07/10/2013
08:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 938142 07/10/13
AKIMENKO, TATYANA F5-011544 2 90.42 4313********8423 035911 07/10/13
ALLEN, BEN F5-003878 2 73.83 4489********0190 010341 07/10/13
ALTER, DENNIS F5-108644 2 83.46 4802********3812 071423 07/10/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 193791 07/10/13
ARTIMOVICH, TODD F5-003299 2 40.66 5517********5201 793565 07/10/13
AVINGER, CHARLES F5-010944 2 24.61 5312********8786 133696 07/10/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 173596 07/10/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 035938 07/10/13
BARTEE, WILLIAM F5-011944 2 152.66 4029********8848 063903 07/10/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 07173C 07/10/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 001637 07/10/13
BENDER, LYNN F5-004518 2 5.00 3772*******1005 125522 07/10/13
BLYTHE, JEAN A. F5-010962 2 40.66 4430********5185 938091 07/10/13
BOK, CAROL F5-009464 2 40.66 4888********7731 035989 07/10/13
BONG, TAMMY F5-009520 2 123.05 4828********5027 039349 07/10/13
BOONE, WALTER F5-003843 2 40.66 4397********9731 07142C 07/10/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T3855B 07/10/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01004R 07/10/13
BOYD, COLTON F5-012462 2 21.40 5465********4812 005524 07/10/13
BOZZA, DANIEL F5-004009 2 33.17 4120********5299 010292 07/10/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01087R 07/10/13
BRODERICK, RACHEL F5-011912 2 58.85 4011********3641 000181 07/10/13
BURGOS, MARY PINKY F5-008077 2 40.66 4313********2159 035976 07/10/13
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01050P 07/10/13
CAIRNS, JAMES F5-011184 2 40.66 5452********6356 07171Z 07/10/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 07066B 07/10/13
CESPEDES, WILLIAM F5-008464 2 57.78 5312********3881 133897 07/10/13
CHICHITANO, PETER F5-003487 2 14.24 4737********5843 600803 07/10/13
CHILLEMI, CAROL F5-006076 2 40.66 4264********3959 035988 07/10/13
CHRISTIANSON, JAMES F5-001500 2 73.83 5466********4086 07098Z 07/10/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 478025 07/10/13
CLICK, MARGARET F5-004235 2 73.83 4003********7736 07116B 07/10/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 901011 07/10/13
CLUTTER, COLIN F5-011723 2 32.10 4011********5621 000209 07/10/13
COLLETTI, CRYSTAL F5-004381 2 40.66 5466********6954 03597Z 07/10/13
COMPANY, MARY F5-010082 2 40.66 5465********3748 007968 07/10/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 035902 07/10/13
COSTELLO, THOMAS F5-000358 2 40.66 5466********7323 03597Z 07/10/13
COTTLE, LIBBY F5-010476 2 58.85 4744********4789 193493 07/10/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 140591 07/10/13
DACK, AMANDA F5-010009 2 73.83 6011********5399 01066R 07/10/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 07167A 07/10/13
DICKENS, ALEXANDRIA F5-010467 2 40.66 4430********1423 938068 07/10/13
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 005266 07/10/13
DIMAGGIO, JAMES F5-005713 2 65.27 4003********6311 07189B 07/10/13
DOPP, JENNIFER F5-011739 2 40.66 4430********3014 901173 07/10/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 600193 07/10/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 07152C 07/10/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 174957 07/10/13
EASTON, REED F5-012129 2 40.66 5490********2260 03598B 07/10/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 11059P 07/10/13
EDDY, ASHLEY F5-000800 2 65.27 4744********6059 143591 07/10/13
EEN, MYRA F5-008564 2 33.17 4147********4656 07170C 07/10/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 932284 07/10/13
FEIND, JOHN F5-003507 2 65.27 4325********7133 010248 07/10/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 121679 07/10/13
FLANNIGAN, DAWN F5-008483 2 73.83 4147********8097 07122C 07/10/13
FORDYCE, RICKY F5-010033 2 40.66 4737********1223 932273 07/10/13
FOX, VICKY F5-006319 2 40.66 4828********3076 641371 07/10/13
