03/10/2014

06:46:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********1650	741043	03/10/14
AKIMENKO, TATYANA	F5-011544	2	40.66	4313********8423	035705	03/10/14
ARBUCKLE, GEORGE JIM	F5-012958	2	40.66	4744********0388	193271	03/10/14
BAKER-HUDSON, DOROTHY	F5-003092	2	86.67	4744********7155	133374	03/10/14
BARDUA, PATRICIA	F5-009045	2	34.24	4737********5020	485074	03/10/14
BAROSKI, FRANK	F5-005508	2	40.66	4264********3344	035732	03/10/14
BASNET, BISHAL	F5-010026	2	40.66	4147********6305	02227C	03/10/14
BECKWITH, DEBORAH	F5-012687	2	35.31	4744********4964	143673	03/10/14
BEERS, LINDA	F5-003653	2	58.85	5576********5802	007427	03/10/14
BEIGHLE-CHONG, CHRISTY	F5-001922	2	34.24	4266********0971	02166C	03/10/14
BENDER, LYNN	F5-004518	2	40.66	3772*******1005	171571	03/10/14
BLAINE, DANIELLE	F5-012506	2	36.59	6011********2750	01095R	03/10/14
BOK, CAROL	F5-009464	2	35.31	4888********2358	035710	03/10/14
BONG, TAMMY	F5-009520	2	58.85	4828********5027	556802	03/10/14
BOONE, WALTER	F5-003843	2	65.27	4397********9731	02213C	03/10/14
BOSTWICK, MARJORIE	F5-011369	2	131.98	4737********5805	459469	03/10/14
BOSWELL, NORA	F5-001269	2	73.83	5480********5183	T4888B	03/10/14
BRENDEL, ANDY	F5-011681	2	40.66	5465********0621	008089	03/10/14
BRICK, BARRY	F5-009601	2	40.66	6011********5516	01024R	03/10/14
BURGOS, MARY PINKY	F5-008077	2	73.83	4313********2159	035755	03/10/14
BUTTERY, MARY	F5-000193	2	40.66	6011********7567	01092P	03/10/14
CAIRNS, JAMES	F5-011184	2	40.66	5452********6356	02296Z	03/10/14
CAMPBELL, ARDITA	F5-010663	2	37.45	5466********1500	79172Z	03/10/14
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	02229B	03/10/14
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	02174B	03/10/14
CASSADY, CARRIE	F5-013017	2	29.96	4737********3309	723943	03/10/14
CHAMBERS, JEREMY	F5-012911	2	34.24	4737********5587	556806	03/10/14
CHICHITANO, PETER	F5-003487	2	26.75	4737********1334	404996	03/10/14
CHILLEMI, CAROL	F5-006076	2	35.31	4264********3959	035759	03/10/14
CHRISTIANSON, JAMES	F5-001500	2	65.27	5466********3454	02224Z	03/10/14
CLONTZ, JEANINE	F5-011398	2	40.66	4430********2840	741242	03/10/14
CONFUSIONE, CALEB	F5-012779	2	40.66	5312********8387	143279	03/10/14
CONRAD, KATHLEEN	F5-013057	2	40.66	4313********1763	035708	03/10/14
CORKRAN, KARA	F5-005013	2	79.90	4494********4518	027461	03/10/14
CORRIGAN, HELENE	F5-013009	2	65.27	4744********9134	183377	03/10/14
COTTLE, LIBBY	F5-010476	2	34.24	4744********4789	143272	03/10/14
COYNE, ELEANOR	F5-008414	2	65.27	3772*******3016	186921	03/10/14
CWALINA, DENNIS	F5-013301	2	40.66	4494********4698	027460	03/10/14
DELONG, DIANNA	F5-008902	2	33.17	4121********2511	02239A	03/10/14
DIFRANCISCO, JOAN	F5-012427	2	57.78	5465********2169	004733	03/10/14
DIMAGGIO, JAMES	F5-005713	2	33.17	4003********6311	02203B	03/10/14
DORMAN, MATTHEW	F5-010075	2	63.85	4744********3091	163575	03/10/14
DRUMM, DEBORAH	F5-003734	2	40.66	4147********3934	02240C	03/10/14
DUKE, RENNE	F5-008640	2	48.15	3715*******1008	128746	03/10/14
DWYER, WILLIAM BILL	F5-005026	2	65.27	3717*******1009	184471	03/10/14
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	98680P	03/10/14
EDDY, ASHLEY	F5-000800	2	65.27	4744********6059	143072	03/10/14
EDWARDS, HAZEL	F5-010728	2	35.31	3739*******3000	167480	03/10/14
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	403816	03/10/14
