01/10/2014

05:40:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********1650	196511	01/10/14
AKIMENKO, TATYANA	F5-011544	2	40.66	4313********8423	035126	01/10/14
ANDREWS, KELLEY RAYMON	F5-009763	2	40.66	4744********6008	183419	01/10/14
ARBUCKLE, GEORGE JIM	F5-012958	2	40.66	4744********0388	153817	01/10/14
BAKER-HUDSON, DOROTHY	F5-003092	2	86.67	4744********7155	123217	01/10/14
BARDUA, PATRICIA	F5-009045	2	34.24	4737********5020	173461	01/10/14
BAROSKI, FRANK	F5-005508	2	40.66	4264********3344	035183	01/10/14
BASNET, BISHAL	F5-010026	2	40.66	4147********6305	03545C	01/10/14
BECKWITH, DEBORAH	F5-012687	2	35.31	4744********4964	163110	01/10/14
BEERS, LINDA	F5-003653	2	33.17	5576********5802	007774	01/10/14
BEIGHLE-CHONG, CHRISTY	F5-001922	2	34.24	4266********0971	03585C	01/10/14
BERTRAND, MARK	F5-012629	2	21.40	4011********6858	000544	01/10/14
BLAINE, DANIELLE	F5-012506	2	36.59	6011********2750	01092R	01/10/14
BLYTHE, JEAN A.	F5-010962	2	40.66	4430********5185	100147	01/10/14
BOK, CAROL	F5-009464	2	35.31	4888********2358	035132	01/10/14
BONG, TAMMY	F5-009520	2	58.85	4828********5027	500901	01/10/14
BOONE, WALTER	F5-003843	2	65.27	4397********9731	03572C	01/10/14
BOSWELL, NORA	F5-001269	2	73.83	5480********5183	T4797B	01/10/14
BOWERS, DEBRA	F5-006126	2	40.66	6011********4258	01097R	01/10/14
BOYD, ELLIOT	F5-012746	2	40.66	4037********0381	500113	01/10/14
BRANDT, KIM	F5-012300	2	40.66	4737********0835	469560	01/10/14
BRICK, BARRY	F5-009601	2	40.66	6011********5516	01029R	01/10/14
BURGOS, MARY PINKY	F5-008077	2	73.83	4313********2159	035153	01/10/14
BUTTERY, MARY	F5-000193	2	40.66	6011********7567	01089P	01/10/14
CAIRNS, JAMES	F5-011184	2	40.66	5452********6356	03601Z	01/10/14
CALDWELL, BRANDY	F5-012860	2	37.45	4029********5714	053118	01/10/14
CAMPBELL, ARDITA	F5-010663	2	37.45	5466********1500	16584Z	01/10/14
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	03563B	01/10/14
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	03547B	01/10/14
CESPEDES, WILLIAM	F5-008464	2	33.17	5312********3881	143211	01/10/14
CHAMBERS, JEREMY	F5-012911	2	34.24	4737********5587	501691	01/10/14
CHICHITANO, PETER	F5-003487	2	26.75	4737********5843	503493	01/10/14
CHILLEMI, CAROL	F5-006076	2	467.31	4264********3959	035174	01/10/14
CHRISTIANSON, JAMES	F5-001500	2	65.27	5466********3454	03573Z	01/10/14
CIOCE, MARLENE	F5-001955	2	40.66	6011********1208	01029R	01/10/14
CIRILLI, DAVID	F5-010275	2	40.66	4488********7879	773136	01/10/14
CLONTZ, JEANINE	F5-011398	2	40.66	4430********2840	196381	01/10/14
COMPANY, MARY	F5-010082	2	40.66	5465********3748	004852	01/10/14
CONFUSIONE, CALEB	F5-012779	2	40.66	5312********5231	143310	01/10/14
CONRAD, KATHLEEN	F5-002413	2	40.66	4313********1763	035103	01/10/14
COTTLE, LIBBY	F5-010476	2	34.24	4744********4789	113213	01/10/14
COYNE, ELEANOR	F5-008414	2	65.27	3772*******3016	166769	01/10/14
DELONG, DIANNA	F5-008902	2	33.17	4121********2511	03580A	01/10/14
DIFRANCISCO, JOAN	F5-012427	2	57.78	5465********2169	008882	01/10/14
DIMAGGIO, JAMES	F5-005713	2	33.17	4003********6311	03571B	01/10/14
DRUMM, DEBORAH	F5-003734	2	40.66	4147********3934	03522C	01/10/14
DUKE, RENNE	F5-008640	2	48.15	3715*******1008	198138	01/10/14
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	63856P	01/10/14
