11/01/2012
10:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-100258 1 37.45 4264********3416 055604 11/01/12
ADAIR, KIMBERLY LE-101417 1 37.45 4744********7750 185168 11/01/12
ADKINS, JUSTIN LE-0000160 1 37.45 4342********8467 521949 11/01/12
ALLARD, SHERRI LE-102152 1 37.45 4355********1625 105099 11/01/12
ALLATIN, TARA LE-100838 1 37.45 4744********2772 105963 11/01/12
AMENDOLIA, DENNIS LE-101761 1 37.45 3767*******2000 124480 11/01/12
AMENDOLIA, KATHRYN LE-101730 1 37.45 3767*******2000 151750 11/01/12
ARNOLD, ROBERT LE-101984 1 37.45 4408********1692 09612B 11/01/12
ASHLEY, ROBERT LE-100170 1 37.45 6011********0757 00104R 11/01/12
AUGUSTINE, PHILLIP LE-101710 1 37.45 4266********5732 09631B 11/01/12
AUSTIN, LOWELL LE-101084 1 37.45 4264********3362 055645 11/01/12
AXELSEN, ERIC LE-100271 1 37.45 4351********6950 059021 11/01/12
BACK, ELLEN LE-101003 1 37.45 4744********1094 125868 11/01/12
BAKER, ANDREW LE-101303 1 37.45 4356********9512 165468 11/01/12
BALDWIN, GEORGE LE-100154 1 37.45 5466********7661 001317 11/01/12
BARILKA, JAMES LE-100034 1 37.45 4828********3032 347173 11/01/12
BARRELL, JAQUELINE LE-100999 1 37.45 4190********4356 901065 11/01/12
BARRELL, MIKE LE-100988 1 37.45 4190********4356 901065 11/01/12
BARRINGER, DOUGLAS LE-100045 1 37.45 6011********3510 00178B 11/01/12
BARRINGER, HARRIET LE-100044 1 37.45 6011********3510 00133B 11/01/12
BEAGAN, RYAN LE-101307 1 37.45 4744********7150 155563 11/01/12
BEAN, CJ LE-101344 1 37.45 4744********8404 185361 11/01/12
BEHRENS, JOSEPH LE-100218 1 37.45 4828********8040 347720 11/01/12
BELL, JASON LE-101026 1 37.45 4744********1107 175868 11/01/12
BELLOWS, ALYSSA LE-100845 1 37.45 5465********9369 004915 11/01/12
BENNETT, JOHN LE-101695 1 37.45 4737********9050 347703 11/01/12
BIGMAN, JEFFREY LE-100099 1 37.45 4388********4590 09593D 11/01/12
BLACKWELL, ROBERT LE-102194 1 37.45 4356********5954 105660 11/01/12
BLAKE, ANTHONEY LE-100891 1 37.45 4737********7548 280099 11/01/12
BOWMAN, SERENA LE-101743 1 37.45 4744********6659 175767 11/01/12
BREEN, NICKOLAS LE-101372 1 37.45 4744********6537 115866 11/01/12
BROWER, CHERIE LE-100060 1 37.45 4217********2148 135464 11/01/12
BUNDREN, MARILY LE-100930 1 37.45 4991********8848 418574 11/01/12
BYRIEL, GARY LE-100252 1 37.45 4254********6749 018131 11/01/12
CABALLERO, JONATHAN LE-101266 1 37.45 4640********1302 09636B 11/01/12
CALNAN, JENNIFER LE-100780 1 37.45 4355********7450 110110 11/01/12
CARMAN, ROBBIE LE-101375 1 37.45 4254********6750 018132 11/01/12
CARNEGIE, TRISTAN LE-101007 1 37.45 4828********4025 436214 11/01/12
CARTER, DAVID LE-100995 1 37.45 4737********8218 435098 11/01/12
