11/01/2012

09:47:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	40.66	5576********0096	004123	11/01/12
ADAMS, LISA	F5-006991	1	81.32	3715*******1014	111598	11/01/12
ALLAN, CORTNEY	F5-010136	1	37.45	4430********4447	677153	11/01/12
BANGE, CHRISTINE	F5-010048	1	98.44	5466********1475	01568Z	11/01/12
BARRERA, DAVID	F5-010601	1	73.83	4744********4677	181161	11/01/12
BASSETT, CYNTHIA	F5-003217	1	130.54	4325********9458	001425	11/01/12
BASSI, JANET	F5-003687	1	40.66	4147********3049	08426C	11/01/12
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00166R	11/01/12
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	08421C	11/01/12
BERTHA, ANITA	F5-004576	1	40.66	4744********9736	101869	11/01/12
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	08402C	11/01/12
BODNAR, CASEY	F5-004854	1	40.66	4430********8468	677098	11/01/12
BOEDECKER, GORDON	F5-009487	1	81.32	4388********2970	08428C	11/01/12
BOLEN, DOUG	F5-010786	1	40.66	4342********2864	241928	11/01/12
BOOTH, MIRANDA	F5-009087	1	40.66	4828********9019	089842	11/01/12
BOYSEN, KRISTINE	F5-001439	1	40.66	5466********7484	91066P	11/01/12
BRAUN, MARJORIE	F5-004446	1	40.66	6011********3772	00119R	11/01/12
BRENDEL, GWEN	F5-010172	1	40.66	4147********4120	08433C	11/01/12
BRICK, MIKE	F5-010607	1	27.82	5312********3495	131469	11/01/12
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00176P	11/01/12
BRONICH, GEORGEANN	F5-003173	1	40.66	5466********5960	91205Z	11/01/12
BROWN, DEBORAH	F5-003218	1	40.66	3727*******5006	109927	11/01/12
BRUNDAGE, DANIEL	F5-010884	1	37.45	4425********0579	001380	11/01/12
CAMPBELL, ARDITA	F5-010663	1	40.66	3746*******2676	925161	11/01/12
CASE, JENNIFER	F5-010684	1	40.66	4737********8301	300448	11/01/12
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00177R	11/01/12
CHAGNON, SALLY	F5-008217	1	40.66	6011********9306	00175R	11/01/12
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00198P	11/01/12
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	08434Z	11/01/12
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	101391	11/01/12
CONFER, JAMIE	F5-009570	1	40.66	4744********5332	151068	11/01/12
COOK, CATHY	F5-010610	1	201.88	4011********9068	005244	11/01/12
COOK, JULIE	F5-009052	1	40.66	3717*******1025	151106	11/01/12
CORUH, DILEK	F5-001366	1	81.32	4264********0757	015601	11/01/12
COSTELLO, JODI	F5-010875	1	24.61	4744********4556	131368	11/01/12
CREWS, MELISSA	F5-004584	1	40.66	4348********5375	330683	11/01/12
CROSS, SHANNON	F5-010165	1	40.66	4501********0937	075434	11/01/12
CURRY, LYNN	F5-010578	1	32.82	5576********9875	003533	11/01/12
DACK, AMANDA	F5-010009	1	40.66	4017********8240	001393	11/01/12
DANDREA, KLARA	F5-004096	1	40.66	4494********4999	022574	11/01/12
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001469	11/01/12
DARROW, MICKI	F5-010160	1	40.66	4737********7619	334977	11/01/12
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	194238	11/01/12
DEBARGE, PENELOPE	F5-004460	1	40.66	6011********6592	00197R	11/01/12
DELLEDONNE, DENISE	F5-010643	1	40.66	4744********4432	141269	11/01/12
DENOTO, VINCENT	F5-004052	1	40.66	4744********3179	141463	11/01/12
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	146181	11/01/12
DITOLLA, GERALD	F5-008878	1	62.06	5466********3485	91385Z	11/01/12
DODGEN, JOANIE	F5-010727	1	40.66	4744********7326	121466	11/01/12
DONLIN, BARBARA	F5-006629	1	40.66	5465********5862	000510	11/01/12
