01/02/2013
06:39:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEFF F5-009183 1 40.66 5576********0096 002084 01/02/13
ADAMS, LISA F5-006991 1 40.66 3715*******1014 107354 01/02/13
BARRERA, DAVID F5-010601 1 73.83 4744********4677 110142 01/02/13
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 002781 01/02/13
BASSI, JANET F5-003687 1 40.66 4147********3049 03670C 01/02/13
BAUMAN, SHARON F5-011079 1 40.66 6011********0861 00278R 01/02/13
BERTHA, ANITA F5-004576 1 40.66 4744********9736 150248 01/02/13
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 03611C 01/02/13
BODNAR, CASEY F5-004854 1 40.66 4430********8468 942035 01/02/13
BOEDECKER, GORDON F5-009487 1 81.32 4388********2970 03648C 01/02/13
BOYSEN, KRISTINE F5-001439 1 40.66 5466********7484 80716P 01/02/13
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00223R 01/02/13
BRENDEL, GWEN F5-010172 1 40.66 4147********4120 03649C 01/02/13
BRODERICK, DANIEL F5-007245 1 40.66 6011********0352 00209P 01/02/13
BRONICH, GEORGEANN F5-003173 1 40.66 5466********5960 80354Z 01/02/13
BROWN, DEBORAH F5-003218 1 40.66 3727*******5006 183500 01/02/13
BRUNDAGE, DANIEL F5-010884 1 37.45 4425********0579 002801 01/02/13
CAMPBELL, ARDITA F5-010663 1 40.66 3746*******2676 185045 01/02/13
CASE, JENNIFER F5-010684 1 40.66 4737********8301 685862 01/02/13
CAVILL, DIANE F5-003094 1 40.66 6011********4912 00282R 01/02/13
CHAGNON, SALLY F5-008217 1 40.66 6011********9306 00288R 01/02/13
CIPOLLA, NICHOLAS F5-000541 1 40.66 6011********6216 00200P 01/02/13
CLAIR, STEVE F5-008319 1 40.66 5291********9881 03659Z 01/02/13
CLERKE, KEN F5-007895 1 40.66 3728*******1008 181842 01/02/13
CONFER, JAMIE F5-009570 1 40.66 4744********5332 160945 01/02/13
COOK, CATHY F5-010610 1 98.44 4011********9068 000029 01/02/13
COOK, JULIE F5-009052 1 70.62 3717*******1025 100474 01/02/13
CORUH, DILEK F5-001366 1 40.66 4264********0757 005457 01/02/13
COSTELLO, JODI F5-010875 1 24.61 4744********4556 150048 01/02/13
CREWS, MELISSA F5-004584 1 40.66 4348********5375 526631 01/02/13
CURRY, LYNN F5-010578 1 66.52 5576********7136 007987 01/02/13
DACK, AMANDA F5-010009 1 40.66 4017********8240 002767 01/02/13
DANDREA, KLARA F5-004096 1 40.66 4494********4999 025494 01/02/13
DAPPER, JOANNE F5-008933 1 40.66 5466********4414 03659S 01/02/13
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 002498 01/02/13
DARROW, MICKI F5-010160 1 40.66 4737********7619 905159 01/02/13
DAVIES, PAUL F5-009691 1 75.45 5424********6070 80619P 01/02/13
DAWSON, ELLA F5-008590 1 40.66 3715*******1014 194959 01/02/13
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00296R 01/02/13
DELLEDONNE, DENISE F5-010643 1 40.66 4744********4432 100748 01/02/13
DENOTO, VINCENT F5-004052 1 40.66 4744********3179 140247 01/02/13
DEROUSSE, JENNIFER F5-004072 1 40.66 4737********5718 684555 01/02/13
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 126733 01/02/13
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 03691P 01/02/13
DITOLLA, GERALD F5-011158 1 62.06 5466********3485 80910P 01/02/13
DODGEN, JOANIE F5-010727 1 40.66 4744********7326 150143 01/02/13
DONLIN, BARBARA F5-006629 1 40.66 5465********5862 003902 01/02/13
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 004403 01/02/13
