06/10/2013
08:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 764649 06/10/13
ALLEN, BEN F5-003878 2 73.83 4489********0190 010835 06/10/13
ALTER, DENNIS F5-108644 2 83.46 4802********3812 018521 06/10/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 110172 06/10/13
ARTIMOVICH, TODD F5-003299 2 40.66 5517********5201 071726 06/10/13
AVINGER, CHARLES F5-010944 2 24.61 5312********8786 140976 06/10/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 170676 06/10/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 005733 06/10/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 01780C 06/10/13
BATTIAGLIA, SARAH F5-011666 2 33.17 4862********8688 01897A 06/10/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 009251 06/10/13
BENDER, LYNN F5-004518 2 40.66 3772*******1005 194397 06/10/13
BLYTHE, JEAN A. F5-010962 2 40.66 4430********5185 737582 06/10/13
BOK, CAROL F5-009464 2 40.66 4888********7731 005700 06/10/13
BONG, TAMMY F5-009520 2 123.05 4828********5027 393719 06/10/13
BOONE, WALTER F5-009248 2 40.66 4397********9731 01850C 06/10/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T4230B 06/10/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01033R 06/10/13
BOYD, COLTON F5-012462 2 21.40 5465********4812 000030 06/10/13
BOZZA, DANIEL F5-004009 2 33.17 4120********5299 010978 06/10/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01078R 06/10/13
BRODERICK, RACHEL F5-011912 2 58.85 4011********3641 000134 06/10/13
BURGOS, MARY PINKY F5-008077 2 40.66 4313********2159 005729 06/10/13
BUTTERY, MARY F5-000193 2 40.66 4313********2344 005772 06/10/13
CARTER, ANGELA F5-004571 2 40.66 4266********1588 01861B 06/10/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 01880B 06/10/13
CESPEDES, WILLIAM F5-008464 2 57.78 5312********3881 150178 06/10/13
CHICHITANO, PETER F5-003487 2 40.66 4737********5843 214755 06/10/13
CHILLEMI, CAROL F5-006076 2 40.66 4264********3959 005794 06/10/13
CHRISTIANSON, JAMES F5-001500 2 73.83 5466********4086 01818Z 06/10/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 268567 06/10/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 737365 06/10/13
COLLETTI, CRYSTAL F5-004381 2 73.83 5466********6954 00576Z 06/10/13
COMPANY, MARY F5-010082 2 40.66 5465********3748 000683 06/10/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 005712 06/10/13
COSTELLO, THOMAS F5-000358 2 40.66 5466********7323 00578Z 06/10/13
COTTLE, LIBBY F5-010476 2 58.85 4744********4789 110974 06/10/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 105884 06/10/13
DACK, AMANDA F5-010009 2 40.66 6011********5399 01075R 06/10/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 01898A 06/10/13
DESCARTES, GREGORY F5-011419 2 40.66 4828********8014 435082 06/10/13
DICKENS, ALEXANDRIA F5-010467 2 89.50 4430********1423 737282 06/10/13
DIMAGGIO, JAMES F5-005713 2 65.27 4003********6311 01908B 06/10/13
DOPP, JENNIFER F5-011739 2 40.66 4430********3014 764366 06/10/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 800170 06/10/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 01819C 06/10/13
DUBOVEC, TRISH F5-004777 2 37.45 5458********1416 01081P 06/10/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 186517 06/10/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 65277P 06/10/13
EDDY, ASHLEY F5-000800 2 65.27 4744********6059 170972 06/10/13
EEN, MYRA F5-008564 2 33.17 4147********4656 01835C 06/10/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 259039 06/10/13
FEIND, JOHN F5-003507 2 65.27 4325********7133 010893 06/10/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 184186 06/10/13
FLANNIGAN, DAWN F5-008483 2 73.83 4147********8097 01819C 06/10/13
FORDYCE, RICKY F5-010033 2 73.83 4737********1223 175381 06/10/13
FOX, VICKY F5-006319 2 40.66 4828********3076 260790 06/10/13
GAY, KATHLEEN F5-008826 2 40.66 4063********5938 388212 06/10/13
GIACCONE, PATRICIA F5-011726 2 40.66 4828********9044 260800 06/10/13
GIBBS, LINDA F5-007836 2 162.64 3712*******4020 129684 06/10/13
