11/01/2013
12:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-006991 1 40.66 3715*******1014 119585 11/01/13
BARNIER, STEVE F5-012092 1 40.66 4737********5651 721686 11/01/13
BARRERA, DAVID F5-010601 1 73.83 4744********1311 184983 11/01/13
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 001746 11/01/13
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00176R 11/01/13
BERTHA, ANITA F5-004576 1 40.66 4744********9736 104888 11/01/13
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 05322C 11/01/13
BLAKE, DOUGLASS F5-008422 1 40.66 5465********0643 002455 11/01/13
BOEDECKER, GORDON F5-009487 1 73.83 4388********2813 05149C 11/01/13
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 51789P 11/01/13
BRATCHER, T.J. F5-012077 1 35.31 5222********1092 05217Z 11/01/13
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00185R 11/01/13
BRENDEL, GWEN F5-010172 1 30.13 4147********4120 05213C 11/01/13
BROWN, DEBORAH F5-012628 1 26.30 3727*******5006 102458 11/01/13
BUSH, KORY F5-012258 1 34.24 5576********3167 001458 11/01/13
CINNAMON, ERIC F5-012456 1 40.66 4311********1514 001524 11/01/13
CIPOLLA, NICHOLAS F5-012240 1 40.66 6011********6216 00124P 11/01/13
CLAIR, STEVE F5-012324 1 40.66 5291********9881 04899Z 11/01/13
CLERKE, KEN F5-007895 1 40.66 3728*******1008 108115 11/01/13
CONFER, JAMIE F5-009570 1 40.66 4744********5332 104582 11/01/13
COOK, JULIE F5-012087 1 37.45 3717*******1025 182710 11/01/13
CREWS, MELISSA F5-004584 1 40.66 4348********5375 395020 11/01/13
DANG, TUAN F5-011807 1 73.83 4147********9611 05544C 11/01/13
DAPPER, JOANNE F5-008933 1 40.66 5466********4414 04893S 11/01/13
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 001939 11/01/13
DARROW, MICKI F5-010160 1 40.66 4737********7619 797019 11/01/13
DAVIES, PAUL F5-011210 1 34.24 6011********9705 00156B 11/01/13
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00171R 11/01/13
DENOTO, VINCENT F5-004052 1 40.66 4744********3179 154284 11/01/13
DENSON, JORDAN F5-004489 1 40.66 4024********3836 085998 11/01/13
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 107657 11/01/13
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 05418P 11/01/13
DITOLLA, GERALD F5-011158 1 58.85 5466********3485 52401P 11/01/13
DIXON, ALMA F5-000692 1 73.83 3772*******2007 167793 11/01/13
DOLCE, FAYE F5-012545 1 40.66 4495********8585 237008 11/01/13
DONLIN, BARBARA F5-006629 1 40.66 5465********5862 000054 11/01/13
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 001266 11/01/13
DORMAN, MATTHEW F5-010075 1 58.85 4744********3211 184680 11/01/13
DUBOVEC, TRISH F5-004777 1 65.27 5491********2901 00146P 11/01/13
DURBIN, SHERYL F5-004795 1 34.24 4737********2489 011375 11/01/13
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 184307 11/01/13
FILIPPI, HEIDI F5-001273 1 65.27 4305********8832 05175B 11/01/13
FORAND, SUZANNE F5-009033 1 37.45 5178********6131 05176P 11/01/13
FRASER, JODIE F5-009456 1 73.83 5140********0621 05282P 11/01/13
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 045815 11/01/13
GARBER, RICHARD F5-011816 1 33.17 3727*******3000 167238 11/01/13
GARCIA, SANDRA F5-008452 1 73.83 4313********7056 045882 11/01/13
GARRISON, BRUCE F5-010674 1 40.66 4635********0914 104888 11/01/13
GERHARDT, STEPHEN F5-003812 1 65.27 4888********0880 045860 11/01/13
GIBBS, ROBERT F5-010779 1 40.66 5109********8106 H58973 11/01/13