DUENAS, SERGIO F5-010539 1 34.24 4744********1330 180545 01/02/13
DURBIN, SHERYL F5-004795 1 34.24 4737********1188 747385 01/02/13
EATON, KAREN F5-003105 1 40.66 4147********2858 03652D 01/02/13
EGIZI, DANIELLE F5-011032 1 57.78 4430********6603 952101 01/02/13
ELBAHTITI, IBRAHIM F5-010293 1 73.83 3767*******1025 142259 01/02/13
ELLIS, GRIT F5-004226 1 40.66 3713*******2005 187376 01/02/13
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 146405 01/02/13
FERNANDES, JASON F5-004717 1 40.66 4430********6074 949999 01/02/13
FERRIN DAVIS, MONICA F5-010660 1 40.66 4339********6516 62309B 01/02/13
FILIPPI, HEIDI F5-001273 1 65.27 4305********8832 03640B 01/02/13
FORAND, SUZANNE F5-009033 1 37.45 5178********6131 03656P 01/02/13
FRASER, JODIE F5-009456 1 81.32 5140********0621 03673P 01/02/13
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 005471 01/02/13
GARBER, RICHARD F5-000422 1 33.17 3727*******3000 185675 01/02/13
GARCIA, SANDRA F5-008452 1 73.83 4313********9081 005466 01/02/13
GARCIA-JIMENEZ, KAREN F5-010729 1 40.66 4356********0948 190849 01/02/13
GARRISON, BRUCE F5-010674 1 40.66 4635********0914 140345 01/02/13
GERHARDT, STEPHEN F5-003812 1 65.27 4888********0880 005447 01/02/13
GIBBS, ROBERT F5-010779 1 40.66 5109********8106 H64588 01/02/13
GILMAN, HARRY F5-007593 1 73.83 4306********3445 002530 01/02/13
GINNANE, DAWN F5-000466 1 73.83 5466********4444 80883Z 01/02/13
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00276R 01/02/13
HAYS, MARY F5-006537 1 40.66 3712*******2002 169179 01/02/13
HERMANCE, CAROL F5-000503 1 40.66 4264********1227 005456 01/02/13
HILLAERT, VICTOR F5-005238 1 40.66 4121********5438 007044 01/02/13
HINE, DANIEL F5-003731 1 40.66 4820********8089 006582 01/02/13
HOCKENBERRY, JOHN F5-010415 1 73.83 5465********8170 H67898 01/02/13
HOOPER, MARTIN MARTY F5-011035 1 40.66 4744********3973 170440 01/02/13
HULL, DIANA F5-010694 1 34.24 4313********7388 005408 01/02/13
IRETON, ROBERT F5-004208 1 73.83 4147********1584 03643D 01/02/13
JACOBSON, DOUG F5-010518 1 40.66 5437********8264 T8908B 01/02/13
JONES, ALLYNNE F5-001898 1 73.83 4003********4022 03688B 01/02/13
JUSTICE, DEIDRA F5-004023 1 40.66 5465********2837 003503 01/02/13
KISER, ALEKSEY F5-010283 1 24.61 5178********2673 03676Z 01/02/13
KLEINFELDER, JOHN F5-004602 1 40.66 4737********0176 904326 01/02/13
KLOVANISH, DARCY F5-004120 1 37.45 4397********9937 03642C 01/02/13
KOGAN, ANZHELIKA F5-004544 1 40.66 5465********4360 004638 01/02/13
KUBIET, MARTIN F5-004154 1 34.24 5452********6170 03628Z 01/02/13
LALLY, THOMAS F5-004063 1 40.66 5291********7522 03694Z 01/02/13
LANG, TRAVIS F5-009075 1 40.66 4063********6878 803401 01/02/13
LAPLUME, MARGARET F5-008647 1 40.66 4147********5576 03648C 01/02/13
LEE, PATRICK F5-010912 1 58.85 4737********1541 685860 01/02/13
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 192916 01/02/13
LINTIN, JESS F5-008830 1 73.83 4147********3917 005457 01/02/13
LODI, DIANA F5-004078 1 48.15 3712*******1006 188902 01/02/13
LOHMAN, ANN F5-004763 1 40.66 4430********0695 949962 01/02/13
LUDECKER, JOSH F5-010297 1 40.66 5465********6968 000493 01/02/13
LULGJURAJ, JOHNNY F5-011166 1 58.85 5196********7927 008364 01/02/13
