08/01/2012

06:07:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	40.66	5576********0096	006494	08/01/12
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	975522	08/01/12
ALLAN, CORTNEY	F5-010136	1	37.45	4430********4447	240784	08/01/12
ARTIMOVICH, TODD	F5-003299	1	40.66	4348********2023	119359	08/01/12
BANGE, CHRISTINE	F5-010048	1	98.44	5466********1475	05529Z	08/01/12
BASSETT, CYNTHIA	F5-003217	1	130.54	4325********9458	00134B	08/01/12
BASSI, JANET	F5-003687	1	40.66	4147********3049	06784C	08/01/12
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00199R	08/01/12
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	06724C	08/01/12
BERTHA, ANITA	F5-004576	1	40.66	4744********9736	145426	08/01/12
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	06813B	08/01/12
BODNAR, CASEY	F5-004854	1	40.66	4430********8468	240678	08/01/12
BOEDECKER, GORDON	F5-009487	1	81.32	4388********2970	06808C	08/01/12
BOOTH, MIRANDA	F5-009087	1	40.66	4828********9019	728036	08/01/12
BRAUN, MARJORIE	F5-004446	1	40.66	6011********3772	00195R	08/01/12
BRENDEL, GWEN	F5-010172	1	40.66	4147********4120	06749C	08/01/12
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00198P	08/01/12
BRONICH, GEORGEANN	F5-003173	1	40.66	5466********5960	92703Z	08/01/12
BROWN, DEBORAH	F5-003218	1	40.66	3727*******5006	183258	08/01/12
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00184R	08/01/12
CHAGNON, SALLY	F5-008217	1	40.66	6011********9306	00129R	08/01/12
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00126P	08/01/12
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	06826Z	08/01/12
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	144459	08/01/12
CONFER, JAMIE	F5-009570	1	40.66	4744********5332	145527	08/01/12
CREWS, MELISSA	F5-004584	1	40.66	4348********5375	397877	08/01/12
CROSS, SEABRON	F5-009932	1	40.66	5465********2215	H59349	08/01/12
CROSS, SHANNON	F5-010165	1	69.00	4501********0937	074110	08/01/12
DACK, AMANDA	F5-010009	1	40.66	4017********8240	001374	08/01/12
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001436	08/01/12
DARROW, MICKI	F5-010160	1	40.66	4737********7619	764226	08/01/12
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	179273	08/01/12
DELLEDONNE, DENISE	F5-003045	1	40.66	4744********4432	155425	08/01/12
DENOTO, VINCENT	F5-004052	1	40.66	4744********6350	135623	08/01/12
DEROUSSE, JENNIFER	F5-004072	1	40.66	4828********6031	442192	08/01/12
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	123667	08/01/12
DIGILIO, JOAN	F5-004118	1	40.66	5291********1504	06585P	08/01/12
DITOLLA, GERALD	F5-008878	1	62.06	5466********3485	91494Z	08/01/12
DONLIN, BARBARA	F5-006629	1	40.66	5465********5862	001481	08/01/12
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	001486	08/01/12
DURBIN, SHERYL	F5-004795	1	34.24	4737********1188	790886	08/01/12
EATON, KAREN	F5-003105	1	40.66	5490********5179	06585P	08/01/12
EGIZI, DANIELLE	F5-003920	1	33.17	4430********7061	235264	08/01/12
ELBAHTITI, IBRAHIM	F5-010293	1	73.83	3767*******1025	126648	08/01/12
ELLIS, GRIT	F5-004226	1	14.98	3713*******2005	182375	08/01/12
ENSMINGER, JEANNE	F5-002501	1	40.66	4430********1634	235009	08/01/12
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	100195	08/01/12
FENIMORE, JAMES	F5-004452	1	40.66	4147********9463	06705C	08/01/12
FERNANDES, JASON	F5-004717	1	40.66	4430********2523	235265	08/01/12
FILIPPI, HEIDI	F5-001273	1	89.88	4264********4424	05522B	08/01/12
FINK, SCOTT	F5-007498	1	40.66	4430********7709	240869	08/01/12
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	185877	08/01/12
FLORES, JESSE	F5-009991	1	40.66	4737********3739	725954	08/01/12
FORAND, SUZANNE	F5-009033	1	37.45	5178********1609	06742P	08/01/12
FRASER, JODIE	F5-009456	1	81.32	5140********0621	06677P	08/01/12
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	05521C	08/01/12
GARBER, RICHARD	F5-000422	1	33.17	3727*******3000	101897	08/01/12
GARCIA, SANDRA	F5-008452	1	73.83	4313********9081	05525D	08/01/12
GARRISON, BRUCE	F5-003318	1	40.66	4635********0914	115228	08/01/12
