03/02/2015
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 164888 03/02/15
BACKMANN, HAROLD F5-014048 1 65.27 5465********8563 006558 03/02/15
BARNIER, STEVE F5-012092 1 40.66 4190********3911 063136 03/02/15
BASSETT, CYNTHIA F5-003217 1 130.54 4325********9458 002243 03/02/15
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00269R 03/02/15
BERTHA, ANITA F5-004576 1 40.66 4744********9921 153511 03/02/15
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 04144C 03/02/15
BOEDECKER, GORDON F5-009487 1 40.66 4388********6406 04097C 03/02/15
BOLEN, NICK F5-013371 1 21.40 4342********8827 365429 03/02/15
BONGIOVANNI, ANNA F5-013180 1 34.24 4737********6277 307417 03/02/15
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 18028P 03/02/15
BRAUN, MARJORIE F5-004446 1 35.31 5213********8723 002242 03/02/15
BROOKS, KAREN F5-014304 1 40.66 4130********0700 487296 03/02/15
BROWN, DEBORAH F5-014775 1 40.66 3727*******2532 182539 03/02/15
BROWN, KAREN F5-001907 1 33.17 4500********4791 04139I 03/02/15
BROWN, SVITLANA F5-012755 1 40.66 6011********1990 00252R 03/02/15
CLARK, JEFF F5-006766 1 73.83 4193********9305 04118G 03/02/15
CLERKE, KEN F5-007895 1 40.66 3728*******1008 146191 03/02/15
CLONTZ, JEANINE F5-014757 1 40.66 4430********2840 104945 03/02/15
COLLERAN, RENEE F5-014105 1 40.66 5581********2985 153850 03/02/15
COMPANY, MARY F5-010082 1 35.31 5465********3748 003934 03/02/15
CONFER, JAMIE F5-009570 1 73.83 4744********6006 123616 03/02/15
COOK, JULIE F5-012087 1 37.45 3717*******2023 126027 03/02/15
COSGROVE, KATHERINE GAI F5-014183 1 40.66 5490********0510 02973B 03/02/15
COX, TERRY F5-014232 1 40.66 4011********3906 005216 03/02/15
CREAMER SR, DENNIS F5-014768 1 108.07 4737********8994 365166 03/02/15
CROSSMAN, BARBARA F5-014460 1 40.66 5109********0313 H67257 03/02/15
DARROW, MICKI F5-010160 1 40.66 4737********0965 283101 03/02/15
DEAN, CHRISTOPHER F5-014101 1 40.66 4356********4003 103019 03/02/15
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00245R 03/02/15
DENSON, JORDAN F5-004489 1 40.66 4024********3836 008963 03/02/15
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 165563 03/02/15
DIGILIO, JOAN F5-004118 1 40.66 5291********9204 04132P 03/02/15
DISANTOS, RATCHA NAN F5-013725 1 40.66 4000********4769 598012 03/02/15
DITOLLA, GERALD F5-011158 1 24.61 5466********3485 18195P 03/02/15
DIXON-307527, ALMA F5-000692 1 29.96 3772*******2007 187425 03/02/15
DRUMM, DEBORAH F5-003734 1 40.66 4494********7140 027097 03/02/15
FANNON, JAMES F5-113873 1 65.27 4351********7045 062367 03/02/15
FARRAR, PAMELA F5-GF00008 1 29.96 4900********1761 014018 03/02/15
FLYNN, JAMES F5-014904 1 40.66 5312********9226 193712 03/02/15
FRASER, JODIE F5-009456 1 73.83 5140********6788 04109T 03/02/15
GABRIEL, CHRISTOPHER F5-013254 1 40.66 4388********2148 04111C 03/02/15
GARCIA, SANDRA F5-008452 1 65.27 4313********8050 05832D 03/02/15
GARRISON, BRUCE F5-010674 1 40.66 4635********1063 153011 03/02/15
GERHARDT, STEPHEN F5-003812 1 86.67 4888********5849 07673A 03/02/15
GILMAN, HARRY F5-014953 1 35.31 4306********8994 002238 03/02/15
GRANT, IVAN F5-014715 1 34.24 4744********3448 173410 03/02/15
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00266R 03/02/15
GUSSMAN, NORA F5-108370G 1 35.31 4351********5074 070483 03/02/15
HARDY, ADAM F5-013912 1 58.85 4744********0712 163519 03/02/15
HAYS, MARY F5-006537 1 65.27 3712*******5005 128601 03/02/15
HERMANCE, CAROL F5-000503 1 40.66 4264********9524 04105D 03/02/15
HORTON, SARA F5-014277 1 26.75 4430********2709 122626 03/02/15
JAEGER, BRANDI F5-GF00062 1 29.96 4011********2067 073053 03/02/15
KIRBY, DONNA F5-011205 1 65.27 5465********5487 006006 03/02/15
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 04099C 03/02/15
LANGER, AVRAHAM F5-014336 1 108.07 4155********3227 001285 03/02/15
LEE, PATRICK F5-010912 1 58.85 4737********1541 307235 03/02/15
LENHART, BRYON F5-014975 1 34.24 5465********2641 000649 03/02/15
