10/10/2014

09:50:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********1650	379090	10/10/14
BAKER-HUDSON, DOROTHY	F5-003092	2	86.67	4744********7155	160432	10/10/14
BARDUA, PATRICIA	F5-014202	2	34.24	4737********7950	161953	10/10/14
BAROSKI, FRANK	F5-005508	2	40.66	4264********3344	005381	10/10/14
BECKWITH, DEBORAH	F5-012687	2	35.31	4744********4964	190230	10/10/14
BEERS, LINDA	F5-003653	2	58.85	5576********5802	001584	10/10/14
BEIGHLE-CHONG, CHRISTY	F5-001922	2	34.24	4266********0971	09336C	10/10/14
BENDER, LYNN	F5-004518	2	40.66	3772*******1005	120009	10/10/14
BLAINE, DANIELLE	F5-012506	2	36.59	6011********2750	01068R	10/10/14
BOK, CAROL	F5-009464	2	35.31	4888********2358	005353	10/10/14
BONG, TAMMY	F5-009520	2	58.85	4737********5248	319365	10/10/14
BOONE, WALTER	F5-003843	2	65.27	4313********2196	005321	10/10/14
BOSWELL, NORA	F5-001269	2	73.83	5480********5183	T4233B	10/10/14
BRENDEL, ANDY	F5-011681	2	40.66	5465********0621	008658	10/10/14
BRICK, BARRY	F5-009601	2	40.66	6011********5516	01078R	10/10/14
BRODERICK, RACHEL	F5-011912	2	58.85	4011********2201	000706	10/10/14
BROWN, CHARLES	F5-013565	2	98.44	4737********4343	319359	10/10/14
BRUDEY, AVON-SHAWN	F5-012230	2	48.15	4744********7814	110933	10/10/14
BURGOS, MARY PINKY	F5-013708	2	65.27	4313********3701	005315	10/10/14
BUTTERY, MARY	F5-000193	2	65.27	6011********7567	01026P	10/10/14
CAMPBELL, ARDITA	F5-010663	2	37.45	5466********1500	47928Z	10/10/14
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	09353B	10/10/14
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	09368B	10/10/14
CHICHITANO, PETER	F5-014102	2	26.75	4737********1334	348310	10/10/14
CHILLEMI, CAROL	F5-006076	2	35.31	4264********3959	005395	10/10/14
CHOCLIN, LUCIANA	F5-013637	2	35.31	5312********1532	140338	10/10/14
CHRISTIANSON, JAMES	F5-001500	2	65.27	5466********7898	09337P	10/10/14
CONFUSIONE, CALEB	F5-012779	2	40.66	5312********8387	140431	10/10/14
COOPER, LAUREN	F5-014051	2	34.24	4190********9894	090310	10/10/14
COYNE, ELEANOR	F5-013817	2	65.27	3772*******3016	143942	10/10/14
CROSS, SHARON	F5-014086	2	29.96	4356********5769	190031	10/10/14
CWALINA, DENNIS	F5-013301	2	40.66	4494********5573	036193	10/10/14
DANG, TUAN	F5-011807	2	40.66	4147********0846	09302C	10/10/14
DELONG, DIANNA	F5-008902	2	33.17	4121********8938	09337A	10/10/14
DIFRANCISCO, JOAN	F5-012427	2	29.96	5465********2169	005090	10/10/14
DIMAGGIO, JAMES	F5-005713	2	33.17	4003********6311	09315B	10/10/14
DORESTAN, PATRICK	F5-013942	2	81.32	5465********6604	004696	10/10/14
DORMAN, MATTHEW	F5-010075	2	34.24	4744********0153	100734	10/10/14
DUDLEY, KARINA	F5-013759	2	42.80	4388********1967	09335C	10/10/14
DY, BORA	F5-013763	2	40.66	4737********1598	161957	10/10/14
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	55024P	10/10/14
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	376537	10/10/14
ENGLANDER, LANNY	F5-013067	2	58.85	4744********6265	160737	10/10/14
FARRELL, CHARLES	F5-012007	2	26.75	5576********8595	003337	10/10/14