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	05529A	08/01/12
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001373	08/01/12
GINNANE, DAWN	F5-000466	1	73.83	5466********4444	93120Z	08/01/12
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	165820	08/01/12
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	143203	08/01/12
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00151R	08/01/12
HAFFEN, LORI	F5-003303	1	48.15	6011********2836	00110R	08/01/12
HARRIS, MICHAEL	F5-010164	1	31.24	4833********2904	015206	08/01/12
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	53990H	08/01/12
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	006501	08/01/12
HINE, DANIEL	F5-003731	1	73.83	4820********6208	006570	08/01/12
HOCKENBERRY, JOHN	F5-010415	1	73.83	5465********8170	H62671	08/01/12
HOWELL, MARV	F5-009149	1	73.83	4147********9456	06772C	08/01/12
HULL, DIANA	F5-003545	1	34.24	4264********2879	05529B	08/01/12
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	06749B	08/01/12
KARBATCHINSKII, IGOR	F5-010515	1	40.66	4495********2129	588500	08/01/12
KEISER, KEITH	F5-004622	1	40.66	4737********6186	727044	08/01/12
KISER, ALEKSEY	F5-010283	1	24.61	5178********2673	06776Z	08/01/12
KLEINFELDER, JOHN	F5-004602	1	40.66	4737********0176	521190	08/01/12
KLOVANISH, DARCY	F5-004120	1	37.45	4397********9937	06724C	08/01/12
KOGAN, ANZHELIKA	F5-004544	1	40.66	5465********4360	002508	08/01/12
KRUPA, JOE	F5-009265	1	37.45	4744********0492	145924	08/01/12
KUBIET, MARTIN	F5-004154	1	58.85	5452********6170	05521Z	08/01/12
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	06601Z	08/01/12
LAPLUME, MARGARET	F5-008647	1	40.66	4147********5576	06519D	08/01/12
LARKIN, JAYA	F5-009903	1	99.44	4351********6158	023346	08/01/12
LINTIN, JESS	F5-008830	1	40.66	4147********7702	06608C	08/01/12
LODI, DIANA	F5-004078	1	48.15	3712*******1006	115683	08/01/12
LOHMAN, ANN	F5-004763	1	40.66	4430********0695	235103	08/01/12
LUDECKER, JOSH	F5-010297	1	40.66	5465********6968	003844	08/01/12
LYLES, TED	F5-108380	1	112.35	4744********3513	185828	08/01/12
MAGNELL, CHRISTIAN	F5-004823	1	73.83	4348********0439	932085	08/01/12
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	06559Z	08/01/12
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00153P	08/01/12
MARCHAND, STEPHANIE	F5-009915	1	73.83	5149********9400	06805P	08/01/12
MARCUSKY, JOHN	F5-009919	1	40.66	4744********3641	175223	08/01/12
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	006304	08/01/12
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00161R	08/01/12
MCDONOUGH, KAREN	F5-008850	1	49.76	4744********8758	115027	08/01/12
MCKINLEY, ROSE	F5-004026	1	40.66	4147********2732	06802C	08/01/12
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00154P	08/01/12
MCMORROW, CHARLES	F5-001510	1	40.66	5523********9338	T03337	08/01/12
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	06781A	08/01/12
MCPHERSON, LAUREN	F5-010116	1	37.45	5465********5645	H59031	08/01/12
MERLO, KATHY	F5-004151	1	41.72	3715*******1000	165178	08/01/12
MILLS, DANIEL	F5-004608	1	62.06	4264********2344	05527B	08/01/12
MIRANDA, III, HIRAM	F5-009533	1	40.66	3715*******1003	120988	08/01/12
MOCK, LISA	F5-007428	1	40.66	4828********2010	445561	08/01/12
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	05529B	08/01/12
MOGUEL, DONALD MICHAE	F5-009918	1	70.62	4147********9614	06640C	08/01/12
MOORE, WILLIAM	F5-004247	1	40.66	6011********6255	00117Q	08/01/12
MORRIS, BRADLEY	F5-003974	1	73.83	3723*******2001	142660	08/01/12
MURRAY, SUSIE	F5-004370	1	40.66	4313********0982	05528C	08/01/12
MUSTIGA, ARMANDO	F5-009796	1	26.75	4313********0098	05520C	08/01/12
MYRICK, JAMES	F5-009702	1	98.44	4744********3075	185129	08/01/12
NATALE, MARC	F5-007718	1	40.66	3717*******2004	153977	08/01/12
NEWBOLT, HEATHER	F5-009517	1	40.66	4744********1283	165623	08/01/12
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	125824	08/01/12
NICKERSON, KATHY	F5-010262	1	313.83	4430********2319	235153	08/01/12