CHERRIX, LESTER LE-100967 1 37.45 4408********7086 09657B 11/01/12
CLARK, JOSEPH LE-101672 1 37.45 3715*******2009 180392 11/01/12
CLOW, TOM LE-0000108 1 37.45 4744********4918 115568 11/01/12
COBB, JOSIAH LE-100228 1 37.45 4828********0022 436190 11/01/12
CORNELIUS, DALE LE-101519 1 37.45 5465********7343 002436 11/01/12
COSIO, EDWIN LE-100644 1 37.45 4356********9489 165766 11/01/12
CRABTREE, DAVID LE-100155 1 37.45 4744********5234 135262 11/01/12
CUMMINGS, MARK LE-100098 1 37.45 4494********4723 039413 11/01/12
DATTOLICO, MICHAEL LE-101540 1 37.45 5582********5472 09586S 11/01/12
DAVIDSON, BRIAN LE-102219 1 37.45 5466********1029 T6269B 11/01/12
DEBERRY, DORA LE-102135 1 37.45 4737********2504 425029 11/01/12
DELUCCI, THERESA LE-101687 1 37.45 4147********6678 09699C 11/01/12
DEMICHELE, MATHEW LE-101395 1 37.45 5465********8883 007792 11/01/12
DEUTSCH, DEREK LE-101401 1 37.45 4737********3167 347804 11/01/12
DIXON, MATTHEW LE-100915 1 37.45 4356********7652 165461 11/01/12
DOMINO, JOANNA LE-0000105 1 37.45 4744********1971 115267 11/01/12
DONOVAN, MICHAEL LE-100897 1 37.45 4828********0033 436202 11/01/12
DONTFRAID, JOESPH LE-100140 1 37.45 4494********1484 039415 11/01/12
DOTSON, DANIEL LE-101296 1 37.45 4495********1510 529214 11/01/12
DOWD, BRITNEE LE-101269 1 37.45 5178********8299 09624Z 11/01/12
DRAGONETTE, ROBERT LE-100087 1 37.45 4356********7231 105368 11/01/12
DUVALL, ANN LE-100834 1 37.45 4266********6860 09588B 11/01/12
ELIAS, BILL LE-100932 1 37.45 4348********4899 083398 11/01/12
ELLENWOOD, COLE LE-100138 1 37.45 4744********0372 155369 11/01/12
ELSTON, ROBERT LE-101722 1 37.45 3772*******2006 189512 11/01/12
ENSELL, AL LE-100958 1 37.45 3717*******1001 169358 11/01/12
EPSTEIN, JOSHUA LE-100280 1 37.45 4147********9161 09580C 11/01/12
FALLS, RANDY LE-101484 1 37.45 5453********9330 037678 11/01/12
FANNING, JIM LE-102016 1 37.45 5465********2179 002716 11/01/12
FERGUSON, APRIL LE-101612 1 37.45 6011********8198 00124Q 11/01/12
FERRYMAN, JAMES LE-100144 1 37.45 4185********5097 09593A 11/01/12
FIELDS, ED LE-100873 1 37.45 5465********0707 006490 11/01/12
FINK, BARBARA LE-101457 1 37.45 5465********1369 004912 11/01/12
FLORY, JACKIE LE-100116 1 37.45 4828********4022 348713 11/01/12
FOSTER, MELISSA LE-100199 1 37.45 4266********6621 09650B 11/01/12
GAINOR, DEVIN LE-101383 1 37.45 4744********0372 195961 11/01/12
GASIOR, VANESSA LE-101658 1 37.45 5465********4210 002058 11/01/12
GILBERT, ROSIE LE-101762 1 37.45 4737********5814 436204 11/01/12
GOLDEN, STEWART LE-101583 1 37.45 4355********6415 107099 11/01/12
GOODMAN, SARAH LE-101597 1 37.45 4744********2887 185164 11/01/12
GRABER, GEORGE LE-100022 1 37.45 5121********1615 00125B 11/01/12
