01/11/2016
10:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORANTE, SUSAN F5-004434 2 40.66 4430********2757 108410 01/11/16
BACHMAN, KIM F5-015724 2 21.40 5465********0698 000824 01/11/16
BARDUA, PATRICIA F5-014202 2 34.24 4737********7950 080638 01/11/16
BARILKA, JIM F5-015069 2 51.36 4737********2759 911881 01/11/16
BAROSKI, FRANK F5-016797 2 35.31 4264********0624 09545D 01/11/16
BEERS, LINDA F5-014870 2 29.96 5576********4024 001391 01/11/16
BEIGHLE-CHONG, CHRISTY F5-014820 2 34.24 4266********0971 04596C 01/11/16
BELLAMY, LIA F5-016973 2 24.61 4036********5708 057488 01/11/16
BENDER, LYNN F5-004518 2 40.66 3772*******2003 104008 01/11/16
BINDER, HEATHER F5-016863 2 29.96 5465********3855 H97219 01/11/16
BLYTHE, JEAN A. F5-010962 2 35.31 4430********1007 153646 01/11/16
BOK, CAROL F5-009464 2 35.31 4400********7063 07930C 01/11/16
BONG, TAMMY F5-009520 2 58.85 4737********1969 233675 01/11/16
BOONE, WALTER F5-014368 2 65.27 4313********2196 05978D 01/11/16
BORTS, DIANA F5-016006 2 40.66 4737********7997 080651 01/11/16
BOSWELL, NORA F5-001269 2 65.27 5480********0184 T4677B 01/11/16
BROWN, CHARLES F5-013565 2 98.44 4737********5526 889385 01/11/16
BRUDEY, RUBY F5-012142 2 48.15 4744********8508 164613 01/11/16
CARTER, ANGELA F5-004571 2 40.66 4266********1588 04585B 01/11/16
CASHIO, RICHARD F5-002484 2 40.66 4266********2032 04565C 01/11/16
CHICHITANO, PETER F5-014102 2 26.75 4737********1806 743274 01/11/16
CHILLEMI, CAROL F5-006076 2 80.62 4264********4585 07656D 01/11/16
CHOCLIN, LUCIANA F5-013637 2 35.31 5312********0965 164710 01/11/16
CHRISTIANSON, JAMES F5-001500 2 65.27 4147********8411 04596C 01/11/16
COLLETTI, CRYSTAL F5-016989 2 40.66 5178********4175 04556Z 01/11/16
COOK, RANDY F5-015836 2 65.27 4635********7735 174013 01/11/16
CORDERO, BARBARA F5-013494 2 34.24 4003********2482 04558B 01/11/16
CORUH, DILEK F5-001366 2 35.31 5490********4761 03977B 01/11/16
CUSENTINO, PETER F5-014212 2 65.27 4313********8360 00410D 01/11/16
DAILEY, JOHN F5-014399 2 35.31 4117********9652 174213 01/11/16
DIFRANCISCO, JOAN F5-012427 2 51.36 4011********9102 000207 01/11/16
DIMAGGIO, JAMES F5-005713 2 65.27 4003********4069 04594B 01/11/16
DUDLEY, KARINA F5-016712 2 21.40 4388********1967 04571C 01/11/16
ECKER, SEAN F5-014861 2 40.66 3717*******2003 195678 01/11/16
ECKMANN, JANET F5-006739 2 48.15 5424********9231 28735P 01/11/16
EGIZI, DANIELLE F5-011032 2 33.17 4430********8119 153436 01/11/16
EICKERT, KEELYN F5-015829 2 40.66 3727*******1012 187167 01/11/16
EICKMEIER, LARIE F5-016885 2 40.66 4429********8201 034913 01/11/16
ELKSNITIS, MICHAEL F5-010709 2 33.17 4737********9312 911865 01/11/16
EPSTEIN, NANCY F5-004019 2 35.31 5466********1752 04604Z 01/11/16