GIACCONE, PATRICIA F5-011726 2 40.66 4828********9044 642845 07/10/13
GIBBS, LINDA F5-007836 2 64.20 4147********5912 07102D 07/10/13
GILBERT, GEORGETTE F5-012396 2 73.83 4495********5909 548879 07/10/13
GOMES, JIMMY F5-009893 2 32.10 4117********3463 193490 07/10/13
GOMEZ, PAMELA F5-009353 2 98.44 5438********3605 H73824 07/10/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 193399 07/10/13
GREENE, PAMELA F5-003651 2 40.66 5465********6193 001397 07/10/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 938296 07/10/13
GRIMALDI, DAMON F5-012222 2 40.66 4833********6073 023907 07/10/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 901144 07/10/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 001951 07/10/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 161258 07/10/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 179211 07/10/13
HARICH, WANDA F5-008027 2 40.66 4744********0543 113394 07/10/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 183498 07/10/13
HARRINGTON, AMY F5-004906 2 37.45 4744********0416 123092 07/10/13
HARRISON, JIM F5-011798 2 40.66 4351********9735 054785 07/10/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 149038 07/10/13
HAUSER, RAYMOND F5-004573 2 40.66 4737********8387 792262 07/10/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 027546 07/10/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 143800 07/10/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 163596 07/10/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 133397 07/10/13
INGERMANN, JAMES F5-011599 2 29.42 4147********7569 07108C 07/10/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 747419 07/10/13
JACKSON, SUZANNE F5-010034 2 73.83 4737********4224 933182 07/10/13
JENNINGS, MARION AL F5-011892 2 40.66 3717*******1009 149415 07/10/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 051881 07/10/13
JOHNSON, SEANA F5-010868 2 34.24 3717*******1000 129061 07/10/13
JONES, BOBBY F5-006520 2 73.83 5465********0649 001638 07/10/13
KARAITIS, IRENE F5-001579 2 40.66 4313********6452 035960 07/10/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 001399 07/10/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 180332 07/10/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 07112A 07/10/13
KIKELHAN, DONNA F5-011887 2 40.66 4741********4903 931641 07/10/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01096R 07/10/13
KING, JR, JESSE F5-004436 2 40.66 4408********4573 173992 07/10/13
KING, SUZY F5-004742 2 34.24 4430********9512 938328 07/10/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 001636 07/10/13
KIRKPATRICK, NEIL F5-011076 2 58.85 4147********2858 07175C 07/10/13
KITCHENS, KATTIE F5-003816 2 40.66 4744********8899 113096 07/10/13
KLECKNER, JOHN F5-012273 2 123.05 4495********0775 529267 07/10/13
KONYEVSKA, NATALIYA F5-011403 2 40.66 4744********0441 153098 07/10/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 010248 07/10/13
LANCE, GUY F5-012336 2 40.66 4610********9960 043907 07/10/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 763281 07/10/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B72648 07/10/13
LATTA, ROBERT F5-003739 2 65.27 3772*******1014 168700 07/10/13
LAUREANO, JASON F5-006242 2 40.66 4695********0822 07194B 07/10/13
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 07121Z 07/10/13
LEMOINE, ARIELE F5-004714 2 78.85 4744********4520 133492 07/10/13
LEON, CORALEE F5-000565 2 73.83 5466********3902 07157Z 07/10/13
LEONARD, JILL F5-011051 2 42.45 4011********6931 000322 07/10/13
LESAGE, TAMMY F5-003564 2 40.66 3797*******1001 148432 07/10/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 010371 07/10/13
LINK, ROBERT F5-001502 2 73.83 4828********8052 931639 07/10/13
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01024P 07/10/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 156374 07/10/13
LOPEZ, PRISCILLA F5-004209 2 57.78 4356********9403 143796 07/10/13
