, JANET	F5-003687	1	40.66	4147********3049	03044C	02/01/12
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00157R	02/01/12
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	03040C	02/01/12
BEATON, ASHLEY	F5-004541	1	37.45	4744********3396	193841	02/01/12
BEATY, ADAM	F5-004548	1	40.66	4828********2010	231310	02/01/12
BERTHA, ANITA	F5-004576	1	40.66	4744********9736	113045	02/01/12
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	02996B	02/01/12
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00152R	02/01/12
BOLLING, JIM	F5-007585	1	40.66	4744********3379	133649	02/01/12
BOOTH, MIRANDA	F5-009087	1	40.66	4828********9019	220705	02/01/12
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	49112P	02/01/12
BRAUN, MARJORIE	F5-004446	1	40.66	6011********3772	00152R	02/01/12
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00154P	02/01/12
BRONICH, GEORGEANN	F5-003173	1	40.66	5466********5960	49126Z	02/01/12
BROWN, DEBORAH	F5-003218	1	40.66	4312********2200	00176B	02/01/12
CAMPOS, ERIK	F5-004475	1	40.66	5109********8807	852478	02/01/12
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00158R	02/01/12
CHAGNON, SALLY	F5-008217	1	40.66	6011********9306	00100R	02/01/12
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00155P	02/01/12
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	03056Z	02/01/12
CLARK, JEFF	F5-006766	1	73.83	4193********3251	03055G	02/01/12
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00156R	02/01/12
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	105576	02/01/12
CORUH, DILEK	F5-001366	1	81.32	4264********0757	03544B	02/01/12
CREWS, MELISSA	F5-004584	1	40.66	4348********5375	000040	02/01/12
CWALINA, DENNIS	F5-004546	1	65.27	4854********6067	523673	02/01/12
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	023673	02/01/12
DAPPER, JOANNE	F5-008933	1	40.66	5466********2134	03054S	02/01/12
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001075	02/01/12
DARROW, MICKI	F5-001866	1	73.83	4737********7619	299134	02/01/12
DAVIES, PAUL	F5-004692	1	37.45	4640********9818	03055C	02/01/12
DAVIS, BRETT	F5-003992	1	48.15	5109********7960	197411	02/01/12
DENOTO, VINCENT	F5-004052	1	40.66	4744********6350	183348	02/01/12
DEROUSSE, JENNIFER	F5-004072	1	40.66	4828********6031	264523	02/01/12
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	146627	02/01/12
DIAMOND, SHANNON	F5-004521	1	56.71	4744********6461	133742	02/01/12
DIGILIO, JOAN	F5-004118	1	40.66	5291********1504	03071P	02/01/12
DITOLLA, GERALD	F5-008878	1	62.06	5466********3485	49292Z	02/01/12
DOPICO, VIRGINIA	F5-003805	1	41.72	5465********5177	008587	02/01/12
DOUGHERTY, CORY	F5-006017	1	74.90	4147********4863	00107C	02/01/12
EATON, KAREN	F5-003105	1	40.66	5490********5179	03065P	02/01/12
EGIZI, DANIELLE	F5-003920	1	33.17	4275********2953	030174	02/01/12
ELLIS, GRIT	F5-004226	1	98.44	3713*******2005	128074	02/01/12
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	030183	02/01/12
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	102306	02/01/12
FERNANDES, JASON	F5-004717	1	40.66	4430********2523	412371	02/01/12
FILIPPI, HEIDI	F5-001273	1	89.88	4264********4424	03547B	02/01/12
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	167722	02/01/12
FORAND, BUD	F5-008674	1	73.83	5178********1609	03077P	02/01/12
FRASER, JODIE	F5-009456	1	81.32	5140********0621	03050P	02/01/12
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	03545C	02/01/12
FRONTUTO, KERRSTEN	F5-004758	1	40.66	4117********0273	183440	02/01/12
GARBER, RICHARD	F5-000422	1	33.17	3727*******3000	186627	02/01/12
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	03543C	02/01/12
GARNER, LAUREN	F5-004163	1	73.83	4003********7154	03077B	02/01/12
GAYBIS, ANNIE	F5-005781	1	40.66	4744********4270	133744	02/01/12
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	03540A	02/01/12
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001772	02/01/12
GINNANE, CHRIS	F5-003744	1	105.93	4049********9386	800278	02/01/12
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	133745	02/01/12
GOLD, LORI	F5-009131	1	40.66	4356********0171	193848	02/01/12
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	142106	02/01/12
GOODEMOTE, LARRY	F5-006141	1	49.22	6011********8465	00103R	02/01/12
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00163R	02/01/12
