11/01/2014
09:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 161104 11/01/14
BACKMANN, HAROLD F5-014048 1 65.27 4482********1489 091942 11/01/14
BARNIER, STEVE F5-012092 1 40.66 4190********3911 091943 11/01/14
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 001479 11/01/14
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00178R 11/01/14
BERTHA, ANITA F5-004576 1 40.66 4744********9921 101591 11/01/14
BEVIER, MEDEA F5-013459 1 25.68 4737********5103 922487 11/01/14
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 08321C 11/01/14
BOEDECKER, GORDON F5-009487 1 40.66 4388********6406 08304C 11/01/14
BOLEN, NICK F5-013371 1 21.40 4342********8827 899267 11/01/14
BONGIOVANNI, ANNA F5-013180 1 34.24 4737********6277 867571 11/01/14
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 86551P 11/01/14
BROWN, DEBORAH F5-012628 1 40.66 3727*******5006 165776 11/01/14
BROWN, KAREN F5-001907 1 33.17 4500********4791 08334I 11/01/14
BROWN, SVITLANA F5-012755 1 40.66 6011********1990 00104R 11/01/14
CHERNYSHOV, ALEKSEY F5-014193 1 31.03 4313********9206 015920 11/01/14
CINNAMON, ERIC F5-012456 1 40.66 4311********1387 001487 11/01/14
CIPOLLA, NICHOLAS F5-012240 1 40.66 6011********6216 00159P 11/01/14
CLERKE, KEN F5-007895 1 40.66 3728*******1008 106134 11/01/14
COLLERAN, RENEE F5-014105 1 86.32 5581********2985 204230 11/01/14
CONFER, JAMIE F5-009570 1 40.66 4744********3076 171499 11/01/14
COOK, JULIE F5-012087 1 37.45 3717*******1025 188207 11/01/14
COOK, TRAVIS F5-013891 1 37.45 6011********7565 00157R 11/01/14
COSGROVE, KATHERINE GAI F5-014183 1 40.66 5490********0510 01598B 11/01/14
COX, TERRY F5-014232 1 40.66 4011********3906 005011 11/01/14
DARROW, MICKI F5-010160 1 81.32 4737********0965 002004 11/01/14
DAWSON, ELLA F5-011531 1 35.31 3715*******1014 102814 11/01/14
DEAN, CHRISTOPHER F5-014101 1 40.66 4356********0475 111790 11/01/14
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00129R 11/01/14
DENSON, JORDAN F5-004489 1 40.66 4024********3836 011420 11/01/14
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 08346Z 11/01/14
DISANTOS, RATCHA NAN F5-013725 1 40.66 4000********4769 896870 11/01/14
DITOLLA, GERALD F5-011158 1 24.61 5466********3485 87288P 11/01/14
DIXON, ALMA F5-000692 1 73.83 3772*******2007 140993 11/01/14
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 008521 11/01/14
DUBOVEC, TRISH F5-004777 1 65.27 5491********2901 00148P 11/01/14
EVANS, MORGAN F5-013281 1 35.31 4147********3326 08361D 11/01/14
FRASER, JODIE F5-009456 1 73.83 5140********6788 08368P 11/01/14
GABRIEL, CHRISTOPHER F5-013254 1 40.66 4388********2148 08291C 11/01/14
GARBER, RICHARD F5-011816 1 74.90 3727*******4008 161702 11/01/14
GARCIA, SANDRA F5-008452 1 65.27 4313********8050 015974 11/01/14
GARRISON, BRUCE F5-010674 1 40.66 4635********6973 121794 11/01/14
GERHARDT, STEPHEN F5-003812 1 86.67 4888********5849 015987 11/01/14
GILMAN, HARRY F5-007593 1 65.27 4306********8994 001462 11/01/14
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00124R 11/01/14
GUSSMAN, NORA F5-108370G 1 35.31 4351********5074 016147 11/01/14
HARDY, ADAM F5-013912 1 58.85 4744********0712 161590 11/01/14
HAYS, MARY F5-006537 1 60.27 3712*******5005 107813 11/01/14
HEALY, TRISTEN F5-013744 1 35.31 4737********3208 712797 11/01/14
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 015943 11/01/14
HULL, DIANA F5-010694 1 34.24 4313********9452 015978 11/01/14
JAEGER, BRANDI F5-012595 1 40.66 4011********2067 001928 11/01/14
KIBBE, JOHN F5-014184 1 73.83 4744********5270 121991 11/01/14
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 08296B 11/01/14
KUBIET, MARTIN F5-004154 1 46.97 5452********6170 08370Z 11/01/14
LEE, PATRICK F5-010912 1 361.25 4737********1541 712812 11/01/14
LEON, CORALEE F5-000565 1 65.27 4147********3317 08333C 11/01/14
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 146418 11/01/14
LYDEN, ALEXIS F5-012753 1 40.66 5465********9554 008906 11/01/14
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********2241 760568 11/01/14
