04/10/2014
10:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 354292 04/10/14
ARBUCKLE, GEORGE JIM F5-012958 2 40.66 4744********0388 173035 04/10/14
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 113335 04/10/14
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 035380 04/10/14
BECKWITH, DEBORAH F5-012687 2 35.31 4744********4964 113233 04/10/14
BEERS, LINDA F5-003653 2 58.85 5576********5802 008321 04/10/14
BEIGHLE-CHONG, CHRISTY F5-001922 2 34.24 4266********0971 09319C 04/10/14
BENDER, LYNN F5-004518 2 40.66 3772*******1005 123221 04/10/14
BLAINE, DANIELLE F5-012506 2 36.59 6011********2750 01045R 04/10/14
BOK, CAROL F5-009464 2 35.31 4888********2358 035357 04/10/14
BOONE, WALTER F5-003843 2 65.27 4313********2196 035321 04/10/14
BOSTWICK, MARJORIE F5-013329 2 5.00 4737********5805 868618 04/10/14
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T1733B 04/10/14
BRANDT, KIM F5-012300 2 40.66 4737********0835 578978 04/10/14
BRENDEL, ANDY F5-011681 2 40.66 5465********0621 003230 04/10/14
BRICK, BARRY F5-009601 2 40.66 6011********5516 01056R 04/10/14
BRODERICK, RACHEL F5-011912 2 58.85 4011********2201 000461 04/10/14
BRUDEY, AVON-SHAWN F5-012230 2 48.15 4744********7814 163637 04/10/14
BURGOS, MARY PINKY F5-008077 2 73.83 4313********2159 035327 04/10/14
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01047P 04/10/14
CAIRNS, JAMES F5-011184 2 40.66 5452********6356 09333Z 04/10/14
CAMPBELL, ARDITA F5-010663 2 37.45 5466********1500 43744Z 04/10/14
CARTER, ANGELA F5-004571 2 40.66 4266********1588 09311B 04/10/14
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 09262B 04/10/14
CHICHITANO, PETER F5-003487 2 26.75 4737********1334 838358 04/10/14
CHILLEMI, CAROL F5-006076 2 275.31 4264********3959 035331 04/10/14
CHRISTY, DIANE F5-011721 2 35.31 4356********6074 153139 04/10/14
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 350389 04/10/14
CONFUSIONE, CALEB F5-012779 2 40.66 5312********8387 143436 04/10/14
CONRAD, KATHLEEN F5-013057 2 40.66 4313********1763 035334 04/10/14
CORKRAN, KARA F5-005013 2 48.15 4494********4518 037987 04/10/14
CORRIGAN, HELENE F5-013009 2 86.67 4744********9134 143639 04/10/14
CORUH, DILEK F5-001366 2 35.31 4264********7444 035331 04/10/14
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 143469 04/10/14
CWALINA, DENNIS F5-013301 2 45.66 4494********4698 037989 04/10/14
DANG, TUAN F5-011807 2 40.66 4147********0846 09244C 04/10/14
DELONG, DIANNA F5-008902 2 33.17 4121********2511 09318A 04/10/14
DIFRANCISCO, JOAN F5-012427 2 57.78 5465********2169 005277 04/10/14
DIMAGGIO, JAMES F5-005713 2 33.17 4003********6311 09264B 04/10/14
DORMAN, MATTHEW F5-010075 2 58.85 4744********3091 123636 04/10/14
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 09255C 04/10/14
DWYER, WILLIAM BILL F5-005026 2 65.27 3717*******1009 143830 04/10/14
ECKMANN, JANET F5-006739 2 48.15 5424********9231 41169P 04/10/14
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 837334 04/10/14
ENGLANDER, LANNY F5-013067 2 58.85 4744********0921 183037 04/10/14
FARRELL, CHARLES F5-012007 2 26.75 5576********8595 000131 04/10/14
FEIND, JOHN F5-003507 2 65.27 4325********7133 010114 04/10/14
FELTON, DARIN F5-005224 2 112.35 4744********1444 193033 04/10/14
FERNANDEZ, CHRISTIAN F5-013413 2 40.66 3797*******1008 164275 04/10/14
FILIPPOVICH, YELENA F5-110992 2 40.66 4356********4271 163334 04/10/14
FLANNIGAN, DAWN F5-008483 2 35.31 4147********4876 09287C 04/10/14
GIBBS, LINDA F5-007836 2 88.81 4147********0584 09246D 04/10/14
GORDON, BERNICE F5-001194 2 40.66 4744********4511 143234 04/10/14
GRAF, CHUCK F5-000269 2 40.66 4306********7447 010844 04/10/14
GRANTHAM, JOHNNIE F5-013424 2 65.27 4430********3717 350001 04/10/14
GREENE, PAMELA F5-012315 2 40.66 5465********6193 000130 04/10/14
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 350422 04/10/14
GRIMALDI, DAMON F5-012222 2 73.83 4833********6073 093310 04/10/14
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 354387 04/10/14
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********9759 006340 04/10/14
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 160265 04/10/14
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 111017 04/10/14
HARRISON, JIM F5-011798 2 40.66 4351********3020 098979 04/10/14