GRADY, PAIGE LE-100591 1 37.45 4737********5368 436205 11/01/12
GRAF, TIMOTHY LE-100908 1 37.45 4147********1967 09588C 11/01/12
GRAHAM, TYLER LE-102264 1 37.45 4815********5273 165069 11/01/12
GRECO, JOHN LE-100118 1 37.45 4744********8731 165164 11/01/12
GREEN, JEFF LE-101203 1 37.45 4266********8384 09577C 11/01/12
HADDAWAY, DEBORAH LE-101275 1 37.45 4744********1203 175262 11/01/12
HAMPTON, STEVE LE-100109 1 37.45 4828********9013 244010 11/01/12
HARAKAL, ANALYSE LE-101544 1 37.45 4744********0013 155263 11/01/12
HARBORD, JAMES LE-100265 1 37.45 4388********0481 09583D 11/01/12
HARBORD, PATRICIA LE-100262 1 37.45 4388********0481 09638D 11/01/12
HARDEMAN, WILLIAM LE-100931 1 37.45 4313********3025 055650 11/01/12
HARRIS, SCOTT LE-102253 1 37.45 4828********5015 381085 11/01/12
HARTSELL, VICTORIA LE-101334 1 37.45 4494********6348 039415 11/01/12
HEDDY, RONALD LE-100131 1 37.45 4854********9140 539414 11/01/12
HEGGBLOD, ERIK LE-100852 1 37.45 4888********1501 055642 11/01/12
HEGGBLOD, KATHY LE-101592 1 37.45 4888********1501 055643 11/01/12
HELMICK, JEFF LE-100910 1 37.45 4313********3984 055679 11/01/12
HENRY, EVERALD LE-100191 1 37.45 4104********0492 861274 11/01/12
HERBERT, PAUL LE-101498 1 37.45 5465********7415 002347 11/01/12
HERRING, KERI LE-100934 1 37.45 5465********2891 002714 11/01/12
HERRING, NICK LE-100247 1 37.45 4828********1038 348293 11/01/12
HESTER, ALVIS LE-102225 1 37.45 5576********9998 007905 11/01/12
HOLT, ROGER LE-100828 1 37.45 4744********4706 135460 11/01/12
HOOPER, ROD LE-100203 1 37.45 4744********2044 145765 11/01/12
HOOVER, KATHLEEN LE-100943 1 37.45 4147********6012 09645C 11/01/12
HOOVER, OTTO LE-100905 1 37.45 4147********6012 09690C 11/01/12
HOWE, SHERI LE-100785 1 37.45 4430********5480 669837 11/01/12
HUMPHRIES, LAUREN LE-101312 1 37.45 3797*******1005 103754 11/01/12
JACKSON, DRAKE LE-101549 1 37.45 5424********8361 684982 11/01/12
JACKSON, RAQUEL LE-101338 1 37.45 5401********5188 09639Z 11/01/12
JONES, ROBERT LE-100150 1 37.45 4351********1621 054973 11/01/12
KAMNOLTZ, CYDNEY LE-101366 1 37.45 5401********7704 09648B 11/01/12
KAREEM, DORA LE-101624 1 37.45 4494********2327 039416 11/01/12
KAVANAGH, MELISSA LE-100961 1 37.45 4828********7012 348716 11/01/12
KERSWILL, JEFFERY LE-100980 1 37.45 5401********9216 09660P 11/01/12
KRAUS, JOHN LE-100968 1 37.45 6011********6819 00145B 11/01/12
KRONAWITTER, HOLLY LE-100162 1 37.45 5465********1794 008407 11/01/12
KRUCK, ANGELA LE-100032 1 37.45 3715*******2013 144474 11/01/12
KUHAR, KENNY LE-100951 1 37.45 4312********1778 001435 11/01/12
LAMBERT, HAROLD LE-100918 1 37.45 5466********3722 05560Z 11/01/12
LANCASTER, SARAH LE-102161 1 37.45 4737********6165 381084 11/01/12
