09/10/2013
08:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 371355 09/10/13
AKIMENKO, TATYANA F5-011544 2 40.66 4313********8423 005334 09/10/13
ALLEN, BEN F5-003878 2 73.83 4147********7923 00083C 09/10/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 180136 09/10/13
ANTONIOLI, GROVANNI F5-012010 2 40.66 4737********5688 986209 09/10/13
ARTIMOVICH, TODD F5-003299 2 40.66 5517********5201 869985 09/10/13
AVINGER, CHARLES F5-010944 2 24.61 5312********8786 130337 09/10/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 160130 09/10/13
BARDUA, PATRICIA F5-009045 2 34.24 4737********5020 252372 09/10/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 005301 09/10/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 00025C 09/10/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 000589 09/10/13
BEIGHLE-CHONG, CHRISTY F5-001922 2 34.24 4266********0971 00080C 09/10/13
BENDER, LYNN F5-004518 2 40.66 3772*******1005 173499 09/10/13
BLYTHE, JEAN A. F5-010962 2 40.66 4430********5185 368868 09/10/13
BONG, TAMMY F5-009520 2 123.05 4828********5027 184853 09/10/13
BOONE, WALTER F5-003843 2 40.66 4397********9731 00092C 09/10/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T1412B 09/10/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01051R 09/10/13
BOYD, COLTON F5-012462 2 21.40 5465********4812 005530 09/10/13
BOZZA, DANIEL F5-004009 2 33.17 4120********5299 010803 09/10/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01038R 09/10/13
BURGOS, MARY PINKY F5-008077 2 73.83 4313********2159 005388 09/10/13
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01009P 09/10/13
CAMPBELL, ARDITA F5-010663 2 51.96 5466********1500 86439Z 09/10/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 00073B 09/10/13
CESPEDES, WILLIAM F5-008464 2 57.78 5312********3881 130537 09/10/13
CHAMBERS, JEREMY F5-012911 2 171.20 4744********5425 130230 09/10/13
CHICHITANO, PETER F5-003487 2 34.24 4737********5843 252367 09/10/13
CHILLEMI, CAROL F5-006076 2 256.66 4264********3959 005321 09/10/13
CHRISTIANSON, JAMES F5-001500 2 73.83 5466********4086 00017Z 09/10/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 958208 09/10/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 371454 09/10/13
CLUTTER, COLIN F5-011723 2 32.10 4011********5621 000293 09/10/13
COMPANY, MARY F5-010082 2 40.66 5465********3748 009922 09/10/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 005353 09/10/13
COSTELLO, THOMAS F5-012028 2 40.66 5466********7323 00530Z 09/10/13
COTTLE, LIBBY F5-010476 2 58.85 4744********4789 110633 09/10/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 165445 09/10/13
DACK, AMANDA F5-010009 2 73.83 6011********5399 01057R 09/10/13
DEAN, KIMBERLY F5-010902 2 40.66 5508********1134 737691 09/10/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 00097A 09/10/13
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 009667 09/10/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 600130 09/10/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 00085C 09/10/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 125525 09/10/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 74113P 09/10/13
EDDY, ASHLEY F5-000800 2 65.27 4744********6059 140732 09/10/13
EEN, MYRA F5-008564 2 33.17 4147********4656 00048C 09/10/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 290709 09/10/13
FEIND, JOHN F5-003507 2 65.27 4325********7133 010916 09/10/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 104085 09/10/13
FORDYCE, RICKY F5-010033 2 40.66 4737********1223 879659 09/10/13
FOX, VICKY F5-006319 2 40.66 4828********3076 917644 09/10/13
GIBBS, LINDA F5-007836 2 170.48 4147********2235 00071D 09/10/13
GILLETTE, ALEX F5-011504 2 33.17 5109********5433 H63711 09/10/13
GOMES, JIMMY F5-009893 2 32.10 4117********3463 140438 09/10/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 180239 09/10/13
GRAF, CHUCK F5-000269 2 81.32 4306********7447 010937 09/10/13
GREENE, PAMELA F5-012315 2 43.66 5465********6193 009671 09/10/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 371500 09/10/13
GRIMALDI, DAMON F5-012222 2 40.66 4833********6073 030307 09/10/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 368995 09/10/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 009292 09/10/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 109572 09/10/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 197734 09/10/13
HANDSCHUR, MARION F5-003292 2 40.66 4147********3812 09996C 09/10/13
HARICH, WANDA F5-008027 2 40.66 4744********0543 190837 09/10/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 100732 09/10/13
