08/12/2013
08:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 869436 08/12/13
AKIMENKO, TATYANA F5-011544 2 73.83 4313********8423 015893 08/12/13
ALLEN, BEN F5-003878 2 73.83 4489********0190 012687 08/12/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 121684 08/12/13
ARTIMOVICH, TODD F5-003299 2 40.66 5517********5201 037647 08/12/13
ASIF, SHAZIA F5-011967 2 112.72 4430********9576 869559 08/12/13
AVINGER, CHARLES F5-010944 2 24.61 5312********8786 171389 08/12/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 131989 08/12/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 015887 08/12/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 05564C 08/12/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 003452 08/12/13
BEIGHLE-CHONG, CHRISTY F5-001922 2 55.18 4266********0971 05542C 08/12/13
BENDER, LYNN F5-004518 2 40.66 3772*******1005 122444 08/12/13
BLYTHE, JEAN A. F5-010962 2 40.66 4430********5185 848292 08/12/13
BOK, CAROL F5-009464 2 40.66 4888********7731 015897 08/12/13
BONG, TAMMY F5-009520 2 123.05 4828********5027 532476 08/12/13
BOONE, WALTER F5-003843 2 40.66 4397********9731 05577C 08/12/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T6468B 08/12/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01294R 08/12/13
BOYD, COLTON F5-012462 2 21.40 5465********4812 009894 08/12/13
BOZZA, DANIEL F5-004009 2 33.17 4120********5299 012133 08/12/13
BRANDT, KIM F5-012300 2 40.66 4737********0835 616050 08/12/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01264R 08/12/13
BURGOS, MARY PINKY F5-008077 2 95.23 4313********2159 015892 08/12/13
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01278P 08/12/13
CANTERBURY, MARK F5-012100 2 40.66 4412********9569 055501 08/12/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 05507B 08/12/13
CESPEDES, WILLIAM F5-008464 2 57.78 5312********3881 171680 08/12/13
CHICHITANO, PETER F5-003487 2 34.24 4737********5843 573606 08/12/13
CHILLEMI, CAROL F5-006076 2 40.66 4264********3959 015884 08/12/13
CHRISTIANSON, JAMES F5-001500 2 73.83 5466********4086 05559Z 08/12/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 815363 08/12/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 848183 08/12/13
CLUTTER, COLIN F5-011723 2 32.10 4011********5621 000240 08/12/13
COLLETTI, CRYSTAL F5-004381 2 40.66 5466********6954 01586Z 08/12/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 015887 08/12/13
COSTELLO, THOMAS F5-012028 2 40.66 5466********7323 01587Z 08/12/13
COTTLE, LIBBY F5-010476 2 58.85 4744********4789 191480 08/12/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 127669 08/12/13
DACK, AMANDA F5-010009 2 73.83 6011********5399 01252R 08/12/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 05542A 08/12/13
DICKENS, ALEXANDRIA F5-010467 2 40.66 4430********1423 869571 08/12/13
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 000743 08/12/13
DIMAGGIO, JAMES F5-005713 2 65.27 4003********6311 05562B 08/12/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 602181 08/12/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 05516C 08/12/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 102614 08/12/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 54833P 08/12/13
EEN, MYRA F5-008564 2 33.17 4147********4656 05524C 08/12/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 956972 08/12/13
FEIND, JOHN F5-003507 2 65.27 4325********7133 012663 08/12/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 126752 08/12/13
FORDYCE, RICKY F5-010033 2 40.66 4737********1223 571381 08/12/13
FOX, VICKY F5-006319 2 40.66 4828********3076 979370 08/12/13
GIACCONE, PATRICIA F5-011726 2 40.66 4828********9044 573235 08/12/13
GILBERT, GEORGETTE F5-012396 2 73.83 4495********5909 151650 08/12/13
GILLETTE, ALEX F5-011504 2 109.51 5109********5433 H72861 08/12/13
GOMES, JIMMY F5-009893 2 32.10 4117********3463 181484 08/12/13
GOMEZ, PAMELA F5-009353 2 98.44 5438********3605 H71771 08/12/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 131186 08/12/13
GREENE, PAMELA F5-012315 2 43.66 5465********6193 008029 08/12/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 869422 08/12/13
GRIMALDI, DAMON F5-012222 2 40.66 4833********6073 091807 08/12/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 848303 08/12/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 009799 08/12/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 165598 08/12/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 164892 08/12/13
HARICH, WANDA F5-008027 2 40.66 4744********0543 141583 08/12/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 191185 08/12/13
HARRISON, JIM F5-011798 2 40.66 4351********3020 066747 08/12/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 129901 08/12/13
HAUSER, RAYMOND F5-004573 2 40.66 4737********8387 956583 08/12/13
HAVILAND, SHAWN F5-012413 2 40.66 4737********2440 573612 08/12/13