LANGFORD, JIMMY LE-100944 1 37.45 4479********2839 001887 11/01/12
LEARD, EVELYN LE-100382 1 37.45 3725*******1009 186676 11/01/12
LEE, JOHNATHAN LE-101472 1 37.45 5465********2685 008410 11/01/12
LEWANDOWSKI, TRACY LE-100148 1 37.45 4430********3214 669660 11/01/12
LOCKWOOD, KYLE LE-101351 1 37.45 5178********2032 09659Z 11/01/12
LOIUS-JUNE, MIRIAM LE-101422 1 37.45 4828********5017 282229 11/01/12
LONG, DAVID LE-100859 1 37.45 3772*******1007 120999 11/01/12
LUDWIN, NICOLE LE-102261 1 37.45 3772*******2002 101560 11/01/12
MALHOTRA, ADITI LE-102238 1 37.45 3772*******8007 183644 11/01/12
MALLAR, CATHY LE-100799 1 37.45 3725*******4001 106586 11/01/12
MANN, JENNIFER LE-100947 1 37.45 5178********4209 09630Z 11/01/12
MARLOWE, JANE LE-100103 1 37.45 4744********8731 165164 11/01/12
MARTIN, HEIDI LE-100214 1 37.45 5491********2189 T8511Z 11/01/12
MARTINEZ, ROBERT LE-101046 1 37.45 4744********3998 125769 11/01/12
MCCLUE, TRAY LE-102260 1 37.45 4470********8193 453794 11/01/12
MCCORMICK, REBECCA LE-101737 1 37.45 4465********8635 001320 11/01/12
MCELHINNEY, LAWRENCE LE-100139 1 37.45 5466********7847 92895P 11/01/12
MCNEELY, REBECCA LE-100083 1 37.45 4737********9304 436206 11/01/12
MEADOWS, ALEXIA LE-101343 1 37.45 4744********5964 105066 11/01/12
MEADOWS, MARY ANN LE-102076 1 37.45 3772*******1001 145878 11/01/12
MECKLEM, AMY LE-100092 1 37.45 4271********8579 112115 11/01/12
MECKLEM, CHUCK LE-100093 1 37.45 4271********8579 110118 11/01/12
MEDINA, TONI LE-101532 1 37.45 3715*******2014 188311 11/01/12
MELTON, MATTHEW LE-101271 1 37.45 4494********3682 039415 11/01/12
MEYER, CHRISTOPHER LE-101364 1 37.45 5465********9757 002712 11/01/12
MEYERS, ERIC LE-102159 1 37.45 4488********0196 001251 11/01/12
MILLER, AMBER LE-100272 1 37.45 5424********5996 684981 11/01/12
MILLER, BRIAN LE-100268 1 37.45 5424********5996 684035 11/01/12
MILLER, IAN LE-101651 1 37.45 4737********6475 424237 11/01/12
MINOCCHI, DONALD LE-100082 1 37.45 4351********4195 059025 11/01/12
MISSAGGIA, MARK LE-100885 1 37.45 5438********6337 H99477 11/01/12
MOCK, RICHARD LE-100031 1 37.45 4305********5012 09679B 11/01/12
MOROSCO, JOE LE-100204 1 37.45 4744********4079 165462 11/01/12
MORRIS, WILLIAM LE-100089 1 37.45 4425********1609 001453 11/01/12
MOTT, MATTHEW LE-101289 1 37.45 4185********5900 09652A 11/01/12
NAVARRA, BILL LE-100962 1 37.45 3715*******4002 186881 11/01/12
NEALY, MICHAEL LE-100906 1 37.45 5121********5713 00127B 11/01/12
NEWMAN, NANCY LE-100956 1 37.45 6011********5054 00174R 11/01/12
NGUYEN, TONY LE-0000093 1 37.45 4635********0100 185166 11/01/12
ONAGO, WAYNE LE-100883 1 37.45 4828********7034 521944 11/01/12