HARRISON, JIM F5-011798 2 40.66 4351********3020 075091 09/10/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 165190 09/10/13
HAUSER, RAYMOND F5-004573 2 40.66 4737********8387 914338 09/10/13
HAVILAND, SHAWN F5-012413 2 40.66 4737********2440 917656 09/10/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 025416 09/10/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 198553 09/10/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 160235 09/10/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 160633 09/10/13
INGERMANN, JAMES F5-011599 2 58.85 4147********7569 00030C 09/10/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 916279 09/10/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 095773 09/10/13
JOHNSON, SEANA F5-010868 2 34.24 3717*******1000 182805 09/10/13
JONES, BOBBY F5-006520 2 73.83 5465********0649 005529 09/10/13
KARAITIS, IRENE F5-001579 2 40.66 4313********6452 005391 09/10/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 000588 09/10/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 140891 09/10/13
KELLY, ROBERT F5-011291 2 40.66 4425********3701 010887 09/10/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 00081A 09/10/13
KIKELHAN, DONNA F5-011887 2 40.66 4741********4903 377896 09/10/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01063R 09/10/13
KING, JR, JESSE F5-012018 2 40.66 4408********4573 150230 09/10/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 008077 09/10/13
KITCHENS, KATTIE F5-003816 2 40.66 4744********8899 100930 09/10/13
KONYEVSKA, NATALIYA F5-011403 2 40.66 4744********0441 160835 09/10/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 010879 09/10/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 676464 09/10/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B69081 09/10/13
LATTA, ROBERT F5-003739 2 65.27 3772*******1014 194992 09/10/13
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 00022Z 09/10/13
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 150434 09/10/13
LEON, CORALEE F5-000565 2 73.83 5466********5748 00010Z 09/10/13
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 164591 09/10/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 010891 09/10/13
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01074P 09/10/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 180117 09/10/13
LOPEZ, PRISCILLA F5-004209 2 82.39 4356********9403 150535 09/10/13
LUCAS, MAE F5-000155 2 40.66 4266********5275 00091B 09/10/13
LUND, ROBERT F5-007451 2 65.27 3727*******1007 122808 09/10/13
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 914340 09/10/13
MADZUNOVIC, DAVID F5-012112 2 73.48 6011********6846 01019B 09/10/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 005532 09/10/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 006437 09/10/13
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 102077 09/10/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 144741 09/10/13
MCCLARY, ROBIN F5-000684 2 290.83 3797*******1011 198679 09/10/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 005166 09/10/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01069R 09/10/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 00054B 09/10/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 00101Z 09/10/13
MECKERT, KATI F5-008415 2 40.66 4802********1476 000894 09/10/13
MERKEL, JULIE F5-009263 2 40.66 5438********3020 H64458 09/10/13
MICROFLEX, MICROFLEX F5-10020 2 240.75 3782*******3061 141752 09/10/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 148239 09/10/13
MIRANDA, III, HIRAM F5-012211 2 37.45 3715*******1003 162662 09/10/13
MITTEL, LYNNE F5-011246 2 58.85 5466********6172 00021B 09/10/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 00005C 09/10/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 005381 09/10/13
MOGAR, GINNY MARY F5-007210 2 65.27 4072********7044 010835 09/10/13
MORACE, GEORGE F5-010550 2 73.83 4744********8673 190239 09/10/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 010791 09/10/13
MYRICK, JAMES F5-012041 2 73.83 4430********4410 368937 09/10/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 142903 09/10/13
NAVIN, TRACI F5-010230 2 58.85 4744********3595 180638 09/10/13
NEVOD, ANNA F5-012002 2 40.66 4034********6520 371302 09/10/13
OBRIEN, PAT F5-009173 2 33.17 4311********1711 010885 09/10/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 914339 09/10/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 289053 09/10/13
PARAGIOS, MELISSA F5-012282 2 40.66 4661********9660 023020 09/10/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 00021P 09/10/13