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010970	10/10/14
FELTON, DARIN	F5-005224	2	112.35	4744********1444	140034	10/10/14
FERNANDEZ, CHRISTIAN	F5-013413	2	40.66	3797*******1008	107821	10/10/14
FLANNIGAN, DAWN	F5-008483	2	35.31	4147********4876	09316C	10/10/14
FLETCHER, SARA	F5-013858	2	40.66	4313********7449	005379	10/10/14
FORDYCE, RICKY	F5-010033	2	73.83	4355********7706	122097	10/10/14
FULKS, SHERYL	F5-013411	2	40.66	4828********9020	215634	10/10/14
GARRETT, ASHTON	F5-013687	2	21.40	5576********0048	006401	10/10/14
GIBBS, LINDA	F5-007836	2	93.81	4147********0584	09329C	10/10/14
GILBERT, DEBRA	F5-012198	2	40.66	4190********6597	090312	10/10/14
GORDON, BERNICE	F5-001194	2	40.66	4744********4511	110132	10/10/14
GRAF, CHUCK	F5-000269	2	110.93	4306********0779	010911	10/10/14
GRANTHAM, JOHNNIE	F5-013424	2	35.31	4430********3717	354651	10/10/14
GRIMALDI, DAMON	F5-014042	2	40.66	4833********6073	010310	10/10/14
HAAS, HEATHER	F5-014107	2	35.31	5465********7005	006404	10/10/14
HAGENBERG, LINDA	F5-014204	2	40.66	4430********9747	354703	10/10/14
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	149726	10/10/14
HAMLIN JR, ROBERT	F5-010778	2	40.66	3717*******2003	154188	10/10/14
HANVY, JOAN	F5-014045	2	35.31	5490********5567	00537Z	10/10/14
HART 268796, STEPHANIE	F5-012934	2	42.80	4737********3120	347591	10/10/14
HAUSE, DAVID	F5-002436	2	73.83	3712*******2004	145720	10/10/14
HEADLEY, ROBERT BOBBY	F5-013729	2	34.24	4744********9552	120032	10/10/14
HILE, ANNE	F5-013916	2	40.66	4411********5210	000310	10/10/14
HOGAN, KIMBERLY	F5-014227	2	73.83	4494********8899	036190	10/10/14
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	113934	10/10/14
HUGHES, RICHARD	F5-000291	2	73.83	4744********3164	170636	10/10/14
HULL JR., BARRINGTON	F5-013432	2	37.45	5465********6336	H94110	10/10/14
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	09333C	10/10/14
KARAITIS, IRENE	F5-001579	2	35.31	4313********6452	005306	10/10/14
KEATING, MARY KAY	F5-010975	2	48.15	5576********3341	007848	10/10/14
KELLY, HAROLD	F5-004588	2	57.78	3717*******1006	175453	10/10/14
KELLY, ROBERT	F5-011291	2	40.66	4425********3701	010846	10/10/14
KIKELHAN, DONNA	F5-011887	2	40.66	4266********6110	09328C	10/10/14
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01097R	10/10/14
KING, JR, JESSE	F5-012018	2	35.31	4744********3001	110836	10/10/14
KITCHENS, KATTIE	F5-012505	2	40.66	4744********8899	110632	10/10/14
KLECKNER, JOHN	F5-013553	2	123.05	4190********7838	090310	10/10/14
L HEUREUX, JOHN	F5-007926	2	34.24	4312********8221	010848	10/10/14
LAFFERTY, DANIEL	F5-013810	2	53.50	4737********8045	059532	10/10/14
LAFOUETTE, ALICIA	F5-014091	2	35.31	4494********5135	036192	10/10/14
LAGOCKI, KEITH	F5-012716	2	26.75	4494********6624	036192	10/10/14
LAMB, LIZ	F5-013274	2	26.75	5594********5128	622345	10/10/14
LANDON, TRESEA	F5-011042	2	40.66	4266********0204	09364B	10/10/14
LANE, GAYLE	F5-001937	2	20.33	5523********8134	T3967Z	10/10/14
