03/01/2014
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 142491 03/01/14
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 001996 03/01/14
BASSI, JANET F5-003687 1 29.96 4147********3049 01378C 03/01/14
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00133R 03/01/14
BEAZLEY, BROOKE F5-013186 1 40.66 4254********2572 012239 03/01/14
BERTHA, ANITA F5-004576 1 40.66 4744********5907 133674 03/01/14
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 01333C 03/01/14
BLAKE, DOUGLASS F5-008422 1 40.66 5465********0643 006956 03/01/14
BOEDECKER, GORDON F5-009487 1 73.83 4388********2813 01332C 03/01/14
BONGIOVANNI, ANNA F5-013180 1 34.24 4737********6277 249682 03/01/14
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 35411P 03/01/14
BRATCHER, T.J. F5-012077 1 35.31 5222********1092 01340Z 03/01/14
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00129R 03/01/14
BROWN, DEBORAH F5-012628 1 73.83 3727*******5006 148273 03/01/14
BROWN, KAREN F5-001907 1 33.17 4500********0108 014027 03/01/14
CAY, EMIN SAM F5-013060 1 40.66 4388********1057 01334C 03/01/14
CINNAMON, ERIC F5-012456 1 40.66 4311********1514 001001 03/01/14
CIPOLLA, NICHOLAS F5-012240 1 40.66 6011********6216 00168P 03/01/14
CLARK, JEFF F5-006766 1 73.83 4193********3251 01406G 03/01/14
CLERKE, KEN F5-007895 1 40.66 3728*******1008 100961 03/01/14
CONFER, JAMIE F5-009570 1 40.66 4744********5332 103176 03/01/14
COOK, JULIE F5-012087 1 37.45 3717*******1025 135776 03/01/14
CORUH, DILEK F5-001366 1 40.66 4264********4440 035773 03/01/14
CREWS, MELISSA F5-004584 1 40.66 4348********5375 346335 03/01/14
DARRAGH, SCOTT F5-008585 1 73.83 4251********5475 001261 03/01/14
DARROW, MICKI F5-010160 1 40.66 4737********7619 365235 03/01/14
DAWSON, ELLA F5-011531 1 35.31 3715*******1014 194672 03/01/14
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00130R 03/01/14
DELLEDONNE, DENISE F5-010643 1 34.24 4744********4432 163879 03/01/14
DENSON, JORDAN F5-004489 1 40.66 4024********3836 073343 03/01/14
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 101989 03/01/14
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 01388P 03/01/14
DITOLLA, GERALD F5-011158 1 58.85 5466********3485 35105P 03/01/14
DIXON, ALMA F5-000692 1 73.83 3772*******2007 123605 03/01/14
DOLCE, FAYE F5-012545 1 81.32 4190********1536 073711 03/01/14
DONLIN, BARBARA F5-006629 1 40.66 5465********5862 000163 03/01/14
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 006784 03/01/14
DUBOVEC, TRISH F5-004777 1 65.27 5491********2901 00198P 03/01/14
DURBIN, SHERYL F5-004795 1 34.24 4737********5910 247024 03/01/14
EVANS, MORGAN F5-006226 1 40.66 3725*******1007 129383 03/01/14
FORAND, SUZANNE F5-009033 1 37.45 5178********6131 01392P 03/01/14
FRASER, JODIE F5-009456 1 73.83 5140********6788 01387P 03/01/14
GABRIEL, CHRISTOPHER F5-013254 1 40.66 4388********2148 01378C 03/01/14
GARBER, RICHARD F5-011816 1 65.27 3727*******4008 122569 03/01/14
GARCIA, SANDRA F5-008452 1 65.27 4313********8050 035792 03/01/14
GERHARDT, STEPHEN F5-003812 1 111.28 4888********5849 035770 03/01/14
GILMAN, HARRY F5-007593 1 65.27 4306********8994 001037 03/01/14
