02/10/2016

09:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********2757	726907	02/10/16
BACHMAN, KIM	F5-015724	2	21.40	5465********0698	004389	02/10/16
BAILEY, DIANE	F5-016676	2	40.66	4266********1160	010873	02/10/16
BARDUA, PATRICIA	F5-014202	2	34.24	4737********7950	962418	02/10/16
BARILKA, JIM	F5-015069	2	51.36	4737********2759	925251	02/10/16
BAROSKI, FRANK	F5-016797	2	35.31	4264********0624	08501D	02/10/16
BEERS, LINDA	F5-014870	2	29.96	5576********4024	006327	02/10/16
BEIGHLE-CHONG, CHRISTY	F5-014820	2	34.24	4266********0971	01244C	02/10/16
BELLAMY, LIA	F5-016973	2	24.61	4036********5708	054117	02/10/16
BENDER, LYNN	F5-004518	2	40.66	3772*******2003	186563	02/10/16
BINDER, HEATHER	F5-016863	2	29.96	5465********3855	H87777	02/10/16
BLYTHE, JEAN A.	F5-010962	2	35.31	4430********1007	778465	02/10/16
BOK, CAROL	F5-009464	2	35.31	4400********7063	08589C	02/10/16
BONG, TAMMY	F5-009520	2	58.85	4737********1969	179187	02/10/16
BOONE, WALTER	F5-014368	2	35.31	4313********2196	09154D	02/10/16
BORTS, DIANA	F5-016006	2	40.66	4737********7997	924148	02/10/16
BOSWELL, NORA	F5-001269	2	65.27	5480********0184	T3674B	02/10/16
BROWN, CHARLES	F5-016579	2	98.44	4737********5526	280134	02/10/16
BROWN, JESSE	F5-016776	2	22.47	4744********9403	154675	02/10/16
BRUDEY, RUBY	F5-012142	2	48.15	4744********8508	154679	02/10/16
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	01319B	02/10/16
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	01324C	02/10/16
CHICHITANO, PETER	F5-014102	2	26.75	4737********1806	105602	02/10/16
CHILLEMI, CAROL	F5-006076	2	35.31	4264********4585	04045D	02/10/16
CHOCLIN, LUCIANA	F5-013637	2	35.31	5312********0965	164477	02/10/16
CHRISTIANSON, JAMES	F5-001500	2	65.27	4147********8411	01318C	02/10/16
COLLETTI, CRYSTAL	F5-016989	2	40.66	5178********4175	01316Z	02/10/16
CONFUSIONE, CALEB	F5-012779	2	78.11	5312********4302	164570	02/10/16
COOK, RANDY	F5-015836	2	65.27	4635********7735	164079	02/10/16
CORDERO, BARBARA	F5-013494	2	34.24	4003********2482	01335B	02/10/16
CORUH, DILEK	F5-001366	2	35.31	5490********4761	04368B	02/10/16
COYNE, ELEANOR	F5-013817	2	130.54	4147********3268	01307C	02/10/16
CUSENTINO, PETER	F5-014212	2	65.27	4313********8360	09172D	02/10/16
DAILEY, JOHN	F5-014399	2	35.31	4117********9652	164279	02/10/16
DUDLEY, KARINA	F5-016712	2	21.40	4388********1967	01322C	02/10/16
ECKER, SEAN	F5-014861	2	40.66	3717*******2003	157728	02/10/16
ECKHARDT, LINDA	F5-014914	2	35.31	4029********2579	084712	02/10/16
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	06234P	02/10/16
EGIZI, DANIELLE	F5-011032	2	33.17	4430********8119	713215	02/10/16
EICKERT, KEELYN	F5-015829	2	40.66	3727*******1012	162555	02/10/16
EICKMEIER, LARIE	F5-016885	2	40.66	4429********8201	031629	02/10/16
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	106728	02/10/16
EPSTEIN, NANCY	F5-004019	2	35.31	5466********1752	01338Z	02/10/16
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010868	02/10/16
FLANNIGAN, DAWN	F5-008483	2	35.31	4147********4779	01280C	02/10/16
FORISTER, MICHELLE	F5-014656	2	40.66	4737********7749	922610	02/10/16
GIANNINI, KERRY	F5-016852	2	40.66	3723*******7010	146659	02/10/16
GIBBS, THOMAS	F5-014111	2	37.45	4640********1073	01292C	02/10/16
GLOEKLER, PATTI	F5-014180	2	65.27	5465********2130	006227	02/10/16
GOFF, CASEY	F5-014155	2	40.66	4744********0926	174173	02/10/16
GOMEZ, PAMELA	F5-009353	2	35.31	5438********0758	H88305	02/10/16
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	5523********6610	01091Z	02/10/16
GRIMALDI, DAMON	F5-015589	2	40.66	4833********6073	084709	02/10/16
GRIMALDI, DESIREE	F5-012248	2	73.83	4635********8830	174279	02/10/16