LEAVITT, JEANETTE	F5-012265	2	33.17	4121********4771	09376B	10/10/14
LEMOINE, ARIELE	F5-014136	2	58.85	4744********4520	130135	10/10/14
LITTLE, ANTOINETTE	F5-009676	2	40.66	5491********7518	01085P	10/10/14
LUCAS, MAE	F5-000155	2	35.31	4408********5055	09313B	10/10/14
LULU, ABDUL-HADI	F5-013079	2	40.66	4060********7288	000310	10/10/14
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	145748	10/10/14
LYONS, SUZANNE	F5-008543	2	147.66	4737********0478	376520	10/10/14
MADZUNOVIC, DAVID	F5-013485	2	26.75	6011********6846	01053B	10/10/14
MARABELLA, TERESA	F5-004581	2	37.45	5465********3144	002340	10/10/14
MARCANO, JULIET	F5-013743	2	40.66	4430********4862	354823	10/10/14
MARSHALL, KALEY	F5-014206	2	40.66	4737********2249	214894	10/10/14
MATUKONIS, CAROLYN	F5-014035	2	40.66	5576********7812	001018	10/10/14
MAY, EDITH	F5-001853	2	40.66	3728*******3029	189474	10/10/14
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5947	T4232B	10/10/14
MCBRIDE, BLAZIK	F5-013493	2	35.31	4744********9148	180035	10/10/14
MCDONALD, JEWELLEA	F5-009602	2	29.96	5465********8750	001020	10/10/14
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01090R	10/10/14
MELDE, ROBERT	F5-013590	2	37.45	4313********3592	005394	10/10/14
MERKEL, JULIE	F5-009263	2	40.66	5438********4916	H94436	10/10/14
MICROFLEX, MICROFLEX	F5-10020	2	160.50	3782*******3061	189800	10/10/14
MIRANDA, III, HIRAM	F5-012211	2	37.45	3715*******1003	147203	10/10/14
MIRONOV, VASSILI	F5-012195	2	40.66	4000********5068	418382	10/10/14
MITTEL, LYNNE	F5-011246	2	83.46	5466********6172	09311B	10/10/14
MOCZARSKI, STEPHEN	F5-006858	2	40.66	4264********8614	005302	10/10/14
MORRIS, MINDY	F5-008600	2	152.66	5465********7883	H05653	10/10/14
MOTTEL, SYLVIA	F5-001601	2	51.36	4147********2162	010861	10/10/14
NEDEAU, BRIAN	F5-012685	2	73.83	5465********0417	008662	10/10/14
OKRENUK, CRYSTAL	F5-014053	2	33.17	4744********3613	170238	10/10/14
OXHOLM, HUGH	F5-006608	2	35.31	3772*******1007	182050	10/10/14
PADILLA, MARGIE	F5-013543	2	40.66	4737********3677	320306	10/10/14
PASCUCCI, LUISA	F5-011515	2	40.66	5140********5723	09389P	10/10/14
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********5001	37700B	10/10/14
PEMBERTON JR., JOHN	F5-013039	2	40.66	5196********2932	006574	10/10/14
PEUGH, HEATHER	F5-004986	2	35.31	4313********3739	005300	10/10/14
PIMENTEL, CHRIS	F5-010049	2	37.45	4737********7342	162183	10/10/14
POLO, CARMEN	F5-012455	2	40.66	4356********6012	180035	10/10/14
POWER, ERENA	F5-011916	2	29.96	4737********3070	321284	10/10/14
PRATHER, CARYN	F5-013333	2	34.24	5465********9091	004698	10/10/14
PREVATTE, MARIA	F5-002182	2	73.83	3717*******4018	169384	10/10/14
PREVITI, JILL	F5-003245	2	81.32	5178********9292	09400Z	10/10/14
PRICE, JOANNE	F5-008955	2	40.66	4348********6815	756801	10/10/14
PULLIN, CONNIE	F5-008563	2	65.27	5466********5575	00537Z	10/10/14
RAMMING, ERIKA	F5-011735	2	34.24	4430********3617	378874	10/10/14
REUBEL, FRANK	F5-004178	2	40.66	5465********2164	001582	10/10/14