GILBERT, GEORGETTE F5-110168 2 73.83 4495********5909 969118 06/10/13
GOMES, JIMMY F5-009893 2 40.66 4117********3463 190379 06/10/13
GOMEZ, PAMELA F5-009353 2 98.44 5438********3605 H90646 06/10/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 120979 06/10/13
GREENE, PAMELA F5-003651 2 40.66 5465********6193 006768 06/10/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 764506 06/10/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 764281 06/10/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 007628 06/10/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 168440 06/10/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 143635 06/10/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 110578 06/10/13
HARRINGTON, AMY F5-004906 2 37.45 4744********0416 190579 06/10/13
HARRIS, MICHAEL F5-010164 2 58.85 4833********2904 090709 06/10/13
HARRISON, JIM F5-011798 2 40.66 4351********9735 032572 06/10/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 169142 06/10/13
HAUSER, RAYMOND F5-004573 2 40.66 4737********8387 217303 06/10/13
HINE, DANIEL F5-011760 2 40.66 4820********9467 005415 06/10/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 032847 06/10/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 148600 06/10/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 120778 06/10/13
HUMPHRIES, ARIELE F5-004714 2 58.85 4744********4520 180372 06/10/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 140979 06/10/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 545278 06/10/13
JACKSON, SUZANNE F5-010034 2 73.83 4737********4224 217301 06/10/13
JENKINS, GINA F5-110113 2 40.66 4744********8708 190778 06/10/13
JENNINGS, MARION AL F5-011892 2 40.66 3717*******1009 140281 06/10/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 035334 06/10/13
JOHNSON, SEANA F5-010868 2 34.24 3717*******1000 106646 06/10/13
JONES, BOBBY F5-006520 2 73.83 5465********0649 005969 06/10/13
KAHN, JONATHAN F5-011936 2 33.17 4034********3997 737477 06/10/13
KARAITIS, IRENE F5-001579 2 40.66 4313********6452 005777 06/10/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 007627 06/10/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 131987 06/10/13
KELLY, ROBERT F5-011291 2 40.66 4425********3701 010944 06/10/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 01860A 06/10/13
KIKELHAN, DONNA F5-011887 2 40.66 4741********4903 393718 06/10/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01016R 06/10/13
KING, JR, JESSE F5-004436 2 40.66 4408********4573 160778 06/10/13
KING, SUZY F5-004742 2 34.24 4430********9512 737244 06/10/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 000031 06/10/13
KIRKPATRICK, NEIL F5-011076 2 58.85 4147********2858 01911C 06/10/13
KITCHENS, KATTIE F5-003816 2 40.66 4744********8899 160071 06/10/13
KLECKNER, JOHN F5-012273 2 123.05 4495********0775 754587 06/10/13
KONYEVSKA, NATALIYA F5-011403 2 40.66 4744********0441 160171 06/10/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 010972 06/10/13
LAMPHIER, BLAIR F5-009507 2 40.66 4430********8931 737559 06/10/13
LANCE, GUY F5-012336 2 40.66 4610********9960 090709 06/10/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 636706 06/10/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B89472 06/10/13
LAUREANO, JASON F5-006242 2 40.66 4695********0822 01867B 06/10/13
LEAVITT, JEANETTE F5-009010 2 33.17 5418********5828 01868Z 06/10/13
LEON, CORALEE F5-000565 2 73.83 5466********3902 01787Z 06/10/13
LESAGE, TAMMY F5-003564 2 40.66 3797*******1001 168349 06/10/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 010890 06/10/13
LINK, ROBERT F5-001502 2 73.83 4828********8052 293177 06/10/13
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01077P 06/10/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 146468 06/10/13
LOPEZ, LUIS F5-000509 2 40.66 4888********7541 005768 06/10/13
LOPEZ, PRISCILLA F5-004209 2 57.78 4356********9403 160877 06/10/13
LUCAS, MAE F5-000155 2 40.66 4266********5275 01809B 06/10/13
LUND, ROBERT F5-007451 2 73.83 3727*******1007 106339 06/10/13