HAUSE, DAVID F5-002436 2 73.83 3712*******2004 141383 04/10/14
HERNANDEZ, CASSANDRA F5-013416 2 33.17 4896********9265 041076 04/10/14
HERNANDEZ, MARILYN F5-013473 2 17.67 4737********9778 523753 04/10/14
HOGAN, KIMBERLY F5-009194 2 75.32 4494********8899 037988 04/10/14
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 151191 04/10/14
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 133532 04/10/14
INGERMANN, JAMES F5-011599 2 29.96 4147********0746 09290C 04/10/14
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 523744 04/10/14
JACKSON, ANDREA F5-012541 2 58.85 4744********0578 183231 04/10/14
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 012181 04/10/14
JOHNSON, SEANA F5-010868 2 29.96 3717*******1000 106662 04/10/14
KARAITIS, IRENE F5-001579 2 35.31 4313********6452 035358 04/10/14
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 006339 04/10/14
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 158166 04/10/14
KELLY, ROBERT F5-011291 2 40.66 4425********3701 010811 04/10/14
KIKELHAN, DONNA F5-011887 2 40.66 4266********6110 09251C 04/10/14
KILEY, KATHLEEN F5-013326 2 35.31 4193********9665 09276G 04/10/14
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01097R 04/10/14
KING, JR, JESSE F5-012018 2 35.31 4744********4440 123636 04/10/14
KIRBY, DONNA F5-011205 2 40.66 5465********1574 004166 04/10/14
KLECKNER, JOHN F5-012797 2 98.44 4190********7838 093308 04/10/14
KRUPITSCH, PETER F5-013556 2 34.24 4737********0165 467488 04/10/14
LAGOCKI, KEITH F5-012716 2 26.75 4494********6624 037989 04/10/14
LAMB, LIZ F5-013274 2 26.75 5594********5128 509770 04/10/14
LANDON, TRESEA F5-011042 2 40.66 4266********0204 09247B 04/10/14
LANE, GAYLE F5-001937 2 40.66 5523********8134 T5451Z 04/10/14
LARRISON, JASON F5-011656 2 42.80 5175********5653 B97667 04/10/14
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 09235Z 04/10/14
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 163431 04/10/14
LEON, CORALEE F5-000565 2 73.83 5466********5748 09285Z 04/10/14
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 189098 04/10/14
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 010130 04/10/14
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01008P 04/10/14
LOPEZ, PRISCILLA F5-004209 2 57.78 4737********1121 523069 04/10/14
LUCAS, MAE F5-000155 2 35.31 4408********5055 09258B 04/10/14
LUND, ROBERT F5-007451 2 65.27 3727*******1007 121304 04/10/14
LUZANO, PATTI F5-004048 2 37.45 4000********9671 850029 04/10/14
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 838831 04/10/14
MADZUNOVIC, DAVID F5-013485 2 48.15 6011********6846 01054B 04/10/14
MARABELLA, TERESA F5-004581 2 37.45 5465********3144 008545 04/10/14
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 128205 04/10/14
MAY, EDITH F5-001853 2 40.66 3728*******3029 180926 04/10/14
MCAVOY, EDWARD F5-110507 2 29.96 5407********5947 T1738B 04/10/14
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 179812 04/10/14
MCCLEAN, JOHN F5-009060 2 40.66 5576********6765 008547 04/10/14
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01028R 04/10/14
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 09298B 04/10/14
MEARS, DAWN F5-010706 2 40.66 5178********1582 09304Z 04/10/14
MEDINA, RAINIER F5-013185 2 33.17 4737********6699 549234 04/10/14
MELDE, ROBERT F5-012471 2 64.20 4313********3592 035382 04/10/14
MERKEL, JULIE F5-009263 2 40.66 5438********4916 H97434 04/10/14
MICROFLEX, MICROFLEX F5-10020 2 160.50 3782*******3061 160307 04/10/14
MILLER, GEORGE F5-012734 2 35.31 5465********9834 005276 04/10/14
MIRANDA, III, HIRAM F5-012211 2 37.45 3715*******1003 198394 04/10/14
MIRONOV, VASSILI F5-012195 2 40.66 4000********5068 536179 04/10/14
MITTEL, LYNNE F5-011246 2 83.46 5466********6172 09250B 04/10/14
MOCHEL, BERT F5-002148 2 40.66 4417********4748 09241C 04/10/14
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 035343 04/10/14
MOROSCO, BRUCE F5-012717 2 40.66 4011********1249 006568 04/10/14
MORRIS, MINDY F5-008600 2 73.83 5465********7883 H00765 04/10/14
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 010909 04/10/14
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 121397 04/10/14
NGUYEN, STEVEN F5-013431 2 40.66 4489********9530 010757 04/10/14