HINE, DANIEL F5-011760 2 40.66 4820********9988 006957 08/12/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 026331 08/12/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 194356 08/12/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 111089 08/12/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 181488 08/12/13
INGERMANN, JAMES F5-011599 2 58.85 4147********7569 05524C 08/12/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 064486 08/12/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 090770 08/12/13
JOHNSON, SEANA F5-010868 2 35.73 3717*******1000 189737 08/12/13
JONES, BOBBY F5-006520 2 73.83 5465********0649 004309 08/12/13
KARAITIS, IRENE F5-001579 2 40.66 4313********6452 015888 08/12/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 000745 08/12/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 123803 08/12/13
KELLY, ROBERT F5-011291 2 34.08 4425********3701 012677 08/12/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 05576A 08/12/13
KIKELHAN, DONNA F5-011887 2 40.66 4741********4903 532467 08/12/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01287R 08/12/13
KING, JR, JESSE F5-004436 2 40.66 4408********4573 131789 08/12/13
KING, SUZY F5-004742 2 34.24 4430********9512 869459 08/12/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 007565 08/12/13
KIRKPATRICK, NEIL F5-011076 2 58.85 4147********2858 05524C 08/12/13
KITCHENS, KATTIE F5-003816 2 40.66 4744********8899 101086 08/12/13
KLECKNER, JOHN F5-012273 2 123.05 4495********0775 371782 08/12/13
KONYEVSKA, NATALIYA F5-011403 2 40.66 4744********0441 111386 08/12/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 012659 08/12/13
LANCE, GUY F5-012336 2 11.77 4610********9960 001807 08/12/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 307224 08/12/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B70597 08/12/13
LATTA, ROBERT F5-003739 2 65.27 3772*******1014 131515 08/12/13
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 05559Z 08/12/13
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 171286 08/12/13
LEON, CORALEE F5-000565 2 73.83 5466********5748 05530Z 08/12/13
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 187097 08/12/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 012579 08/12/13
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01266P 08/12/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 127242 08/12/13
LOPEZ, PRISCILLA F5-004209 2 57.78 4356********9403 171681 08/12/13
LUCAS, MAE F5-000155 2 40.66 4266********5275 05531B 08/12/13
LUND, ROBERT F5-007451 2 73.83 3727*******1007 109804 08/12/13
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 956586 08/12/13
MACKENZIE, HEATHER F5-011134 2 40.66 5465********4748 009800 08/12/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 004308 08/12/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 003359 08/12/13
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 189888 08/12/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 102399 08/12/13
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 129302 08/12/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 003360 08/12/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01264R 08/12/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 05513B 08/12/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 05576Z 08/12/13
MECKERT, KATI F5-008415 2 40.66 4802********1476 055231 08/12/13
MELDE, ROBERT F5-012471 2 37.45 4313********7870 015891 08/12/13
MERKEL, JULIE F5-009263 2 40.66 5438********3020 H65976 08/12/13
MICROFLEX, MICROFLEX F5-10020 2 240.75 3782*******3061 184177 08/12/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 144476 08/12/13
MITTEL, LYNNE F5-011246 2 83.46 5466********6172 05503B 08/12/13
MITTELMAN, MATTHEW F5-011121 2 40.66 5465********0334 009350 08/12/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 05537C 08/12/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 015895 08/12/13
MOGAR, GINNY MARY F5-007210 2 65.27 4072********7044 012109 08/12/13
MORACE, GEORGE F5-010550 2 73.83 4744********8673 121782 08/12/13
MORRIS, MINDY F5-008600 2 73.83 5465********9932 H69308 08/12/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 012112 08/12/13
MYRICK, JAMES F5-009702 2 73.83 4430********4410 848202 08/12/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 103578 08/12/13
NAVIN, TRACI F5-010230 2 100.88 4744********3595 121688 08/12/13
OBRIEN, PAT F5-009173 2 33.17 4311********1711 012102 08/12/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 532466 08/12/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 531089 08/12/13
PARAGIOS, MELISSA F5-012282 2 40.66 4661********9660 066829 08/12/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 05552P 08/12/13
PASLEY, ALVERINE F5-011265 2 40.66 4828********5011 652872 08/12/13
PASQUARIELLO, BRIAN F5-011096 2 40.66 5490********3776 01580Z 08/12/13
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 64249B 08/12/13
PERRY, LISA F5-008905 2 40.66 3772*******1013 146328 08/12/13
PETERSON, BRIAN F5-011143 2 73.83 4356********8850 131184 08/12/13
PETKOVSEK JR, DAVID F5-010931 2 40.66 3719*******6002 164312 08/12/13
