02/03/2014
08:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 106490 02/03/14
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 003968 02/03/14
BASSI, JANET F5-003687 1 29.96 4147********3049 01337C 02/03/14
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00363R 02/03/14
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 01360C 02/03/14
BLAKE, DOUGLASS F5-008422 1 40.66 5465********0643 008406 02/03/14
BOEDECKER, GORDON F5-009487 1 73.83 4388********2813 01366C 02/03/14
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 19565P 02/03/14
BRATCHER, T.J. F5-012077 1 35.31 5222********1092 01333Z 02/03/14
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00358R 02/03/14
BRENDEL, GWEN F5-010172 1 40.66 4147********4120 01316C 02/03/14
BROWN, DEBORAH F5-012628 1 73.83 3727*******5006 166387 02/03/14
BROWN, KAREN F5-001907 1 33.17 4500********0108 013851 02/03/14
CAY, EMIN SAM F5-013060 1 40.66 4388********1057 01350C 02/03/14
CINNAMON, ERIC F5-012456 1 40.66 4311********1514 003653 02/03/14
CIPOLLA, NICHOLAS F5-012240 1 40.66 6011********6216 00332P 02/03/14
CLARK, JEFF F5-006766 1 73.83 4193********3251 01358G 02/03/14
CLERKE, KEN F5-007895 1 40.66 3728*******1008 129109 02/03/14
CONFER, JAMIE F5-009570 1 40.66 4744********5332 111009 02/03/14
COOK, JULIE F5-012087 1 37.45 3717*******1025 184426 02/03/14
CORUH, DILEK F5-001366 1 40.66 4264********4440 015047 02/03/14
CREWS, MELISSA F5-004584 1 40.66 4348********5375 443179 02/03/14
CURRY, LYNN F5-013058 1 23.11 5576********7136 006407 02/03/14
DANG, TUAN F5-011807 1 40.66 4147********9611 01359C 02/03/14
DAPPER, JOANNE F5-008933 1 40.66 5466********4414 01328S 02/03/14
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 003644 02/03/14
DARROW, MICKI F5-010160 1 40.66 4737********7619 073815 02/03/14
DAWSON, ELLA F5-011531 1 35.31 3715*******1014 152791 02/03/14
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00369R 02/03/14
DELLEDONNE, DENISE F5-010643 1 34.24 4744********4432 171207 02/03/14
DENSON, JORDAN F5-004489 1 40.66 4024********3836 056292 02/03/14
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 103484 02/03/14
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 01336P 02/03/14
DITOLLA, GERALD F5-011158 1 58.85 5466********3485 19509P 02/03/14
DIXON, ALMA F5-000692 1 73.83 3772*******2007 127461 02/03/14
DONLIN, BARBARA F5-006629 1 40.66 5465********5862 001294 02/03/14
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 002440 02/03/14
DUBOVEC, TRISH F5-004777 1 65.27 5491********2901 00393P 02/03/14
DURBIN, SHERYL F5-004795 1 34.24 4737********5910 398413 02/03/14
ELLIS, GRIT F5-004226 1 40.66 3713*******2005 121597 02/03/14
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 142161 02/03/14
FORAND, SUZANNE F5-009033 1 37.45 5178********6131 01371P 02/03/14
FRASER, JODIE F5-009456 1 73.83 5140********6788 01380P 02/03/14
FREYDL, MICHAEL F5-000992 1 73.83 4313********4190 015045 02/03/14
GARBER, RICHARD F5-011816 1 86.34 3727*******4008 117471 02/03/14
GARCIA, SANDRA F5-008452 1 65.27 4313********8050 015049 02/03/14
GARRISON, BRUCE F5-010674 1 40.66 4635********0914 181302 02/03/14
GERHARDT, STEPHEN F5-003812 1 65.27 4888********5849 015071 02/03/14
GILMAN, HARRY F5-007593 1 65.27 4306********8994 003950 02/03/14
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00314R 02/03/14
HARDY, ADAM F5-012565 1 39.24 4744********9785 121205 02/03/14
HAYS, MARY F5-006537 1 40.66 3712*******4008 126752 02/03/14
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 015001 02/03/14
HOCKENBERRY, JOHN F5-010415 1 73.83 5465********9699 H68508 02/03/14
HULL, DIANA F5-010694 1 34.24 4313********9452 015011 02/03/14
IRETON, ROBERT F5-011250 1 139.10 4147********9447 01376C 02/03/14
IRVING, RICHARD F5-011151 1 73.83 5491********7367 00397P 02/03/14
JAEGER, BRANDI F5-012595 1 40.66 4011********2067 070950 02/03/14
JONES-064892, ALLYNNE F5-001898 1 40.66 4003********5339 01362B 02/03/14
KENYON, LYNDA F5-010457 1 40.66 4306********5021 003963 02/03/14
KIRILYUK, ANGELIKA F5-004596 1 40.66 4744********2654 161201 02/03/14
KISER, ALEKSEY F5-010283 1 62.06 5178********2673 01331Z 02/03/14
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 01335C 02/03/14
KOBLE, JUSTIN F5-013005 1 40.66 4313********8904 015076 02/03/14
KOVALSKAYA, BRITTANY F5-011953 1 73.83 5424********4643 19871B 02/03/14
KUBIET, MARTIN F5-004154 1 108.07 5452********6170 01365Z 02/03/14
LEE, PATRICK F5-010912 1 58.85 4737********1541 428930 02/03/14
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 113397 02/03/14