FEIND, JOHN F5-003507 2 65.27 4325********7133 011470 01/11/16
FLANNIGAN, DAWN F5-008483 2 35.31 4147********4779 04569C 01/11/16
FORISTER, MICHELLE F5-014656 2 40.66 4737********7749 233667 01/11/16
GIANNINI, KERRY F5-016852 2 40.66 3723*******7010 140623 01/11/16
GIBBS, THOMAS F5-014111 2 74.90 4640********1073 04539C 01/11/16
GLOEKLER, PATTI F5-014180 2 65.27 5465********2130 009641 01/11/16
GOMEZ, PAMELA F5-009353 2 35.31 5438********0758 H97748 01/11/16
GRAF, ELIZABETH LIZ F5-GF00051 2 29.96 5523********6610 01168Z 01/11/16
GRIMALDI, DAMON F5-015589 2 40.66 4833********6073 024110 01/11/16
GRIMALDI, DESIREE F5-012248 2 73.83 4635********8830 184115 01/11/16
HAMILL, GINNY F5-003317 2 40.66 3718*******6010 187452 01/11/16
HAMLIN JR, ROBERT F5-010778 2 40.66 3717*******2003 153175 01/11/16
HAMPTON, INDIA F5-016967 2 35.31 4744********2706 184217 01/11/16
HANVEY, JOAN F5-014045 2 35.31 4147********1944 06704D 01/11/16
HEADLEY, ROBERT BOBBY F5-013729 2 34.24 4744********3197 184315 01/11/16
HOGGAN, JAMES F5-003151 2 65.27 3717*******2009 175690 01/11/16
HOLDSWORTH, LAURA F5-015540 2 40.66 4494********2625 038492 01/11/16
HUGHES, RICHARD F5-000291 2 35.31 4744********3164 184417 01/11/16
INGERMANN, JAMES F5-014192 2 29.96 4147********0746 04556C 01/11/16
JOHNSON, KIMBERLY F5-GF00121 2 63.13 4147********7365 04592C 01/11/16
JOHNSON, SEANA F5-014324 2 29.96 4737********6006 826171 01/11/16
KARAITIS, IRENE F5-015650 2 35.31 4313********6452 01472C 01/11/16
KEATING, MARY KAY F5-010975 2 48.15 5576********3341 002029 01/11/16
KELLEY, KEVIN F5-015504 2 33.17 4313********4786 06033A 01/11/16
KELLEY, SHANE F5-013903 2 40.66 4744********3465 184813 01/11/16
KELLY, HAROLD F5-015529 2 57.78 3717*******1006 122400 01/11/16
KENNERSON, JULIE F5-015582 2 34.24 4744********6129 184911 01/11/16
KING, HERSCHEL HUT F5-010649 2 40.66 6011********1972 01147R 01/11/16
KING, JR, JESSE F5-014896 2 35.31 4744********3001 184919 01/11/16
L HEUREUX, JOHN F5-015166 2 58.85 4312********8221 011988 01/11/16
LAGOCKI, KEITH F5-012716 2 26.75 4494********9820 038491 01/11/16
LANDON, TRESEA F5-011042 2 30.31 4266********4151 04571C 01/11/16
LAUNDRIE, CARL F5-015116 2 34.24 4494********9223 038491 01/11/16
LEAVITT, JEANETTE F5-012265 2 33.17 4121********4771 04579B 01/11/16
LOPEZ, LUIS F5-000509 2 35.31 4888********1209 05978D 01/11/16
LUND, ROBERT F5-007451 2 65.27 3727*******1007 108237 01/11/16
MACELI, FRANK F5-011001 2 65.27 3723*******5004 142241 01/11/16
MAGLIO, JOE JOSEPH F5-011772 2 40.66 4744********3598 194319 01/11/16
MARABELLA, TERESA F5-014568 2 37.45 5465********3144 001844 01/11/16
MASSE, MARVIN F5-015248 2 35.31 4737********6542 794092 01/11/16