HAFFEN, LORI	F5-003303	1	48.15	6011********2836	00124R	02/01/12
HARPLE, ANNE	F5-004720	1	73.83	4147********9005	00177D	02/01/12
HAYS, MARY	F5-006537	1	40.66	3712*******2002	124715	02/01/12
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	83276H	02/01/12
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	006324	02/01/12
HINE, DANIEL	F5-003731	1	40.66	4820********8687	002122	02/01/12
HOCKENBERRY, JOHN	F5-003963	1	73.83	5465********8170	H60880	02/01/12
HOGAN, KIMBERLY	F5-009194	1	40.66	4494********8393	023674	02/01/12
HOWELL, MARV	F5-009149	1	73.83	4147********9456	03087C	02/01/12
HULL, DIANA	F5-003545	1	34.24	4264********2879	03546B	02/01/12
HUMPHREY, NICOLE	F5-004431	1	48.83	4037********6190	50104A	02/01/12
IRETON, ROBERT	F5-004208	1	73.83	4147********1584	03088C	02/01/12
JONES, ALLYNNE	F5-001898	1	73.83	4003********4022	03089B	02/01/12
KEEN JR, DARIN	F5-004159	1	73.83	5240********6628	03080Z	02/01/12
KELSEY, DALE	F5-008505	1	40.66	5465********3615	009460	02/01/12
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	102880	02/01/12
KNOX, BRADLEY	F5-004675	1	40.66	4128********1710	80313B	02/01/12
KOGAN, ANZHELIKA	F5-004544	1	40.66	5465********4360	009461	02/01/12
KRUPA, JOE	F5-009265	1	40.66	4744********0492	193940	02/01/12
KUBIET, MARTIN	F5-004154	1	83.46	5452********6170	03542Z	02/01/12
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	03093Z	02/01/12
LAPLUME, MARGARET	F5-008647	1	40.66	4408********0396	03083B	02/01/12
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	173344	02/01/12
LIMERES, MIGUEL	F5-004746	1	48.15	3715*******1001	185891	02/01/12
LINTIN, JESS	F5-008830	1	40.66	4147********7702	03086C	02/01/12
LODI, DIANA	F5-004078	1	48.15	3712*******1006	158350	02/01/12
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	412129	02/01/12
LUDECKER, JOSH	F5-003147	1	40.66	5465********6968	004867	02/01/12
LUZANO, PATTI	F5-004048	1	40.66	4063********4935	101851	02/01/12
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	03091C	02/01/12
MACCLOSKEY, STEVEN	F5-004031	1	40.66	4494********3011	023674	02/01/12
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	03101Z	02/01/12
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00126B	02/01/12
MANDELL, STEVEN	F5-004176	1	172.66	5111********3566	H13207	02/01/12
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	03093P	02/01/12
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	183444	02/01/12
MARSHALL, DIANE F.	F5-004955	1	40.66	4275********6960	030444	02/01/12
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	002418	02/01/12
MARTIN, TRINA	F5-007734	1	34.24	4266********8075	03093B	02/01/12
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00105R	02/01/12
MATHIS, ELIZABETH	F5-004332	1	40.66	5424********4307	49556P	02/01/12
MCDONALD, JOHN	F5-007132	1	40.66	4430********4460	412132	02/01/12
MCKINLEY, ROSE	F5-004026	1	40.66	4147********2732	03104C	02/01/12
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00165P	02/01/12
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	R01249	02/01/12
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	03106A	02/01/12
MELDE, ROBERT	F5-004747	1	42.45	4828********4025	160165	02/01/12
MERENDA, CHARLES	F5-004018	1	98.44	4397********9937	03079C	02/01/12
MERLO, KATHY	F5-004151	1	40.66	3715*******1000	160393	02/01/12
MILLS, DANIEL	F5-004608	1	62.06	4264********2344	03541B	02/01/12
MOCK, LISA	F5-007428	1	40.66	4828********2010	127835	02/01/12
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	03547B	02/01/12
MOORE, WILLIAM	F5-004247	1	40.66	6011********6255	00129Q	02/01/12
MORRIS, BRADLEY	F5-003974	1	40.60	4388********0933	03101C	02/01/12
MOYA, SUSAN	F5-003213	1	40.66	5466********8765	49598P	02/01/12
MURPHY, CARRIE	F5-004465	1	48.15	4356********8562	183447	02/01/12
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	190317	02/01/12
MURRAY, SUSIE	F5-004370	1	40.66	4313********0982	03546C	02/01/12
MYRICK, JAMES	F5-003664	1	98.44	4744********3075	133843	02/01/12
NATALE, MARC	F5-007718	1	40.66	3717*******2004	171457	02/01/12
NELSON, PAT	F5-007103	1	40.66	5466********4855	82861P	02/01/12
NEVITT, DANNY	F5-003801	1	24.61	4311********3668	00178B	02/01/12
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	183448	02/01/12
NUGENT, CORDELLA	F5-004652	1	65.27	5424********8343	49626B	02/01/12
NUNEZ, CHARLES	F5-003187	1	40.66	4833********7910	063406	02/01/12