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	000911	11/01/12
DOUGHERTY, CYNTHIA	F5-010710	1	34.24	4326********8616	151066	11/01/12
DUENAS, SERGIO	F5-010539	1	34.24	4744********1330	121762	11/01/12
DURBIN, SHERYL	F5-004795	1	34.24	4737********1188	154789	11/01/12
EATON, KAREN	F5-003105	1	40.66	4147********2858	08450D	11/01/12
EGIZI, DANIELLE	F5-003920	1	33.17	4430********6603	651659	11/01/12
ELBAHTITI, IBRAHIM	F5-010293	1	73.83	3767*******1025	188662	11/01/12
ELLIS, GRIT	F5-004226	1	40.66	3713*******2005	182447	11/01/12
ENSMINGER, JEANNE	F5-002501	1	40.66	4430********1634	651723	11/01/12
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	182047	11/01/12
FENIMORE, JAMES	F5-004452	1	40.66	4147********9463	08382C	11/01/12
FERNANDES, JASON	F5-004717	1	86.32	4430********6074	677073	11/01/12
FERRIN DAVIS, MONICA	F5-010660	1	40.66	4339********6516	58567B	11/01/12
FILIPPI, HEIDI	F5-001273	1	65.27	4305********8832	08413B	11/01/12
FORAND, SUZANNE	F5-009033	1	37.45	5178********6131	08417P	11/01/12
FRASER, JODIE	F5-009456	1	81.32	5140********0621	08419P	11/01/12
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	015630	11/01/12
GARBER, RICHARD	F5-000422	1	33.17	3727*******3000	106501	11/01/12
GARCIA, SANDRA	F5-008452	1	73.83	4313********9081	015683	11/01/12
GARCIA-JIMENEZ, KAREN	F5-010729	1	40.66	4356********0948	191661	11/01/12
GARRISON, BRUCE	F5-010674	1	40.66	4635********0914	191161	11/01/12
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	015615	11/01/12
GIBBS, ROBERT	F5-010779	1	40.66	5109********8106	H55745	11/01/12
GIBBS, THOMAS	F5-010698	1	26.75	4640********8703	08423B	11/01/12
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001445	11/01/12
GINNANE, DAWN	F5-000466	1	40.66	5466********4444	91302Z	11/01/12
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	151764	11/01/12
GOMON, ALEKSANDRA	F5-108683	1	40.66	4828********9013	369699	11/01/12
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00163R	11/01/12
HAFFEN, LORI	F5-003303	1	40.60	6011********7621	00147R	11/01/12
HARPLE, ANNE	F5-004720	1	73.83	4147********9005	001430	11/01/12
HAYS, MARY	F5-006537	1	40.66	3712*******2002	166649	11/01/12
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	296957	11/01/12
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	006134	11/01/12
HINE, DANIEL	F5-003731	1	73.83	4820********8089	002548	11/01/12
HOCKENBERRY, JOHN	F5-010415	1	73.83	5465********8170	H59058	11/01/12
HOWELL, MARV	F5-009149	1	73.83	4147********9456	08412D	11/01/12
HULL, DIANA	F5-010694	1	34.24	4313********7388	015614	11/01/12
IRETON, ROBERT	F5-004208	1	73.83	4147********1584	08418D	11/01/12
JACOBSON, DOUG	F5-010518	1	40.66	5437********8264	T6870B	11/01/12
JONES, ALLYNNE	F5-001898	1	73.83	4003********4022	08450B	11/01/12
KISER, ALEKSEY	F5-010283	1	24.61	5178********2673	08419Z	11/01/12
KLEINFELDER, JOHN	F5-004602	1	40.66	4737********0176	153036	11/01/12
KLOVANISH, DARCY	F5-004120	1	37.45	4397********9937	08399C	11/01/12
KOGAN, ANZHELIKA	F5-004544	1	40.66	5465********4360	004787	11/01/12
KUBIET, MARTIN	F5-004154	1	34.24	5452********6170	08420Z	11/01/12
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	08429Z	11/01/12
LAPLUME, MARGARET	F5-008647	1	40.66	4147********5576	08426C	11/01/12
LEE, PATRICK	F5-010912	1	58.85	4737********1541	369691	11/01/12
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	176497	11/01/12
