02/10/2014

08:24:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********1650	907623	02/10/14
AKIMENKO, TATYANA	F5-011544	2	40.66	4313********8423	015950	02/10/14
ANDREWS, KELLEY RAYMON	F5-009763	2	40.66	4744********6008	131091	02/10/14
ARBUCKLE, GEORGE JIM	F5-012958	2	40.66	4744********0388	171293	02/10/14
BAKER-HUDSON, DOROTHY	F5-003092	2	86.67	4744********7155	111099	02/10/14
BARDUA, PATRICIA	F5-009045	2	34.24	4737********5020	738997	02/10/14
BAROSKI, FRANK	F5-005508	2	40.66	4264********3344	015940	02/10/14
BASNET, BISHAL	F5-010026	2	40.66	4147********6305	08507C	02/10/14
BECKWITH, DEBORAH	F5-012687	2	35.31	4744********4964	181396	02/10/14
BEERS, LINDA	F5-003653	2	33.17	5576********5802	000129	02/10/14
BEIGHLE-CHONG, CHRISTY	F5-001922	2	34.24	4266********0971	08544C	02/10/14
BENDER, LYNN	F5-004518	2	40.66	3772*******1005	170072	02/10/14
BLAINE, DANIELLE	F5-012506	2	36.59	6011********2750	01003R	02/10/14
BOK, CAROL	F5-009464	2	35.31	4888********2358	015926	02/10/14
BONG, TAMMY	F5-009520	2	58.85	4828********5027	439232	02/10/14
BOONE, WALTER	F5-003843	2	65.27	4397********9731	08541C	02/10/14
BOSWELL, NORA	F5-001269	2	73.83	5480********5183	T2715B	02/10/14
BRANDT, KIM	F5-012300	2	40.66	4737********0835	485050	02/10/14
BRENDEL, ANDY	F5-011681	2	20.33	5465********0621	000431	02/10/14
BRICK, BARRY	F5-009601	2	40.66	6011********5516	01020R	02/10/14
BURGOS, MARY PINKY	F5-008077	2	73.83	4313********2159	015933	02/10/14
BUTTERY, MARY	F5-000193	2	40.66	6011********7567	01084P	02/10/14
CAIRNS, JAMES	F5-011184	2	40.66	5452********6356	08561Z	02/10/14
CALDWELL, BRANDY	F5-012860	2	37.45	4029********5714	061951	02/10/14
CAMPBELL, ARDITA	F5-010663	2	37.45	5466********1500	58544Z	02/10/14
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	08547B	02/10/14
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	08497B	02/10/14
CASSADY, CARRIE	F5-013017	2	29.96	4737********3309	894786	02/10/14
CESPEDES, WILLIAM	F5-008464	2	33.17	5312********3881	141695	02/10/14
CHAMBERS, JEREMY	F5-012911	2	34.24	4737********5587	439654	02/10/14
CHICHITANO, PETER	F5-003487	2	26.75	4737********5843	895117	02/10/14
CHILLEMI, CAROL	F5-006076	2	35.31	4264********3959	015972	02/10/14
CHRISTIANSON, JAMES	F5-001500	2	65.27	5466********3454	08550Z	02/10/14
CIRILLI, DAVID	F5-010275	2	40.66	4488********7879	919122	02/10/14
CLONTZ, JEANINE	F5-011398	2	40.66	4430********2840	939011	02/10/14
CONFUSIONE, CALEB	F5-012779	2	40.66	5312********5231	141792	02/10/14
CONRAD, KATHLEEN	F5-013057	2	40.66	4313********1763	015981	02/10/14
CORRIGAN, HELENE	F5-013009	2	65.27	4744********9134	141995	02/10/14
COTTLE, LIBBY	F5-010476	2	34.24	4744********4789	111792	02/10/14
COYNE, ELEANOR	F5-008414	2	65.27	3772*******3016	145374	02/10/14
DELONG, DIANNA	F5-008902	2	33.17	4121********2511	08510A	02/10/14
DIFRANCISCO, JOAN	F5-012427	2	57.78	5465********2169	003821	02/10/14
DIMAGGIO, JAMES	F5-005713	2	33.17	4003********6311	08502B	02/10/14
DRUMM, DEBORAH	F5-003734	2	40.66	4147********3934	08499C	02/10/14
DUKE, RENNE	F5-008640	2	48.15	3715*******1008	142624	02/10/14
DWYER, WILLIAM BILL	F5-005026	2	65.27	3717*******1009	121252	02/10/14
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	85002P	02/10/14
EDWARDS, HAZEL	F5-010728	2	35.31	3739*******3000	147709	02/10/14
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	767498	02/10/14