ORTIZ, JOHN LE-101433 1 37.45 4744********7129 195661 11/01/12
OSINSKI, JOESPH LE-102083 1 37.45 4744********1231 195663 11/01/12
PALIANI, MELISSA LE-100782 1 37.45 4408********9774 486773 11/01/12
PARADINE, JOHN LE-100933 1 37.45 5491********8352 00153P 11/01/12
PARIS, SEAN LE-102174 1 37.45 5109********3443 H99450 11/01/12
PATERSON, SEAN LE-101295 1 37.45 4744********6447 105664 11/01/12
PEETERS, GEERTRUI LE-100212 1 37.45 4147********3409 001412 11/01/12
PHILLIPS, DAVE LE-100937 1 37.45 5466********9314 40029P 11/01/12
PIATEK, BRUCE LE-100084 1 37.45 4147********8463 09680C 11/01/12
POLZELLA, CAROL LE-100220 1 37.45 5580********2245 037691 11/01/12
POLZELLA, DB PICKLES LE-100223 1 37.45 5580********2245 037717 11/01/12
RABORN, SANDRA LE-102109 1 37.45 4430********6277 644047 11/01/12
RAGAN, RON LE-101352 1 37.45 4147********3942 09647D 11/01/12
RALLEO, DANA LE-100235 1 37.45 5465********1474 002715 11/01/12
RALPH, TROY LE-100675 1 37.45 4744********1129 175765 11/01/12
RALSTON, JASON LE-100972 1 37.45 5424********5322 93312B 11/01/12
RAVI, KERRY LE-101080 1 37.45 4655********7252 095653 11/01/12
REAGAN, NICHOLAS LE-100011 1 37.45 4828********0048 425047 11/01/12
REGISTER, KELLEY LE-101479 1 37.45 4828********5053 347718 11/01/12
RHOADES, JOHN LE-100106 1 37.45 3723*******1009 148226 11/01/12
RHODES, LISA LE-100124 1 37.45 3728*******3019 182666 11/01/12
RICHMOND, KENNETH LE-100227 1 37.45 5576********8019 002057 11/01/12
RONEY, BRIAN LE-101430 1 37.45 4744********3135 125166 11/01/12
ROSS, MEGHAN LE-100181 1 37.45 5312********6006 105060 11/01/12
RUBIN, MARK LE-100005 1 37.45 3783*******4004 104090 11/01/12
RUNFOLA, RICHARD LE-100471 1 37.45 5178********9031 09671B 11/01/12
RUSSELL, ZACHARY LE-100046 1 37.45 4744********7034 145665 11/01/12
RYAN, DEBBIE LE-100129 1 37.45 4118********1236 09629B 11/01/12
RYAN, JEFFREY LE-100132 1 37.45 4118********1236 09621B 11/01/12
SANFILIPPO, PATRICIA LE-100079 1 37.45 4430********3772 643925 11/01/12
SCAROLA, DEBI LE-100792 1 37.45 4003********6857 09613B 11/01/12
SCHININA, SUZANNE LE-100128 1 37.45 5466********5505 09657Z 11/01/12
SEELEY, PAT LE-100940 1 37.45 4744********0856 105265 11/01/12
SHAFFER, ALISHA LE-100899 1 37.45 4157********2053 095655 11/01/12
SHOWALTER, REBECCA LE-100978 1 37.45 4495********8574 287853 11/01/12
SILVESTRI, ARIEL LE-100870 1 37.45 6011********1774 00169B 11/01/12
SINGER, HELEN LE-101452 1 37.45 4744********5989 105866 11/01/12
SINGH, HARDEEP LE-100141 1 37.45 4356********8077 195963 11/01/12
SMITH, DAVE LE-100816 1 37.45 4744********8660 175965 11/01/12
SMITH, MARISSA LE-100803 1 37.45 4888********3042 055617 11/01/12
SPINALE, SAMANTHA LE-100786 1 37.45 5465********0192 006489 11/01/12
