12/10/2015
09:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********2757 276607 12/10/15
BACHMAN, KIM F5-015724 2 21.40 5465********0698 009626 12/10/15
BARDUA, PATRICIA F5-014202 2 34.24 4737********7950 883363 12/10/15
BARILKA, JIM F5-015069 2 51.36 4737********2759 261313 12/10/15
BAROSKI, FRANK F5-016797 2 35.31 4264********0624 06737D 12/10/15
BEERS, LINDA F5-014870 2 29.96 5576********4024 002094 12/10/15
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 06713C 12/10/15
BELLAMY, LIA F5-016973 2 24.61 4036********5708 095525 12/10/15
BENDER, LYNN F5-004518 2 40.66 3772*******2003 146472 12/10/15
BINDER, HEATHER F5-016863 2 29.96 5465********3855 H88290 12/10/15
BLYTHE, JEAN A. F5-010962 2 35.31 4430********1007 268783 12/10/15
BOECKLE, SHARON F5-004383 2 40.66 5178********1067 06732Z 12/10/15
BOK, CAROL F5-009464 2 35.31 4400********7063 07842C 12/10/15
BONG, TAMMY F5-009520 2 58.85 4737********1969 262427 12/10/15
BOONE, WALTER F5-014368 2 65.27 4313********2196 05897D 12/10/15
BOSWELL, NORA F5-001269 2 35.31 5480********5183 T6828B 12/10/15
BROWN, CHARLES F5-013565 2 98.44 4737********4515 201326 12/10/15
BRUDEY, RUBY F5-012142 2 48.15 4744********8508 145327 12/10/15
BRYANT, NAOMI F5-016807 2 33.17 4899********8179 906458 12/10/15
CAMPBELL, ARDITA F5-010663 2 37.45 5466********1500 107726 12/10/15
CARTER, ANGELA F5-004571 2 40.66 4266********1588 06670B 12/10/15
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 06682C 12/10/15
CAVAS, MEGHAN F5-015840 2 40.66 4695********1557 06650B 12/10/15
CHICHITANO, PETER F5-014102 2 26.75 4737********1806 794055 12/10/15
CHOCLIN, LUCIANA F5-013637 2 35.31 5312********0965 115125 12/10/15
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********8411 06659C 12/10/15
COLLETTI, CRYSTAL F5-016989 2 40.66 5178********4175 06675Z 12/10/15
CONFUSIONE, CALEB F5-012779 2 40.66 5312********8387 115128 12/10/15
COOK, RANDY F5-015836 2 65.27 4635********7735 145825 12/10/15
CORDERO, BARBARA F5-013494 2 34.24 4003********2482 06732B 12/10/15
CORUH, DILEK F5-001366 2 35.31 5490********4761 07234B 12/10/15
COYNE, ELEANOR F5-013817 2 65.27 4147********1983 06738C 12/10/15
CUSENTINO, PETER F5-014212 2 65.27 4313********8360 01634D 12/10/15
DAILEY, JOHN F5-014399 2 35.31 4117********9652 155025 12/10/15
DELONG, DIANNA F5-008902 2 33.17 4121********8938 06696A 12/10/15
DIMAGGIO, JAMES F5-005713 2 65.27 4003********4069 06731B 12/10/15
DUDLEY, KARINA F5-013759 2 21.40 4388********1967 06667C 12/10/15
ECKHARDT, LINDA F5-014914 2 35.31 4029********3335 085225 12/10/15
ECKMANN, JANET F5-006739 2 48.15 5424********9231 29164P 12/10/15
EGIZI, DANIELLE F5-011032 2 33.17 4430********8119 276556 12/10/15
EICKERT, KEELYN F5-015829 2 40.66 3727*******1012 162712 12/10/15
EICKMEIER, LARIE F5-016885 2 40.66 4429********8201 031944 12/10/15
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 794067 12/10/15
