12/10/2013
08:07:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 607992 12/10/13
AKIMENKO, TATYANA F5-011544 2 40.66 4313********8423 005676 12/10/13
ALLEN, BEN F5-003878 2 73.83 4147********7923 08499C 12/10/13
ALONGE, HEATHER F5-012929 2 40.66 4147********9429 08505C 12/10/13
ANDREWS, KELLEY RAYMON F5-009763 2 40.66 4744********6008 110362 12/10/13
ANTONIOLI, GROVANNI F5-012010 2 40.66 4737********5688 134240 12/10/13
ARBUCKLE, GEORGE JIM F5-012958 2 40.66 4744********0388 120166 12/10/13
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 140260 12/10/13
BARDUA, PATRICIA F5-009045 2 34.24 4737********5020 030089 12/10/13
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 005664 12/10/13
BASNET, BISHAL F5-010026 2 40.66 4147********6305 08604C 12/10/13
BECKWITH, DEBORAH F5-012687 2 30.31 4744********4964 100060 12/10/13
BEERS, LINDA F5-003653 2 33.17 5576********5802 002674 12/10/13
BEIGHLE-CHONG, CHRISTY F5-001922 2 34.24 4266********0971 08541C 12/10/13
BERTRAND, MARK F5-012629 2 21.40 4011********6858 000491 12/10/13
BLAINE, DANIELLE F5-012506 2 36.59 6011********2750 01052R 12/10/13
BOK, CAROL F5-009464 2 35.31 4888********2358 005666 12/10/13
BONG, TAMMY F5-009520 2 58.85 4828********5027 961356 12/10/13
BOONE, WALTER F5-003843 2 65.27 4397********9731 08533C 12/10/13
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T2708B 12/10/13
BOWERS, DEBRA F5-006126 2 40.66 6011********4258 01090R 12/10/13
BOYD, ELLIOT F5-012746 2 40.66 4037********0381 600160 12/10/13
BRANDT, KIM F5-012300 2 27.18 4737********0835 263689 12/10/13
BRICK, BARRY F5-009601 2 40.66 6011********5516 01098R 12/10/13
BURGOS, MARY PINKY F5-008077 2 73.83 4313********2159 005614 12/10/13
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01040P 12/10/13
CAIRNS, JAMES F5-011184 2 20.33 5452********6356 08541Z 12/10/13
CAMPBELL, ARDITA F5-010663 2 37.45 5466********1500 11566Z 12/10/13
CARTER, ANGELA F5-004571 2 40.66 4266********1588 08574B 12/10/13
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 08499B 12/10/13
CESPEDES, WILLIAM F5-008464 2 33.17 5312********3881 140369 12/10/13
CHAMBERS, JEREMY F5-012911 2 107.72 4737********5587 028708 12/10/13
CHICHITANO, PETER F5-003487 2 26.75 4737********5843 166082 12/10/13
CHILLEMI, CAROL F5-006076 2 251.31 4264********3959 005617 12/10/13
CHRISTIANSON, JAMES F5-001500 2 65.27 5466********3454 08551Z 12/10/13
CIOCE, MARLENE F5-001955 2 40.66 6011********1208 01061R 12/10/13
CIRILLI, DAVID F5-010275 2 40.66 4488********7879 547856 12/10/13
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 637488 12/10/13
COMPANY, MARY F5-010082 2 40.66 5465********3748 007571 12/10/13
CONRAD, KATHLEEN F5-002413 2 40.66 4313********1763 005606 12/10/13
COSTELLO, THOMAS F5-012028 2 40.66 5466********7323 00567Z 12/10/13
COTTLE, LIBBY F5-010476 2 34.24 4744********4789 190968 12/10/13
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 188869 12/10/13
CROWE, KRISTOPHER F5-012672 2 40.66 4117********1649 130664 12/10/13
DASSANCE, THERESA F5-012022 2 40.66 4063********8066 547629 12/10/13
DELONG, DIANNA F5-008902 2 33.17 4121********2511 08533A 12/10/13
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 009713 12/10/13
DIMAGGIO, JAMES F5-005713 2 33.17 4003********6311 08534B 12/10/13
DRANOW, SHARON F5-006151 2 40.66 4190********6698 600160 12/10/13
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 08593C 12/10/13
DUKE, RENNE F5-008640 2 48.15 3715*******1008 150357 12/10/13
ECKMANN, JANET F5-006739 2 48.15 5424********9231 37938P 12/10/13