ST.JAMES, CHARLES LE-102234 1 37.45 5465********7060 006144 11/01/12
STARR, WILLIAM LE-100088 1 37.45 3774*******7443 405565 11/01/12
STEMAN, PATRICIA LE-100188 1 37.45 5466********6577 09627Z 11/01/12
STUART, JANET LE-101294 1 37.45 4744********6529 195661 11/01/12
STUYVENBERG, JESSICA LE-100019 1 37.45 5465********9437 001580 11/01/12
SUMNER, WILLIAM LE-101641 1 37.45 4482********1052 095652 11/01/12
SUPEAU, JOAN LE-100674 1 37.45 4355********4420 112156 11/01/12
TAYLOR, JAMIE LE-100197 1 37.45 3772*******1007 166192 11/01/12
TAYLOR, KAREN LE-100196 1 37.45 3772*******1007 120510 11/01/12
THOMAS, MICHAEL LE-101646 1 37.45 4744********6337 135462 11/01/12
THOMPSON, GARRETT LE-100105 1 37.45 4356********1898 145061 11/01/12
TILLMAN, GREGORY LE-101677 1 37.45 4744********8754 125565 11/01/12
TIMMERMAN, CHRISTOPHER LE-100824 1 37.45 5178********4270 09679Z 11/01/12
TIMMERMAN, SARA LE-101058 1 37.45 4737********6865 455293 11/01/12
TUCCI, FRANK LE-100059 1 37.45 3715*******2008 178013 11/01/12
TWEED, ERIC LE-101133 1 37.45 4737********2194 245186 11/01/12
VALDES, ALEJANDRO LE-101437 1 37.45 4744********7380 175163 11/01/12
VANDOORN, ANGELA LE-100939 1 37.45 4356********3194 105465 11/01/12
VANDOORN, DIANA LE-100028 1 37.45 4494********2762 039413 11/01/12
VANWINKLE, DANIEL LE-102160 1 37.45 5178********6633 09643Z 11/01/12
VIGLIOTTI, DANIELLE LE-100076 1 37.45 4356********4801 125966 11/01/12
VOWLES, BRENDA LE-101684 1 37.45 3725*******1005 184454 11/01/12
WADE, HEATHER LE-102200 1 37.45 4744********3141 165767 11/01/12
WARNER, LINDY LE-101503 1 37.45 5424********3340 684970 11/01/12
WATSON, AARON LE-100936 1 37.45 4356********0138 145469 11/01/12
WEST, ALAN LE-100358 1 37.45 4828********6014 347186 11/01/12
WHALEY, MARTY LE-100925 1 37.45 4313********4943 055664 11/01/12
WHITE, JOH LE-101322 1 37.45 4430********3908 644097 11/01/12
WIEBOLDT, JANET LE-100104 1 37.45 5221********2171 00198B 11/01/12
WILSON, EVELYN LE-100812 1 37.45 4264********0145 055605 11/01/12
YESALUSKY, MICHAEL LE-100866 1 37.45 4355********9538 109122 11/01/12
YONKOSKY, JOHN LE-100090 1 37.45 3772*******2005 182574 11/01/12
YOUNG, RICHARD LE-102235 1 37.45 4828********9079 348709 11/01/12
ZAHN, CHARLES LE-100865 1 37.45 4060********5780 09626B 11/01/12
ZAIN, MISTIE LE-101410 1 37.45 5465********5698 002063 11/01/12
ZALEWSK, KAYLA LE-101078 1 37.45 4029********7373 095652 11/01/12
ZITO, GERALD LE-102250 1 37.45 4356********4985 165468 11/01/12
             
             
             
Totals
Count Card Type Total
     
24 American Express 898.80
52 MasterCard 1947.40
156 Visa 5842.20
7 Discover 262.15
0 Other 0.00
     
    8950.55