EDDY, ASHLEY	F5-000800	2	65.27	4744********6059	103912	01/10/14
EDWARDS, HAZEL	F5-010728	2	35.31	3739*******3000	144984	01/10/14
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	173468	01/10/14
FARRELL, CHARLES	F5-012007	2	26.75	5576********8595	009545	01/10/14
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010972	01/10/14
FERNANDEZ, CHRISTIAN	F5-009518	2	40.66	3797*******1008	161102	01/10/14
FLANNIGAN, DAWN	F5-008483	2	35.31	4147********8097	03553C	01/10/14
FOX, VICKY	F5-006319	2	40.66	4828********3076	199973	01/10/14
GIBBS, LINDA	F5-007836	2	113.42	4147********2235	03580D	01/10/14
GORDON, BERNICE	F5-001194	2	40.66	4744********5113	153716	01/10/14
GRAF, CHUCK	F5-000269	2	40.66	4306********7447	010779	01/10/14
GREEN, ANDREW	F5-003961	2	51.36	5576********0261	005878	01/10/14
GREENE, PAMELA	F5-012315	2	40.66	5465********6193	005877	01/10/14
GRIFFIS, TIFFANY	F5-000896	2	49.22	4430********6798	100113	01/10/14
GRIMALDI, DAMON	F5-012222	2	40.66	4833********6073	093106	01/10/14
HAGENBERG, LINDA	F5-010344	2	40.66	4430********9747	196501	01/10/14
HAMAOUI, ELIZABETH	F5-007682	2	40.66	5465********9759	002988	01/10/14
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	140838	01/10/14
HAMLIN JR, ROBERT	F5-010778	2	40.66	3717*******2003	129806	01/10/14
HARPER, JESSICA	F5-011532	2	40.66	4744********8621	153119	01/10/14
HARRISON, JIM	F5-011798	2	40.66	4351********3020	027729	01/10/14
HART, STEPHANIE	F5-012934	2	73.83	4737********0346	503488	01/10/14
HAUSE, DAVID	F5-002436	2	73.83	3712*******2004	126279	01/10/14
HAUSER, RAYMOND	F5-012020	2	40.66	4737********8387	500902	01/10/14
HAVILAND, SHAWN	F5-012413	2	40.66	4737********2440	045155	01/10/14
HESBEENS, KELLY	F5-012542	2	40.66	4356********0181	183619	01/10/14
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	100236	01/10/14
HUGHES, RICHARD	F5-000291	2	73.83	4744********3164	143215	01/10/14
INGERMANN, JAMES	F5-011599	2	58.85	4147********7569	03544C	01/10/14
INNOCENT, MARVIN	F5-011453	2	73.83	4737********4603	503500	01/10/14
JACKSON, ANDREA	F5-012541	2	58.85	4744********0578	163316	01/10/14
JIVIDEN, JANET	F5-010287	2	40.66	4501********3494	063417	01/10/14
JOHNSON, SEANA	F5-010868	2	34.24	3717*******1000	106920	01/10/14
KARAITIS, IRENE	F5-001579	2	35.31	4313********6452	035159	01/10/14
KEATING, MARY KAY	F5-010975	2	48.15	5576********3341	008702	01/10/14
KELLY, HAROLD	F5-004588	2	57.78	3717*******1006	153969	01/10/14
KELLY, ROBERT	F5-011291	2	40.66	4425********3701	010815	01/10/14
KIEL, ANGELA	F5-010134	2	40.66	4862********8133	03526A	01/10/14
KIKELHAN, DONNA	F5-011887	2	40.66	4266********6110	03588C	01/10/14
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01072R	01/10/14
KING, JR, JESSE	F5-012018	2	35.31	4744********4440	153515	01/10/14
KITCHENS, KATTIE	F5-012505	2	40.66	4744********8899	153511	01/10/14
KLECKNER, JOHN	F5-012797	2	98.44	4495********0775	348664	01/10/14
KONYEVSKA, NATALIYA	F5-012654	2	40.66	4744********8968	173116	01/10/14
LAFORTE, MARY	F5-003922	2	40.66	4425********8555	010922	01/10/14
LANE, GAYLE	F5-001937	2	40.66	5523********8134	T3176Z	01/10/14
LARRISON, JASON	F5-011656	2	86.67	5175********5653	B61862	01/10/14
LATTA, ROBERT	F5-003739	2	65.27	3772*******1014	149867	01/10/14
LEAVITT, JEANETTE	F5-012265	2	33.17	5418********5828	03569Z	01/10/14
