11/11/2013
08:32:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 275453 11/11/13
AKIMENKO, TATYANA F5-011544 2 40.66 4313********8423 005207 11/11/13
ALLEN, BEN F5-003878 2 73.83 4147********7923 07205C 11/11/13
ALONGE, HEATHER F5-012929 2 40.66 4147********9429 07195C 11/11/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 170720 11/11/13
ANTONIOLI, GROVANNI F5-012010 2 40.66 4737********5688 191262 11/11/13
ARBUCKLE, GEORGE JIM F5-012958 2 40.66 4744********0388 110729 11/11/13
AVINGER, CHARLES F5-010944 2 29.61 5312********8786 170729 11/11/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 130223 11/11/13
BARDUA, PATRICIA F5-009045 2 34.24 4737********5020 108438 11/11/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 005271 11/11/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 07189C 11/11/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 005276 11/11/13
BEIGHLE-CHONG, CHRISTY F5-001922 2 34.24 4266********0971 07167C 11/11/13
BLAINE, DANIELLE F5-012506 2 36.59 6011********2750 01158R 11/11/13
BLYTHE, JEAN A. F5-010962 2 40.66 4430********5185 282248 11/11/13
BOK, CAROL F5-009464 2 40.66 4888********7731 005268 11/11/13
BONG, TAMMY F5-009520 2 58.85 4828********5027 708272 11/11/13
BOONE, WALTER F5-003843 2 74.90 4397********9731 07175C 11/11/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T0735B 11/11/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01141R 11/11/13
BOZZA, DANIEL F5-004009 2 33.17 4120********5299 011930 11/11/13
BRANDT, KIM F5-012300 2 40.66 4737********0835 034373 11/11/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01164R 11/11/13
BURGOS, MARY PINKY F5-008077 2 73.83 4313********2159 005286 11/11/13
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01130P 11/11/13
CARTER, ANGELA F5-004571 2 40.66 4266********1588 07157B 11/11/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 07142B 11/11/13
CESPEDES, WILLIAM F5-008464 2 71.34 5312********3881 180021 11/11/13
CHICHITANO, PETER F5-003487 2 26.75 4737********5843 859332 11/11/13
CHILLEMI, CAROL F5-006076 2 35.31 4264********3959 005252 11/11/13
CHRISTIANSON, JAMES F5-001500 2 73.83 5466********4086 07215Z 11/11/13
CIOCE, MARLENE F5-001955 2 40.66 6011********1208 01173R 11/11/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 397234 11/11/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 275561 11/11/13
COMPANY, MARY F5-010082 2 40.66 5465********3748 005277 11/11/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 005277 11/11/13
COSTELLO, THOMAS F5-012028 2 40.66 5466********7323 00521Z 11/11/13
COTTLE, LIBBY F5-010476 2 58.85 4744********4789 140325 11/11/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 185957 11/11/13
DASSANCE, THERESA F5-012022 2 40.66 4063********8066 169938 11/11/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 07172A 11/11/13
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 006965 11/11/13
DIMAGGIO, JAMES F5-005713 2 33.17 4003********6311 07168B 11/11/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 601120 11/11/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 07176C 11/11/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 163818 11/11/13
DUNLEVEY, BETTY F5-002034 2 40.66 5465********2724 006963 11/11/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 82135P 11/11/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 763590 11/11/13
FARRELL, CHARLES F5-012007 2 26.75 5576********8595 007794 11/11/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 181165 11/11/13
FLANNIGAN, DAWN F5-008483 2 35.31 4147********8097 07187C 11/11/13
FORDYCE, RICKY F5-010033 2 40.66 4737********1223 764443 11/11/13
FOX, VICKY F5-006319 2 40.66 4828********3076 708269 11/11/13
GIBBS, LINDA F5-007836 2 90.95 4147********2235 07195D 11/11/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 180721 11/11/13
GRAF, CHUCK F5-000269 2 40.66 4306********7447 011230 11/11/13
GREEN, ANDREW F5-003961 2 51.36 5576********0261 009410 11/11/13
GREENE, PAMELA F5-012315 2 40.66 5465********6193 009411 11/11/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 275546 11/11/13
GRIMALDI, DAMON F5-012222 2 40.66 4833********6073 070207 11/11/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 275489 11/11/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 001273 11/11/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 184748 11/11/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 105000 11/11/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 150223 11/11/13