NICKELS, DON F5-006569 2 73.83 4264********8052 035354 04/10/14
NORTHRUP, PAM F5-013106 2 40.66 4640********3901 09278B 04/10/14
OXHOLM, HUGH F5-006608 2 35.31 3772*******1007 125564 04/10/14
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 09302P 04/10/14
PATERNOSTER, JOHN F5-003798 2 40.66 4339********5001 17727B 04/10/14
PHILLIPS, CLARK F5-011172 2 40.66 5110********6741 073325 04/10/14
PIERCE, DOUG F5-011752 2 40.66 4744********0400 193839 04/10/14
POLO, CARMEN F5-012455 2 40.66 4356********6012 113734 04/10/14
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 03534Z 04/10/14
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 129679 04/10/14
PREVITI, JILL F5-003245 2 81.32 5178********9292 09346Z 04/10/14
PRICE, JOANNE F5-008955 2 40.66 4348********6815 627139 04/10/14
PROCACCIO, WANDA F5-004466 2 73.83 3715*******1007 117053 04/10/14
PULLIN, CONNIE F5-008563 2 35.31 5466********5575 03530Z 04/10/14
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 354267 04/10/14
REED, BOB F5-001513 2 33.17 4147********5292 010101 04/10/14
REUBEL, FRANK F5-004178 2 40.66 5465********2164 008320 04/10/14
RICHARDSON, YVONNE F5-006579 2 33.17 4388********3012 09246C 04/10/14
ROBERTSON, KRISTEN F5-011627 2 40.66 4356********7904 143235 04/10/14
ROJAS, CARLOS F5-009744 2 40.66 4209********6819 010985 04/10/14
RONAN, JOSEPH F5-012690 2 73.83 4147********2387 09236C 04/10/14
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8750 037990 04/10/14
ROYAL, RAHEEMA F5-011975 2 40.66 5332********5389 OQGVNR 04/10/14
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 09272C 04/10/14
SAMMY, HELEN REMI F5-011744 2 86.67 4494********3659 037989 04/10/14
SANCHEZ, SILVANA F5-013071 2 40.66 6011********0281 01026P 04/10/14
SAUER, RICHARD F5-001826 2 40.66 4313********8826 035366 04/10/14
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 537990 04/10/14
SCARCI, NANCY F5-000631 2 40.66 4185********1284 09276B 04/10/14
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 008546 04/10/14
SEDOTTO, JANE F5-012521 2 35.31 3772*******1007 137982 04/10/14
SERRANO, GABRIEL F5-010025 2 99.51 4744********5795 193737 04/10/14
SHCHEGLOV, NATALIYA F5-012977 2 40.66 4635********7724 163337 04/10/14
SHEFFIELD, JULIE F5-012532 2 34.24 4828********7041 578966 04/10/14
SIDANI, JIHAN F5-012327 2 37.45 4744********1159 163534 04/10/14
SILLS, LESLEY F5-012648 2 34.24 4744********4919 133935 04/10/14
SILVESTRI, LOUIS F5-005304 2 65.27 4888********6253 035324 04/10/14
SIMCHOCK, RICHARD F5-007717 2 33.17 4425********4046 010019 04/10/14
SIMS, JAMES F5-013358 2 73.83 3767*******2005 149489 04/10/14
SLADEK, JEFF F5-012149 2 73.83 5312********6003 153933 04/10/14
SORANDO, MIKE F5-013115 2 40.66 4060********3754 09290C 04/10/14
SOTO, JODY F5-004567 2 40.66 4465********5737 010042 04/10/14
STUBBENDICK, SHIRLEY F5-012813 2 35.31 4737********7230 618727 04/10/14
THOMPSON, RICHARD F5-013351 2 73.83 4737********7102 466944 04/10/14
TOTO, SARAH F5-010447 2 40.66 4351********0070 098874 04/10/14
TRAN, RAINE HA F5-013484 2 40.66 4744********6237 163333 04/10/14
TURNER, BRANDON F5-012537 2 173.08 4744********4708 183639 04/10/14
VAITKEVICIU, NIJOLE F5-012910 2 40.66 3715*******1003 164583 04/10/14
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 006744 04/10/14
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 193078 04/10/14
WHEELER, TOM F5-006863 2 73.83 4900********2245 080217 04/10/14
WHITT, DIANE F5-011845 2 65.27 4313********4370 035387 04/10/14
WIGGEN, CRAIG F5-007367 2 73.83 4266********1525 09295B 04/10/14
WILLSON JR, MANNING F5-011875 2 40.66 4313********9356 035328 04/10/14
WOLFE, ROSEMARIE F5-012729 2 40.66 3715*******2011 161244 04/10/14
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 465330 04/10/14
WRIGHT, NANCY F5-012761 2 35.31 4744********1165 153539 04/10/14
YENCHA, JULIE F5-011038 2 34.24 4465********8990 010803 04/10/14
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********1059 001393 04/10/14
ZAHN, MEIKE F5-011513 2 33.17 4313********5657 035359 04/10/14
ZERRAHN, DICK F5-012207 2 64.20 4868********1534 09262C 04/10/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1507.63
38 MasterCard 1759.08
115 Visa 5851.09
7 Discover 280.55
0 Other 0.00
     
    9398.35