ENGLANDER, LANNY	F5-013067	2	58.85	4744********0921	161794	02/10/14
FARRELL, CHARLES	F5-012007	2	26.75	5576********8595	007799	02/10/14
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010391	02/10/14
FERNANDEZ, CHRISTIAN	F5-009518	2	40.66	3797*******1008	129045	02/10/14
FLANNIGAN, DAWN	F5-008483	2	35.31	4147********8097	08520C	02/10/14
FOX, VICKY	F5-006319	2	40.66	4828********3076	597558	02/10/14
GIBBS, LINDA	F5-007836	2	113.42	4147********2235	08540D	02/10/14
GOMEZ, PAMELA	F5-009353	2	40.66	5438********3605	H66092	02/10/14
GORDON, BERNICE	F5-001194	2	40.66	4744********4511	111097	02/10/14
GRAF, CHUCK	F5-000269	2	40.66	4306********7447	010364	02/10/14
GREEN, ANDREW	F5-003961	2	51.36	5576********0261	007099	02/10/14
GREENE, PAMELA	F5-012315	2	40.66	5465********6193	007798	02/10/14
GRIFFIS, TIFFANY	F5-000896	2	49.22	4430********6798	938968	02/10/14
GRIMALDI, DAMON	F5-012222	2	73.83	4833********6073	011907	02/10/14
GRUBE, JOAN	F5-012810	2	35.31	3772*******1018	164998	02/10/14
HAGENBERG, LINDA	F5-010344	2	40.66	4430********9747	907540	02/10/14
HAMAOUI, ELIZABETH	F5-007682	2	40.66	5465********9759	004385	02/10/14
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	165676	02/10/14
HAMLIN JR, ROBERT	F5-010778	2	40.66	3717*******2003	174558	02/10/14
HARPER, JESSICA	F5-011532	2	40.66	4744********8621	121692	02/10/14
HARRISON, JIM	F5-011798	2	40.66	4351********3020	025071	02/10/14
HART, STEPHANIE	F5-012934	2	73.83	4737********0346	809687	02/10/14
HAUSE, DAVID	F5-002436	2	73.83	3712*******2004	166465	02/10/14
HAUSER, RAYMOND	F5-012020	2	40.66	4737********8387	894780	02/10/14
HAVILAND, SHAWN	F5-012413	2	40.66	4737********2440	439237	02/10/14
HICKS, ASHLIE	F5-012383	2	34.24	4494********9556	026390	02/10/14
HOGAN, KIMBERLY	F5-009194	2	78.83	4494********8899	026390	02/10/14
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	128985	02/10/14
HUGHES, RICHARD	F5-000291	2	73.83	4744********3164	191899	02/10/14
INGERMANN, JAMES	F5-011599	2	58.85	4147********7569	08529C	02/10/14
INNOCENT, MARVIN	F5-011453	2	73.83	4737********4603	896009	02/10/14
JACKSON, ANDREA	F5-012541	2	58.85	4744********0578	161991	02/10/14
JIVIDEN, JANET	F5-010287	2	40.66	4501********3494	073168	02/10/14
JOHNSON, SEANA	F5-010868	2	29.96	3717*******1000	183399	02/10/14
KARAITIS, IRENE	F5-001579	2	35.31	4313********6452	015957	02/10/14
KEATING, MARY KAY	F5-010975	2	48.15	5576********3341	000433	02/10/14
KELLY, HAROLD	F5-004588	2	57.78	3717*******1006	130369	02/10/14
KELLY, ROBERT	F5-011291	2	40.66	4425********3701	010383	02/10/14
KIKELHAN, DONNA	F5-011887	2	40.66	4266********6110	08513C	02/10/14
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01090R	02/10/14
KING, JR, JESSE	F5-012018	2	35.31	4744********4440	101597	02/10/14
KIRBY, DONNA	F5-011205	2	32.77	5465********1574	001689	02/10/14
KITCHENS, KATTIE	F5-012505	2	40.66	4744********8899	191099	02/10/14
KONYEVSKA, NATALIYA	F5-012654	2	40.66	4744********8968	171297	02/10/14
LAFORTE, MARY	F5-003922	2	40.66	4425********8555	010362	02/10/14
LAGOCKI, KEITH	F5-012716	2	28.95	4494********6624	026391	02/10/14
LANDON, TRESEA	F5-011042	2	40.66	4266********0204	08499B	02/10/14
LANE, GAYLE	F5-001937	2	40.66	5523********8134	T8351Z	02/10/14
LARRISON, JASON	F5-011656	2	86.67	5175********5653	B70696	02/10/14