GUADAUSKIENE, NIJOLE	F5-012910	2	34.24	5424********7576	06011B	02/10/16
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	101620	02/10/16
HAMPTON, INDIA	F5-016967	2	35.31	4744********2706	174471	02/10/16
HANVEY, JOAN	F5-014045	2	35.31	4400********1111	03257D	02/10/16
HEADLEY, ROBERT BOBBY	F5-013729	2	34.24	4744********3197	174479	02/10/16
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	111175	02/10/16
HOLDSWORTH, LAURA	F5-015540	2	40.66	4494********2625	035200	02/10/16
HUGHES, RICHARD	F5-000291	2	35.31	4744********3164	174671	02/10/16
HULL JR., BARRINGTON	F5-013432	2	79.90	5465********6336	H92755	02/10/16
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	01309C	02/10/16
JOHNSON, KIMBERLY	F5-GF00121	2	63.13	4147********7365	01280C	02/10/16
JOHNSON, SEANA	F5-014324	2	29.96	4737********6006	045292	02/10/16
KARAITIS, IRENE	F5-015650	2	35.31	4313********6452	08769C	02/10/16
KEATING, MARY KAY	F5-010975	2	48.15	5576********3341	007053	02/10/16
KELLEY, KEVIN	F5-015504	2	33.17	4313********4786	04232A	02/10/16
KELLEY, SHANE	F5-013903	2	40.66	4744********3465	174977	02/10/16
KELLY, HAROLD	F5-015529	2	57.78	3717*******1006	178694	02/10/16
KENNERSON, JULIE	F5-015582	2	34.24	4744********6129	184075	02/10/16
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01018R	02/10/16
KING, JR, JESSE	F5-014896	2	35.31	4744********3001	184173	02/10/16
L HEUREUX, JOHN	F5-015166	2	58.85	4312********8221	010871	02/10/16
LAGOCKI, KEITH	F5-012716	2	26.75	4494********9820	035203	02/10/16
LANDON, TRESEA	F5-011042	2	35.31	4266********4151	01299C	02/10/16
LAUNDRIE, CARL	F5-015116	2	34.24	4494********9223	035201	02/10/16
LEAVITT, JEANETTE	F5-012265	2	33.17	4121********4771	01254B	02/10/16
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	182484	02/10/16
LYONS, SUZANNE	F5-008543	2	73.83	4737********0478	112413	02/10/16
MACELI, FRANK	F5-011001	2	65.27	3723*******6002	192835	02/10/16
MARABELLA, TERESA	F5-014568	2	37.45	5465********3144	004394	02/10/16
MASSE, MARVIN	F5-015248	2	35.31	4737********6542	112405	02/10/16
MAY, EDITH	F5-001853	2	40.66	3728*******4027	156309	02/10/16
MAZIE, NICOLE	F5-015448	2	58.85	5481********0010	01025Z	02/10/16
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5940	T3675B	02/10/16
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01011R	02/10/16
MICROFLEX, MICROFLEX	F5-10020	2	107.00	3782*******3061	147485	02/10/16
MORELLO, JASON	F5-014468	2	65.27	4430********6575	726935	02/10/16
MORRIS, MINDY	F5-008600	2	86.67	5465********7153	H93443	02/10/16
MOTTEL, SYLVIA	F5-001601	2	29.96	4147********2162	010928	02/10/16
NEDEAU, BRIAN	F5-012685	2	73.83	5178********2770	01345B	02/10/16
NGUYEN, DUONG	F5-015358	2	65.27	4262********1882	94617F	02/10/16
O CONNOR, EMELIE	F5-016145	2	73.83	4400********3680	03392A	02/10/16
O GRADY, LISA	F5-015603	2	34.24	4494********6389	035201	02/10/16
OKRENUK, CRYSTAL	F5-014053	2	33.17	4744********4529	194173	02/10/16
OXHOLM, HUGH	F5-006608	2	35.31	5523********1529	01024Z	02/10/16
PANCRAZIO, JEFF	F5-014213	2	32.10	4737********8119	011127	02/10/16
PANETO-RAMIREZ, YESSY YESINI	F5-015654	2	34.24	4744********7932	194275	02/10/16
PARAGIOS, MELISSA	F5-016105	2	40.66	4661********9660	095472	02/10/16
PASCUCCI, LUISA	F5-011515	2	40.66	4147********3891	01316C	02/10/16
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********5001	32378B	02/10/16
PEMBERTON, ANDREW	F5-015880	2	40.66	4833********5824	004709	02/10/16
PETRILLO, JOSEPH	F5-016058	2	21.40	5465********8932	007985	02/10/16
PIMENTEL, CHRIS	F5-015663	2	37.45	4737********7342	105605	02/10/16
PREVATTE, MARIA	F5-014359	2	73.83	3717*******4018	168209	02/10/16
PREVITI, JILL	F5-003245	2	81.32	5178********0458	01350Z	02/10/16
