05/11/2014
08:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********1650 943617 05/11/14
ARBUCKLE, GEORGE JIM F5-012958 2 40.66 4744********0388 130394 05/11/14
BAKER-HUDSON, DOROTHY F5-003092 2 86.67 4744********7155 160493 05/11/14
BARNETTE, BRIAN F5-013635 2 40.66 4266********5008 08314A 05/11/14
BAROSKI, FRANK F5-005508 2 40.66 4264********3344 005915 05/11/14
BECKWITH, DEBORAH F5-012687 2 35.31 4744********4964 100493 05/11/14
BEERS, LINDA F5-003653 2 58.85 5576********5802 007929 05/11/14
BEIGHLE-CHONG, CHRISTY F5-001922 2 34.24 4266********0971 08363C 05/11/14
BENDER, LYNN F5-004518 2 40.66 3772*******1005 122623 05/11/14
BLAINE, DANIELLE F5-012506 2 36.59 6011********2750 01184R 05/11/14
BLYTHE, JEAN A. F5-010962 2 35.31 4430********5185 943474 05/11/14
BOK, CAROL F5-009464 2 35.31 4888********2358 005938 05/11/14
BONG, TAMMY F5-009520 2 122.70 4737********5248 061494 05/11/14
BOONE, WALTER F5-003843 2 464.87 4313********2196 005946 05/11/14
BOSWELL, NORA F5-001269 2 73.83 5480********5183 T5172B 05/11/14
BRENDEL, ANDY F5-011681 2 40.66 5465********0621 007928 05/11/14
BRICK, BARRY F5-009601 2 40.66 6011********5516 01187R 05/11/14
BRODERICK, RACHEL F5-011912 2 58.85 4011********2201 000497 05/11/14
BRUDEY, AVON-SHAWN F5-012230 2 48.15 4744********7814 180294 05/11/14
BURGOS, MARY PINKY F5-008077 2 65.27 4313********2159 005904 05/11/14
BUTTERY, MARY F5-000193 2 40.66 6011********7567 01144P 05/11/14
CARTER, ANGELA F5-004571 2 40.66 4266********1588 08357B 05/11/14
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 08313B 05/11/14
CHICHITANO, PETER F5-003487 2 26.75 4737********1334 188351 05/11/14
CHILLEMI, CAROL F5-006076 2 35.31 4264********3959 005910 05/11/14
CHRISTIANSON, JAMES F5-001500 2 135.54 5466********7898 08325Z 05/11/14
CHRISTY, DIANE F5-011721 2 35.31 4356********6074 110095 05/11/14
CLONTZ, JEANINE F5-011398 2 40.66 4430********2840 943593 05/11/14
CONFUSIONE, CALEB F5-012779 2 40.66 5312********8387 180895 05/11/14
CONRAD, KATHLEEN F5-013057 2 40.66 4313********1763 005959 05/11/14
CORKRAN, KARA F5-005013 2 48.15 4494********4518 032984 05/11/14
CORRIGAN, HELENE F5-013009 2 86.67 4744********9134 160993 05/11/14
COYNE, ELEANOR F5-008414 2 65.27 3772*******3016 146289 05/11/14
CWALINA, DENNIS F5-013301 2 40.66 4494********4698 032984 05/11/14
DANG, TUAN F5-011807 2 40.66 4147********0846 08382C 05/11/14
DELONG, DIANNA F5-008902 2 33.17 4121********8938 08352A 05/11/14
DIMAGGIO, JAMES F5-005713 2 33.17 4003********6311 08337B 05/11/14
DORMAN, MATTHEW F5-010075 2 34.24 4744********3091 180897 05/11/14
DRUMM, DEBORAH F5-003734 2 40.66 4147********3934 08373C 05/11/14
DWYER, WILLIAM BILL F5-005026 2 65.27 3717*******1009 106261 05/11/14
ECKMANN, JANET F5-006739 2 48.15 5424********9231 69883P 05/11/14
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 358654 05/11/14
FARRELL, CHARLES F5-012007 2 26.75 5576********8595 003475 05/11/14
FEIND, JOHN F5-003507 2 65.27 4325********7133 011496 05/11/14
FELTON, DARIN F5-005224 2 112.35 4744********1444 150791 05/11/14
FERNANDEZ, CHRISTIAN F5-013413 2 40.66 3797*******1008 104547 05/11/14