EDWARDS, HAZEL F5-010728 2 35.31 3739*******3000 183653 12/10/13
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 135112 12/10/13
FARRELL, CHARLES F5-012007 2 26.75 5576********8595 007217 12/10/13
FEIND, JOHN F5-003507 2 65.27 4325********7133 010861 12/10/13
FERNANDEZ, CHRISTIAN F5-009518 2 40.66 3797*******1008 107597 12/10/13
FLANNIGAN, DAWN F5-008483 2 35.31 4147********8097 08570C 12/10/13
FLYNN, JAYME F5-009743 2 49.22 4430********7245 608227 12/10/13
FOX, VICKY F5-006319 2 40.66 4828********3076 028705 12/10/13
GIBBS, LINDA F5-007836 2 113.42 4147********2235 08571D 12/10/13
GORDON, BERNICE F5-001194 2 40.66 4744********5113 100965 12/10/13
GRAF, CHUCK F5-000269 2 40.66 4306********7447 010502 12/10/13
GREEN, ANDREW F5-003961 2 51.36 5576********0261 002526 12/10/13
GREENE, PAMELA F5-012315 2 40.66 5465********6193 007219 12/10/13
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 608082 12/10/13
GRIMALDI, DAMON F5-012222 2 40.66 4833********6073 080607 12/10/13
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 637424 12/10/13
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********0571 005946 12/10/13
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 108192 12/10/13
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 180621 12/10/13
HARPER, JESSICA F5-011532 2 40.66 4744********8621 110163 12/10/13
HARRISON, JIM F5-011798 2 40.66 4351********3020 054700 12/10/13
HART, STEPHANIE F5-012934 2 73.83 4737********0346 029958 12/10/13
HAUSE, DAVID F5-002436 2 81.32 3712*******2004 140615 12/10/13
HAUSER, RAYMOND F5-012020 2 40.66 4737********8387 093503 12/10/13
HAVILAND, SHAWN F5-012413 2 40.66 4737********2440 028706 12/10/13
HESBEENS, KELLY F5-012542 2 40.66 4356********0181 190863 12/10/13
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8575 025577 12/10/13
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 134198 12/10/13
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 180163 12/10/13
HUNTER, ETHAN F5-011890 2 40.66 4744********9888 160463 12/10/13
INGERMANN, JAMES F5-011599 2 58.85 4147********7569 08537C 12/10/13
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 165989 12/10/13
JACKSON, ANDREA F5-012541 2 58.85 4744********0578 130268 12/10/13
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 048510 12/10/13
JOHNSON, AMANDA F5-011957 2 40.66 4744********4550 150966 12/10/13
JOHNSON, SEANA F5-010868 2 34.24 3717*******1000 125230 12/10/13
KARAITIS, IRENE F5-001579 2 35.31 4313********6452 005645 12/10/13
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 003734 12/10/13
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 138959 12/10/13
KELLY, ROBERT F5-011291 2 40.66 4425********3701 010882 12/10/13
KIEL, ANGELA F5-010134 2 40.66 4862********8133 08539A 12/10/13
KIKELHAN, DONNA F5-011887 2 40.66 4266********6110 08558C 12/10/13
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01024R 12/10/13
KING, JR, JESSE F5-012018 2 35.31 4744********4440 100768 12/10/13
KIRBY, DONNA F5-011205 2 40.66 5465********1574 006693 12/10/13
KITCHENS, KATTIE F5-012505 2 40.66 4744********8899 160460 12/10/13
KLECKNER, JOHN F5-012797 2 98.44 4495********0775 710408 12/10/13
KLETT, DAVID F5-004290 2 22.47 4118********7687 08590C 12/10/13
KONYEVSKA, NATALIYA F5-012654 2 40.66 4744********8968 170867 12/10/13
LAFORTE, MARY F5-003922 2 40.66 4425********8555 010855 12/10/13
LANDON, TRESEA F5-011042 2 40.66 4348********7204 762284 12/10/13
LANE, GAYLE F5-001937 2 40.66 5523********8134 T9258Z 12/10/13
LARRISON, JASON F5-011656 2 86.67 5175********5653 B69365 12/10/13