EPSTEIN, NANCY F5-004019 2 35.31 5466********1752 06722Z 12/10/15
FALTER, SHARON F5-015408 2 40.66 5465********7244 006282 12/10/15
FEIND, JOHN F5-003507 2 65.27 4325********7133 010710 12/10/15
FELTON, DARIN F5-015754 2 112.35 4744********1444 155527 12/10/15
FLANNIGAN, DAWN F5-008483 2 35.31 4147********4779 06653C 12/10/15
FORISTER, MICHELLE F5-014656 2 40.66 4737********7749 795031 12/10/15
FROUNFELTER, SAMUEL F5-015666 2 73.83 5312********7187 115420 12/10/15
GIANNINI, KERRY F5-016852 2 26.23 3723*******7010 115732 12/10/15
GLOEKLER, PATTI F5-014180 2 65.27 5465********2130 008376 12/10/15
GOFF, CASEY F5-014155 2 40.66 4744********0926 155821 12/10/15
GOMEZ, PAMELA F5-009353 2 35.31 5438********0758 H88820 12/10/15
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 5523********6610 01004Z 12/10/15
GRIMALDI, DAMON F5-014042 2 40.66 4833********6073 025209 12/10/15
GRIMALDI, DESIREE F5-012248 2 73.83 4635********8830 155927 12/10/15
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 146472 12/10/15
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 143861 12/10/15
HAMPTON, INDIA F5-016967 2 35.31 4744********2706 165029 12/10/15
HANVEY, JOAN F5-014045 2 35.31 4147********1944 02610D 12/10/15
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********3197 165127 12/10/15
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 188079 12/10/15
HOLDSWORTH, LAURA F5-015540 2 7.49 4494********2625 035527 12/10/15
HUGHES, RICHARD F5-000291 2 73.83 4744********3164 165229 12/10/15
HULL JR., BARRINGTON F5-013432 2 37.45 5465********6336 H89023 12/10/15
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 06685C 12/10/15
JACKSON, GREGORY F5-014294 2 65.27 5576********1619 001041 12/10/15
JOHNSON, CHRISTOPHER F5-016836 2 58.85 4342********7874 201286 12/10/15
JOHNSON, KIMBERLY F5-GF00121 2 63.13 4147********7365 06655C 12/10/15
JOHNSON, SEANA F5-014324 2 29.96 4737********6006 882383 12/10/15
KARAITIS, IRENE F5-015650 2 35.31 4313********6452 01933C 12/10/15
KARALUNAS, DAWN F5-015094 2 40.66 6011********0710 01090B 12/10/15
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 007863 12/10/15
KELLEY, KEVIN F5-015504 2 33.17 4313********4786 07793A 12/10/15
KELLEY, SHANE F5-013903 2 40.66 4744********3465 165723 12/10/15
KELLY, HAROLD F5-015529 2 57.78 3717*******1006 184230 12/10/15
KENNERSON, JULIE F5-015582 2 34.24 4744********6129 165821 12/10/15
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01083R 12/10/15
KING, JR, JESSE F5-014896 2 35.31 4744********3001 165829 12/10/15
L HEUREUX, JOHN F5-015166 2 58.85 4312********8221 010989 12/10/15
LAGOCKI, KEITH F5-012716 2 26.75 4494********9820 035529 12/10/15
LANDON, TRESEA F5-011042 2 40.66 4266********0204 06702C 12/10/15
LEAVITT, JEANETTE F5-012265 2 33.17 4121********4771 06670B 12/10/15
LOPEZ, LUIS F5-000509 2 35.31 4888********1209 09067D 12/10/15
LUCAS, MAE F5-000155 2 35.31 4408********5055 06665B 12/10/15