HARRISON, JIM F5-011798 2 40.66 4351********3020 024375 11/11/13
HART, STEPHANIE F5-012934 2 73.83 4737********0346 861181 11/11/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 102640 11/11/13
HAUSER, RAYMOND F5-012020 2 40.66 4737********8387 789521 11/11/13
HAVILAND, SHAWN F5-012413 2 40.66 4737********2440 859335 11/11/13
HESBEENS, KELLY F5-012542 2 40.66 4356********0181 170023 11/11/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 025360 11/11/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 103332 11/11/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 140021 11/11/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 170224 11/11/13
INGERMANN, JAMES F5-011599 2 58.85 4147********7569 07184C 11/11/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 033303 11/11/13
JACKSON, ANDREA F5-012541 2 58.85 4744********0578 130429 11/11/13
JACKSON, SUZANNE F5-010034 2 40.66 4737********4224 861182 11/11/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 039316 11/11/13
JOHNSON, SEANA F5-010868 2 34.24 3717*******1000 125170 11/11/13
KARAITIS, IRENE F5-001579 2 40.66 4313********6452 005210 11/11/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 006140 11/11/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 102642 11/11/13
KELLY, ROBERT F5-011291 2 40.66 4425********3701 011225 11/11/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 07204A 11/11/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01159R 11/11/13
KING, JR, JESSE F5-012018 2 35.31 4744********4440 140027 11/11/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 009413 11/11/13
KITCHENS, KATTIE F5-012505 2 40.66 4744********8899 100023 11/11/13
KLECKNER, JOHN F5-012273 2 98.44 4495********0775 218081 11/11/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 011939 11/11/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 489078 11/11/13
LANE, GAYLE F5-001937 2 40.66 5523********8134 T4772Z 11/11/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B68985 11/11/13
LATTA, ROBERT F5-003739 2 65.27 3772*******1014 143498 11/11/13
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 07209Z 11/11/13
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 140725 11/11/13
LEON, CORALEE F5-000565 2 73.83 5466********5748 07134Z 11/11/13
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 162192 11/11/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 011282 11/11/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 131528 11/11/13
LOPEZ, PRISCILLA F5-004209 2 82.39 4356********9403 190126 11/11/13
LUCAS, MAE F5-000155 2 40.66 4266********5275 07146B 11/11/13
LUND, ROBERT F5-007451 2 65.27 3727*******1007 123100 11/11/13
LUZANO, PATTI F5-004048 2 37.45 4000********9671 335552 11/11/13
LYONS, SUZANNE F5-008543 2 40.66 4737********6378 192143 11/11/13
MACE, SANDRA F5-000317 2 40.66 4147********8053 07151C 11/11/13
MADZUNOVIC, DAVID F5-012112 2 34.24 6011********6846 01193B 11/11/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 008307 11/11/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 006322 11/11/13
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 122769 11/11/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 163263 11/11/13
MCAVOY, EDWARD F5-110507 2 29.96 5407********5947 T0734B 11/11/13
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 109942 11/11/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 001271 11/11/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01104R 11/11/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 07172B 11/11/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 07187Z 11/11/13
MERKEL, JULIE F5-009263 2 40.66 5438********3020 H64363 11/11/13
MICROFLEX, MICROFLEX F5-10020 2 187.25 3782*******3061 106184 11/11/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 120595 11/11/13
MITTEL, LYNNE F5-011246 2 58.85 5466********6172 07132B 11/11/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 07168C 11/11/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 005259 11/11/13
MOGAR, GINNY MARY F5-007210 2 65.27 4072********7044 011211 11/11/13
MORACE, GEORGE F5-010550 2 73.83 4744********8673 120429 11/11/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 011181 11/11/13
MUNDT, DESIREE F5-010741 2 40.66 4063********6115 864682 11/11/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 120615 11/11/13
NAVIN, TRACI F5-010230 2 58.85 4744********3595 140821 11/11/13