LINTIN, JESS	F5-008830	1	40.66	4147********7702	08383C	11/01/12
LODI, DIANA	F5-004078	1	48.15	3712*******1006	107622	11/01/12
LOHMAN, ANN	F5-004763	1	40.66	4430********0695	677078	11/01/12
LUDECKER, JOSH	F5-010297	1	40.66	5465********6968	005063	11/01/12
LULGJURAJ, JOHNNY	F5-004148	1	58.85	5196********7927	000874	11/01/12
MACCLOSKEY, STEVEN	F5-004031	1	40.66	4494********3011	022573	11/01/12
MAGEE, JESSIE	F5-010442	1	40.66	4313********8647	015670	11/01/12
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	08447Z	11/01/12
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00168P	11/01/12
MARCHAND, STEPHANIE	F5-009915	1	40.66	5149********9400	08407P	11/01/12
MARCUSKY, JOHN	F5-009919	1	40.66	4744********3641	141868	11/01/12
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	006772	11/01/12
MARTIN, TRINA	F5-007734	1	34.24	4266********8075	08381B	11/01/12
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00169R	11/01/12
MCCOMB, KRISTYN	F5-108849	1	37.45	4147********1893	08433C	11/01/12
MCDONALD, JOHN	F5-007132	1	40.66	4430********4460	651620	11/01/12
MCDONOUGH, KAREN	F5-008850	1	40.66	4744********8758	141962	11/01/12
MCKINLEY, ROSE	F5-004026	1	40.66	4147********2732	08474D	11/01/12
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00172P	11/01/12
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	T06875	11/01/12
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	08431A	11/01/12
MEISLAHN, WILLIAM	F5-010517	1	40.66	5519********1826	919110	11/01/12
MELDE, ROBERT	F5-004747	1	37.45	6011********2787	00135P	11/01/12
MERLO, KATHY	F5-004151	1	41.72	3715*******1000	182735	11/01/12
MILLS, DANIEL	F5-004608	1	62.06	4264********2344	015690	11/01/12
MISHLER, JEFF	F5-007375	1	40.66	5109********4457	H55733	11/01/12
MOCK, LISA	F5-007428	1	40.66	4828********2010	128209	11/01/12
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	015638	11/01/12
MOORE, WILLIAM	F5-004247	1	40.66	6011********6255	00177Q	11/01/12
MORRIS, BRADLEY	F5-003974	1	73.83	3723*******2001	103670	11/01/12
MURPHY, CARRIE	F5-004465	1	40.66	4744********3223	141168	11/01/12
MURPHY, DARREN	F5-003373	1	33.17	4741********5601	126528	11/01/12
MURRAY, SUSIE	F5-004370	1	40.66	4313********0982	015644	11/01/12
MUSTIGA, ARMANDO	F5-009796	1	26.75	4313********0098	015639	11/01/12
MYRICK, JAMES	F5-009702	1	98.44	4744********3075	181969	11/01/12
NATALE, MARC	F5-007718	1	40.66	3717*******2004	135525	11/01/12
NEWBOLT, HEATHER	F5-009517	1	40.66	4744********1283	181862	11/01/12
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	141063	11/01/12
NICKERSON, KATHY	F5-010262	1	280.66	4430********2319	677083	11/01/12
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	128966	11/01/12
PAULL, PHIL	F5-001353	1	73.83	5524********3040	08431Z	11/01/12
PERRINE, STEVE	F5-010100	1	81.32	5140********0598	08481B	11/01/12
PEUGH, HEATHER	F5-004986	1	37.45	4246********0163	08400G	11/01/12
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	128202	11/01/12
PITT, KENNETH	F5-010061	1	73.83	5466********0024	91191P	11/01/12
POWELL, AMY	F5-005166	1	73.83	4264********8743	015602	11/01/12
RAWLINGS, DAMON	F5-010843	1	33.17	5490********0188	01568B	11/01/12
REIDER, ALAN	F5-003806	1	40.66	4802********0784	084060	11/01/12
REW, LINDSAY	F5-004871	1	34.24	5491********1109	00145P	11/01/12
RICE, CHARLES	F5-010481	1	37.45	4744********5762	121160	11/01/12