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 148077 03/02/15
MACCLOSKEY, STEVEN F5-011443 1 73.83 4737********2241 338036 03/02/15
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00282P 03/02/15
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********4360 007431 03/02/15
MARON, AMANDA F5-014579 1 1.00 6011********5989 00251R 03/02/15
MARTINDELL, G. JAY F5-001888 1 40.66 4313********2870 01053C 03/02/15
MCDONALD, MATTHEW F5-012217 1 64.20 4355********8591 139105 03/02/15
MCDONOUGH, KAREN F5-014182 1 24.61 4744********7713 153815 03/02/15
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 168512 03/02/15
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00248P 03/02/15
MCPHERSON, LAUREN F5-010116 1 37.45 5465********2090 H66934 03/02/15
MISLAVSKY, SERGEY F5-014117 1 37.45 4355********6247 136086 03/02/15
MOCK, LISA F5-007428 1 40.66 4737********7661 405119 03/02/15
MOEN, MAVIS F5-013955 1 40.66 4264********0915 08319B 03/02/15
MOORE, MARLON F5-013415 1 40.66 4737********8678 489117 03/02/15
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00281Q 03/02/15
MURPHY, CARRIE F5-004465 1 50.66 4147********3950 04137C 03/02/15
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 09021C 03/02/15
NEWMAN, JOHN F5-007643 1 58.85 4356********9752 133913 03/02/15
NICKERSON, KATHY F5-010262 1 35.31 4430********2319 122666 03/02/15
O GRADY, LISA F5-014374 1 34.24 4494********6389 027097 03/02/15
O ROURKE, THOMAS F5-008008 1 35.31 4264********6603 05155B 03/02/15
PAULL, PHIL F5-001353 1 65.27 5524********4138 04140Z 03/02/15
PERRINE, STEVE F5-010100 1 40.66 5140********7305 04119Z 03/02/15
PHAN, TERESA F5-013936 1 35.31 5466********3040 17736P 03/02/15
PIERRE-JEAN, EMMANALLE F5-014635 1 40.66 4737********8707 366389 03/02/15
POISKER, MISTI F5-013421 1 25.68 4430********5903 104989 03/02/15
REW, LINDSAY F5-004871 1 34.24 5491********1360 00232P 03/02/15
RIOS, JAIME F5-013981 1 42.80 5466********4664 18181P 03/02/15
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 107669 03/02/15
RODRIGUEZ, ELSSY F5-003870 1 29.96 4737********5215 338035 03/02/15
RODRIGUEZ, PEDRO F5-014228 1 34.24 4744********8122 193915 03/02/15
ROWICKI, PIOTR F5-009817 1 35.31 4264********1883 04589B 03/02/15
SANTOIANNI, LYNDA F5-012803 1 147.66 4190********7328 063136 03/02/15
SCHALIT, CURT F5-009827 1 73.83 3715*******5007 109200 03/02/15
SHEHAIBER, TARIK F5-011860 1 40.66 4264********4065 04484B 03/02/15
SHEPHARD, ANZHELIKA F5-014456 1 40.66 4011********1401 000537 03/02/15
SHIBALKO, SVETLANA F5-008971 1 40.66 4356********0830 143218 03/02/15
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 63236B 03/02/15
SMITH, SHARON F5-013535 1 34.24 4744********1800 163014 03/02/15
SVOBODA, JANET F5-012526 1 40.66 5465********2827 003933 03/02/15
THOMAS, JAMES FRANKL F5-013857 1 35.31 4357********6414 505648 03/02/15
TOLLEY, ELEANOR F5-013412 1 35.31 4185********4743 04100C 03/02/15
TOMASSINI, TAMARA F5-008895 1 40.66 4744********0570 133718 03/02/15
TULLY, SHANE F5-010564 1 35.31 3715*******4006 109660 03/02/15
USINA, GARRETT F5-000567 1 98.44 3725*******5005 144964 03/02/15
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********6890 113214 03/02/15
VERDE, WAYNE F5-012391 1 40.66 4828********4045 239608 03/02/15
WACHSMUTH, DORIS DOR F5-003607 1 35.31 5466********1133 04145Z 03/02/15
WAITE, KEITH F5-013396 1 40.66 4227********8940 009044 03/02/15
WEEKS-PREVATT, TAMARA F5-010508 1 58.85 3797*******1004 182885 03/02/15
WELLS, LAURA F5-001539 1 40.66 3797*******1005 149266 03/02/15
WILLIAMS, JOHN F5-014991 1 73.83 5466********5744 18167W 03/02/15
WILLS, BARRY F5-013143 1 90.95 5466********2308 17917W 03/02/15
WINKLER, JASON F5-008504 1 37.45 4313********5805 07486C 03/02/15
WOOTERS, MASAE F5-014876 1 35.31 4356********3573 173114 03/02/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 750.07
24 MasterCard 1148.11
68 Visa 3210.37
8 Discover 294.18
0 Other 0.00
     
    5402.73