LUCAS, MAE F5-000155 2 40.66 4266********5275 07132B 07/10/13
LUND, ROBERT F5-007451 2 73.83 3727*******1007 188678 07/10/13
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 931665 07/10/13
MACCHERONE, LARRY F5-004125 2 40.66 4313********7828 035997 07/10/13
MACKENZIE, HEATHER F5-011134 2 40.66 5465********4748 006925 07/10/13
MADZUNOVIC, DAVID F5-012112 2 34.24 6011********9731 01037B 07/10/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 001632 07/10/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 006862 07/10/13
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 100490 07/10/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 108819 07/10/13
MCCALL, KELLYE F5-009677 2 40.66 4744********9366 143098 07/10/13
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 184584 07/10/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 006921 07/10/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01017R 07/10/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 07125B 07/10/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 07111Z 07/10/13
MECKERT, KATI F5-008415 2 40.66 4802********1476 070856 07/10/13
MELDE, ROBERT F5-012471 2 117.35 4313********7870 035915 07/10/13
MERKEL, JULIE F5-009263 2 40.66 5438********3020 H68029 07/10/13
MICROFLEX, MICROFLEX F5-10020 2 240.75 3782*******3061 109203 07/10/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 186524 07/10/13
MITTEL, LYNNE F5-011246 2 83.46 5466********6172 07155B 07/10/13
MITTELMAN, MATTHEW F5-011121 2 40.66 5465********0334 005261 07/10/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 07085C 07/10/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 035986 07/10/13
MOGAR, GINNY MARY F5-007210 2 98.44 4072********7044 010131 07/10/13
MOGUEL, DONALD MICHAE F5-011843 2 95.23 4411********9303 023907 07/10/13
MORACE, GEORGE F5-010550 2 73.83 4744********8673 193193 07/10/13
MORRIS, MINDY F5-008600 2 73.83 5465********9932 H71362 07/10/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 010249 07/10/13
MYRICK, JAMES F5-009702 2 73.83 4430********4410 901096 07/10/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 103261 07/10/13
NAVIN, TRACI F5-010230 2 58.85 4744********3595 133696 07/10/13
NORTH, COURTNEY F5-012224 2 73.83 4430********2441 900998 07/10/13
OBRIEN, PAT F5-009173 2 33.17 4311********1711 010240 07/10/13
ODEN, JOSEPH F5-009886 2 33.17 4147********9926 07085C 07/10/13
PACIFICO, VINNY F5-008723 2 34.24 4494********3233 027544 07/10/13
PALATINI, BONNIE F5-002006 2 40.66 4312********8269 010361 07/10/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 930443 07/10/13
PANNULLO, JAN F5-009940 2 34.24 4408********6224 103392 07/10/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 932272 07/10/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 07195P 07/10/13
PASLEY, ALVERINE F5-011265 2 40.66 4828********5011 040062 07/10/13
PASQUARIELLO, BRIAN F5-011096 2 40.66 5490********3776 03599Z 07/10/13
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 16344B 07/10/13
PEMBROKE, MARY F5-003061 2 40.66 4264********5190 035903 07/10/13
PERRY, LISA F5-008905 2 40.66 3772*******1013 101265 07/10/13
PETERSON, BRIAN F5-011143 2 73.83 4356********8850 143298 07/10/13
PETKOVSEK JR, DAVID F5-010931 2 40.66 3719*******6002 170333 07/10/13
PHARMER, IRENE F5-004045 2 33.17 4703********9254 010280 07/10/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 143698 07/10/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 686729 07/10/13
POLO, CARMEN F5-012455 2 38.83 4356********8677 183992 07/10/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 03593Z 07/10/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 166909 07/10/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 07118Z 07/10/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 970312 07/10/13
PULLIN, CONNIE F5-008563 2 98.44 5466********7851 03598Z 07/10/13
RAMDAI, SALLIE SOOMO F5-004037 2 40.66 3715*******1000 128241 07/10/13
RAMMING, ERIKA F5-011735 2 73.48 4430********3617 901231 07/10/13