RITZAV, HEINZ	F5-009637	1	61.90	6011********3304	00166R	11/01/12
ROCKEY, DAVID PAT	F5-002196	1	73.83	3737*******1003	122725	11/01/12
RODRIGUEZ, ELSSY	F5-003870	1	40.66	4737********5215	369694	11/01/12
RODRIGUEZ, PEDRO	F5-010545	1	34.24	4744********2705	101866	11/01/12
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	01560Z	11/01/12
RULAPAUGH, EVA	F5-010807	1	40.66	4495********9184	409274	11/01/12
SABINE, JULIE	F5-009804	1	37.45	4495********1627	586578	11/01/12
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********6744	520851	11/01/12
SCANLAN, GEORGE	F5-010214	1	33.17	3743*******5341	484753	11/01/12
SEARS, LUKE	F5-009196	1	40.66	4425********6579	001434	11/01/12
SENA, TRACY	F5-009807	1	37.45	4356********8139	121162	11/01/12
SHEA, WILLIAM	F5-004385	1	65.27	5466********3298	91455Z	11/01/12
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********0830	121265	11/01/12
SIENKO, JAMES	F5-004583	1	33.17	4147********8518	08410C	11/01/12
SILANO, CHARLES	F5-009626	1	40.66	4494********4486	022575	11/01/12
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	191866	11/01/12
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	58594B	11/01/12
SMITH, SHARON	F5-003214	1	40.66	4744********1800	111863	11/01/12
SPUDIS, JACQUELINE	F5-008205	1	40.66	4266********6852	08367C	11/01/12
STEVENS, KIM	F5-008436	1	40.66	4744********7135	131968	11/01/12
STOCKUS, ANDRIUS	F5-003556	1	37.45	5576********6401	005065	11/01/12
STORMS, MARCELLA	F5-010240	1	33.17	4744********0168	191462	11/01/12
TELEGDY, MICHAEL	F5-000147	1	40.66	4313********1487	015610	11/01/12
TESORO, KAREN	F5-005394	1	40.66	4397********9413	08401C	11/01/12
TOMASSINI, TAMARA	F5-008895	1	73.83	4744********7841	171464	11/01/12
TRANTER, TEAL	F5-010102	1	33.17	5576********7777	000007	11/01/12
TURNER, BRANDON	F5-010138	1	73.83	4744********4708	101166	11/01/12
UMPHRESS, WENDY	F5-004177	1	40.66	4355********4901	062040	11/01/12
USINA, GARRETT	F5-000567	1	40.66	3725*******5005	165230	11/01/12
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	73.83	3715*******1003	106785	11/01/12
VANDEGRIFT, ERICA	F5-009707	1	33.17	4744********0500	131867	11/01/12
VERDE, WAYNE	F5-001279	1	40.66	4828********4045	281016	11/01/12
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	08422C	11/01/12
WALDEN, JAMES	F5-003535	1	40.66	5466********3995	08483Z	11/01/12
WALKER, DONNIE	F5-001712	1	40.66	5187********8677	00190B	11/01/12
WALSH, BARBARA	F5-009868	1	40.66	5524********2171	08420Z	11/01/12
WAY, HEATHER	F5-010253	1	40.66	5465********0266	006329	11/01/12
WEBB, ADAM	F5-010188	1	40.66	4862********8410	08422A	11/01/12
WEEKS, KIMBERLY	F5-004649	1	40.66	6011********3715	00139P	11/01/12
WEEKS-PREVATT, TAMARA	F5-010508	1	147.66	6011********6368	00118R	11/01/12
WEISBERG, MITCHELL	F5-004586	1	81.32	4313********3652	015604	11/01/12
WELCH-885647, WENDY	F5-010586	1	33.17	5466********8759	91121P	11/01/12
WELLS, LAURA	F5-001539	1	40.66	3797*******1013	199077	11/01/12
WILLARD, BRIAN	F5-004502	1	73.83	4425********1294	001458	11/01/12
WILLIAMS, JOHN	F5-008884	1	40.66	5466********5744	90954Z	11/01/12
WINKLER, JASON	F5-008504	1	37.45	5466********8087	01567Z	11/01/12
WOOD, GLENN	F5-005151	1	73.83	4128********5277	58525C	11/01/12
WORAKIT, PRAVEE	F5-009290	1	73.83	4737********2750	194712	11/01/12

Totals

Count	Card Type	Total
23	American Express	1094.60
44	MasterCard	2113.97
114	Visa	5981.99
17	Discover	824.75
0	Other	0.00
		10015.31