ENGLANDER, LANNY	F5-013067	2	58.85	4744********0921	103878	03/10/14
FARRELL, CHARLES	F5-012007	2	26.75	5576********8595	005962	03/10/14
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010227	03/10/14
FELTON, DARIN	F5-005224	2	112.35	4744********1444	143076	03/10/14
FERNANDEZ, CHRISTIAN	F5-013413	2	40.66	3797*******1008	182154	03/10/14
FILIPPOVICH, YELENA	F5-110992	2	40.66	4356********4271	133473	03/10/14
FOX, VICKY	F5-006319	2	40.66	4828********3076	723583	03/10/14
GIBBS, LINDA	F5-007836	2	113.42	4147********0584	02169D	03/10/14
GORDON, BERNICE	F5-001194	2	40.66	4744********4511	163475	03/10/14
GRAF, CHUCK	F5-000269	2	40.66	4306********7447	010240	03/10/14
GREEN, ANDREW	F5-003961	2	51.36	5576********0261	007299	03/10/14
GREENE, PAMELA	F5-012315	2	40.66	5465********6193	002201	03/10/14
GRIFFIS, TIFFANY	F5-000896	2	49.22	4430********6798	741064	03/10/14
GRIMALDI, DAMON	F5-012222	2	73.83	4833********6073	083707	03/10/14
GRUBE, JOAN	F5-012810	2	35.31	3772*******1018	167524	03/10/14
HAGENBERG, LINDA	F5-010344	2	40.66	4430********9747	776523	03/10/14
HAMAOUI, ELIZABETH	F5-007682	2	40.66	5465********9759	007424	03/10/14
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	106274	03/10/14
HAMLIN JR, ROBERT	F5-010778	2	40.66	3717*******2003	154795	03/10/14
HARRISON, JIM	F5-011798	2	40.66	4351********3020	001740	03/10/14
HART, STEPHANIE	F5-012934	2	73.83	4737********0346	723947	03/10/14
HAUSE, DAVID	F5-002436	2	73.83	3712*******2004	147324	03/10/14
HAUSER, RAYMOND	F5-012020	2	40.66	4737********8387	556807	03/10/14
HAVILAND, SHAWN	F5-012413	2	40.66	4737********2440	459461	03/10/14
HOGAN, KIMBERLY	F5-009194	2	73.83	4494********8899	027461	03/10/14
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	177513	03/10/14
HUGHES, RICHARD	F5-000291	2	73.83	4744********3164	163077	03/10/14
INGERMANN, JAMES	F5-011599	2	18.62	4147********0746	02166C	03/10/14
INNOCENT, MARVIN	F5-011453	2	73.83	4737********4603	514628	03/10/14
JACKSON, ANDREA	F5-012541	2	58.85	4744********0578	183271	03/10/14
JIVIDEN, JANET	F5-010287	2	40.66	4501********3494	082302	03/10/14
JOHNSON, SEANA	F5-010868	2	29.96	3717*******1000	145276	03/10/14
KARAITIS, IRENE	F5-001579	2	35.31	4313********6452	035735	03/10/14
KEATING, MARY KAY	F5-010975	2	48.15	5576********3341	000141	03/10/14
KELLY, HAROLD	F5-004588	2	57.78	3717*******1006	173013	03/10/14
KELLY, ROBERT	F5-011291	2	40.66	4425********3701	010796	03/10/14
KIKELHAN, DONNA	F5-011887	2	40.66	4266********6110	02171C	03/10/14
KILEY, KATHLEEN	F5-013326	2	35.31	4193********9665	02266G	03/10/14
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01016R	03/10/14
KING, JR, JESSE	F5-012018	2	35.31	4744********4440	183971	03/10/14
KIRBY, DONNA	F5-011205	2	40.66	5465********1574	002069	03/10/14
KITCHENS, KATTIE	F5-012505	2	40.66	4744********8899	173270	03/10/14
KLECKNER, JOHN	F5-012797	2	98.44	4190********7838	063738	03/10/14
LAFORTE, MARY	F5-003922	2	40.66	4425********8555	010803	03/10/14
LAGOCKI, KEITH	F5-012716	2	26.75	4494********6624	027460	03/10/14
LAMB, LIZ	F5-013274	2	26.75	5594********5128	035826	03/10/14
LANDON, TRESEA	F5-011042	2	40.66	4266********0204	02243B	03/10/14
LANE, GAYLE	F5-001937	2	40.66	5523********8134	T2547Z	03/10/14
LARRISON, JASON	F5-011656	2	42.80	5175********5653	B68100	03/10/14
