01/02/2016
10:39:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 33.17 3715*******3028 166778 01/02/16
BACHMAN, WILLIAM F5-015832 1 42.80 4802********3037 038540 01/02/16
BAKER, ELAINE F5-015258 1 29.96 4147********8898 03859C 01/02/16
BARCHOWSKI, MADISON F5-015953 1 35.31 4430********3529 156781 01/02/16
BASSETT, CYNTHIA F5-003217 1 98.44 4489********8752 002926 01/02/16
BEZDEK, HUGO F5-003936 1 65.27 4060********1188 03997C 01/02/16
BONGIOVANNI, ANNA F5-013180 1 35.24 4737********8456 354972 01/02/16
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 72751P 01/02/16
BRASOL, KELLY F5-006099 1 33.17 4348********4472 728983 01/02/16
BROWN, DEBORAH F5-014775 1 40.66 3727*******2532 132132 01/02/16
BROWN, KAREN F5-001907 1 33.17 4500********4791 03881I 01/02/16
CLONTZ, JEANINE F5-014757 1 40.66 4430********2840 186896 01/02/16
COMPANY, MARY F5-016962 1 35.31 5465********0262 000375 01/02/16
CONFER, JAMIE F5-009570 1 73.83 4744********6006 101013 01/02/16
COOK, JULIE F5-012087 1 37.45 3717*******2023 106411 01/02/16
COSGROVE, KATHERINE GAI F5-014183 1 40.66 5490********0510 04281B 01/02/16
COZZONE JR., JOHNNY F5-015398 1 40.66 4744********9836 101115 01/02/16
CREAMER SR, DENNIS F5-014768 1 108.07 4737********1228 417530 01/02/16
CROOT, TAYLOR F5-015852 1 58.85 4430********9875 186689 01/02/16
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 109244 01/02/16
DIGILIO, JOAN F5-004118 1 40.66 5291********9204 03852P 01/02/16
DISANTOS, RATCHA NAN F5-013725 1 40.66 4000********4769 796127 01/02/16
DITOLLA, GERALD F5-011158 1 24.61 5466********4714 72279P 01/02/16
DIXON-307527, ALMA F5-000692 1 65.27 4744********5709 101417 01/02/16
DOTSENKO, ALEKSANDR F5-015697 1 40.66 3717*******3002 150320 01/02/16
DRUMM, DEBORAH F5-003734 1 40.66 4494********7140 040268 01/02/16
EVANS, MORGAN F5-013281 1 35.31 4147********3326 03950D 01/02/16
FITZPATRICK, PAULA PANAYI F5-016027 1 26.75 4313********0160 02808C 01/02/16
FRASER, JODIE F5-009456 1 58.85 5140********6788 03866P 01/02/16
GARRISON, BRUCE F5-015958 1 73.83 4635********1063 101715 01/02/16
GERHARDT, STEPHEN F5-003812 1 86.67 4888********5849 01683A 01/02/16
GILMAN, HARRY F5-014953 1 35.31 4306********8994 002089 01/02/16
GOLFO, WENDY F5-015635 1 35.31 4264********0364 02384B 01/02/16
GREGOS, VERNA F5-003459 1 24.61 5147********3916 03926Z 01/02/16
GUSSMAN, NORA F5-015281 1 44.94 4351********5074 076008 01/02/16
HALLER, ANITA F5-011590 1 509.55 4313********5082 09303D 01/02/16
HARRIS, BRANDON F5-015819 1 40.66 5491********3665 00291Z 01/02/16
HAYS, MARY F5-006537 1 35.31 3712*******5005 124595 01/02/16
HERMANCE, CAROL F5-000503 1 35.31 4264********9524 05337D 01/02/16
INTHISONE, DIANA F5-015714 1 35.31 5312********3170 121616 01/02/16
JAEGER, BRANDI F5-GF00062 1 29.96 4011********2067 011039 01/02/16
JANEIRO, MEGAN F5-015667 1 40.66 4744********7781 111217 01/02/16
KAVALENKA, NATALLIA F5-016844 1 36.59 3723*******1004 107801 01/02/16
KELLY, ERIN F5-016774 1 29.96 5312********3993 121710 01/02/16
KIM, ANDREW F5-015694 1 35.31 4744********8884 111319 01/02/16
KLOVANISH, DARCY F5-007037 1 37.45 4030********1779 03824C 01/02/16
KUDRYASHOVA, MARINA F5-015823 1 40.66 4029********3911 001129 01/02/16
LEE, PATRICK F5-010912 1 58.85 4737********3450 039895 01/02/16
LENHART, BRYON F5-014975 1 34.24 5465********1176 008474 01/02/16
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 166918 01/02/16
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00270P 01/02/16
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********7678 006108 01/02/16