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	09311C	10/10/14
ROMANYSZYN, LINDA	F5-014008	2	23.11	5465********2787	002337	10/10/14
RONAN, JOSEPH	F5-012690	2	73.83	4147********2387	09315C	10/10/14
ROSE, ALTA	F5-007070	2	35.31	3727*******2004	127971	10/10/14
RUBIZZI, ADOLPH	F5-010323	2	40.66	4266********5107	09311C	10/10/14
RUSSELL, ANNETTE	F5-010742	2	34.24	4356********9704	100234	10/10/14
RYBA, CAROL	F5-007214	2	35.31	4060********0561	09343C	10/10/14
SAMMY, HELEN REMI	F5-011744	2	86.67	4494********0649	036191	10/10/14
SAUER, RICHARD	F5-001826	2	40.66	4313********8826	005397	10/10/14
SAVARIEGO, SANDRA	F5-008475	2	40.66	4854********2776	536192	10/10/14
SCARCI, NANCY	F5-000631	2	40.66	4185********1284	09321B	10/10/14
SCOLLINS, JOAN	F5-010203	2	40.66	5576********8387	008663	10/10/14
SEDOTTO, JANE	F5-012521	2	35.31	3772*******1007	188825	10/10/14
SERRANO, GABRIEL	F5-010025	2	40.66	4744********5795	190636	10/10/14
SHANY, SIVAN	F5-014217	2	35.31	4000********2324	657060	10/10/14
SHCHEGLOV, NATALIYA	F5-012977	2	40.66	4635********3776	110834	10/10/14
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	347609	10/10/14
SILLS, LESLEY	F5-012648	2	34.24	4744********9054	150533	10/10/14
SILVESTRI, LOUIS	F5-005304	2	65.27	4888********6253	005392	10/10/14
SIMCHOCK, RICHARD	F5-007717	2	29.96	4425********4046	010267	10/10/14
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	138548	10/10/14
SORANDO, MIKE	F5-013115	2	40.66	5465********9822	001021	10/10/14
SOTO, JODY	F5-004567	2	52.47	4465********5737	010224	10/10/14
SUTTON, RENEE	F5-008640	2	40.66	4071********2272	09341B	10/10/14
THORNTON, ANNA	F5-013525	2	86.32	4356********3360	100834	10/10/14
TOLBERT, MICHAEL	F5-013500	2	73.83	4744********9483	110332	10/10/14
TOTO, SARAH	F5-010447	2	40.66	4351********0070	013485	10/10/14
TURNER, BRANDON	F5-012537	2	73.83	4744********4708	110838	10/10/14
TURNER, RACHEL	F5-013482	2	24.61	5312********0143	150833	10/10/14
UNDERHAY, JOHANNAH	F5-013168	2	40.66	4744********3930	110232	10/10/14
VAITKEVICIU, NIJOLE	F5-012910	2	40.66	3715*******1003	126402	10/10/14
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	182919	10/10/14
WEAKS, SABRINA	F5-013699	2	40.66	5262********1586	432537	10/10/14
WEISBERG, MITCHELL	F5-004586	2	123.05	4313********2704	005305	10/10/14
WELLNITZ JR., ZAKARY	F5-013730	2	40.66	4737********0337	194902	10/10/14
WIGGEN, CRAIG	F5-007367	2	98.44	4266********6067	09354B	10/10/14
WILLSON JR, MANNING	F5-011875	2	35.31	4313********9356	005331	10/10/14
WOLF, BEATRICE	F5-014052	2	65.27	5291********8736	09350Z	10/10/14
WRIGHT, NANCY	F5-012761	2	35.31	4744********5127	140336	10/10/14
YEVSEYVICH, ANGELA	F5-002722	2	34.24	5576********1059	002338	10/10/14
ZAHN, MEIKE	F5-011513	2	59.92	4313********3597	005394	10/10/14
ZERRAHN, DICK	F5-012207	2	64.20	4868********1534	09369A	10/10/14

Totals

Count	Card Type	Total
19	American Express	1096.75
40	MasterCard	1864.23
109	Visa	5370.39
6	Discover	243.10
0	Other	0.00
		8574.47