LEAVITT, JEANETTE	F5-012265	2	33.17	5418********5828	02193Z	03/10/14
LEMOINE, ARIELE	F5-004714	2	58.85	4744********4520	143376	03/10/14
LEON, CORALEE	F5-000565	2	73.83	5466********5748	02198Z	03/10/14
LESAGE, TAMMY	F5-012376	2	40.66	3797*******1001	168800	03/10/14
LHEUREUX, JOHN	F5-007926	2	58.85	4312********8221	010777	03/10/14
LITTLE, ANTOINETTE	F5-009676	2	40.66	5491********7518	01081P	03/10/14
LOPEZ, PRISCILLA	F5-004209	2	57.78	4356********9403	123878	03/10/14
LUCAS, MAE	F5-000155	2	35.31	4408********5055	02195B	03/10/14
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	140665	03/10/14
LUZANO, PATTI	F5-004048	2	37.45	4000********9671	686686	03/10/14
LYONS, SUZANNE	F5-008543	2	59.36	4737********6378	681650	03/10/14
MADZUNOVIC, DAVID	F5-013184	2	48.15	6011********6846	01008B	03/10/14
MATULJ, LAURIE	F5-004398	2	86.32	3715*******1029	140242	03/10/14
MAY, EDITH	F5-001853	2	40.66	3728*******3029	181873	03/10/14
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5947	T4886B	03/10/14
MCCLARY, ROBIN	F5-000684	2	73.83	3797*******1011	166622	03/10/14
MCCLEAN, JOHN	F5-009060	2	40.66	5576********6765	004730	03/10/14
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01021R	03/10/14
MCMOMAGLE, BRIAN	F5-009417	2	40.66	4266********3221	02171B	03/10/14
MEARS, DAWN	F5-010706	2	40.66	5178********1582	02259Z	03/10/14
MEDINA, RAINIER	F5-013185	2	33.17	4737********6699	485070	03/10/14
MELDE, ROBERT	F5-012471	2	64.20	4313********3592	035711	03/10/14
MERKEL, JULIE	F5-009263	2	40.66	5438********4916	H67863	03/10/14
MICROFLEX, MICROFLEX	F5-10020	2	160.50	3782*******3061	185860	03/10/14
MILLER, GEORGE	F5-012734	2	35.31	5465********9834	004809	03/10/14
MIRANDA, III, HIRAM	F5-012211	2	37.45	3715*******1003	177013	03/10/14
MIRONOV, VASSILI	F5-012195	2	40.66	4000********5068	686685	03/10/14
MITTEL, LYNNE	F5-011246	2	83.46	5466********6172	02213B	03/10/14
MOCHEL, BERT	F5-002148	2	40.66	4417********4748	02254C	03/10/14
MOCZARSKI, STEPHEN	F5-006858	2	40.66	4264********8614	035762	03/10/14
MOROSCO, BRUCE	F5-012717	2	40.66	4011********1249	006533	03/10/14
MORRIS, MINDY	F5-008600	2	93.09	5465********7883	H73123	03/10/14
MOTTEL, SYLVIA	F5-001601	2	51.36	4147********2162	010824	03/10/14
NAUMAN, NORMA	F5-009050	2	40.66	3725*******2002	123674	03/10/14
NICKELS, DON	F5-006569	2	73.83	4264********8052	035770	03/10/14
NORTHRUP, PAM	F5-013106	2	40.66	4640********3901	02199B	03/10/14
OXHOLM, HUGH	F5-006608	2	35.31	5523********2063	010167	03/10/14
PANNUTO, DAN	F5-010123	2	40.66	4828********1017	458352	03/10/14
PASCUCCI, LUISA	F5-011515	2	40.66	5140********5723	02253P	03/10/14
PATERNOSTER, JOHN	F5-003798	2	40.66	4339********5001	17812B	03/10/14
PETKOVSEK, YARITZA	F5-012520	2	33.17	4888********6188	035768	03/10/14
PHILLIPS, CLARK	F5-011172	2	40.66	5110********6741	043739	03/10/14
PIERCE, DOUG	F5-011752	2	40.66	4744********0400	123271	03/10/14
PIMENTEL, CHRIS	F5-010049	2	37.45	4828********1063	608969	03/10/14
POLK, SHARON	F5-013225	2	35.31	4430********2526	776485	03/10/14
POLO, CARMEN	F5-012455	2	40.66	4356********6012	113372	03/10/14
PRESTON, SUSAN	F5-001697	2	48.15	5490********6996	03571Z	03/10/14
PREVATTE, MARIA	F5-002182	2	73.83	3717*******4018	169405	03/10/14
PREVITI, JILL	F5-003245	2	81.32	5178********9292	02237Z	03/10/14
PRICE, JOANNE	F5-008955	2	40.66	4348********6815	567932	03/10/14