NEVOD, ANNA F5-012002 2 40.66 4034********6520 275451 11/11/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 818130 11/11/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 861183 11/11/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 07241P 11/11/13
PASLEY, ALVERINE F5-011265 2 40.66 4828********5011 790939 11/11/13
PASQUARIELLO, BRIAN F5-011096 2 34.24 5490********5768 00523Z 11/11/13
PATERNOSTER, JOHN F5-003798 2 34.24 4339********5001 32859B 11/11/13
PETERSON, BRIAN F5-011143 2 73.83 4356********8850 110821 11/11/13
PETKOVSEK, YARITZA F5-012520 2 33.17 4888********6188 005254 11/11/13
PHILLIPS, CLARK F5-011172 2 40.66 5110********6741 040238 11/11/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 180123 11/11/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 790940 11/11/13
POLLOCK, SCOTT F5-011264 2 40.66 4737********2407 191260 11/11/13
POLO, CARMEN F5-012455 2 36.93 4356********8677 180222 11/11/13
PRATHER, CARYN F5-012650 2 34.24 5465********9091 002061 11/11/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 00526Z 11/11/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 167215 11/11/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 07236Z 11/11/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 337840 11/11/13
PROCACCIO, WANDA F5-004337 2 73.83 3715*******1007 120903 11/11/13
PULLIN, CONNIE F5-008563 2 98.44 5466********7851 00528Z 11/11/13
RAMDAI, SALLIE SOOMO F5-004037 2 40.66 3715*******1000 134383 11/11/13
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 275412 11/11/13
REED, BOB F5-001513 2 33.17 4147********5292 011206 11/11/13
RENELL, BENITA F5-012242 2 40.66 4744********5503 140325 11/11/13
REUBEL, FRANK F5-004178 2 40.66 5465********2164 008308 11/11/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 005270 11/11/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 180728 11/11/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 120028 11/11/13
RONAN, JOSEPH F5-012690 2 40.66 4147********2387 07214C 11/11/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 025359 11/11/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 07170C 11/11/13
SAMMY, HELEN REMI F5-011744 2 73.83 4494********1008 025360 11/11/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 005269 11/11/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 525358 11/11/13
SAWDAI, MIKE F5-009794 2 51.36 3725*******3017 187535 11/11/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 07208B 11/11/13
SCHROM, DARREAN F5-012346 2 40.66 4737********1960 764434 11/11/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 002060 11/11/13
SEDOTTO, JANE F5-012521 2 35.31 3772*******1007 102428 11/11/13
SHCHEGLOV, NATALIYA F5-012977 2 40.66 4635********1583 120621 11/11/13
SILLS, LESLEY F5-012648 2 74.90 4744********9057 130729 11/11/13
SILVESTRI, LOUIS F5-005304 2 65.27 4888********6253 005264 11/11/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 011279 11/11/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 178313 11/11/13
SLADEK, JEFF F5-012149 2 147.66 5312********6003 190623 11/11/13
SOTO, JODY F5-004567 2 40.66 4465********5737 011260 11/11/13
STAFFIERY, JANICE F5-003273 2 40.66 4193********8203 07232G 11/11/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 992227 11/11/13
TURNER, BRANDON F5-012537 2 73.83 4744********4708 180427 11/11/13
VAITKEVICIU, NIJOLE F5-012910 2 40.66 3715*******1003 145732 11/11/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 009482 11/11/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01122R 11/11/13
WADDELL, RITA F5-004815 2 33.17 4430********3910 275429 11/11/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 143815 11/11/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 005278 11/11/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 990744 11/11/13
WHEELER, TOM F5-006863 2 73.83 4900********2245 015360 11/11/13
WHITT, DIANE F5-011845 2 65.27 4744********4331 160121 11/11/13
WIGGEN, CRAIG F5-007367 2 73.83 4425********4671 011950 11/11/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000808 11/11/13
WILLSON JR, MANNING F5-011875 2 40.66 4313********9356 005208 11/11/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 755023 11/11/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 011236 11/11/13
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********1059 002058 11/11/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 005262 11/11/13
ZERRAHN, DICK F5-012207 2 64.20 4868********9835 07198C 11/11/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 1613.56
40 MasterCard 1994.85
123 Visa 5769.99
9 Discover 381.13
0 Other 0.00
     
    9759.53