LATTA, ROBERT F5-003739 2 65.27 3772*******1014 171271 12/10/13
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 08511Z 12/10/13
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 130063 12/10/13
LEON, CORALEE F5-000565 2 73.83 5466********5748 08526Z 12/10/13
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 189392 12/10/13
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 010504 12/10/13
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01053P 12/10/13
LO, HEATHER F5-011257 2 40.66 3772*******2003 180903 12/10/13
LOPEZ, PRISCILLA F5-004209 2 57.78 4356********9403 150569 12/10/13
LUCAS, MAE F5-000155 2 35.31 4408********5055 08556B 12/10/13
LUND, ROBERT F5-007451 2 65.27 3727*******1007 105136 12/10/13
LUZANO, PATTI F5-004048 2 37.45 4000********9671 396946 12/10/13
LYONS, SUZANNE F5-008543 2 40.66 4737********6378 961359 12/10/13
MADZUNOVIC, DAVID F5-012112 2 34.24 6011********6846 01051B 12/10/13
MARABELLA, TERESA F5-004581 2 37.45 5465********3071 006690 12/10/13
MATUKONIS, CAROLYN F5-003256 2 40.66 5576********7354 006695 12/10/13
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 144916 12/10/13
MAY, EDITH F5-001853 2 40.66 3728*******3029 104864 12/10/13
MCAVOY, EDWARD F5-110507 2 29.96 5407********5947 T2707B 12/10/13
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 124803 12/10/13
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 003733 12/10/13
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01002R 12/10/13
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 08536B 12/10/13
MEARS, DAWN F5-010706 2 40.66 5178********1582 08502Z 12/10/13
MICROFLEX, MICROFLEX F5-10020 2 263.28 3782*******3061 129022 12/10/13
MILLARD, VALERIE F5-005624 2 40.66 3725*******1019 145976 12/10/13
MITTEL, LYNNE F5-011246 2 58.85 5466********6172 08553B 12/10/13
MOCHEL, BERT F5-002148 2 40.66 4417********4748 08561C 12/10/13
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 005649 12/10/13
MOGAR, GINNY MARY F5-007210 2 65.27 4072********7044 010587 12/10/13
MORACE, GEORGE F5-010550 2 73.89 4744********8673 160565 12/10/13
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 010824 12/10/13
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 123878 12/10/13
NAVIN, TRACI F5-010230 2 58.85 4744********3595 180663 12/10/13
NICKELS, DON F5-004926 2 73.83 4264********8052 005662 12/10/13
OXHOLM, HUGH F5-006608 2 75.97 4425********2005 010532 12/10/13
PANCRAZIO, JEFF F5-000450 2 48.15 4828********3050 961366 12/10/13
PANNUTO, DAN F5-010123 2 40.66 4828********1017 029950 12/10/13
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 08538P 12/10/13
PASQUARIELLO, BRIAN F5-011096 2 34.24 5490********5768 00562Z 12/10/13
PATERNOSTER, JOHN F5-003798 2 34.24 4339********5001 25271B 12/10/13
PETKOVSEK, YARITZA F5-012520 2 33.17 4888********6188 005618 12/10/13
PHILLIPS, CLARK F5-011172 2 40.66 5110********6741 040617 12/10/13
PIERCE, DOUG F5-011752 2 40.66 4744********0400 170661 12/10/13
PIMENTEL, CHRIS F5-010049 2 37.45 4828********1063 990892 12/10/13
POLO, CARMEN F5-012455 2 73.83 4356********8677 140561 12/10/13
PRATHER, CARYN F5-012650 2 34.24 5465********9091 005944 12/10/13
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 00560Z 12/10/13
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 103440 12/10/13
PREVITI, JILL F5-003245 2 81.32 5178********9292 08599Z 12/10/13
PRICE, JOANNE F5-008955 2 40.66 4348********6815 450936 12/10/13
PROCACCIO, WANDA F5-004337 2 73.83 3715*******1007 131918 12/10/13