MACCLOSKEY, STEVEN F5-004031 1 40.66 4494********3011 025495 01/02/13
MAGEE, JESSIE F5-010442 1 40.66 4313********8647 005459 01/02/13
MAHLER, ANGELA F5-000172 1 81.32 5466********2564 03664Z 01/02/13
MAKRUSKI, ED F5-003952 1 65.27 6011********2555 00205P 01/02/13
MARCHAND, STEPHANIE F5-009915 1 40.66 5149********9400 03648P 01/02/13
MARCUSKY, JOHN F5-009919 1 40.66 4744********3641 150040 01/02/13
MARTIN, DIANE F5-000171 1 40.66 5536********1528 004639 01/02/13
MARTIN, TRINA F5-007734 1 34.24 4266********8075 03641B 01/02/13
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00204R 01/02/13
MCCOMB, KRISTYN F5-011207 1 37.45 4147********1893 03653C 01/02/13
MCDONALD, JOHN F5-007132 1 40.66 4430********4460 949972 01/02/13
MCDONOUGH, KAREN F5-008850 1 40.66 4744********8758 180744 01/02/13
MCKINLEY, ROSE F5-004026 1 40.66 4147********2732 03695D 01/02/13
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00208P 01/02/13
MCMORROW, CHARLES F5-001510 1 73.83 5523********9338 T08909 01/02/13
MCPHEE, CAROL F5-009386 1 48.15 4862********1400 03695A 01/02/13
MEISLAHN, WILLIAM F5-010517 1 40.66 5519********1826 462760 01/02/13
MELDE, ROBERT F5-004747 1 37.45 6011********2787 00294P 01/02/13
MERLO, KATHY F5-004151 1 41.72 3715*******1000 168118 01/02/13
MILLS, DANIEL F5-004608 1 62.06 4264********2344 005440 01/02/13
MISHLER, JEFF F5-007375 1 40.66 5109********4457 H64574 01/02/13
MOCK, LISA F5-007428 1 40.66 4828********2010 864036 01/02/13
MOEN, MAVIS F5-008827 1 40.66 4264********0915 005411 01/02/13
MOGUEL, FLORENCE F5-009941 1 37.45 4411********9303 040407 01/02/13
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00291Q 01/02/13
MORRIS, BRADLEY F5-003974 1 73.83 3723*******2001 197738 01/02/13
MOYA, SUSAN F5-003213 1 40.66 5466********8765 80591P 01/02/13
MURPHY, CARRIE F5-004465 1 40.66 4744********3223 100847 01/02/13
MURPHY, DARREN F5-003373 1 71.34 4741********1614 711839 01/02/13
MURRAY, SUSIE F5-004370 1 40.66 4313********0982 005458 01/02/13
MUSTIGA, ARMANDO F5-009796 1 26.75 4313********0098 005404 01/02/13
MYRICK, JAMES F5-009702 1 98.44 4744********3075 190341 01/02/13
NATALE, MARC F5-007718 1 40.66 3717*******2004 188299 01/02/13
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 160240 01/02/13
NICKERSON, KATHY F5-010262 1 256.66 4430********2319 952109 01/02/13
NIEMIEC, THOMAS F5-004230 1 40.66 4489********4708 002777 01/02/13
OLSEN, ERIC F5-003332 1 40.66 3767*******1000 180650 01/02/13
OROURKE, THOMAS F5-008008 1 40.66 4264********8571 005454 01/02/13
PARKER, PAL F5-007324 1 73.83 3712*******4001 189106 01/02/13
PAULL, PHIL F5-001353 1 73.83 5524********3040 03695Z 01/02/13
PERRINE, STEVE F5-010100 1 81.32 5140********0598 03682B 01/02/13
PEUGH, HEATHER F5-004986 1 37.45 4246********0163 03651G 01/02/13
PICKERING, CASEY F5-003847 1 40.66 4828********1068 904324 01/02/13
PITT, KENNETH F5-010061 1 73.83 5466********0024 80771P 01/02/13
POWELL, AMY F5-005166 1 73.83 4264********8743 005469 01/02/13
RAWLINGS, DAMON F5-010843 1 33.17 5490********0188 00544B 01/02/13
REIDER, ALAN F5-003806 1 40.66 4802********0784 036433 01/02/13
REW, LINDSAY F5-004871 1 34.24 5491********1109 00253P 01/02/13
RICE, CHARLES F5-010481 1 37.45 4744********5762 190345 01/02/13