LEMOINE, ARIELE	F5-004714	2	58.85	4744********4520	163611	01/10/14
LEON, CORALEE	F5-000565	2	73.83	5466********5748	03590Z	01/10/14
LESAGE, TAMMY	F5-012376	2	40.66	3797*******1001	102641	01/10/14
LHEUREUX, JOHN	F5-007926	2	58.85	4312********8221	010942	01/10/14
LITTLE, ANTOINETTE	F5-009676	2	40.66	5491********7518	01098P	01/10/14
LO, HEATHER	F5-011257	2	40.66	3772*******2003	143674	01/10/14
LOPEZ, PRISCILLA	F5-004209	2	57.78	4356********9403	113811	01/10/14
LUCAS, MAE	F5-000155	2	35.31	4408********5055	03554B	01/10/14
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	140987	01/10/14
LUZANO, PATTI	F5-004048	2	37.45	4000********9671	799288	01/10/14
LYONS, SUZANNE	F5-008543	2	40.66	4737********6378	199971	01/10/14
MACE, SANDRA	F5-000317	2	40.66	4147********8053	03574C	01/10/14
MADZUNOVIC, DAVID	F5-012112	2	34.24	6011********6846	01063B	01/10/14
MARABELLA, TERESA	F5-004581	2	37.45	5465********3071	008883	01/10/14
MATUKONIS, CAROLYN	F5-003256	2	40.66	5576********7354	005875	01/10/14
MATULJ, LAURIE	F5-004398	2	40.66	3715*******1029	146408	01/10/14
MAY, EDITH	F5-001853	2	40.66	3728*******3029	124617	01/10/14
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5947	T4799B	01/10/14
MCCLARY, ROBIN	F5-000684	2	73.83	3797*******1011	146899	01/10/14
MCCLEAN, JOHN	F5-009060	2	40.66	5576********6765	004767	01/10/14
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01026R	01/10/14
MCMOMAGLE, BRIAN	F5-009417	2	40.66	4266********3221	03539B	01/10/14
MEARS, DAWN	F5-010706	2	40.66	5178********1582	03576Z	01/10/14
MELDE, ROBERT	F5-012471	2	112.35	4313********3592	035130	01/10/14
MERKEL, JULIE	F5-009263	2	86.32	5438********4916	H61809	01/10/14
MICROFLEX, MICROFLEX	F5-10020	2	267.50	3782*******3061	145730	01/10/14
MILLARD, VALERIE	F5-005624	2	40.66	3725*******1019	163507	01/10/14
MITTEL, LYNNE	F5-011246	2	58.85	5466********6172	03578B	01/10/14
MOCHEL, BERT	F5-002148	2	40.66	4417********4748	03584C	01/10/14
MOCZARSKI, STEPHEN	F5-006858	2	40.66	4264********8614	035138	01/10/14
MOGAR, GINNY MARY	F5-007210	2	65.27	4072********7044	010971	01/10/14
MORACE, LINDA	F5-010547	2	40.66	4744********8673	153313	01/10/14
MOROSCO, BRUCE	F5-012717	2	228.66	4011********1249	006492	01/10/14
MOTTEL, SYLVIA	F5-001601	2	51.36	4147********2162	010950	01/10/14
NAUMAN, NORMA	F5-009050	2	40.66	3725*******2002	146416	01/10/14
NAVIN, TRACI	F5-010230	2	58.85	4744********3595	113413	01/10/14
NICKELS, DON	F5-004926	2	73.83	4264********8052	035175	01/10/14
OXHOLM, HUGH	F5-006608	2	35.31	4425********2005	010769	01/10/14
PALATINI, BONNIE	F5-002006	2	40.66	4312********8269	010935	01/10/14
PANNUTO, DAN	F5-010123	2	40.66	4828********1017	372804	01/10/14
PASCUCCI, LUISA	F5-011515	2	40.66	5140********5723	03598P	01/10/14
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********5001	68299B	01/10/14
PETKOVSEK, YARITZA	F5-012520	2	33.17	4888********6188	035170	01/10/14
PHILLIPS, CLARK	F5-011172	2	40.66	5110********6741	033118	01/10/14
PIMENTEL, CHRIS	F5-010049	2	37.45	4828********1063	239757	01/10/14
PRATHER, CARYN	F5-012650	2	34.24	5465********9091	008432	01/10/14
PRESTON, SUSAN	F5-001697	2	48.15	5490********6996	03517Z	01/10/14
PREVATTE, MARIA	F5-002182	2	73.83	3717*******4018	163599	01/10/14
PREVITI, JILL	F5-003245	2	81.32	5178********9292	03532Z	01/10/14