PULLIN, CONNIE F5-008563 2 98.44 5466********7851 00561Z 12/10/13
RAMDAI, SALLIE SOOMO F5-004037 2 40.66 3715*******1000 130772 12/10/13
REED, BOB F5-001513 2 33.17 4147********5292 010581 12/10/13
RENELL, BENITA F5-012242 2 40.66 4744********5503 170460 12/10/13
REUBEL, FRANK F5-004178 2 42.00 5465********2164 006381 12/10/13
RICHARDSON, YVONNE F5-006579 2 33.17 4888********5746 005663 12/10/13
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 190460 12/10/13
ROJAS, CARLOS F5-009744 2 40.66 4744********7834 130767 12/10/13
RONAN, JOSEPH F5-012690 2 84.53 4147********2387 08577C 12/10/13
ROSE, JOSEPH F5-007010 2 40.66 3727*******2004 128703 12/10/13
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8565 025578 12/10/13
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 08538C 12/10/13
RUMNOCK, ASHLEY F5-009885 2 112.72 5465********7296 003413 12/10/13
SAMMY, HELEN REMI F5-011744 2 73.83 4494********1008 025579 12/10/13
SAUER, RICHARD F5-001826 2 40.66 4313********8826 005644 12/10/13
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 525579 12/10/13
SAWDAI, MIKE F5-009794 2 51.36 3725*******3017 140173 12/10/13
SCARCI, NANCY F5-000631 2 40.66 4185********1284 08514B 12/10/13
SCHROM, DARREAN F5-012346 2 40.66 4737********1960 262788 12/10/13
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 007218 12/10/13
SEDOTTO, JANE F5-012521 2 35.31 3772*******1007 135536 12/10/13
SHCHEGLOV, NATALIYA F5-012977 2 40.66 4635********1583 160560 12/10/13
SHEFFIELD, JULIE F5-012532 2 34.24 4828********7041 260073 12/10/13
SILLS, LESLEY F5-012648 2 34.24 4744********9057 150865 12/10/13
SILVESTRI, LOUIS F5-005304 2 65.27 4888********6253 005659 12/10/13
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 010875 12/10/13
SIMS, JAMES F5-004912 2 73.83 3767*******2005 159393 12/10/13
SLADEK, JEFF F5-012149 2 73.83 5312********6003 150967 12/10/13
SOTO, JODY F5-004567 2 40.66 4465********5737 010600 12/10/13
STAFFIERY, JANICE F5-003273 2 40.66 4193********8203 08564G 12/10/13
STINCHCOMB, JIM F5-009900 2 40.66 4828********4012 293339 12/10/13
SUMLIN, JERRIS F5-012909 2 40.66 4430********2609 637384 12/10/13
TURNER, BRANDON F5-012537 2 73.83 4744********4708 190962 12/10/13
VAITKEVICIU, NIJOLE F5-012910 2 40.66 3715*******1003 162078 12/10/13
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 007572 12/10/13
VOGEL, ROBERT F5-003628 2 73.83 6011********5516 01005R 12/10/13
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 130532 12/10/13
WEEKLEY, PATRICIA F5-108671 2 24.61 5465********3816 009714 12/10/13
WELLMAN-FOY, DIANE F5-011996 2 24.61 4828********6026 093507 12/10/13
WHEELER, TOM F5-006863 2 73.83 4900********2245 063005 12/10/13
WHITT, DIANE F5-011845 2 65.27 4744********4331 170169 12/10/13
WIGGEN, CRAIG F5-007367 2 73.83 4425********4671 010832 12/10/13
WILKIES, TAMMY F5-011485 2 58.85 4011********1063 000848 12/10/13
WILLSON JR, MANNING F5-011875 2 40.66 4313********9356 005623 12/10/13
WOLFE, ROSEMARIE F5-003666 2 40.66 3715*******2011 109352 12/10/13
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 295061 12/10/13
YENCHA, JULIE F5-011038 2 34.24 4465********8990 010570 12/10/13
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********1059 007570 12/10/13
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 005627 12/10/13
ZERRAHN, DICK F5-012207 2 64.20 4868********9835 08543C 12/10/13
             
             
             
Totals
Count Card Type Total
     
31 American Express 1806.22
41 MasterCard 1975.86
126 Visa 6184.95
9 Discover 381.13
0 Other 0.00
     
    10348.16