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00185P 11/01/14
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********4360 005384 11/01/14
MARON, AMANDA F5-111222 1 2.00 6011********5989 00115R 11/01/14
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00192R 11/01/14
MCDONALD, MATTHEW F5-012217 1 64.20 4355********8591 113090 11/01/14
MCDONOUGH, KAREN F5-014182 1 24.61 4744********7713 111896 11/01/14
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 171538 11/01/14
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00119P 11/01/14
MCMORROW, CHARLES F5-013516 1 40.66 5523********7334 T8121Z 11/01/14
MCPHERSON, LAUREN F5-010116 1 37.45 5465********2090 H95743 11/01/14
MISLAVSKY, SERGEY F5-014117 1 37.45 4355********6247 113105 11/01/14
MOCK, LISA F5-007428 1 40.66 4737********7661 946475 11/01/14
MOEN, MAVIS F5-013955 1 40.66 4264********0915 015980 11/01/14
MOORE, MARLON F5-013415 1 40.66 4737********8678 822396 11/01/14
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00170Q 11/01/14
MORRIN, THERESE F5-014236 1 40.66 4313********9102 015996 11/01/14
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 149861 11/01/14
MURPHY, CARRIE F5-004465 1 50.66 4147********3950 08335C 11/01/14
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 015986 11/01/14
NATALE, MARC F5-007718 1 40.66 3717*******2004 199911 11/01/14
NEWBOLT, HEATHER F5-014132 1 40.66 4744********4521 151395 11/01/14
NEWMAN, JOHN F5-007643 1 58.85 4356********9752 111791 11/01/14
NICKERSON, KATHY F5-010262 1 251.31 4430********2319 993784 11/01/14
O GRADY, LISA F5-113575 1 34.24 4494********6389 037189 11/01/14
O ROURKE, THOMAS F5-008008 1 35.31 4264********6603 015988 11/01/14
PAULL, PHIL F5-001353 1 65.27 5524********4138 08366Z 11/01/14
PERRINE, STEVE F5-010100 1 40.66 5140********7305 08369Z 11/01/14
POISKER, MISTI F5-013421 1 25.68 4430********7933 985191 11/01/14
REW, LINDSAY F5-004871 1 34.24 5491********1360 00150P 11/01/14
RIOS, JAIME F5-013981 1 42.80 5466********4664 86718P 11/01/14
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 144846 11/01/14
RODRIGUEZ, ELSSY F5-003870 1 29.96 4737********5215 033331 11/01/14
ROWICKI, PIOTR F5-009817 1 35.31 4264********1883 015979 11/01/14
RUMPTZ, WENDY F5-013259 1 24.61 4501********3382 024373 11/01/14
SANTOIANNI, LYNDA F5-012803 1 98.44 4190********7328 091944 11/01/14
SCHALIT, CURT F5-009827 1 73.83 3715*******5007 186056 11/01/14
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 015906 11/01/14
SHIBALKO, SVETLANA F5-008971 1 40.66 4356********0830 101291 11/01/14
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 64740B 11/01/14
SMITH, SHARON F5-013535 1 34.24 4744********1800 141192 11/01/14
ST LAURENT, MARIJO F5-012140 1 34.24 5452********7805 08329Z 11/01/14
SUSCE, JOHN F5-014084 1 35.31 4690********0545 494183 11/01/14
SVOBODA, JANET F5-012526 1 40.66 5465********0351 000955 11/01/14
THOMAS, JAMES FRANKL F5-013857 1 35.31 4357********6414 827310 11/01/14
TOLLEY, ELEANOR F5-013412 1 35.31 4185********4743 08297C 11/01/14
TOMASSINI, TAMARA F5-008895 1 73.83 4744********0570 151798 11/01/14
TULLY, SHANE F5-010564 1 35.31 3715*******4006 129225 11/01/14
USINA, GARRETT F5-000567 1 98.44 3725*******5005 106866 11/01/14
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********6890 161993 11/01/14
VERDE, WAYNE F5-012391 1 40.66 4828********4045 922504 11/01/14
WACHSMUTH, DORIS DOR F5-003607 1 69.48 4397********4062 08374C 11/01/14
WAITE, KEITH F5-013396 1 73.83 4227********8940 011504 11/01/14
WAY, HEATHER F5-010253 1 73.83 5465********4136 003510 11/01/14
WELLS, LAURA F5-001539 1 40.66 3797*******1005 188045 11/01/14
WILLIAMS, CHARITY F5-014175 1 35.31 4430********8275 993856 11/01/14
WILLIAMS, JOHN F5-011004 1 40.66 5466********5744 87149W 11/01/14
WILLS, BARRY F5-013143 1 90.95 5466********2308 86676W 11/01/14
WINKLER, JASON F5-008504 1 37.45 5466********5871 01598S 11/01/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 888.45
23 MasterCard 1153.00
67 Visa 3649.52
11 Discover 413.95
0 Other 0.00
     
    6104.92