MAZIE, NICOLE F5-015448 1 58.85 5481********0010 00289Z 01/02/16
MCCOLGAN, JOE F5-016985 1 21.40 4060********5443 091111 01/02/16
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 197038 01/02/16
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00201P 01/02/16
MCMORROW, CHARLES F5-013516 1 40.66 4147********3555 19939C 01/02/16
MCPHERSON, LAUREN F5-010116 1 64.20 5465********2090 H07600 01/02/16
MIKULA, HEATHER F5-015843 1 40.66 4737********6528 042095 01/02/16
MOCK, LISA F5-007428 1 40.66 4737********2027 417445 01/02/16
MOEN, MAVIS F5-013955 1 40.66 4264********0915 09370B 01/02/16
MOORE, MARLON F5-013415 1 40.66 4737********6714 040724 01/02/16
MOORE, WILLIAM F5-004247 1 40.66 6011********6084 00222Q 01/02/16
MORRIN, THERESE F5-014236 1 40.66 4400********3309 03919D 01/02/16
MURPHY, CARRIE F5-004465 1 50.66 4744********1966 121119 01/02/16
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 08730C 01/02/16
NEWMAN, JOHN F5-007643 1 58.85 4356********9752 121217 01/02/16
NICKERSON, KATHY F5-010262 1 264.81 4430********2319 186052 01/02/16
O ROURKE, THOMAS F5-016030 1 35.31 4264********6603 09637B 01/02/16
OGDEN, KAYLA F5-016038 1 35.31 5312********9021 121916 01/02/16
OUELLETTE, DAWN F5-014314 1 40.66 4403********4896 06114D 01/02/16
PENNYWELL, MARCUS F5-015873 1 40.66 4737********2554 041159 01/02/16
PERRINE, STEVE F5-010100 1 40.66 5140********4817 03878Z 01/02/16
PHAN, TERESA F5-013936 1 35.31 5466********3040 72543P 01/02/16
POISKER, MISTI F5-013421 1 29.96 4430********0794 156906 01/02/16
RAYZMAN, MIKHAIL F5-015785 1 51.36 5312********9329 131012 01/02/16
REW, LINDSAY F5-004871 1 73.48 5491********1360 00205P 01/02/16
RIOS, JAIME F5-013981 1 42.80 5466********4664 71333P 01/02/16
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 140459 01/02/16
RODRIGUEZ, ELSSY F5-003870 1 29.96 4737********5215 354993 01/02/16
ROWICKI, PIOTR F5-009817 1 35.31 4264********1883 06139B 01/02/16
SANTOIANNI, LYNDA F5-012803 1 81.32 4190********0587 001132 01/02/16
SCHALIT, CURT F5-016871 1 73.83 3715*******5007 142471 01/02/16
SHEPHARD, ANZHELIKA F5-014456 1 40.66 4011********1401 000832 01/02/16
SILLS, LESLEY F5-012648 1 73.48 5312********9277 131111 01/02/16
SIMOES, ESMERELDA F5-012267 1 40.66 4616********6892 19342B 01/02/16
SNODGRASS, CARLENE F5-015075 1 35.31 5465********0454 001030 01/02/16
SPUDIS, JACQUELINE F5-GF00119 1 40.66 4147********9287 03844D 01/02/16
SVOBODA, JANET F5-012526 1 73.83 5465********0766 000364 01/02/16
TAYLOR, JENNIFER F5-015699 1 29.96 5511********0710 510340 01/02/16
TOMASSINI, TAMARA F5-015493 1 73.83 4744********0570 131311 01/02/16
TULLY, SHANE F5-010564 1 35.31 3715*******4006 103556 01/02/16
USINA, GARRETT F5-000567 1 98.44 3725*******5005 163064 01/02/16
VANDEGRIFT, ERICA F5-009707 1 40.66 4744********6890 131413 01/02/16
VERDE, WAYNE F5-012391 1 40.66 4737********3845 416706 01/02/16
WACHSMUTH, DORIS DOR F5-003607 1 35.31 5466********1133 03883Z 01/02/16
WEEKS-PREVATT, TAMARA F5-010508 1 34.24 3797*******1004 115544 01/02/16
WELLS, LAURA F5-001539 1 40.66 3797*******1005 157158 01/02/16
WILLIAMS, JOHN F5-014991 1 40.66 5466********5744 689847 01/02/16
WILLS, BARRY F5-013143 1 90.95 5466********2308 709168 01/02/16
WILMOT, JENNIFER F5-015853 1 40.66 5178********5477 03845B 01/02/16
WINKLER, JASON F5-015628 1 37.45 4313********5805 01707D 01/02/16
             
             
             
Totals
Count Card Type Total
     
15 American Express 694.64
28 MasterCard 1301.49
56 Visa 3250.64
3 Discover 146.59
0 Other 0.00
     
    5393.36