FLANNIGAN, DAWN F5-008483 2 35.31 4147********4876 08357C 05/11/14
FORDYCE, RICKY F5-010033 2 73.83 4355********7706 110064 05/11/14
FULKS, SHERYL F5-013411 2 40.66 4828********9020 388193 05/11/14
GHIGLIOTTY, WANDA F5-013631 2 40.66 4425********3222 011451 05/11/14
GIBBS, LINDA F5-007836 2 88.81 4147********0584 08369D 05/11/14
GORDON, BERNICE F5-001194 2 40.66 4744********4511 170497 05/11/14
GRAF, CHUCK F5-000269 2 40.66 4306********7447 011741 05/11/14
GRANTHAM, JOHNNIE F5-013424 2 65.27 4430********3717 943492 05/11/14
GREENE, PAMELA F5-012315 2 34.24 5465********6193 002214 05/11/14
GRIFFIS, TIFFANY F5-000896 2 49.22 4430********6798 943662 05/11/14
GRIMALDI, DAMON F5-012222 2 73.83 4833********6073 040909 05/11/14
HAGENBERG, LINDA F5-010344 2 40.66 4430********9747 911655 05/11/14
HAMAOUI, ELIZABETH F5-007682 2 40.66 5465********9759 003477 05/11/14
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 128074 05/11/14
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 111001 05/11/14
HARRISON, JIM F5-011798 2 40.66 4351********3020 068203 05/11/14
HART, STEPHANIE F5-012934 2 73.83 4737********3120 304770 05/11/14
HAUSE, DAVID F5-002436 2 73.83 3712*******2004 185356 05/11/14
HERNANDEZ, CASSANDRA F5-013416 2 33.17 4896********9265 051192 05/11/14
HERNANDEZ, MARILYN F5-013473 2 38.00 4737********9778 157584 05/11/14
HOGAN, KIMBERLY F5-009194 2 73.83 4494********8899 032983 05/11/14
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 179271 05/11/14
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 120094 05/11/14
HULL JR., BARRINGTON F5-013432 2 37.45 5465********6336 H84744 05/11/14
INGERMANN, JAMES F5-011599 2 29.96 4147********0746 08390C 05/11/14
INNOCENT, MARVIN F5-011453 2 73.83 4737********4603 158704 05/11/14
JIVIDEN, JANET F5-010287 2 40.66 4501********3494 042488 05/11/14
JOHNSON, SEANA F5-010868 2 29.96 3717*******1000 160078 05/11/14
KARAITIS, IRENE F5-001579 2 35.31 4313********6452 005910 05/11/14
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 000593 05/11/14
KELLY, HAROLD F5-004588 2 57.78 3717*******1006 163938 05/11/14
KELLY, ROBERT F5-011291 2 40.66 4425********3701 011702 05/11/14
KIKELHAN, DONNA F5-011887 2 40.66 4266********6110 08325C 05/11/14
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01158R 05/11/14
KING, JR, JESSE F5-012018 2 35.31 4744********4440 170093 05/11/14
KIRBY, DONNA F5-011205 2 40.66 5465********1574 006389 05/11/14
KLECKNER, JOHN F5-013553 2 98.44 4190********7838 080945 05/11/14
KRUPITSCH, PETER F5-013556 2 34.24 4737********0165 061490 05/11/14
LAFORTE, MARY F5-003922 2 40.66 4425********8555 011724 05/11/14
LAGOCKI, KEITH F5-012716 2 26.75 4494********6624 032982 05/11/14
LAMB, LIZ F5-013274 2 26.75 5594********5128 042620 05/11/14
LANDON, TRESEA F5-011042 2 40.66 4266********0204 08374B 05/11/14
LARRISON, JASON F5-011656 2 42.80 5175********5653 B85304 05/11/14
LEAVITT, JEANETTE F5-012265 2 33.17 5418********5828 08385Z 05/11/14
LEMOINE, ARIELE F5-004714 2 58.85 4744********4520 180599 05/11/14
LEON, CORALEE F5-000565 2 73.83 5466********5748 08350Z 05/11/14