RITZAV, HEINZ F5-009637 1 40.66 6011********3304 00262R 01/02/13
RITZAV, VIRGINIA F5-009609 1 40.66 6011********3304 00279R 01/02/13
ROCKEY, DAVID PAT F5-002196 1 73.83 3737*******1003 100359 01/02/13
RODRIGUEZ, ELSSY F5-003870 1 40.66 4737********5215 640054 01/02/13
RODRIGUEZ, PEDRO F5-010545 1 34.24 4744********2705 120440 01/02/13
ROWICKI, PIOTR F5-009817 1 40.66 4264********2450 005452 01/02/13
RYCHLINK, RITA F5-000354 1 40.66 4430********5796 941867 01/02/13
SABINE, JULIE F5-009804 1 37.45 4495********1627 505081 01/02/13
SANTOIANNI, LYNDA F5-009477 1 73.83 4495********6744 113761 01/02/13
SCANLAN, GEORGE F5-010214 1 33.17 3743*******5341 136487 01/02/13
SCHREIBER, HELAYNE F5-011204 1 40.66 4430********6523 949891 01/02/13
SEARS, LUKE F5-009196 1 40.66 4425********3704 002791 01/02/13
SEAY, JAIME F5-008407 1 40.66 4430********4624 952105 01/02/13
SENA, TRACY F5-009807 1 38.45 4356********8139 110340 01/02/13
SHYBALKA, SVIATLANA F5-008971 1 33.17 4356********0830 110340 01/02/13
SIENKO, JAMES F5-004583 1 33.17 4147********8518 03672C 01/02/13
SILANO, CHARLES F5-009626 1 40.66 4494********4486 025496 01/02/13
SIMOES, ESMERELDA F5-005700 1 40.66 4616********6892 62295B 01/02/13
SMITH, HARRISON F5-011036 1 73.83 6011********8982 00298B 01/02/13
SMITH, SHARON F5-003214 1 40.66 4744********1800 150648 01/02/13
STEVENS, KIM F5-008436 1 40.66 4744********7135 140549 01/02/13
STOCKUS, ANDRIUS F5-003556 1 37.45 5576********6401 006479 01/02/13
STORMS, MARCELLA F5-010240 1 33.17 4744********0168 120643 01/02/13
TELEGDY, MICHAEL F5-000147 1 40.66 4313********1487 005460 01/02/13
TESORO, KAREN F5-005394 1 40.66 4397********9413 03645C 01/02/13
TOMASSINI, TAMARA F5-008895 1 73.83 4744********0859 140145 01/02/13
TRANTER, TEAL F5-010102 1 33.17 5576********7777 003903 01/02/13
UMPHRESS, WENDY F5-004177 1 40.66 4355********4901 142139 01/02/13
USINA, GARRETT F5-000567 1 98.44 3725*******5005 109161 01/02/13
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********0500 190645 01/02/13
VERDE, WAYNE F5-001279 1 40.66 4828********4045 748195 01/02/13
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 03651C 01/02/13
WALDEN, JAMES F5-003535 1 40.66 5466********3995 03684Z 01/02/13
WALKER, DONNIE F5-001712 1 40.66 5187********8677 00283B 01/02/13
WALSH, BARBARA F5-009868 1 40.66 5524********2171 03700Z 01/02/13
WAY, HEATHER F5-010253 1 40.66 5465********0266 000491 01/02/13
WEEKS, KIMBERLY F5-004649 1 40.66 6011********3715 00273P 01/02/13
WEEKS-PREVATT, TAMARA F5-010508 1 172.27 6011********6368 00223R 01/02/13
WEISBERG, MITCHELL F5-004586 1 81.32 4313********3652 005460 01/02/13
WELCH-885647, WENDY F5-010586 1 33.17 5466********8759 80688P 01/02/13
WELLS, LAURA F5-001539 1 40.66 3797*******1013 198470 01/02/13
WILLARD, BRIAN F5-004502 1 73.83 4425********1294 002514 01/02/13
WILLIAMS, JOHN F5-011004 1 73.83 5466********5744 80493Z 01/02/13
WINKLER, JASON F5-008504 1 37.45 5466********8087 00545Z 01/02/13
WOOD, GLENN F5-005151 1 73.83 4128********5277 62267C 01/02/13
WORAKIT, PRAVEE F5-011086 1 73.83 4737********2750 748193 01/02/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1141.68
45 MasterCard 2189.95
105 Visa 5329.11
18 Discover 902.01
0 Other 0.00
     
    9562.75