RAW, CANDACE F5-010456 2 40.66 4266********0000 07153C 07/10/13
REAMER, RICK F5-012340 2 40.66 4313********6136 035989 07/10/13
REED, BOB F5-001513 2 33.17 4147********5292 010245 07/10/13
RENELL, BENITA F5-012242 2 40.66 4744********5503 193396 07/10/13
RENTOUL, TIFFANY F5-011737 2 40.66 4737********0734 792263 07/10/13
REUBEL, FRANK F5-004178 2 40.66 5465********2164 003296 07/10/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 035980 07/10/13
RIO, KRISTINE F5-011323 2 58.85 5465********4311 001953 07/10/13
RIO, MATTHEW F5-010937 2 58.85 5465********6820 003298 07/10/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 173993 07/10/13
ROGERS, SHARON F5-009293 2 40.66 4737********3123 750209 07/10/13
ROHRBECK, EMILIA F5-008290 2 98.44 4147********4226 07153D 07/10/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 123796 07/10/13
ROSARIO, MARIA F5-003212 2 48.15 4744********4112 163599 07/10/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 027543 07/10/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 07067C 07/10/13
RUMNOCK, ASHLEY F5-009885 2 73.48 5465********9104 001952 07/10/13
RYBA, CAROL F5-007214 2 40.66 4060********0667 07149C 07/10/13
SAMMY, HELEN REMI F5-011744 2 40.66 4744********5163 103194 07/10/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 035905 07/10/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 527543 07/10/13
SAWDAI, MIKE F5-009794 2 84.53 3725*******3017 180747 07/10/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 07127B 07/10/13
SCHWARTZ, CLAIRE F5-001287 2 34.24 4744********8058 163996 07/10/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 005488 07/10/13
SHAFIR, MARINA F5-003882 2 58.85 4828********1012 751937 07/10/13
SHCHEGLOV, NATALIYA F5-110220 2 40.66 4635********1583 133494 07/10/13
SILVESTRI, LOUIS F5-005304 2 73.83 4888********8108 035995 07/10/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 010258 07/10/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 163494 07/10/13
SOTO, JODY F5-004567 2 40.66 4264********8817 035928 07/10/13
STEP, KIRILL KD F5-012147 2 58.85 4117********5831 133296 07/10/13
STEVENS, MICHELE F5-011903 2 81.32 5465********0884 003300 07/10/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 600811 07/10/13
TOTO, SARAH F5-010447 2 40.66 4351********0070 023523 07/10/13
URQUHART, YVETTE F5-010235 2 48.15 3728*******5002 102748 07/10/13
VAITKEVICIU, NIJOLE F5-009392 2 40.66 3715*******1003 129008 07/10/13
VEIGA, LESLIE F5-004825 2 40.66 4737********2795 933181 07/10/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 005260 07/10/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01032R 07/10/13
VORONINE, JACOB STAN F5-012344 2 82.39 4635********7651 113390 07/10/13
WADDELL, RITA F5-004815 2 33.17 4430********3910 901245 07/10/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 173090 07/10/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 007967 07/10/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 792270 07/10/13
WESTON, GREGORY F5-008176 2 73.83 3717*******3004 156323 07/10/13
WHITE, LUCILLE F5-006005 2 40.66 4264********7033 035998 07/10/13
WHITT, DIANE F5-011845 2 65.27 4744********2349 143196 07/10/13
WIGGEN, CRAIG F5-007367 2 40.66 4425********4671 010293 07/10/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000693 07/10/13
WILLIAMS, SHAWN F5-011019 2 40.66 4737********7659 748504 07/10/13
WOLFE, ROSEMARIE F5-003666 2 40.66 3715*******2011 162684 07/10/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 245390 07/10/13
WYATT, NANCY F5-003039 2 34.24 5109********0548 H67392 07/10/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 010151 07/10/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 035966 07/10/13
ZANELLA, ROBERT F5-010869 2 33.17 4147********1308 010324 07/10/13
             
             
             
Totals
Count Card Type Total
     
33 American Express 1889.27
47 MasterCard 2419.99
148 Visa 7426.85
8 Discover 377.71
0 Other 0.00
     
    12113.82