LESAGE, TAMMY F5-012376 2 40.66 3797*******1001 127057 05/11/14
LHEUREUX, JOHN F5-007926 2 58.85 4312********8221 011770 05/11/14
LITTLE, ANTOINETTE F5-009676 2 40.66 5491********7518 01144P 05/11/14
LOPEZ, PRISCILLA F5-004209 2 57.78 4737********1121 959243 05/11/14
LUCAS, MAE F5-000155 2 35.31 4408********5055 08354B 05/11/14
LULU, ABDUL-HADI F5-013079 2 40.66 4060********7288 040909 05/11/14
LUND, ROBERT F5-007451 2 65.27 3727*******1007 142860 05/11/14
LUZANO, PATTI F5-004048 2 37.45 4000********9671 374702 05/11/14
LYONS, SUZANNE F5-008543 2 73.83 4737********6378 959247 05/11/14
MADZUNOVIC, DAVID F5-013485 2 48.15 6011********6846 01184B 05/11/14
MARABELLA, TERESA F5-004581 2 37.45 5465********3144 006390 05/11/14
MATUKONIS, CAROLYN F5-003256 2 81.32 5576********3342 005707 05/11/14
MATULJ, LAURIE F5-004398 2 40.66 3715*******1029 104898 05/11/14
MAY, EDITH F5-001853 2 40.66 3728*******3029 126510 05/11/14
MCAVOY, EDWARD F5-110507 2 29.96 5407********5947 T5173B 05/11/14
MCCLARY, ROBIN F5-000684 2 73.83 3797*******1011 139346 05/11/14
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01182R 05/11/14
MCMOMAGLE, BRIAN F5-009417 2 40.66 4266********3221 08320B 05/11/14
MEARS, DAWN F5-010706 2 40.66 5178********1582 08363Z 05/11/14
MEDINA, RAINIER F5-013527 2 33.17 4737********6699 259430 05/11/14
MELDE, ROBERT F5-013590 2 42.45 4313********3592 005935 05/11/14
MERKEL, JULIE F5-009263 2 40.66 5438********4916 H85070 05/11/14
MICROFLEX, MICROFLEX F5-10020 2 160.50 3782*******3061 168606 05/11/14
MILLER, GEORGE F5-012734 2 35.31 5465********9834 008787 05/11/14
MIRANDA, III, HIRAM F5-012211 2 37.45 3715*******1003 173912 05/11/14
MIRONOV, VASSILI F5-012195 2 40.66 4000********5068 374699 05/11/14
MITTEL, LYNNE F5-011246 2 83.46 5466********6172 08369B 05/11/14
MOCHEL, BERT F5-002148 2 40.66 4417********4748 08323C 05/11/14
MOCZARSKI, STEPHEN F5-006858 2 40.66 4264********8614 005928 05/11/14
MOROSCO, BRUCE F5-012717 2 40.66 4011********1249 006601 05/11/14
MORRIS, MINDY F5-008600 2 73.83 5465********7883 H88402 05/11/14
MOTTEL, SYLVIA F5-001601 2 51.36 4147********2162 011466 05/11/14
NAUMAN, NORMA F5-009050 2 40.66 3725*******2002 160194 05/11/14
NGUYEN, STEVEN F5-013431 2 40.66 4489********9530 011777 05/11/14
NORTHRUP, PAM F5-013106 2 40.66 4640********3901 08356B 05/11/14
PADILLA, MARGIE F5-013543 2 40.66 4737********3677 357738 05/11/14
PASCUCCI, LUISA F5-011515 2 40.66 5140********5723 08397P 05/11/14
PATERNOSTER, JOHN F5-003798 2 40.66 4339********5001 85148B 05/11/14
PHILLIPS, CLARK F5-011172 2 40.66 5110********6741 060945 05/11/14
PIERCE, DOUG F5-011752 2 40.66 4744********0400 180294 05/11/14
POLO, CARMEN F5-012455 2 40.66 4356********6012 140490 05/11/14
POWER, ERENA F5-011916 2 19.96 4737********3070 258722 05/11/14
PRESTON, SUSAN F5-001697 2 48.15 5490********6996 00590Z 05/11/14
PREVATTE, MARIA F5-002182 2 73.83 3717*******4018 180393 05/11/14
PREVITI, JILL F5-003245 2 81.32 5178********9292 08326Z 05/11/14
PRICE, JOANNE F5-008955 2 40.66 4348********6815 426797 05/11/14
PULLIN, CONNIE F5-008563 2 35.31 5466********5575 00594Z 05/11/14