PROCACCIO, WANDA	F5-004466	2	73.83	3715*******1007	125141	03/10/14
PULLIN, CONNIE	F5-008563	2	35.31	5466********5575	03572Z	03/10/14
REED, BOB	F5-001513	2	33.17	4147********5292	010157	03/10/14
RENELL, BENITA	F5-012242	2	40.66	4744********5503	153973	03/10/14
REUBEL, FRANK	F5-004178	2	40.66	5465********2164	008087	03/10/14
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	02228C	03/10/14
ROBERTSON, KRISTEN	F5-011627	2	40.66	4356********7904	173878	03/10/14
RONAN, JOSEPH	F5-012690	2	73.83	4147********2387	02230C	03/10/14
ROTHENWANDER, MARIANNE	F5-004938	2	40.66	4494********8750	027460	03/10/14
RUBIZZI, ADOLPH	F5-010323	2	40.66	4266********5107	02181C	03/10/14
SANCHEZ, SILVANA	F5-013071	2	40.66	6011********0281	01089P	03/10/14
SAUER, RICHARD	F5-001826	2	40.66	4313********8826	035709	03/10/14
SAVARIEGO, SANDRA	F5-008475	2	40.66	4854********2776	527461	03/10/14
SAWDAI, MIKE	F5-009794	2	51.36	3725*******3017	127951	03/10/14
SCARCI, NANCY	F5-000631	2	40.66	4185********1284	02222B	03/10/14
SCOLLINS, JOAN	F5-010203	2	40.66	5576********8387	007425	03/10/14
SEDOTTO, JANE	F5-012521	2	35.31	3772*******1007	155736	03/10/14
SHCHEGLOV, NATALIYA	F5-012977	2	86.32	4635********7724	163876	03/10/14
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	403817	03/10/14
SIDANI, JIHAN	F5-012327	2	37.45	4744********1159	173373	03/10/14
SILLS, LESLEY	F5-012648	2	34.24	4744********4919	193072	03/10/14
SILVESTRI, LOUIS	F5-005304	2	65.27	4888********6253	035703	03/10/14
SIMCHOCK, RICHARD	F5-007717	2	33.17	4425********4046	010786	03/10/14
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	170939	03/10/14
SITES, SANDRA	F5-012781	2	33.17	5465********3869	007002	03/10/14
SLADEK, JEFF	F5-012149	2	73.83	5312********6003	153872	03/10/14
SORANDO, MIKE	F5-013115	2	40.66	4060********3754	02261C	03/10/14
STUBBENDICK, SHIRLEY	F5-012813	2	35.31	4737********7230	808342	03/10/14
SUMLIN, JERRIS	F5-013174	2	51.19	4430********2609	776418	03/10/14
THOMPSON, RICHARD	F5-013351	2	73.83	4737********7102	809555	03/10/14
TOTO, SARAH	F5-010447	2	40.66	4351********0070	001768	03/10/14
TURNER, BRANDON	F5-012537	2	73.83	4744********4708	113772	03/10/14
VAITKEVICIU, NIJOLE	F5-012910	2	40.66	3715*******1003	107474	03/10/14
VITELLO, MAUREEN	F5-010554	2	48.15	5196********2017	007003	03/10/14
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	141673	03/10/14
WELLMAN-FOY, DIANE	F5-011996	2	24.61	4828********6026	459466	03/10/14
WHEELER, TOM	F5-006863	2	73.83	4900********2245	069843	03/10/14
WHITT, DIANE	F5-011845	2	65.27	4313********4370	035715	03/10/14
WIGGEN, CRAIG	F5-007367	2	73.83	4266********1525	02181B	03/10/14
WILLSON JR, MANNING	F5-011875	2	40.66	4313********9356	035780	03/10/14
WOLFE, ROSEMARIE	F5-012729	2	40.66	3715*******2011	188124	03/10/14
WRIGHT, KEN	F5-007077	2	40.66	3746*******5119	185373	03/10/14
WRIGHT, NANCY	F5-012761	2	35.31	4744********1165	193274	03/10/14
YENCHA, JULIE	F5-011038	2	34.24	4465********8990	010762	03/10/14
YEVSEYVICH, ANGELA	F5-002722	2	34.24	5576********1059	007004	03/10/14
ZAHN, MEIKE	F5-011513	2	33.17	4313********5657	035706	03/10/14
ZERRAHN, DICK	F5-012207	2	64.20	4868********1534	02235C	03/10/14

Totals

Count	Card Type	Total
30	American Express	1688.11
40	MasterCard	1885.34
118	Visa	5742.78
7	Discover	280.55
0	Other	0.00
		9596.78