02/01/2016

09:41:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LISA	F5-012700	1	33.17	3715*******3028	162195	02/01/16
ADMIRE, LUKE	F5-016630	1	65.27	5491********3651	00139Z	02/01/16
BACHMAN, WILLIAM	F5-015832	1	21.40	4802********3037	097831	02/01/16
BAKER, ELAINE	F5-015258	1	29.96	4147********8898	09446C	02/01/16
BANS, NANCY	F5-016693	1	29.96	4744********2196	170837	02/01/16
BARCHOWSKI, MADISON	F5-015953	1	35.31	4430********3529	410981	02/01/16
BASSETT, CYNTHIA	F5-003217	1	73.83	4489********8752	001848	02/01/16
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	09423C	02/01/16
BONGIOVANNI, ANNA	F5-013180	1	34.24	4737********8456	554999	02/01/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	68338P	02/01/16
BRASOL, KELLY	F5-006099	1	33.17	4348********4472	725811	02/01/16
BROWN, DEBORAH	F5-014775	1	40.66	3727*******2532	105300	02/01/16
BROWN, KAREN	F5-001907	1	33.17	4500********4791	09446I	02/01/16
CLARK, JEFF	F5-016578	1	73.83	4193********0908	02205G	02/01/16
CLONTZ, JEANINE	F5-014757	1	40.66	4430********2840	303811	02/01/16
CONFER, JAMIE	F5-009570	1	73.83	4744********6122	180331	02/01/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	167855	02/01/16
COSGROVE, KATHERINE GAI	F5-014183	1	40.66	5490********0510	09970B	02/01/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	180437	02/01/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	020282	02/01/16
CROOT, TAYLOR	F5-015852	1	58.85	4430********9875	397827	02/01/16
DEBARGE, PENELOPE	F5-004460	1	40.66	6011********6592	00124R	02/01/16
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	143367	02/01/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	758508	02/01/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	67254P	02/01/16
DIXON-307527, ALMA	F5-000692	1	65.27	4744********5709	180739	02/01/16
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	007998	02/01/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	103078	02/01/16
DRUMM, DEBORAH	F5-003734	1	40.66	4494********7140	036168	02/01/16
EVANS, MORGAN	F5-013281	1	35.31	4147********3326	09647D	02/01/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4313********0160	04270C	02/01/16
FRASER, JODIE	F5-009456	1	58.85	5140********6788	09533P	02/01/16
FUENTES, RICHARD	F5-016686	1	34.24	4737********0915	649766	02/01/16
GARRISON, BRUCE	F5-015958	1	73.83	4635********5403	190131	02/01/16
GERHARDT, STEPHEN	F5-003812	1	86.67	4888********5849	04861A	02/01/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	001674	02/01/16
GOLFO, WENDY	F5-015635	1	35.31	4264********0364	02947B	02/01/16
GREGOS, VERNA	F5-003459	1	24.61	5147********3916	09461Z	02/01/16
GUSSMAN, NORA	F5-015281	1	44.94	4351********5074	071251	02/01/16
HAYS, MARY	F5-016152	1	35.31	3712*******6003	184398	02/01/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	06427D	02/01/16
INTHISONE, DIANA	F5-015714	1	35.31	5312********3170	140736	02/01/16
JAEGER, BRANDI	F5-GF00062	1	29.96	4011********2067	000256	02/01/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	190539	02/01/16
KAVALENKA, NATALLIA	F5-016844	1	36.59	3723*******1004	129681	02/01/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	140830	02/01/16
KIM, ANDREW	F5-015694	1	35.31	4744********8884	190731	02/01/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	006796	02/01/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	09493C	02/01/16
KUDRYASHOVA, MARINA	F5-015823	1	40.66	4029********3911	090407	02/01/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	042703	02/01/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	195359	02/01/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00139P	02/01/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	008294	02/01/16