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	173576	02/01/12
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	184135	02/01/12
PALMER, DON	F5-006113	1	105.93	3717*******1002	141241	02/01/12
PARKER, PAL	F5-007324	1	73.83	3712*******4001	109232	02/01/12
PAULL, PHIL	F5-001353	1	73.83	5524********3040	030882	02/01/12
PERRINE, STEVE	F5-009314	1	81.32	5140********0598	03091B	02/01/12
PEUGH, HEATHER	F5-004986	1	37.45	4246********0163	03109G	02/01/12
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	127839	02/01/12
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00179B	02/01/12
PITT, KENNETH	F5-005801	1	73.83	5466********0024	49654P	02/01/12
POWELL, AMY	F5-005166	1	73.83	4264********1971	03547A	02/01/12
REIDER, ALAN	F5-003806	1	40.66	4802********0784	031191	02/01/12
RICHARDS, DARCY	F5-003279	1	40.66	4388********0096	03112C	02/01/12
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	181522	02/01/12
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	164679	02/01/12
RODRIGUEZ, ELSSY	F5-003870	1	49.22	4737********5215	127837	02/01/12
RODRIGUEZ, PEDRO	F5-003820	1	58.85	4744********2705	113241	02/01/12
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	03543Z	02/01/12
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	173442	02/01/12
SANDERSON, ARIANE	F5-004442	1	40.66	5108********7799	115824	02/01/12
SANTOIANNI, LYNDA	F5-009477	1	264.61	4495********0059	726754	02/01/12
SCHALIT, MARIA	F5-000371	1	98.44	3715*******9017	160037	02/01/12
SEAY, JAIME	F5-008407	1	40.66	4430********4624	412448	02/01/12
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	03118Z	02/01/12
SHEA, WILLIAM	F5-004385	1	65.27	5466********3298	49737Z	02/01/12
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********0830	133845	02/01/12
SIENKO, JAMES	F5-004583	1	33.17	4147********8518	03126C	02/01/12
SILL, BERNIE	F5-009271	1	40.66	4388********1658	03122C	02/01/12
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	183543	02/01/12
SLIM, WILL	F5-003478	1	40.66	4737********8949	264529	02/01/12
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00171P	02/01/12
SMITH, SHARON	F5-003214	1	40.66	4744********1800	173446	02/01/12
STEVENS, KIM	F5-008436	1	40.66	4744********7135	133940	02/01/12
STOCKUS, ANDRIUS	F5-003556	1	37.45	5576********9755	001146	02/01/12
STRZELEWICZ, WILLIAM	F5-004354	1	40.66	3728*******9003	134781	02/01/12
TELEGDY, MICHAEL	F5-000147	1	40.66	4313********1487	03547A	02/01/12
TESORO, KAREN	F5-005394	1	48.15	4397********9413	03106C	02/01/12
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	043437	02/01/12
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	133941	02/01/12
TRIPLETT, PATRICIA	F5-004638	1	40.66	4408********2774	03130B	02/01/12
UMPHRESS, WENDY	F5-004177	1	40.66	4355********4901	052098	02/01/12
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	100052	02/01/12
VAIL, PAMELA	F5-004245	1	40.66	4265********5915	627005	02/01/12
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	73.83	3715*******1003	100449	02/01/12
VAN DALEN, SONIA	F5-007937	1	40.66	3715*******3016	106462	02/01/12
VERDE, WAYNE	F5-001279	1	40.66	4828********4045	322413	02/01/12
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	03116C	02/01/12
WALDEN, JAMES	F5-003535	1	40.66	4388********7660	03132C	02/01/12
WALKER, DONNIE	F5-001712	1	40.66	5187********8677	00155B	02/01/12
WASSERSTROM, DIANE	F5-009333	1	40.66	5149********5728	03135P	02/01/12
WATSON, AARON	F5-001748	1	48.15	3715*******8004	173973	02/01/12
WEEKS-PREVATT, TAMARA	F5-000670	1	123.05	6011********6368	00153R	02/01/12
WEISBERG, MITCHELL	F5-004586	1	81.32	4313********3652	03549C	02/01/12
WELCH, WENDY	F5-003475	1	73.83	5466********8759	49876P	02/01/12
WELLS, LAURA	F5-001539	1	40.66	3797*******1013	167934	02/01/12
WILLARD, BRIAN	F5-004502	1	73.83	4425********1294	00180B	02/01/12
WILLIAMS, CARMELINA	F5-004598	1	40.66	4356********7623	173544	02/01/12
WILLIAMS, JOHN	F5-008884	1	73.83	5466********5744	49932Z	02/01/12
WILLIAMS, SHAYLA	F5-004288	1	38.00	4744********1865	183643	02/01/12
WOOD, GLENN	F5-005151	1	73.83	4128********5277	66056C	02/01/12
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	264533	02/01/12

Totals

Count	Card Type	Total
28	American Express	1678.83
42	MasterCard	2423.93
108	Visa	5676.42
17	Discover	838.88
0	Other	0.00
		10618.06