01/01/2014

16:48:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, DAVID	F5-010601	1	73.83	4744********1311	101996	01/01/14
BASSETT, CYNTHIA	F5-003217	1	130.54	4325********9458	001521	01/01/14
BASSI, JANET	F5-003687	1	40.66	4147********3049	07774C	01/01/14
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	07765C	01/01/14
BOEDECKER, GORDON	F5-009487	1	73.83	4388********2813	07764C	01/01/14
BRENDEL, GWEN	F5-010172	1	40.66	4147********4120	07763C	01/01/14
CINNAMON, ERIC	F5-012456	1	40.66	4311********1514	001502	01/01/14
CLARK, JEFF	F5-006766	1	73.83	4193********3251	07773G	01/01/14
CONFER, JAMIE	F5-009570	1	40.66	4744********5332	171396	01/01/14
CORUH, DILEK	F5-001366	1	40.66	4264********4440	015920	01/01/14
CREWS, MELISSA	F5-004584	1	40.66	4348********5375	693997	01/01/14
DANG, TUAN	F5-011807	1	40.66	4147********9611	07780C	01/01/14
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001535	01/01/14
DARROW, MICKI	F5-010160	1	40.66	4737********7619	713087	01/01/14
DENSON, JORDAN	F5-004489	1	40.66	4024********3836	064462	01/01/14
DOLCE, FAYE	F5-012545	1	40.66	4495********8585	750565	01/01/14
DORMAN, MATTHEW	F5-010075	1	58.85	4744********3211	151796	01/01/14
DURBIN, SHERYL	F5-004795	1	68.48	4737********5910	714711	01/01/14
FILIPPI, HEIDI	F5-012645	1	65.27	4305********8832	07796B	01/01/14
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	015901	01/01/14
GARRISON, BRUCE	F5-010674	1	40.66	4635********0914	181797	01/01/14
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********5849	015940	01/01/14
GILMAN, HARRY	F5-007593	1	65.27	4306********3445	001508	01/01/14
HARDY, ADAM	F5-012565	1	34.24	4744********9785	141297	01/01/14
HERMANCE, CAROL	F5-000503	1	40.66	4264********9524	015916	01/01/14
HULL, DIANA	F5-010694	1	34.24	4313********9452	015908	01/01/14
JAEGER, BRANDI	F5-012595	1	40.66	4011********2067	071841	01/01/14
JONES, ALLYNNE	F5-001898	1	73.83	4003********5339	07768B	01/01/14
KIRILYUK, ANGELIKA	F5-004596	1	40.66	4744********2654	151796	01/01/14
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	07766C	01/01/14
LEE, PATRICK	F5-010912	1	58.85	4737********1541	771897	01/01/14
LINTIN, JESS	F5-008830	1	40.66	4147********3917	015931	01/01/14
LONG CROSS, SHANNON	F5-010165	1	34.24	4501********1082	007732	01/01/14
MACCLOSKEY, STEVEN	F5-011443	1	73.83	4737********1992	039823	01/01/14
MARCUSKY, JOHN	F5-009919	1	40.66	4744********3641	161091	01/01/14
MCDONOUGH, KAREN	F5-008850	1	40.66	4744********8758	181891	01/01/14
MECKERT, KATI	F5-008415	1	40.66	4436********4599	001532	01/01/14
MILLER, FRED	F5-012749	1	73.83	4635********3138	121597	01/01/14
MOCK, LISA	F5-007428	1	40.66	4828********2010	997540	01/01/14
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	015959	01/01/14
MORGAN, KIMBERLY	F5-010492	1	58.85	4744********1966	121492	01/01/14
MORGAN, MICHELLE	F5-012388	1	58.85	4147********6418	07772D	01/01/14
MURPHY, CARRIE	F5-004465	1	50.66	4147********9248	07781C	01/01/14
MURRAY, SUSIE	F5-004370	1	35.31	4313********0982	015912	01/01/14
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	111599	01/01/14
NICKERSON, KATHY	F5-010262	1	40.66	4430********2319	936932	01/01/14
OROURKE, THOMAS	F5-008008	1	70.62	4264********6603	015998	01/01/14
PARKER, JUSTIN	F5-011995	1	34.24	4494********0447	062366	01/01/14
PERSON, MYKHAYLO	F5-012492	1	73.83	4737********7795	770277	01/01/14
REIDER, ALAN	F5-003806	1	40.66	4802********0784	077870	01/01/14
RICE, CHARLES	F5-010481	1	37.45	4744********5762	181396	01/01/14
RODRIGUEZ, ELSSY	F5-003870	1	33.17	4737********5215	996531	01/01/14
RODRIGUEZ, PEDRO	F5-010545	1	34.24	4744********2705	151592	01/01/14
ROWICKI, PIOTR	F5-009817	1	35.31	4264********2450	015975	01/01/14
SANTOIANNI, LYNDA	F5-012803	1	74.83	4495********6744	977979	01/01/14
SEARS, LUKE	F5-009196	1	40.66	4425********9320	001470	01/01/14
SENA, TRACY	F5-009807	1	46.92	4356********8139	161790	01/01/14
SHEHAIBER, TARIK	F5-011860	1	40.66	4264********4065	015989	01/01/14
SHIBALKO, SVETLANA	F5-008971	1	40.66	4356********0830	111197	01/01/14
SIENKO, JAMES	F5-004583	1	65.27	4147********8518	07764C	01/01/14
SILANO, CHARLES	F5-009626	1	40.66	4494********4486	062365	01/01/14
SIMOES, ESMERELDA	F5-012267	1	40.66	4616********6892	12734B	01/01/14
SIMS, LINDA	F5-012551	1	48.15	4430********2600	943365	01/01/14
SMITH, SHARON	F5-003214	1	40.66	4744********1800	151899	01/01/14
TOMASSINI, TAMARA	F5-008895	1	73.83	4744********0859	111896	01/01/14
TRANTER, TEAL	F5-010102	1	33.17	4854********2863	562365	01/01/14
VANDEGRIFT, ERICA	F5-009707	1	40.66	4744********0500	191695	01/01/14
VERDE, WAYNE	F5-012391	1	40.66	4828********4045	866254	01/01/14
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	07802C	01/01/14
WEISBERG, MITCHELL	F5-004586	1	98.44	4313********3652	015985	01/01/14
WINGO, OEL	F5-012769	1	21.40	4868********6382	07808C	01/01/14
WOOD, DOUG	F5-005151	1	65.27	4313********5592	015932	01/01/14
WORAKIT, PRAVEE	F5-011086	1	73.83	4737********2750	094577	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
73	Visa	3766.54
0	Discover	0.00
0	Other	0.00
		3766.54