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00126R 03/01/14
HARDY, ADAM F5-012565 1 34.24 4744********9785 183271 03/01/14
HATHAWAY, MICHAEL F5-012534 1 231.49 5465********9316 008822 03/01/14
HAYS, MARY F5-006537 1 40.66 3712*******4008 164164 03/01/14
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 035771 03/01/14
HOCKENBERRY, JOHN F5-010415 1 73.83 5465********9699 H81176 03/01/14
HULL, DIANA F5-010694 1 34.24 4313********9452 035708 03/01/14
IRETON, ROBERT F5-011250 1 65.27 4147********9447 01392C 03/01/14
IRVING, RICHARD F5-011151 1 73.83 5491********7367 00100P 03/01/14
JAEGER, BRANDI F5-012595 1 40.66 4011********2067 083608 03/01/14
JONES-064892, ALLYNNE F5-001898 1 40.66 4003********2771 01380B 03/01/14
KENYON, LYNDA F5-010457 1 40.66 4306********5021 001221 03/01/14
KIRILYUK, ANGELIKA F5-004596 1 40.66 4744********2654 113879 03/01/14
KISER, ALEKSEY F5-010283 1 17.84 5178********2673 01371Z 03/01/14
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 01368C 03/01/14
KOBLE, JUSTIN F5-013005 1 40.66 4313********8904 035745 03/01/14
KOVALSKAYA, BRITTANY F5-011953 1 73.83 5424********4643 35328B 03/01/14
KUBIET, MARTIN F5-004154 1 108.07 5452********6170 01379Z 03/01/14
LEE, PATRICK F5-010912 1 58.85 4737********1541 043219 03/01/14
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 115061 03/01/14
LONG CROSS, SHANNON F5-010165 1 53.50 4501********4930 013886 03/01/14
LUDECKER, JOSH F5-010297 1 33.17 5465********4025 002390 03/01/14
LYDEN, ALEXIS F5-012753 1 40.66 5465********5391 008898 03/01/14
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********1992 365360 03/01/14
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00114P 03/01/14
MARCUSKY, JOHN F5-013110 1 40.66 4744********3641 153275 03/01/14
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********4360 000160 03/01/14
MARTIN, DIANE F5-000171 1 40.66 5536********1528 006768 03/01/14
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00122R 03/01/14
MCDONOUGH, KAREN F5-008850 1 24.61 4744********8758 163771 03/01/14
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 120326 03/01/14
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00142P 03/01/14
MCMORROW, CHARLES F5-001510 1 40.66 5523********9338 T0793Z 03/01/14
MCPHERSON, LAUREN F5-010116 1 37.45 5465********8398 H77520 03/01/14
MECKERT, KATI F5-008415 1 40.66 4436********4599 001012 03/01/14
MILLER, FRED F5-012749 1 73.83 4635********3138 183073 03/01/14
MOCK, LISA F5-007428 1 40.66 4828********2010 365358 03/01/14
MOEN, MAVIS F5-008827 1 40.66 4264********0915 035705 03/01/14
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00144Q 03/01/14
MORGAN, KIMBERLY F5-010492 1 58.85 4744********1966 123776 03/01/14
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 152752 03/01/14
MURPHY, CARRIE F5-004465 1 52.27 4147********9248 01404C 03/01/14
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 035702 03/01/14
NATALE, MARC F5-007718 1 40.66 3717*******2004 133317 03/01/14
NEWMAN, JOHN F5-007643 1 73.83 4356********7374 103076 03/01/14
NICKERSON, KATHY F5-010262 1 15.57 4430********2319 786401 03/01/14
NIEMIEC, THOMAS F5-004230 1 35.31 3797*******1002 189935 03/01/14