MAY, EDITH F5-001853 2 40.66 3728*******4027 124864 01/11/16
MCAVOY, EDWARD F5-110507 2 29.96 5407********5940 T4678B 01/11/16
MCKNIGHT, GENETTE F5-011161 2 33.17 6011********4393 01180R 01/11/16
MELDE, ROBERT F5-015131 2 37.45 4147********5760 03814D 01/11/16
MICROFLEX, MICROFLEX F5-10020 2 107.00 3782*******3061 121624 01/11/16
MISIK, LES F5-016791 2 35.31 3723*******1008 102894 01/11/16
MORELLO, JASON F5-014468 2 65.27 4430********6575 190564 01/11/16
MORRIS, MINDY F5-008600 2 86.67 5465********7153 H02884 01/11/16
MOTTEL, SYLVIA F5-001601 2 29.96 4147********2162 011656 01/11/16
NEDEAU, BRIAN F5-012685 2 73.83 5178********2770 04597B 01/11/16
NGUYEN, DUONG F5-015358 2 35.31 4262********1882 04100F 01/11/16
O CONNOR, EMELIE F5-015677 2 73.83 4400********3680 04922A 01/11/16
O GRADY, LISA F5-015603 2 34.24 4494********6389 038492 01/11/16
OKRENUK, CRYSTAL F5-014053 2 33.17 4744********4529 104013 01/11/16
OXHOLM, HUGH F5-006608 2 35.31 5523********1529 01105Z 01/11/16
PANCRAZIO, JEFF F5-014213 2 32.10 4737********8119 910358 01/11/16
PANETO-RAMIREZ, YESSY YESINI F5-015654 2 34.24 4744********7932 104115 01/11/16
PARAGIOS, MELISSA F5-016105 2 40.66 4661********9660 018715 01/11/16
PASCUCCI, LUISA F5-011515 2 40.66 4147********3891 04585C 01/11/16
PATERNOSTER, JOHN F5-003798 2 65.27 4339********5001 72852B 01/11/16
PEMBERTON, ANDREW F5-015880 2 40.66 4833********5824 024110 01/11/16
PETRILLO, JOSEPH F5-016058 2 21.40 5465********8932 006403 01/11/16
PEUGH, HEATHER F5-015648 2 35.31 4313********3739 01764D 01/11/16
PIMENTEL, CHRIS F5-015663 2 37.45 4737********7342 079482 01/11/16
PREVATTE, MARIA F5-014359 2 73.83 3717*******4018 120777 01/11/16
PREVITI, JILL F5-003245 2 81.32 5178********0458 04575Z 01/11/16
PRICE, GRETCHEN F5-015887 2 40.66 4847********3241 04586G 01/11/16
PRICE, JOANNE F5-015303 2 35.31 4348********6815 153059 01/11/16
PROCACCIO, WANDA F5-014284 2 65.27 3715*******2005 162818 01/11/16
PULLIN, CONNIE F5-008563 2 65.27 5466********5575 04467Z 01/11/16
QUIMBY, APRIL F5-016011 2 34.24 4737********8410 911010 01/11/16
RAMMING, ERIKA F5-011735 2 34.24 4430********3617 153631 01/11/16
REED, BOB F5-001513 2 33.17 4147********8702 011721 01/11/16
REUBEL, FRANK F5-004178 2 35.31 5576********0323 004989 01/11/16
RICHARDSON, YVONNE F5-006579 2 33.17 4388********3012 04591C 01/11/16
ROJAS, CARLOS F5-015368 2 40.66 4744********0210 104911 01/11/16
RONAN, JOSEPH F5-012690 2 40.66 4147********2387 04563C 01/11/16
ROSE, ALTA F5-007070 2 35.31 3727*******2004 141573 01/11/16
ROTHENWANDER, MARIANNE F5-004938 2 34.24 4494********6648 038490 01/11/16
RUSSELL, ANNETTE F5-010742 2 34.24 4356********4449 114017 01/11/16