GILMAN, HARRY F5-007593 1 65.27 4306********3445 001600 11/01/13
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00109R 11/01/13
HARDY, ADAM F5-012565 1 34.24 4744********9785 104689 11/01/13
HARRINGTON, MATT F5-010901 1 35.66 5490********2623 04583Z 11/01/13
HATHAWAY, MICHAEL F5-012534 1 73.83 5465********8221 009306 11/01/13
HAYS, MARY F5-006537 1 40.66 3712*******4008 128351 11/01/13
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 045840 11/01/13
HOCKENBERRY, JOHN F5-010415 1 73.83 5465********9699 H62311 11/01/13
HULL, DIANA F5-010694 1 34.24 4313********9452 045834 11/01/13
IRVING, RICHARD F5-011151 1 73.83 5491********7367 00181P 11/01/13
JAEGER, BRANDI F5-012595 1 40.66 4011********2067 064815 11/01/13
JONES, ALLYNNE F5-001898 1 73.83 4003********5339 05385B 11/01/13
JUSTICE, DEIDRA F5-004023 1 40.66 5465********2837 005238 11/01/13
KIRILYUK, ANGELIKA F5-004596 1 40.66 4744********2654 164684 11/01/13
KIRK, KRISTA F5-011960 1 73.83 4495********0348 567153 11/01/13
KISER, ALEKSEY F5-010283 1 62.06 5178********2673 05561Z 11/01/13
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 05127C 11/01/13
KOGAN, ANZHELIKA F5-004544 1 40.66 5465********4360 009302 11/01/13
KOVALSKAYA, BRITTANY F5-011953 1 40.66 5155********5678 05388Z 11/01/13
KROPOTOVA, EKATERINA F5-012122 1 40.66 4744********2539 144982 11/01/13
KRUPA, JOE F5-009265 1 37.45 4744********4105 164386 11/01/13
KUBIET, MARTIN F5-004154 1 34.24 5452********6170 05100Z 11/01/13
LEE, PATRICK F5-010912 1 58.85 4737********1541 943727 11/01/13
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 103406 11/01/13
LINTIN, JESS F5-008830 1 40.66 4147********3917 045805 11/01/13
LOMELINO, NICHOLAS F5-011704 1 40.66 5312********5622 174887 11/01/13
LONG CROSS, SHANNON F5-010165 1 34.24 4501********1082 063601 11/01/13
LUDECKER, JOSH F5-010297 1 33.17 5465********6968 000045 11/01/13
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********1992 685158 11/01/13
MAHLER, ANGELA F5-000172 1 40.66 5466********2564 05231Z 11/01/13
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00158P 11/01/13
MARCUSKY, JOHN F5-009919 1 40.66 4744********3641 164288 11/01/13
MARTIN, DIANE F5-000171 1 40.66 5536********1528 002463 11/01/13
MARTIN, TRINA F5-007734 1 34.24 4266********8075 05266B 11/01/13
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00118R 11/01/13
MCCOMB, KRISTYN F5-011992 1 37.45 4147********1893 05363C 11/01/13
MCDONOUGH, KAREN F5-008850 1 40.66 4744********8758 154285 11/01/13
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 138732 11/01/13
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00121P 11/01/13
MCMORROW, CHARLES F5-001510 1 40.66 5523********9338 T8591Z 11/01/13
MCPHERSON, LAUREN F5-010116 1 37.45 5465********5645 H58644 11/01/13
MECKERT, KATI F5-008415 1 40.66 4436********4599 001981 11/01/13
MOCK, LISA F5-007428 1 40.66 4828********2010 011379 11/01/13
MOEN, MAVIS F5-008827 1 40.66 4264********0915 045847 11/01/13
MOFFATT, ANDREW F5-011236 1 62.06 5262********5380 754504 11/01/13
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00113Q 11/01/13
MORGAN, KIMBERLY F5-010492 1 58.85 4744********1966 164487 11/01/13
MORGAN, MICHELLE F5-012388 1 58.85 4147********5167 05370C 11/01/13
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 167292 11/01/13
MOYA, SUSAN F5-003213 1 40.66 5466********8765 54667P 11/01/13