NOYES, ARIN F5-012896 1 37.45 5465********7577 005946 03/01/14
OROURKE, THOMAS F5-008008 1 35.31 4264********6603 035774 03/01/14
PAULL, PHIL F5-001353 1 73.83 5524********3040 01381Z 03/01/14
PERRINE, STEVE F5-010100 1 40.66 5140********7305 01376Z 03/01/14
PERSON, MYKHAYLO F5-012492 1 73.77 4737********7795 250265 03/01/14
REIDER, ALAN F5-003806 1 40.66 4802********0784 014030 03/01/14
REW, LINDSAY F5-004871 1 34.24 5491********9758 00131P 03/01/14
RITZAU, VIRGINIA F5-009609 1 40.66 6011********3304 00141R 03/01/14
RIVERA, SAMUEL F5-012572 1 40.66 4264********9547 035765 03/01/14
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 141812 03/01/14
RODRIGUEZ, ELSSY F5-003870 1 33.17 4737********5215 248620 03/01/14
RODRIGUEZ, PEDRO F5-010545 1 58.85 4744********2705 123873 03/01/14
ROWICKI, PIOTR F5-009817 1 35.31 4264********2450 035770 03/01/14
RUMPTZ, WENDY F5-013259 1 24.61 4501********3382 013885 03/01/14
RUTLEDGE, DEIRDRE F5-008491 1 40.66 4356********9310 183671 03/01/14
SANTOIANNI, LYNDA F5-012803 1 345.47 4190********7328 073712 03/01/14
SCHALIT, CURT F5-009827 1 73.83 3715*******5007 196657 03/01/14
SENA, TRACY F5-009807 1 41.43 4356********8139 103777 03/01/14
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 035766 03/01/14
SHIBALKO, SVETLANA F5-008971 1 40.66 4356********0830 193870 03/01/14
SILANO, CHARLES F5-009626 1 42.66 4494********4486 031039 03/01/14
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 12036B 03/01/14
SIMS, LINDA F5-012551 1 48.15 4430********2600 741258 03/01/14
SMITH, SHARON F5-003214 1 40.66 4744********1800 183972 03/01/14
SNODGRASS, CARLENE F5-013159 1 296.19 4342********9774 997941 03/01/14
SPUDIS, JACQUELINE F5-008205 1 40.66 4266********6852 01342C 03/01/14
ST LAURENT, MARIJO F5-012140 1 34.24 5452********7805 01384Z 03/01/14
TOMASSINI, TAMARA F5-008895 1 40.66 4744********0859 193976 03/01/14
TRANTER, TEAL F5-010102 1 33.17 4854********2863 531033 03/01/14
USINA, GARRETT F5-000567 1 98.44 3725*******5005 122783 03/01/14
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********0500 143570 03/01/14
VAROL, PAULETTE F5-011878 1 24.61 5184********0297 01340Z 03/01/14
VERDE, WAYNE F5-012391 1 40.66 4828********4045 044142 03/01/14
WACHSMUTH, DORIS DOR F5-003607 1 40.66 4397********4062 01384C 03/01/14
WAITE, KEITH F5-013396 1 97.69 4227********8940 011293 03/01/14
WAY, HEATHER F5-010253 1 73.83 5465********0266 003286 03/01/14
WEEKS-PREVATT, TAMARA F5-010508 1 108.07 6011********6368 00128R 03/01/14
WEISBERG, MITCHELL F5-004586 1 98.44 4313********3652 035761 03/01/14
WELLS, LAURA F5-001539 1 40.66 3797*******1013 124164 03/01/14
WILLIAMS, JOHN F5-011004 1 73.83 5466********5744 34980Z 03/01/14
WILLS, BARRY F5-013143 1 90.95 5466********2308 35077Z 03/01/14
WINGO, OEL F5-012769 1 21.40 4868********6382 01397C 03/01/14
WINKLER, JASON F5-008504 1 37.45 5466********5871 03579S 03/01/14
WORAKIT, PRAVEE F5-011086 1 73.83 4737********2750 044141 03/01/14
             
             
             
Totals
Count Card Type Total
     
19 American Express 966.21
32 MasterCard 1840.42
76 Visa 4258.51
11 Discover 523.23
0 Other 0.00
     
    7588.37