RYBA, CAROL F5-007214 2 35.31 4060********0561 04528C 01/11/16
SAMMY, HELEN REMI F5-015391 2 40.66 4494********0466 038492 01/11/16
SANDERS, COREY F5-016929 2 40.66 5312********3100 174718 01/11/16
SAUER, RICHARD F5-001826 2 40.66 4400********1155 04790C 01/11/16
SAVARIEGO, SANDRA F5-008475 2 65.27 4854********4393 538491 01/11/16
SHEFFIELD, JULIE F5-012532 2 34.24 4828********7041 739468 01/11/16
SIERRA, ROSA F5-GF00125 2 29.96 4792********9871 094155 01/11/16
SIMCHOCK, RICHARD F5-007717 2 29.96 4425********3199 011722 01/11/16
SIMS, JAMES F5-013358 2 73.83 3767*******2005 144228 01/11/16
SMITH, FREDDIE F5-014248 2 65.27 4737********8523 106544 01/11/16
SOHNS, JODY F5-016794 2 66.45 4348********7940 403159 01/11/16
SORANDO, MIKE F5-013115 2 40.66 5465********1324 009643 01/11/16
STRICKLAND, J.C. F5-014828 2 32.10 4501********3919 003903 01/11/16
STUBBENDICK, SHIRLEY F5-012813 2 35.31 4737********7230 740492 01/11/16
SULLIVAN, KAREN F5-016056 2 65.27 4147********4404 04567C 01/11/16
SUTTON, RENEE F5-008640 2 40.66 4071********2272 04556B 01/11/16
TAYLOR, MICHELLE F5-014712 2 24.61 4430********1655 190581 01/11/16
TOLBERT, MICHAEL F5-013500 2 40.66 4744********5666 114817 01/11/16
VANDERSLOOT, WENDY F5-014977 2 29.96 3797*******1008 184451 01/11/16
VANIGLIA, CHERI F5-016098 2 26.75 3702*******6931 394011 01/11/16
VIGIL, ISABEL F5-015035 2 35.31 4737********7933 232635 01/11/16
VIQUEZ, JEAN F5-015655 2 40.66 4147********9792 04580C 01/11/16
WALKER, EDWARD F5-003096 2 73.83 3715*******1001 104202 01/11/16
WEIS, DARLENE F5-016014 2 51.36 4400********4449 09570C 01/11/16
WEISBERG, MITCHELL F5-004586 2 101.78 4400********4154 09253D 01/11/16
WELLNITZ JR., ZAKARY F5-015908 2 35.31 4737********0337 794083 01/11/16
WHEELER, TOM F5-006863 2 65.27 4900********6117 098942 01/11/16
WHITT, DIANE F5-011845 2 65.27 4744********9432 124217 01/11/16
WIGGEN, CRAIG F5-015877 2 123.05 4266********6067 04564B 01/11/16
WILKIES, TAMMY F5-011485 2 58.85 4011********2395 001397 01/11/16
WILLIAMS, LOU F5-008737 2 69.20 5576********9965 002028 01/11/16
WILLSON JR, MANNING F5-011875 2 35.31 4400********0250 09819C 01/11/16
WIRTH, KIRSTEN F5-016946 2 40.66 4494********8212 038490 01/11/16
WOLFE, LOUISE F5-015893 2 34.24 5523********0771 01171Z 01/11/16
YEVSEYVICH, ANGELA F5-002722 2 34.24 5576********0483 001390 01/11/16
ZAHN, MEIKE F5-011513 2 29.96 4400********3542 01303D 01/11/16
ZECCA, JENNIFER F5-015599 2 24.08 4430********2526 190573 01/11/16
ZERRAHN, DICK F5-015261 2 64.20 3723*******1015 144271 01/11/16
             
             
             
Totals
Count Card Type Total
     
21 American Express 1123.50
27 MasterCard 1205.54
108 Visa 4758.72
2 Discover 73.83
0 Other 0.00
     
    7161.59