MURPHY, CARRIE F5-004465 1 50.66 4147********9248 05383C 11/01/13
MURRAY, SUSIE F5-004370 1 35.31 4313********0982 045845 11/01/13
NATALE, MARC F5-007718 1 40.66 3717*******2004 180393 11/01/13
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 184685 11/01/13
NICKERSON, KATHY F5-010262 1 256.66 4430********2319 840305 11/01/13
PARKER, JUSTIN F5-011995 1 34.24 4494********0447 024526 11/01/13
PAULL, PHIL F5-001353 1 73.83 5524********3040 05351Z 11/01/13
PERRINE, STEVE F5-010100 1 40.66 5140********0598 05513B 11/01/13
PERSON, MYKHAYLO F5-012492 1 73.83 4737********7795 686943 11/01/13
POWELL, AMY F5-005166 1 73.83 4313********4900 045862 11/01/13
REIDER, ALAN F5-003806 1 40.66 4802********0784 052304 11/01/13
REW, LINDSAY F5-004871 1 34.24 5491********9758 00176P 11/01/13
RITZAV, VIRGINIA F5-009609 1 40.66 6011********3304 00175R 11/01/13
ROCKEY, DAVID PAT F5-002196 1 73.83 3737*******1003 162503 11/01/13
RODRIGUEZ, ELSSY F5-003870 1 33.17 4737********5215 600185 11/01/13
RODRIGUEZ, PEDRO F5-010545 1 34.24 4744********2705 194989 11/01/13
ROWICKI, PIOTR F5-009817 1 35.31 4264********2450 045895 11/01/13
SANTOIANNI, LYNDA F5-009477 1 314.44 4495********6744 276341 11/01/13
SAXON, STACEY F5-012054 1 40.66 4494********1469 024519 11/01/13
SCHALIT, CURT F5-009827 1 40.66 3715*******5007 115823 11/01/13
SEARS, LUKE F5-009196 1 40.66 4425********9320 001654 11/01/13
SENA, TRACY F5-009807 1 72.11 4356********8139 114281 11/01/13
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 045820 11/01/13
SIENKO, JAMES F5-004583 1 65.27 4147********8518 05328C 11/01/13
SILANO, CHARLES F5-009626 1 40.66 4494********4486 024521 11/01/13
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 34641B 11/01/13
SMITH, SHARON F5-003214 1 40.66 4744********1800 164584 11/01/13
SPUDIS, JACQUELINE F5-008205 1 40.66 4266********6852 05310C 11/01/13
TESORO, KAREN F5-005394 1 40.66 4147********5157 05216D 11/01/13
TOMASSINI, TAMARA F5-008895 1 73.83 4744********0859 174089 11/01/13
TRANTER, TEAL F5-010102 1 33.17 4854********2863 524521 11/01/13
USINA, GARRETT F5-000567 1 98.44 3725*******5005 128240 11/01/13
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********0500 124185 11/01/13
VAROL, PAULETTE F5-011878 1 24.61 5184********0297 05168Z 11/01/13
VERDE, WAYNE F5-012391 1 40.66 4828********4045 012415 11/01/13
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 05423C 11/01/13
WALDEN, JAMES F5-003535 1 40.66 5466********3995 05537Z 11/01/13
WARD, JENA F5-010947 1 40.66 4430********0341 828327 11/01/13
WAY, HEATHER F5-010253 1 73.83 5465********0266 002454 11/01/13
WEEKS-PREVATT, TAMARA F5-010508 1 115.99 6011********6368 00181R 11/01/13
WEISBERG, MITCHELL F5-004586 1 98.44 4313********3652 045821 11/01/13
WELLS, LAURA F5-001539 1 40.66 3797*******1013 119146 11/01/13
WILLARD, BRIAN F5-012509 1 34.24 4425********0849 001660 11/01/13
WILLIAMS, JOHN F5-011004 1 73.83 5466********5744 51164Z 11/01/13
WILLS, BARRY F5-012561 1 90.95 5466********2308 54945Z 11/01/13
WINGO, OEL F5-012411 1 21.40 4868********6382 05340C 11/01/13
WINKLER, JASON F5-008504 1 37.45 5466********8715 04581S 11/01/13
WORAKIT, PRAVEE F5-011086 1 73.83 4737********2750 640596 11/01/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 782.79
40 MasterCard 1931.70
79 Visa 4434.76
12 Discover 565.39
0 Other 0.00
     
    7714.64