02/02/2015
10:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 131309 02/02/15
BACKMANN, HAROLD F5-014048 1 65.27 5465********8563 008828 02/02/15
BARNIER, STEVE F5-012092 1 40.66 4190********3911 001502 02/02/15
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 002116 02/02/15
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00255R 02/02/15
BERTHA, ANITA F5-004576 1 40.66 4744********9921 181856 02/02/15
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 05104C 02/02/15
BOEDECKER, GORDON F5-009487 1 40.66 4388********6406 05101C 02/02/15
BOLEN, NICK F5-013371 1 21.40 4342********8827 659479 02/02/15
BONGIOVANNI, ANNA F5-013180 1 34.24 4737********6277 686805 02/02/15
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 51291P 02/02/15
BRAUN, MARJORIE F5-004446 1 35.31 5213********8723 002288 02/02/15
BROOKS, KAREN F5-014304 1 73.83 4130********0700 611769 02/02/15
BROWN, DEBORAH F5-012628 1 40.66 3727*******5006 126917 02/02/15
BROWN, KAREN F5-001907 1 33.17 4500********4791 05101I 02/02/15
BROWN, SVITLANA F5-012755 1 40.66 6011********1990 00229R 02/02/15
CLARK, JEFF F5-006766 1 73.83 4193********9305 05082G 02/02/15
CLERKE, KEN F5-007895 1 40.66 3728*******1008 186546 02/02/15
COLLERAN, RENEE F5-014105 1 40.66 5581********2985 155978 02/02/15
COMPANY, MARY F5-010082 1 35.31 5465********3748 006518 02/02/15
CONFER, JAMIE F5-009570 1 40.66 4744********3076 171356 02/02/15
COOK, JULIE F5-012087 1 37.45 3717*******2023 145738 02/02/15
COOK, TRAVIS F5-013891 1 27.29 6011********7565 00263R 02/02/15
COSGROVE, KATHERINE GAI F5-014183 1 40.66 5490********0510 01557B 02/02/15
COX, TERRY F5-014232 1 40.66 4011********3906 005147 02/02/15
CROSSMAN, BARBARA F5-014460 1 40.66 5109********0313 H05621 02/02/15
DARROW, MICKI F5-010160 1 40.66 4737********0965 784125 02/02/15
DAWSON, ELLA F5-011531 1 35.31 3715*******1014 192253 02/02/15
DEAN, CHRISTOPHER F5-014101 1 40.66 4356********0475 121455 02/02/15
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00235R 02/02/15
DENSON, JORDAN F5-004489 1 40.66 4024********3836 006503 02/02/15
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 124515 02/02/15
DIGILIO, JOAN F5-004118 1 40.66 5291********9204 05086P 02/02/15
DISANTOS, RATCHA NAN F5-013725 1 40.66 4000********4769 529256 02/02/15
DITOLLA, GERALD F5-011158 1 24.61 5466********3485 51097P 02/02/15
DIXON-307527, ALMA F5-000692 1 29.96 3772*******2007 102428 02/02/15
DRUMM, DEBORAH F5-003734 1 40.66 4494********7140 040502 02/02/15
ECKHARDT, LINDA F5-014914 1 35.31 4029********2258 001503 02/02/15
FANNON, JAMES F5-113873 1 65.27 4351********7045 008204 02/02/15
FLYNN, JAMES F5-014904 1 40.66 5312********9226 151152 02/02/15
FRASER, JODIE F5-009456 1 73.83 5140********6788 05071T 02/02/15
FREYDL, MICHAEL F5-013838 1 29.96 4313********4190 015508 02/02/15
GABRIEL, CHRISTOPHER F5-013254 1 40.66 4388********2148 05080C 02/02/15
GARCIA, SANDRA F5-008452 1 65.27 4313********8050 015562 02/02/15
GARRISON, BRUCE F5-010674 1 86.32 4635********1063 181457 02/02/15
GERHARDT, STEPHEN F5-003812 1 86.67 4888********5849 015560 02/02/15
GILMAN, HARRY F5-014953 1 65.27 4306********8994 002451 02/02/15
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00231R 02/02/15
GUSSMAN, NORA F5-108370G 1 35.31 4351********5074 008150 02/02/15
HALLER, ANITA F5-011590 1 414.00 4313********5082 015510 02/02/15
HARDY, ADAM F5-013912 1 58.85 4744********0712 131053 02/02/15
HAYS, MARY F5-006537 1 65.27 3712*******5005 167024 02/02/15
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 015580 02/02/15
HORTON, SARA F5-014277 1 26.75 4430********2709 564683 02/02/15
JAEGER, BRANDI F5-012595 1 40.66 4011********2067 011428 02/02/15
KIBBE, JOHN F5-014184 1 73.83 4744********5270 131357 02/02/15
KIRBY, DONNA F5-011205 1 40.66 5465********5487 001372 02/02/15
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 05066C 02/02/15
KUBIET, MARTIN F5-004154 1 108.07 5452********6170 05084Z 02/02/15
LANGER, AVRAHAM F5-014336 1 108.07 4155********3227 001273 02/02/15
LEE, PATRICK F5-010912 1 58.85 4737********1541 659480 02/02/15
LENHART, BRYON F5-014975 1 34.24 5465********2641 008825 02/02/15