LEAVITT, JEANETTE	F5-012265	2	33.17	5418********5828	08521Z	02/10/14
LEMOINE, ARIELE	F5-004714	2	58.85	4744********4520	191092	02/10/14
LEON, CORALEE	F5-000565	2	73.83	5466********5748	08504Z	02/10/14
LESAGE, TAMMY	F5-012376	2	40.66	3797*******1001	109064	02/10/14
LHEUREUX, JOHN	F5-007926	2	58.85	4312********8221	010344	02/10/14
LITTLE, ANTOINETTE	F5-009676	2	40.66	5491********7518	01038P	02/10/14
LOPEZ, PRISCILLA	F5-004209	2	57.78	4356********9403	121299	02/10/14
LUCAS, MAE	F5-000155	2	35.31	4408********5055	08555B	02/10/14
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	183842	02/10/14
LUZANO, PATTI	F5-004048	2	37.45	4000********9671	701044	02/10/14
LYONS, SUZANNE	F5-008543	2	40.66	4737********6378	441559	02/10/14
MADZUNOVIC, DAVID	F5-013184	2	69.55	6011********6846	01018B	02/10/14
MARABELLA, TERESA	F5-004581	2	37.45	5465********3071	000133	02/10/14
MAY, EDITH	F5-001853	2	40.66	3728*******3029	185494	02/10/14
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5947	T2716B	02/10/14
MCCLARY, ROBIN	F5-000684	2	73.83	3797*******1011	152737	02/10/14
MCCLEAN, JOHN	F5-009060	2	40.66	5576********6765	002475	02/10/14
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01092R	02/10/14
MCMOMAGLE, BRIAN	F5-009417	2	40.66	4266********3221	08523B	02/10/14
MEARS, DAWN	F5-010706	2	40.66	5178********1582	08520Z	02/10/14
MELDE, ROBERT	F5-012471	2	64.20	4313********3592	015908	02/10/14
MERKEL, JULIE	F5-009263	2	40.66	5438********4916	H66074	02/10/14
MICROFLEX, MICROFLEX	F5-10020	2	267.50	3782*******3061	148398	02/10/14
MIRANDA, III, HIRAM	F5-012211	2	37.45	3715*******1003	144637	02/10/14
MITTEL, LYNNE	F5-011246	2	83.46	5466********6172	08501B	02/10/14
MOCHEL, BERT	F5-002148	2	40.66	4417********4748	08531C	02/10/14
MOCZARSKI, STEPHEN	F5-006858	2	40.66	4264********8614	015935	02/10/14
MORACE, LINDA	F5-010547	2	40.66	4744********8673	141295	02/10/14
MOROSCO, BRUCE	F5-012717	2	40.66	4011********1249	006506	02/10/14
MORRIS, MINDY	F5-008600	2	40.66	5465********7883	H66091	02/10/14
MOTTEL, SYLVIA	F5-001601	2	51.36	4147********2162	010395	02/10/14
NAUMAN, NORMA	F5-009050	2	40.66	3725*******2002	145997	02/10/14
NAVIN, TRACI	F5-010230	2	58.85	4744********3595	131098	02/10/14
NICKELS, DON	F5-006569	2	73.83	4264********8052	015991	02/10/14
OXHOLM, HUGH	F5-006608	2	35.31	5523********2063	010373	02/10/14
PANNUTO, DAN	F5-010123	2	40.66	4828********1017	440562	02/10/14
PASCUCCI, LUISA	F5-011515	2	40.66	5140********5723	08575P	02/10/14
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********5001	85616B	02/10/14
PETKOVSEK, YARITZA	F5-012520	2	33.17	4888********6188	015978	02/10/14
PHILLIPS, CLARK	F5-011172	2	40.66	5110********6741	041950	02/10/14
PIMENTEL, CHRIS	F5-010049	2	37.45	4828********1063	637620	02/10/14
POLO, CARMEN	F5-012455	2	36.93	4356********6012	111493	02/10/14
PRATHER, CARYN	F5-012650	2	34.24	5465********9091	001690	02/10/14
PRESTON, SUSAN	F5-001697	2	48.15	5490********6996	01597Z	02/10/14
PREVATTE, MARIA	F5-002182	2	73.83	3717*******4018	140901	02/10/14
PREVITI, JILL	F5-003245	2	81.32	5178********9292	08502Z	02/10/14
PRICE, JOANNE	F5-008955	2	86.32	4348********6815	422669	02/10/14
PROCACCIO, WANDA	F5-004466	2	93.83	3715*******1007	127141	02/10/14
PULLIN, CONNIE	F5-008563	2	35.31	5466********5575	01597Z	02/10/14
RAMDAI, SALLIE SOOMO	F5-004037	2	40.66	3715*******1000	105094	02/10/14