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 366070 06/10/13
MACCHERONE, LARRY F5-004125 2 40.66 4313********7828 005722 06/10/13
MACKENZIE, HEATHER F5-011134 2 40.66 5465********4748 001429 06/10/13
MADZUNOVIC, DAVID F5-008978 2 68.48 6011********9731 01068B 06/10/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 006168 06/10/13
MASTERS, XAVINE F5-011564 2 40.66 4640********0975 01859B 06/10/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 006428 06/10/13
MATULJ, LAURIE F5-004398 2 86.32 3715*******1029 189264 06/10/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 164036 06/10/13
MCCALL, KELLYE F5-009677 2 40.66 4744********9366 120672 06/10/13
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 133963 06/10/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 006166 06/10/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01068R 06/10/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 01787B 06/10/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 01878Z 06/10/13
MECKERT, KATI F5-008415 2 40.66 4802********1476 018128 06/10/13
MERKEL, JULIE F5-009263 2 40.66 5438********3020 H84851 06/10/13
MICROFLEX, MICROFLEX F5-10020 2 240.75 3782*******3061 163934 06/10/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 102895 06/10/13
MITTEL, LYNNE F5-011246 2 83.46 5466********6172 01859B 06/10/13
MITTELMAN, MATTHEW F5-011121 2 40.66 5465********0334 004631 06/10/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 01827C 06/10/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 005720 06/10/13
MOGAR, GINNY MARY F5-007210 2 98.44 4072********7044 010810 06/10/13
MORACE, GEORGE F5-010550 2 73.83 4744********8673 100373 06/10/13
MORRIS, MINDY F5-008600 2 81.32 5465********9932 H88932 06/10/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 010860 06/10/13
MYRICK, JAMES F5-009702 2 73.83 4430********4410 737600 06/10/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 107178 06/10/13
NAVIN, TRACI F5-010230 2 58.85 4744********3595 140679 06/10/13
NORTH, COURTNEY F5-012224 2 73.83 4430********2441 764327 06/10/13
OBRIEN, PAT F5-009173 2 33.17 4311********1711 010910 06/10/13
ODEN, JOSEPH F5-009886 2 33.17 4147********9926 01878C 06/10/13
PACIFICO, VINNY F5-008723 2 34.24 4494********3233 032846 06/10/13
PALATINI, BONNIE F5-002006 2 40.66 4312********8269 010759 06/10/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 501311 06/10/13
PANNULLO, JAN F5-009940 2 34.24 4408********6224 190078 06/10/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 259041 06/10/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 01896P 06/10/13
PASQUARIELLO, BRIAN F5-011096 2 40.66 5490********3776 00571Z 06/10/13
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 40077B 06/10/13
PEMBROKE, MARY F5-003061 2 40.66 4264********5190 005703 06/10/13
PERRY, LISA F5-008905 2 40.66 3772*******1013 109663 06/10/13
PETERSON, BRIAN F5-011143 2 73.83 4356********8850 170679 06/10/13
PETKOVSEK JR, DAVID F5-010931 2 40.66 3719*******6002 150960 06/10/13
PHARMER, IRENE F5-004045 2 33.17 4703********9254 010881 06/10/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 150879 06/10/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 215499 06/10/13
POLO, CARMEN F5-012455 2 36.91 4356********8677 150673 06/10/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 00578Z 06/10/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 149364 06/10/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 01888Z 06/10/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 510809 06/10/13
PULLIN, CONNIE F5-008563 2 98.44 5466********7851 00571Z 06/10/13
RAMDAI, SALLIE SOOMO F5-004037 2 40.66 3715*******1000 151529 06/10/13
RANGE, LACINDRA F5-010824 2 40.66 4744********3286 130370 06/10/13
RAW, CANDACE F5-010456 2 40.66 4266********0000 01838C 06/10/13
REAMER, RICK F5-012340 2 40.66 4313********6136 005711 06/10/13
REED, BOB F5-001513 2 33.17 4147********5292 010762 06/10/13
RENELL, BENITA F5-007162 2 40.66 4744********5503 180173 06/10/13