LYDEN, ALEXIS F5-012753 1 40.66 5465********2965 008643 02/03/14
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********1992 396886 02/03/14
MAHLER, ANGELA F5-000172 1 40.66 5466********2564 01330Z 02/03/14
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00312P 02/03/14
MARCUSKY, JOHN F5-013110 1 40.66 4744********3641 161205 02/03/14
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********4360 002441 02/03/14
MARTIN, DIANE F5-000171 1 40.66 5536********1528 008405 02/03/14
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00370R 02/03/14
MCDONOUGH, KAREN F5-008850 1 24.61 4744********8758 131603 02/03/14
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 164092 02/03/14
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00378P 02/03/14
MCMORROW, CHARLES F5-001510 1 40.66 5523********9338 T5551Z 02/03/14
MECKERT, KATI F5-008415 1 40.66 4436********4599 003938 02/03/14
MILLER, FRED F5-012749 1 73.83 4635********3138 121903 02/03/14
MOCK, LISA F5-007428 1 40.66 4828********2010 397894 02/03/14
MOEN, MAVIS F5-008827 1 40.66 4264********0915 015044 02/03/14
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00372Q 02/03/14
MORGAN, KIMBERLY F5-010492 1 58.85 4744********1966 131904 02/03/14
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 198138 02/03/14
MURPHY, CARRIE F5-004465 1 50.66 4147********9248 01336C 02/03/14
MURRAY, SUSIE F5-004370 1 35.31 4313********0982 015053 02/03/14
NATALE, MARC F5-007718 1 40.66 3717*******2004 157533 02/03/14
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 181708 02/03/14
NICKERSON, KATHY F5-010262 1 256.66 4430********2319 056849 02/03/14
NIEMIEC, THOMAS F5-004230 1 35.31 3797*******1002 102321 02/03/14
NOYES, ARIN F5-012896 1 37.45 5465********7577 008404 02/03/14
OROURKE, THOMAS F5-008008 1 35.31 4264********6603 015081 02/03/14
PERRINE, STEVE F5-010100 1 40.66 5140********7305 01398Z 02/03/14
PERSON, MYKHAYLO F5-012492 1 73.83 4737********7795 343665 02/03/14
REIDER, ALAN F5-003806 1 40.66 4802********0784 013575 02/03/14
REW, LINDSAY F5-004871 1 73.48 5491********9758 00364P 02/03/14
RITZAV, VIRGINIA F5-009609 1 40.66 6011********3304 00316R 02/03/14
RIVERA, SAMUEL F5-012572 1 40.66 4264********9547 015009 02/03/14
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 140425 02/03/14
RODRIGUEZ, ELSSY F5-003870 1 33.17 4737********5215 099140 02/03/14
RODRIGUEZ, PEDRO F5-010545 1 58.85 4744********2705 171404 02/03/14
ROWICKI, PIOTR F5-009817 1 35.31 4264********2450 015000 02/03/14
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 181508 02/03/14
SCHALIT, CURT F5-009827 1 40.66 3715*******5007 191431 02/03/14
SEARS, LUKE F5-009196 1 40.66 4425********9320 003679 02/03/14
SENA, TRACY F5-009807 1 42.43 4356********8139 191307 02/03/14
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 015045 02/03/14
SHIBALKO, SVETLANA F5-008971 1 40.66 4356********0830 171107 02/03/14
SILANO, CHARLES F5-009626 1 42.66 4494********4486 025845 02/03/14
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 80048B 02/03/14
SIMS, LINDA F5-012551 1 48.15 4430********2600 056815 02/03/14
SMITH, SHARON F5-003214 1 40.66 4744********1800 191205 02/03/14
ST LAURENT, MARIJO F5-012140 1 34.24 5452********7805 01370Z 02/03/14
TOMASSINI, TAMARA F5-008895 1 40.66 4744********0859 121108 02/03/14
TRANTER, TEAL F5-010102 1 33.17 4854********2863 525846 02/03/14
USINA, GARRETT F5-000567 1 98.44 3725*******5005 185722 02/03/14
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********0500 101803 02/03/14
VAROL, PAULETTE F5-011878 1 24.61 5184********0297 01355Z 02/03/14
VERDE, WAYNE F5-012391 1 41.66 4828********4045 397893 02/03/14
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 01394C 02/03/14
WAY, HEATHER F5-010253 1 73.83 5465********0266 006577 02/03/14
WEEKS-PREVATT, TAMARA F5-010508 1 108.07 6011********6368 00358R 02/03/14
WEISBERG, MITCHELL F5-004586 1 98.44 4313********3652 015083 02/03/14
WELLS, LAURA F5-001539 1 40.66 3797*******1013 127223 02/03/14
WILLIAMS, JOHN F5-011004 1 73.83 5466********5744 19843Z 02/03/14
WILLS, BARRY F5-013143 1 90.95 5466********2308 19634Z 02/03/14
WINGO, OEL F5-012769 1 21.40 4868********6382 01394C 02/03/14
WINKLER, JASON F5-008504 1 37.45 5466********8715 01508S 02/03/14
WOOD, DOUG F5-005151 1 65.27 4313********5592 015014 02/03/14
WORAKIT, PRAVEE F5-011086 1 73.83 4737********2750 019273 02/03/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 994.77
31 MasterCard 1652.37
71 Visa 3738.95
11 Discover 523.23
0 Other 0.00
     
    6909.32