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 911614 05/11/14
REED, BOB F5-001513 2 33.17 4147********5292 011742 05/11/14
REUBEL, FRANK F5-004178 2 40.66 5465********2164 006391 05/11/14
RICHARDSON, YVONNE F5-006579 2 33.17 4388********3012 08382C 05/11/14
ROJAS, CARLOS F5-009744 2 40.66 4209********6819 011678 05/11/14
RONAN, JOSEPH F5-012690 2 73.83 4147********2387 08366C 05/11/14
ROTHENWANDER, MARIANNE F5-004938 2 40.66 4494********8750 032984 05/11/14
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 08336C 05/11/14
RYBA, CAROL F5-007214 2 35.31 4060********0561 08348C 05/11/14
SACHS, BRIAN F5-013445 2 40.66 5466********4994 08321Z 05/11/14
SAMMY, HELEN REMI F5-011744 2 86.67 4494********3659 032984 05/11/14
SANCHEZ, SILVANA F5-013071 2 40.66 6011********0281 01196P 05/11/14
SAUER, RICHARD F5-001826 2 40.66 4313********8826 005938 05/11/14
SAVARIEGO, SANDRA F5-008475 2 40.66 4854********2776 532982 05/11/14
SCARCI, NANCY F5-000631 2 40.66 4185********1284 08331B 05/11/14
SCHMIDL, SHAWN F5-013609 2 34.24 6011********2602 01101R 05/11/14
SCOLLINS, JOAN F5-010203 2 40.66 5576********8387 005823 05/11/14
SEDOTTO, JANE F5-012521 2 35.31 3772*******1007 190993 05/11/14
SERRANO, GABRIEL F5-010025 2 40.66 4744********5795 130399 05/11/14
SHCHEGLOV, NATALIYA F5-012977 2 40.66 4635********7724 150294 05/11/14
SHEFFIELD, JULIE F5-012532 2 34.24 4828********7041 154799 05/11/14
SILLS, LESLEY F5-012648 2 34.24 4744********4919 110496 05/11/14
SILVESTRI, LOUIS F5-005304 2 65.27 4888********6253 005953 05/11/14
SIMCHOCK, RICHARD F5-007717 2 29.96 4425********4046 011505 05/11/14
SIMS, JAMES F5-013358 2 73.83 3767*******2005 141055 05/11/14
SLADEK, JEFF F5-012149 2 73.83 5312********6003 100293 05/11/14
SORANDO, MIKE F5-013115 2 40.66 4060********3754 08326C 05/11/14
SOTO, JODY F5-004567 2 40.66 4465********5737 011737 05/11/14
STUBBENDICK, SHIRLEY F5-012813 2 35.31 4737********7230 388192 05/11/14
THORNTON, ANNA F5-013525 2 40.41 4356********3360 170994 05/11/14
TOTO, SARAH F5-010447 2 40.66 4351********0070 039664 05/11/14
TURNER, BRANDON F5-012537 2 73.83 4744********4708 190397 05/11/14
UNDERHAY, JOHANNAH F5-013168 2 40.66 4744********1352 120593 05/11/14
VAITKEVICIU, NIJOLE F5-012910 2 40.66 3715*******1003 180782 05/11/14
VITELLO, MAUREEN F5-010554 2 48.15 5196********2017 002219 05/11/14
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 129088 05/11/14
WHITT, DIANE F5-011845 2 65.27 4313********4370 005951 05/11/14
WIGGEN, CRAIG F5-007367 2 73.83 4266********1525 08315B 05/11/14
WILLSON JR, MANNING F5-011875 2 35.31 4313********9356 005935 05/11/14
WRIGHT, KEN F5-007077 2 40.66 3746*******5119 295094 05/11/14
WRIGHT, NANCY F5-012761 2 35.31 4744********1165 110190 05/11/14
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********1059 007675 05/11/14
ZERRAHN, DICK F5-012207 2 64.20 4868********1534 08387C 05/11/14
             
             
             
Totals
Count Card Type Total
     
24 American Express 1357.83
36 MasterCard 1789.76
114 Visa 5806.61
8 Discover 314.79
0 Other 0.00
     
    9268.99