REUBEL, FRANK F5-004178 2 40.66 5465********2164 007095 06/10/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 005783 06/10/13
RIO, KRISTINE F5-011323 2 58.85 5465********4311 006423 06/10/13
RIO, MATTHEW F5-010937 2 58.85 5465********6820 007092 06/10/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 150271 06/10/13
ROGERS, SHARON F5-009293 2 40.66 4737********3123 216529 06/10/13
ROHRBECK, EMILIA F5-008290 2 98.44 4147********4226 01817D 06/10/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 140276 06/10/13
ROSARIO, MARIA F5-003212 2 48.15 4744********4112 130671 06/10/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 032849 06/10/13
RUARK, ROBERT F5-011622 2 40.66 4744********6187 190773 06/10/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 01801C 06/10/13
RYBA, CAROL F5-007214 2 40.66 4060********0667 01797C 06/10/13
SAMMY, HELEN REMI F5-011744 2 40.66 4744********5163 150870 06/10/13
SANCHEZ, PETER F5-003748 2 65.27 4325********0472 010812 06/10/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 005769 06/10/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 532849 06/10/13
SAWDAI, MIKE F5-009794 2 84.53 3725*******3017 104441 06/10/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 01795B 06/10/13
SCHWARTZ, CLAIRE F5-001287 2 34.24 4744********8058 150974 06/10/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 003232 06/10/13
SHAFIR, MARINA F5-003882 2 58.85 4828********1012 545274 06/10/13
SHCHEGLOV, NATALIYA F5-110220 2 40.66 4635********1583 190174 06/10/13
SILVESTRI, LOUIS F5-005304 2 73.83 4888********8108 005763 06/10/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 010907 06/10/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 111929 06/10/13
SOTO, JODY F5-004567 2 40.66 4264********8817 005700 06/10/13
STEVENS, MICHELE F5-011903 2 81.32 5465********0884 009246 06/10/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 259035 06/10/13
TICE, KAREN F5-000188 2 1.00 4356********9158 110677 06/10/13
TOTO, SARAH F5-010447 2 40.66 4351********0070 067572 06/10/13
URQUHART, YVETTE F5-010235 2 48.15 3728*******5002 188895 06/10/13
VAITKEVICIU, NIJOLE F5-009392 2 40.66 3715*******1003 121279 06/10/13
VEIGA, LESLIE F5-004825 2 40.66 4737********2795 395038 06/10/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 006165 06/10/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01082R 06/10/13
VORONINE, JACOB STAN F5-012344 2 73.83 4635********7651 130471 06/10/13
WADDELL, RITA F5-004815 2 33.17 4430********3910 764490 06/10/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 184123 06/10/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 000687 06/10/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 435084 06/10/13
WESTON, GREGORY F5-008176 2 73.83 3717*******3004 157330 06/10/13
WHITE, LUCILLE F5-006005 2 40.66 4264********7033 005700 06/10/13
WHITT, DIANE F5-011845 2 65.27 4744********2349 170878 06/10/13
WIGGEN, CRAIG F5-007367 2 60.99 4011********0429 01856B 06/10/13
WIGHT, CAROL F5-007419 2 40.66 4417********3262 01840C 06/10/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000687 06/10/13
WILLIAMS, SHAWN F5-011019 2 40.66 4737********7659 293916 06/10/13
WILLSON JR, MANNING F5-011875 2 40.66 4313********9356 005799 06/10/13
WOLFE, ROSEMARIE F5-003666 2 40.66 3715*******2011 123107 06/10/13
WOOD, CHRIS F5-004457 2 40.66 4744********5861 130570 06/10/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 205072 06/10/13
WYATT, NANCY F5-003039 2 34.24 5109********0548 H84218 06/10/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 010822 06/10/13
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********3852 004633 06/10/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 005761 06/10/13
ZANELLA, ROBERT F5-010869 2 33.17 4147********1308 010819 06/10/13
ZIEGLER, ASHLIE F5-012383 2 34.24 4128********8810 91537B 06/10/13
             
             
             
Totals
Count Card Type Total
     
33 American Express 2067.96
45 MasterCard 2319.76
154 Visa 7376.66
7 Discover 338.12
0 Other 0.00
     
    12102.50