RAMMING, ERIKA	F5-011735	2	34.24	4430********3617	907583	02/10/14
REED, BOB	F5-001513	2	33.17	4147********5292	010397	02/10/14
REMAL, ZENA	F5-013019	2	40.66	4011********2885	000139	02/10/14
RENELL, BENITA	F5-012242	2	40.66	4744********5503	121990	02/10/14
REUBEL, FRANK	F5-004178	2	40.66	5465********2164	001693	02/10/14
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	08530C	02/10/14
RIVERA, RUDI	F5-012723	2	37.45	5465********8244	007097	02/10/14
ROBERTSON, KRISTEN	F5-011627	2	40.66	4356********7904	191896	02/10/14
RONAN, JOSEPH	F5-012690	2	73.83	4147********2387	08509C	02/10/14
ROYAL, RAHEEMA	F5-011975	2	40.66	5332********5389	LU4OXV	02/10/14
RUBIZZI, ADOLPH	F5-010323	2	40.66	4266********5107	08486C	02/10/14
SAMMY, HELEN REMI	F5-011744	2	86.67	4494********1008	026391	02/10/14
SANCHEZ, SILVANA	F5-013071	2	40.66	6011********0281	01077P	02/10/14
SAUER, RICHARD	F5-001826	2	40.66	4313********8826	015958	02/10/14
SAVARIEGO, SANDRA	F5-008475	2	40.66	4854********2776	526391	02/10/14
SAWDAI, MIKE	F5-009794	2	56.36	3725*******3017	102952	02/10/14
SCARCI, NANCY	F5-000631	2	40.66	4185********1284	08489B	02/10/14
SCOLLINS, JOAN	F5-010203	2	40.66	5576********8387	001310	02/10/14
SEDOTTO, JANE	F5-012521	2	35.31	3772*******1007	148623	02/10/14
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	767501	02/10/14
SIDANI, JIHAN	F5-012327	2	10.70	4744********1159	121996	02/10/14
SILLS, LESLEY	F5-012648	2	73.48	4744********4919	191495	02/10/14
SILVESTRI, LOUIS	F5-005304	2	65.27	4888********6253	015961	02/10/14
SIMCHOCK, RICHARD	F5-007717	2	33.17	4425********4046	010342	02/10/14
SIMS, JAMES	F5-004912	2	73.83	3767*******2005	135979	02/10/14
SITES, SANDRA	F5-012781	2	33.17	5465********3869	003819	02/10/14
SLADEK, JEFF	F5-012149	2	152.66	5312********6003	161295	02/10/14
SORANDO, MIKE	F5-013115	2	40.66	4060********3754	08516C	02/10/14
STAFFIERY, JANICE	F5-003273	2	86.32	4193********3285	08552G	02/10/14
STUBBENDICK, SHIRLEY	F5-012813	2	35.31	4737********7230	894783	02/10/14
SUMLIN, JERRIS	F5-013174	2	59.06	4430********2609	939008	02/10/14
TOTO, SARAH	F5-010447	2	40.66	4351********0070	058244	02/10/14
TURNER, BRANDON	F5-012537	2	73.83	4744********4708	101990	02/10/14
VAITKEVICIU, NIJOLE	F5-012910	2	40.66	3715*******1003	187089	02/10/14
VITELLO, MAUREEN	F5-010554	2	48.15	5196********2017	005316	02/10/14
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	186739	02/10/14
WELLMAN-FOY, DIANE	F5-011996	2	24.61	4828********6026	738093	02/10/14
WHEELER, TOM	F5-006863	2	73.83	4900********2245	057028	02/10/14
WHITT, DIANE	F5-011845	2	65.27	4744********4331	171993	02/10/14
WIGGEN, CRAIG	F5-007367	2	73.83	4266********1525	08554B	02/10/14
WILLSON JR, MANNING	F5-011875	2	40.66	4313********9356	015915	02/10/14
WOLFE, ROSEMARIE	F5-012729	2	40.66	3715*******2011	161022	02/10/14
WRIGHT, KEN	F5-007077	2	40.66	3746*******5119	445195	02/10/14
WRIGHT, NANCY	F5-012761	2	35.31	4744********1165	151692	02/10/14
YENCHA, JULIE	F5-011038	2	34.24	4465********8990	010391	02/10/14
YEVSEYVICH, ANGELA	F5-002722	2	35.24	5576********1059	000132	02/10/14
ZAHN, MEIKE	F5-011513	2	33.17	4313********5657	015980	02/10/14
ZERRAHN, DICK	F5-012207	2	64.20	4868********1534	08578C	02/10/14

Totals

Count	Card Type	Total
30	American Express	1774.45
44	MasterCard	2064.28
115	Visa	5456.42
7	Discover	301.95
0	Other	0.00
		9597.10