NIES, HOLLY	F5-010249	1	37.45	4765********1166	436674	08/01/12
NUGENT, CORDELLA	F5-004652	1	65.27	5424********8343	92675B	08/01/12
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	149095	08/01/12
PALMER, DON	F5-006113	1	105.93	3717*******1002	124042	08/01/12
PAULL, PHIL	F5-001353	1	73.83	5524********3040	06866Z	08/01/12
PERRINE, STEVE	F5-010100	1	525.32	5140********0598	06802B	08/01/12
PEUGH, HEATHER	F5-004986	1	37.45	4246********0163	06757G	08/01/12
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	521186	08/01/12
PITT, KENNETH	F5-010061	1	73.83	5466********0024	93690P	08/01/12
PRONESTI, CARMELLO	F5-010388	1	40.66	4744********7320	175528	08/01/12
REIDER, ALAN	F5-003806	1	40.66	4802********0784	068263	08/01/12
REW, LINDSAY	F5-004871	1	34.24	5491********1109	00160P	08/01/12
RICE, CHARLES	F5-010481	1	37.45	4744********5762	125929	08/01/12
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	129052	08/01/12
RODRIGUEZ, ELSSY	F5-003870	1	73.83	4737********5215	764218	08/01/12
RULAPAUGH, EVA	F5-010224	1	40.66	4495********9184	296582	08/01/12
RYCHLINK, RITA	F5-000354	1	40.66	4430********5796	235041	08/01/12
SABINE, JULIE	F5-009804	1	150.80	4495********1627	829857	08/01/12
SANTOIANNI, LYNDA	F5-009477	1	313.83	4495********6744	362889	08/01/12
SCANLAN, GEORGE	F5-010214	1	33.17	3743*******5341	568386	08/01/12
SEARS, LUKE	F5-009196	1	40.66	4425********6579	00140B	08/01/12
SENA, TRACY	F5-009807	1	37.45	4356********8139	155528	08/01/12
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********0830	145126	08/01/12
SIENKO, JAMES	F5-004583	1	33.17	4147********8518	06557C	08/01/12
SILANO, CHARLES	F5-009626	1	40.66	4494********4486	024744	08/01/12
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	165321	08/01/12
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	85478B	08/01/12
SMITH, SHARON	F5-003214	1	40.66	4744********1800	125926	08/01/12
STEVENS, KIM	F5-008436	1	40.66	4744********7135	195728	08/01/12
STOCKUS, ANDRIUS	F5-003556	1	74.90	5576********6401	007217	08/01/12
STORMS, MARCELLA	F5-010240	1	71.34	4744********0168	125120	08/01/12
TELEGDY, MICHAEL	F5-000147	1	40.66	4313********1487	05525A	08/01/12
TESORO, KAREN	F5-005394	1	40.66	4397********9413	06688C	08/01/12
TOMASSINI, TAMARA	F5-008895	1	73.83	4744********7841	155623	08/01/12
TRANTER, TEAL	F5-010102	1	33.17	5576********7777	003842	08/01/12
TURNER, BRANDON	F5-010138	1	40.66	4744********4708	175523	08/01/12
UMPHRESS, WENDY	F5-004177	1	40.66	4355********4901	055063	08/01/12
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	185097	08/01/12
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	73.83	3715*******1003	122939	08/01/12
VANDEGRIFT, ERICA	F5-009707	1	33.17	4744********9353	115423	08/01/12
VERDE, WAYNE	F5-001279	1	40.66	4828********4045	521172	08/01/12
VIDAL, MARGARET	F5-009909	1	58.85	3772*******1016	175032	08/01/12
WALDEN, JAMES	F5-003535	1	40.66	5466********3995	06756Z	08/01/12
WALKER, DONNIE	F5-001712	1	40.66	5187********8677	00174B	08/01/12
WALSH, BARBARA	F5-009868	1	40.66	5524********2171	06870Z	08/01/12
WAY, HEATHER	F5-010253	1	40.66	5465********0266	001541	08/01/12
WEBB, ADAM	F5-010188	1	40.66	4862********8410	06811A	08/01/12
WEEKS, KIMBERLY	F5-004649	1	40.66	6011********3715	00186P	08/01/12
WEEKS-PREVATT, TAMARA	F5-000670	1	123.05	6011********6368	00101R	08/01/12
WEISBERG, MITCHELL	F5-004586	1	81.32	4313********3652	05529C	08/01/12
WELCH-885647, WENDY	F5-003475	1	33.17	5466********8759	91355P	08/01/12
WELLS, LAURA	F5-001539	1	40.66	3797*******1013	165324	08/01/12
WILLARD, BRIAN	F5-004502	1	73.83	4425********1294	00159B	08/01/12
WILLIAMS, JOHN	F5-008884	1	40.66	5466********5744	91202Z	08/01/12
WINKLER, JASON	F5-008504	1	37.45	5466********8087	05529S	08/01/12
WOOD, GLENN	F5-005151	1	73.83	4128********5277	85241C	08/01/12
WORAKIT, PRAVEE	F5-009290	1	73.83	4737********2750	619701	08/01/12

Totals

Count	Card Type	Total
24	American Express	1258.31
38	MasterCard	2419.22
99	Visa	5649.95
14	Discover	667.68
0	Other	0.00
		9995.16