PHARMER, IRENE F5-004045 2 33.17 4703********9254 012130 08/12/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 121686 08/12/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 531086 08/12/13
POLLOCK, SCOTT F5-011264 2 61.49 4737********2407 066210 08/12/13
POLO, CARMEN F5-012455 2 73.83 4356********8677 171383 08/12/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 01587Z 08/12/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 125429 08/12/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 05580Z 08/12/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 567493 08/12/13
PULLIN, CONNIE F5-008563 2 98.44 5466********7851 01585Z 08/12/13
RAMDAI, SALLIE SOOMO F5-004037 2 40.66 3715*******1000 106148 08/12/13
RAMMING, ERIKA F5-011735 2 29.24 4430********3617 848123 08/12/13
RANGE, LACINDRA F5-010824 2 86.32 4744********3286 191581 08/12/13
REED, BOB F5-001513 2 33.17 4147********5292 012592 08/12/13
REIS, CELINA F5-009004 2 33.17 5121********2549 01253B 08/12/13
RENELL, BENITA F5-012242 2 40.66 4744********5503 111981 08/12/13
REUBEL, FRANK F5-004178 2 40.66 5465********2164 009891 08/12/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 015878 08/12/13
RIO, KRISTINE F5-011323 2 58.85 5465********4311 000746 08/12/13
RIO, MATTHEW F5-010937 2 34.24 5465********6820 004482 08/12/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 121080 08/12/13
ROGERS, SHARON F5-009293 2 40.66 4737********3123 616954 08/12/13
ROHRBECK, EMILIA F5-008290 2 98.44 4147********4226 05496D 08/12/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 151885 08/12/13
ROSARIO, MARIA F5-003212 2 48.15 4744********4112 121189 08/12/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 026330 08/12/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 05555C 08/12/13
RUMNOCK, ASHLEY F5-009885 2 34.24 5465********9104 000741 08/12/13
RYBA, CAROL F5-007214 2 40.66 4060********1494 05507C 08/12/13
SAMMY, HELEN REMI F5-011744 2 40.66 4744********5163 161786 08/12/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 015807 08/12/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 526333 08/12/13
SAWDAI, MIKE F5-009794 2 84.53 3725*******3017 107622 08/12/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 05482B 08/12/13
SCHROM, DARREAN F5-012346 2 40.66 4737********1960 531530 08/12/13
SCHWARTZ, CLAIRE F5-001287 2 34.24 4744********8058 131486 08/12/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 006066 08/12/13
SHCHEGLOV, NATALIYA F5-110220 2 40.66 4635********1583 121281 08/12/13
SILVESTRI, LOUIS F5-005304 2 73.83 4888********8108 015878 08/12/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 012625 08/12/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 131774 08/12/13
SLADEK, JEFF F5-012149 2 73.83 5312********6003 191383 08/12/13
SOTO, JODY F5-004567 2 40.66 4264********8817 015876 08/12/13
SPERBER, ELLEN F5-004451 2 73.83 5576********6170 004486 08/12/13
STEP, KIRILL KD F5-012147 2 58.85 4117********5831 181585 08/12/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 064488 08/12/13
TOTO, SARAH F5-010447 2 40.66 4351********0070 066796 08/12/13
URQUHART, YVETTE F5-010235 2 48.15 3728*******5002 144093 08/12/13
VAITKEVICIU, NIJOLE F5-009392 2 40.66 3715*******1003 186702 08/12/13
VENABLE, MARIA F5-004138 2 40.66 4356********9290 181688 08/12/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 003453 08/12/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01252R 08/12/13
VORONINE, JACOB STAN F5-012344 2 73.83 4635********7651 181787 08/12/13
WADDELL, RITA F5-004815 2 33.17 4430********3910 848245 08/12/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 177055 08/12/13
WANNER, TERRI F5-012435 2 40.66 4744********5673 111584 08/12/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 000744 08/12/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 065313 08/12/13
WELLS, DEBORAH DEB F5-008979 2 40.66 4828********5022 573605 08/12/13
WESTON, GREGORY F5-008176 2 73.83 3717*******3004 104108 08/12/13
WHITT, DIANE F5-011845 2 65.27 4744********2349 111687 08/12/13
WIGGEN, CRAIG F5-007367 2 40.66 4425********4671 012616 08/12/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000717 08/12/13
WILLIAMS, SHAWN F5-011019 2 40.66 4737********7659 979384 08/12/13
WILLSON JR, MANNING F5-011875 2 55.14 4313********9356 015861 08/12/13
WOLFE, ROSEMARIE F5-003666 2 40.66 3715*******2011 169928 08/12/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 925185 08/12/13
WYATT, NANCY F5-003039 2 34.24 5109********0548 H65340 08/12/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 012077 08/12/13
YEVSEYVICH, ANGELA F5-002722 2 73.48 5576********1059 000662 08/12/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 015804 08/12/13
ZANELLA, ROBERT F5-010869 2 33.17 4147********1308 012605 08/12/13
             
             
             
Totals
Count Card Type Total
     
32 American Express 1885.76
48 MasterCard 2519.66
135 Visa 6570.92
7 Discover 343.47
0 Other 0.00
     
    11319.81