MARON, AMANDA	F5-014579	1	1.49	6011********5989	00183R	02/01/16
MCCOLGAN, JOE	F5-016985	1	21.40	4060********5443	040310	02/01/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	127888	02/01/16
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00106P	02/01/16
MCMORROW, CHARLES	F5-013516	1	40.66	4147********3555	58949C	02/01/16
MCPHERSON, LAUREN	F5-010116	1	64.20	5465********2090	H96787	02/01/16
MERKLE, JOYCE	F5-015868	1	35.31	4356********9227	100237	02/01/16
MICKLE, WENDY	F5-016813	1	8.28	4400********3099	02731B	02/01/16
MOCK, LISA	F5-007428	1	40.66	4737********2027	504222	02/01/16
MOEN, MAVIS	F5-013955	1	40.66	4264********0915	02512B	02/01/16
MOORE, MARLON	F5-013415	1	40.66	4737********6714	673792	02/01/16
MOORE, WILLIAM	F5-004247	1	40.66	6011********6084	00108Q	02/01/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	09126C	02/01/16
MURPHY, CARRIE	F5-004465	1	50.66	4744********1966	100539	02/01/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	08025C	02/01/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********9752	100637	02/01/16
NICKERSON, KATHY	F5-010262	1	35.31	4430********2319	303792	02/01/16
O ROURKE, THOMAS	F5-016030	1	35.31	4264********6603	01679B	02/01/16
OGDEN, KAYLA	F5-016038	1	35.31	5312********9021	150038	02/01/16
OUELLETTE, DAWN	F5-014314	1	29.96	4403********4896	02432D	02/01/16
PAULL, PHIL	F5-001353	1	65.27	5524********4138	094603	02/01/16
PENNYWELL, MARCUS	F5-015873	1	40.66	4737********2554	042584	02/01/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	09452Z	02/01/16
POISKER, MISTI	F5-013421	1	29.96	4430********0794	397706	02/01/16
RAYZMAN, MIKHAIL	F5-015785	1	51.36	5312********9329	150134	02/01/16
REW, LINDSAY	F5-004871	1	34.24	5491********1360	00166P	02/01/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	28292P	02/01/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	127842	02/01/16
RODRIGUEZ, ELSSY	F5-003870	1	29.96	4737********5215	883911	02/01/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	06665B	02/01/16
SANTOIANNI, LYNDA	F5-012803	1	37.45	4190********0039	090316	02/01/16
SCHALIT, CURT	F5-016871	1	73.83	3715*******5007	180542	02/01/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	000864	02/01/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	150233	02/01/16
SIMOES, ESMERELDA	F5-012267	1	40.66	4616********6892	58281B	02/01/16
SNODGRASS, CARLENE	F5-015075	1	35.31	5465********0454	007895	02/01/16
SPUDIS, JACQUELINE	F5-GF00119	1	40.66	4147********9287	09516D	02/01/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	006797	02/01/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	536614	02/01/16
TOMASSINI, TAMARA	F5-015493	1	73.83	4744********0570	110637	02/01/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	141281	02/01/16
USINA, GARRETT	F5-000567	1	98.44	3725*******5005	126998	02/01/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	882681	02/01/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	09457Z	02/01/16
WEEKS-PREVATT, TAMARA	F5-010508	1	34.24	3797*******1004	163204	02/01/16
WELLS, LAURA	F5-001539	1	40.66	3797*******1005	197210	02/01/16
WHALEN, FRANK	F5-015590	1	109.88	4489********0854	001673	02/01/16
WILLIAMS, JOHN	F5-014991	1	73.83	5466********5744	270691	02/01/16
WILLIAMS, LOU	F5-008737	1	32.10	5576********9965	007704	02/01/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	275139	02/01/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	09458B	02/01/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	02543D	02/01/16

Totals

Count	Card Type	Total
15	American Express	694.64
27	MasterCard	1255.11
59	Visa	2620.19
5	Discover	188.74
0	Other	0.00
		4758.68