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 182399 02/02/15
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********2241 728815 02/02/15
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00255P 02/02/15
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********4360 005729 02/02/15
MCDONALD, MATTHEW F5-012217 1 64.20 4355********8591 039019 02/02/15
MCDONOUGH, KAREN F5-014182 1 24.61 4744********7713 121751 02/02/15
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 188691 02/02/15
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00257P 02/02/15
MCPHERSON, LAUREN F5-010116 1 37.45 5465********2090 H05300 02/02/15
MISLAVSKY, SERGEY F5-014117 1 37.45 4355********6247 039049 02/02/15
MOCK, LISA F5-007428 1 40.66 4737********7661 784127 02/02/15
MOEN, MAVIS F5-013955 1 40.66 4264********0915 015575 02/02/15
MOORE, MARLON F5-013415 1 40.66 4737********8678 630462 02/02/15
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00277Q 02/02/15
MORRIN, THERESE F5-014236 1 40.66 4313********9102 015598 02/02/15
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 148602 02/02/15
MURPHY, CARRIE F5-004465 1 50.66 4147********3950 05072C 02/02/15
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 015586 02/02/15
NEWBOLT, HEATHER F5-014132 1 40.66 4744********4521 151056 02/02/15
NEWMAN, JOHN F5-007643 1 58.85 4356********9752 101352 02/02/15
NICKERSON, KATHY F5-010262 1 35.31 4430********2319 569329 02/02/15
O GRADY, LISA F5-014374 1 34.24 4494********6389 040503 02/02/15
O ROURKE, THOMAS F5-008008 1 35.31 4264********6603 015577 02/02/15
PAULL, PHIL F5-001353 1 65.27 5524********4138 05082Z 02/02/15
PERRINE, STEVE F5-010100 1 40.66 5140********7305 05093Z 02/02/15
PHAN, TERESA F5-013936 1 35.31 5466********3040 51166P 02/02/15
PIERRE-JEAN, EMMANALLE F5-014635 1 40.66 4737********8707 686812 02/02/15
POISKER, MISTI F5-013421 1 25.68 4430********5903 564654 02/02/15
REW, LINDSAY F5-004871 1 34.24 5491********1360 00244P 02/02/15
RIOS, JAIME F5-013981 1 42.80 5466********4664 50499P 02/02/15
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 184408 02/02/15
RODRIGUEZ, ELSSY F5-003870 1 29.96 4737********5215 560240 02/02/15
RODRIGUEZ, PEDRO F5-014228 1 34.24 4744********8122 131052 02/02/15
ROWICKI, PIOTR F5-009817 1 35.31 4264********1883 015577 02/02/15
SANTOIANNI, LYNDA F5-012803 1 98.44 4190********7328 001502 02/02/15
SCHALIT, CURT F5-009827 1 73.83 3715*******5007 180303 02/02/15
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 015531 02/02/15
SHEPHARD, ANZHELIKA F5-014456 1 40.66 4011********1401 000513 02/02/15
SHIBALKO, SVETLANA F5-008971 1 40.66 4356********0830 161157 02/02/15
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 88097B 02/02/15
SMITH, SHARON F5-013535 1 34.24 4744********1800 101653 02/02/15
STEWART, JENNIFER F5-014415 1 65.27 4430********0887 569224 02/02/15
SVOBODA, JANET F5-012526 1 81.32 5465********2827 000384 02/02/15
THOMAS, JAMES FRANKL F5-013857 1 35.31 4357********6414 077996 02/02/15
TOLLEY, ELEANOR F5-013412 1 35.31 4185********4743 05074C 02/02/15
TOMASSINI, TAMARA F5-008895 1 40.66 4744********0570 171452 02/02/15
TULLY, SHANE F5-010564 1 35.31 3715*******4006 191913 02/02/15
USINA, GARRETT F5-000567 1 98.44 3725*******5005 160087 02/02/15
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********6890 181257 02/02/15
VERDE, WAYNE F5-012391 1 40.66 4828********4045 607208 02/02/15
WACHSMUTH, DORIS DOR F5-003607 1 35.31 5466********1133 05063Z 02/02/15
WAITE, KEITH F5-013396 1 40.66 4227********8940 006590 02/02/15
WALKER, DONNIE F5-013705 1 57.78 4348********1000 997801 02/02/15
WEEKS-PREVATT, TAMARA F5-010508 1 34.24 3797*******1004 117699 02/02/15
WELLS, LAURA F5-001539 1 40.66 3797*******1005 169014 02/02/15
WILLIAMS, JOHN F5-014991 1 73.83 5466********5744 50819W 02/02/15
WILLS, BARRY F5-013143 1 90.95 5466********2308 51458W 02/02/15
WINKLER, JASON F5-008504 1 37.45 4313********5805 015562 02/02/15
             
             
             
Totals
Count Card Type Total
     
17 American Express 801.43
25 MasterCard 1272.23
70 Visa 3716.04
8 Discover 320.47
0 Other 0.00
     
    6110.17