PROCACCIO, WANDA	F5-004337	2	73.83	3715*******1007	127984	01/10/14
RAMMING, ERIKA	F5-011735	2	29.24	4430********3617	196405	01/10/14
REED, BOB	F5-001513	2	33.17	4147********5292	010965	01/10/14
RENELL, BENITA	F5-012242	2	40.66	4744********5503	163310	01/10/14
REUBEL, FRANK	F5-004178	2	42.00	5465********2164	002987	01/10/14
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	03589C	01/10/14
RIVERA, RUDI	F5-012723	2	37.45	5465********8244	000179	01/10/14
ROBERTSON, KRISTEN	F5-011627	2	40.66	4356********7904	103317	01/10/14
ROJAS, CARLOS	F5-009744	2	40.66	4744********7834	113213	01/10/14
RONAN, JOSEPH	F5-012690	2	73.83	4147********2387	03501C	01/10/14
ROSE, JOSEPH	F5-007010	2	40.66	3727*******2004	145293	01/10/14
ROTHENWANDER, MARIANNE	F5-004938	2	40.66	4494********8565	023477	01/10/14
RUBIZZI, ADOLPH	F5-010323	2	40.66	4266********5107	03517C	01/10/14
SAMMY, HELEN REMI	F5-011744	2	73.83	4494********1008	023477	01/10/14
SAUER, RICHARD	F5-001826	2	40.66	4313********8826	035120	01/10/14
SAVARIEGO, SANDRA	F5-008475	2	40.66	4854********2776	523479	01/10/14
SAWDAI, MIKE	F5-009794	2	51.36	3725*******3017	121511	01/10/14
SCARCI, NANCY	F5-000631	2	40.66	4185********1284	03569B	01/10/14
SCOLLINS, JOAN	F5-010203	2	40.66	5576********8387	009546	01/10/14
SEDOTTO, JANE	F5-012521	2	35.31	3772*******1007	166880	01/10/14
SHCHEGLOV, NATALIYA	F5-012977	2	40.66	4635********1583	153819	01/10/14
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	088124	01/10/14
SILVESTRI, LOUIS	F5-005304	2	65.27	4888********6253	035198	01/10/14
SIMCHOCK, RICHARD	F5-007717	2	33.17	4425********4046	010793	01/10/14
SIMS, JAMES	F5-004912	2	73.83	3767*******2005	136717	01/10/14
SITES, SANDRA	F5-012781	2	33.17	5465********3869	000176	01/10/14
SOTO, JODY	F5-004567	2	40.66	4465********5737	010918	01/10/14
SUMLIN, JERRIS	F5-012909	2	48.70	4430********2609	196531	01/10/14
TOTO, SARAH	F5-010447	2	131.98	4351********0070	083163	01/10/14
TURNER, BRANDON	F5-012537	2	76.51	4744********4708	193615	01/10/14
VAITKEVICIU, NIJOLE	F5-012910	2	40.66	3715*******1003	145211	01/10/14
VITELLO, MAUREEN	F5-010554	2	48.15	5196********2017	005080	01/10/14
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	184644	01/10/14
WEEKLEY, PATRICIA	F5-108671	2	24.61	5465********3816	005874	01/10/14
WELLMAN-FOY, DIANE	F5-011996	2	24.61	4828********6026	200970	01/10/14
WHEELER, TOM	F5-006863	2	73.83	4900********2245	091543	01/10/14
WHITT, DIANE	F5-011845	2	65.27	4744********4331	153510	01/10/14
WIGGEN, CRAIG	F5-007367	2	73.83	4425********4671	010789	01/10/14
WILKIES, TAMMY	F5-011485	2	58.85	4011********1063	000887	01/10/14
WILLSON JR, MANNING	F5-011875	2	40.66	4313********9356	035194	01/10/14
WOLFE, ROSEMARIE	F5-012729	2	40.66	3715*******2011	121983	01/10/14
WRIGHT, KEN	F5-007077	2	40.66	3746*******5119	905311	01/10/14
WRIGHT, NANCY	F5-012761	2	35.31	4744********1165	163114	01/10/14
YENCHA, JULIE	F5-011038	2	34.24	4465********8990	010920	01/10/14
YEVSEYVICH, ANGELA	F5-002722	2	34.24	5576********1059	008430	01/10/14
ZAHN, MEIKE	F5-011513	2	33.17	4313********5657	035173	01/10/14
ZERRAHN, DICK	F5-012207	2	64.20	4868********9835	03541A	01/10/14

Totals

Count	Card Type	Total
30	American Express	1762.29
39	MasterCard	1793.24
116	Visa	6161.20
8	Discover	307.30
0	Other	0.00
		10024.03