PASLEY, ALVERINE F5-011265 2 40.66 4828********5011 879656 09/10/13
PASQUARIELLO, BRIAN F5-011096 2 40.66 5490********3776 00533Z 09/10/13
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 68315B 09/10/13
PETERSON, BRIAN F5-011143 2 73.83 4356********8850 160433 09/10/13
PETKOVSEK JR, DAVID F5-010931 2 40.66 3719*******6002 182718 09/10/13
PHARMER, IRENE F5-004045 2 33.17 4703********9254 010762 09/10/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 100438 09/10/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 250670 09/10/13
POLLOCK, SCOTT F5-011264 2 23.68 4737********2407 336677 09/10/13
POLO, CARMEN F5-012455 2 36.91 4356********8677 140537 09/10/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 00537Z 09/10/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 121127 09/10/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 00071Z 09/10/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 340233 09/10/13
PULLIN, CONNIE F5-008563 2 133.44 5466********7851 00534Z 09/10/13
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 371487 09/10/13
REED, BOB F5-001513 2 33.17 4147********5292 010743 09/10/13
RENELL, BENITA F5-012242 2 40.66 4744********5503 180937 09/10/13
REUBEL, FRANK F5-004178 2 40.66 5465********2164 005165 09/10/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 005300 09/10/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 140437 09/10/13
ROGERS, SHARON F5-009293 2 40.66 4737********3123 880290 09/10/13
ROHRBECK, EMILIA F5-008290 2 98.44 4147********4226 00087D 09/10/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 120634 09/10/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 025417 09/10/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 00041C 09/10/13
RUMNOCK, ASHLEY F5-009885 2 34.24 5465********9104 006438 09/10/13
RYBA, CAROL F5-007214 2 40.66 4060********1494 00102C 09/10/13
SAMMY, HELEN REMI F5-011744 2 40.66 4744********5163 140232 09/10/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 005390 09/10/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 525416 09/10/13
SAWDAI, MIKE F5-009794 2 51.36 3725*******3017 145251 09/10/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 00031B 09/10/13
SCHROM, DARREAN F5-012346 2 40.66 4737********1960 915429 09/10/13
SCHWARTZ, CLAIRE F5-001287 2 34.24 4744********8058 110235 09/10/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 005531 09/10/13
SHCHEGLOV, NATALIYA F5-110220 2 40.66 4635********1583 190438 09/10/13
SILVESTRI, LOUIS F5-005304 2 73.83 4888********8108 005374 09/10/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 010792 09/10/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 107474 09/10/13
SLADEK, JEFF F5-012149 2 73.83 5312********6003 150136 09/10/13
SOTO, JODY F5-004567 2 40.66 4264********8817 005399 09/10/13
STEP, KIRILL KD F5-012147 2 58.85 4117********5831 120036 09/10/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 837372 09/10/13
TOTO, SARAH F5-010447 2 40.66 4351********0070 075125 09/10/13
VAITKEVICIU, NIJOLE F5-009392 2 40.66 3715*******1003 129871 09/10/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 009289 09/10/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01004R 09/10/13
VORONINE, JACOB STAN F5-012344 2 73.83 4635********7651 170738 09/10/13
WADDELL, RITA F5-004815 2 33.17 4430********3910 371298 09/10/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 132513 09/10/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 002922 09/10/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 252364 09/10/13
WESTON, GREGORY F5-008176 2 73.83 3717*******3004 167778 09/10/13
WHITT, DIANE F5-011845 2 65.27 4744********2349 130035 09/10/13
WIGGEN, CRAIG F5-007367 2 73.83 4425********4671 010800 09/10/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000748 09/10/13
WILLSON JR, MANNING F5-011875 2 40.66 4313********9356 005337 09/10/13
WOLFE, ROSEMARIE F5-003666 2 40.66 3715*******2011 182738 09/10/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 765033 09/10/13
WYATT, NANCY F5-003039 2 34.24 5109********0548 H63825 09/10/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 010801 09/10/13
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********1059 009920 09/10/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 005382 09/10/13
ZANELLA, ROBERT F5-010869 2 58.85 4147********1308 010775 09/10/13
ZERRAHN, DICK F5-012207 2 64.20 4868********9835 00102C 09/10/13
             
             
             
Totals
Count Card Type Total
     
30 American Express 1967.52
42 MasterCard 2053.41
124 Visa 6325.65
8 Discover 416.95
0 Other 0.00
     
    10763.53