LUND, ROBERT F5-007451 2 65.27 3727*******1007 162351 12/10/15
LYONS, SUZANNE F5-008543 2 73.83 4737********0478 334391 12/10/15
MACELI, FRANK F5-011001 2 65.27 3723*******5004 144812 12/10/15
MARABELLA, TERESA F5-014568 2 37.45 5465********3144 001037 12/10/15
MASSE, MARVIN F5-015248 2 35.31 4737********6542 883362 12/10/15
MAY, EDITH F5-001853 2 40.66 3728*******4027 198499 12/10/15
MCAVOY, EDWARD F5-110507 2 29.96 5407********5947 T6830B 12/10/15
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01080R 12/10/15
MELDE, ROBERT F5-015131 2 37.45 4147********5760 00870D 12/10/15
MERCHANT, DERRICK F5-014685 2 73.83 4117********1781 175621 12/10/15
MERKEL, JULIE F5-009263 2 40.66 5438********4916 H89346 12/10/15
MICROFLEX, MICROFLEX F5-10020 2 107.00 3782*******3061 124365 12/10/15
MISIK, LES F5-016791 2 35.31 3723*******1008 152588 12/10/15
MORELLO, JASON F5-014468 2 65.27 4430********6575 268712 12/10/15
MORRIS, MINDY F5-008600 2 86.67 5465********7153 H93956 12/10/15
MOTTEL, SYLVIA F5-001601 2 29.96 4147********2162 010772 12/10/15
NEDEAU, BRIAN F5-012685 2 73.83 5178********2770 06731B 12/10/15
NGUYEN, DUONG F5-015358 2 35.31 4262********1882 95129F 12/10/15
O CONNOR, EMELIE F5-015677 2 73.83 4400********3680 05226A 12/10/15
O GRADY, LISA F5-015603 2 34.24 4494********6389 035527 12/10/15
OKRENUK, CRYSTAL F5-014053 2 33.17 4744********4529 185025 12/10/15
OXHOLM, HUGH F5-006608 2 35.31 3772*******1007 152577 12/10/15
PANCRAZIO, JEFF F5-014213 2 32.10 4737********8119 831699 12/10/15
PANETO-RAMIREZ, YESSY YESINI F5-015654 2 34.24 4744********7932 185127 12/10/15
PASCUCCI, LUISA F5-011515 2 40.66 4147********3891 06738C 12/10/15
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 29468B 12/10/15
PEMBERTON, ANDREW F5-015880 2 40.66 4833********5824 025209 12/10/15
PEUGH, HEATHER F5-015648 2 35.31 4313********3739 09551D 12/10/15
PIMENTEL, CHRIS F5-015663 2 37.45 4737********7342 200330 12/10/15
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 164638 12/10/15
PREVITI, JILL F5-003245 2 81.32 5178********0458 06666Z 12/10/15
PRICE, GRETCHEN F5-015887 2 40.66 4847********3241 06726G 12/10/15
PRICE, JOANNE F5-015303 2 35.31 4348********6815 154853 12/10/15
PROCACCIO, WANDA F5-014284 2 65.27 3715*******2005 129022 12/10/15
PULLIN, CONNIE F5-008563 2 65.27 5466********5575 04816Z 12/10/15
RAMDAI, SALLY SOOMOU F5-GF00061 2 29.96 3715*******1000 155373 12/10/15
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 276364 12/10/15
REED, BOB F5-001513 2 33.17 4147********8702 010025 12/10/15
REUBEL, FRANK F5-004178 2 35.31 5576********0323 003014 12/10/15
RICHARDSON, YVONNE F5-006579 2 33.17 4388********3012 06650C 12/10/15
ROJAS, CARLOS F5-015368 2 40.66 4744********0210 185825 12/10/15
RONAN, JOSEPH F5-012690 2 40.66 4147********2387 06709C 12/10/15
ROSE, ALTA F5-007070 2 35.31 3727*******2004 126768 12/10/15
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********6648 035528 12/10/15
RUBIZZI, ADOLPH F5-010323 2 40.66 4266********5107 06672C 12/10/15
RUSSELL, ANNETTE F5-010742 2 34.24 4356********4449 195025 12/10/15
RYBA, CAROL F5-007214 2 35.31 4060********0561 06670C 12/10/15
SAMMY, HELEN REMI F5-015391 2 40.66 4494********0466 035528 12/10/15
SANDERS, COREY F5-016929 2 40.66 5312********3100 125227 12/10/15
SAUER, RICHARD F5-001826 2 40.66 4400********1155 09925C 12/10/15
SAVARIEGO, SANDRA F5-008475 2 35.31 4854********4393 535527 12/10/15
SCARCI, NANCY F5-000631 2 40.66 4185********1284 06670C 12/10/15
SEDOTTO, JANE F5-GF00128 2 29.96 3772*******1007 139198 12/10/15
SHEFFIELD, JULIE F5-012532 2 34.24 4828********7041 335308 12/10/15
SIERRA, ROSA F5-GF00125 2 29.96 4792********9871 085225 12/10/15
SIMCHOCK, RICHARD F5-007717 2 29.96 4425********3199 010683 12/10/15
SIMS, JAMES F5-013358 2 73.83 3767*******2005 188233 12/10/15
SMITH, FREDDIE F5-014248 2 35.31 4737********8523 196923 12/10/15
SOHNS, JODY F5-016794 2 66.45 4348********7940 404961 12/10/15
SORANDO, MIKE F5-013115 2 40.66 5465********1324 009539 12/10/15
STRICKLAND, J.C. F5-014828 2 32.10 4501********3919 094938 12/10/15
STUBBENDICK, SHIRLEY F5-012813 2 35.31 4737********7230 335301 12/10/15
SULLIVAN, KAREN F5-GF00065 2 65.27 4147********4404 06687C 12/10/15
SUTTON, RENEE F5-008640 2 40.66 4071********2272 06637B 12/10/15
TAYLOR, MICHELLE F5-014712 2 24.61 4430********1655 225682 12/10/15
TOLBERT, MICHAEL F5-013500 2 40.66 4744********5666 195829 12/10/15
VANDERSLOOT, WENDY F5-014977 2 29.96 3797*******1008 164312 12/10/15
VIGIL, ISABEL F5-015035 2 35.31 4737********7933 795032 12/10/15
VIQUEZ, JEAN F5-015655 2 40.66 4147********9792 06647C 12/10/15
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 147425 12/10/15
WEISBERG, MITCHELL F5-004586 2 107.27 4400********4154 05518D 12/10/15
WELLNITZ JR., ZAKARY F5-015908 2 35.31 4737********0337 200341 12/10/15
WHEELER, TOM F5-006863 2 65.27 4900********6117 062943 12/10/15
WHITT, DIANE F5-011845 2 65.27 4744********9432 105221 12/10/15
WIGGEN, CRAIG F5-015877 2 123.05 4266********6067 06681B 12/10/15
WILLSON JR, MANNING F5-011875 2 35.31 4400********0250 02013C 12/10/15
WIRTH, KIRSTEN F5-016946 2 73.83 4494********8212 035528 12/10/15
WOLF, BEATRICE F5-014356 2 65.27 5178********3600 06698Z 12/10/15
WOLFE, LOUISE F5-015893 2 34.24 5523********0771 01009Z 12/10/15
WRIGHT, KEN F5-007077 2 35.31 3746*******5119 638540 12/10/15
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********0483 002054 12/10/15
ZAHN, MEIKE F5-011513 2 29.96 4400********3542 05413D 12/10/15
ZECCA, JENNIFER F5-015599 2 24.08 4430********2526 268584 12/10/15
ZERRAHN, DICK F5-015261 2 64.20 3723*******1015 136177 12/10/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 1172.20
33 MasterCard 1491.58
111 Visa 4929.34
3 Discover 114.49
0 Other 0.00
     
    7707.61