PRICE, GRETCHEN	F5-015887	2	40.66	4847********3241	01289G	02/10/16
PRICE, JOANNE	F5-015303	2	35.31	4348********6815	152969	02/10/16
PROCACCIO, WANDA	F5-014284	2	65.27	3715*******2005	180152	02/10/16
PULLIN, CONNIE	F5-008563	2	65.27	5466********5575	04636Z	02/10/16
QUIMBY, APRIL	F5-016011	2	34.24	4737********8410	254356	02/10/16
RAMDAI, SALLY SOOMOU	F5-GF00061	2	29.96	3715*******1000	100474	02/10/16
RAMMING, ERIKA	F5-011735	2	34.24	4430********3617	713338	02/10/16
REED, BOB	F5-001513	2	33.17	4147********8702	010104	02/10/16
REUBEL, FRANK	F5-004178	2	35.31	5576********0323	002495	02/10/16
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	01271C	02/10/16
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	01247C	02/10/16
ROJAS, CARLOS	F5-015368	2	40.66	4744********0210	104079	02/10/16
RONAN, JOSEPH	F5-012690	2	40.66	4147********2387	01272C	02/10/16
ROSE, ALTA	F5-007070	2	35.31	3727*******2004	148271	02/10/16
ROTHENWANDER, MARIANNE	F5-004938	2	34.24	4494********6648	035200	02/10/16
RUSSELL, ANNETTE	F5-010742	2	34.24	4356********4449	104275	02/10/16
RYBA, CAROL	F5-007214	2	35.31	4060********0561	01295C	02/10/16
SAMMY, HELEN REMI	F5-015391	2	40.66	4494********0466	035201	02/10/16
SANDERS, COREY	F5-016929	2	40.66	5312********3100	174578	02/10/16
SAUER, RICHARD	F5-001826	2	40.66	4400********1155	02069C	02/10/16
SAVARIEGO, SANDRA	F5-008475	2	65.27	4854********4393	535203	02/10/16
SCHMIDLI, SHAWN	F5-013609	2	34.24	5213********2561	01054B	02/10/16
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	962419	02/10/16
SIERRA, ROSA	F5-GF00125	2	29.96	4792********9871	084711	02/10/16
SIMCHOCK, RICHARD	F5-007717	2	29.96	4425********3199	010858	02/10/16
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	191312	02/10/16
SMITH, FREDDIE	F5-014248	2	65.27	4737********8523	924147	02/10/16
SOHNS, JODY	F5-016794	2	91.06	4348********7940	403081	02/10/16
SORANDO, MIKE	F5-013115	2	40.66	5465********1324	007996	02/10/16
STRICKLAND, J.C.	F5-014828	2	32.10	4501********3919	094417	02/10/16
STUBBENDICK, SHIRLEY	F5-012813	2	35.31	4737********7230	105615	02/10/16
SULLIVAN, KAREN	F5-016056	2	65.27	4147********4404	01337C	02/10/16
SUTTON, RENEE	F5-008640	2	40.66	4071********2272	01323B	02/10/16
TAYLOR, MICHELLE	F5-014712	2	24.61	4430********1655	778708	02/10/16
TOLBERT, MICHAEL	F5-013500	2	40.66	4744********5666	114079	02/10/16
UTLEY, NATHAN	F5-016768	2	35.31	4744********5509	114173	02/10/16
VANDERSLOOT, WENDY	F5-014977	2	29.96	3797*******1008	178214	02/10/16
VANIGLIA, CHERI	F5-016098	2	26.75	3702*******6931	378010	02/10/16
VIGIL, ISABEL	F5-015035	2	35.31	4737********7933	255239	02/10/16
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	124141	02/10/16
WEIS, DARLENE	F5-016014	2	51.36	4400********4449	06289C	02/10/16
WEISBERG, MITCHELL	F5-004586	2	100.44	4400********6997	07532D	02/10/16
WELLNITZ JR., ZAKARY	F5-016567	2	35.31	4737********0337	281279	02/10/16
WHITT, DIANE	F5-011845	2	65.27	4744********9432	114475	02/10/16
WIGGEN, CRAIG	F5-015877	2	73.83	4266********6067	01256B	02/10/16
WILKIES, TAMMY	F5-011485	2	58.85	4011********2395	001417	02/10/16
WILLSON JR, MANNING	F5-011875	2	35.31	4400********0250	04362C	02/10/16
WIRTH, KIRSTEN	F5-016946	2	40.66	4494********8212	035203	02/10/16
WOLFE, BEATRICE	F5-014356	2	70.27	5178********3600	01288Z	02/10/16
WOLFE, LOUISE	F5-015893	2	34.24	5523********0771	01020Z	02/10/16
WRIGHT, KEN	F5-007077	2	70.62	5213********7501	01053Z	02/10/16
YEVSEYVICH, ANGELA	F5-002722	2	34.24	5576********0483	007054	02/10/16
ZAHN, MEIKE	F5-011513	2	29.96	4400********3542	04424D	02/10/16
ZECCA, JENNIFER	F5-015599	2	24.08	4430********2526	713083	02/10/16
ZERRAHN, DICK	F5-015261	2	64.20	3723*******1015	180249	02/10/16

Totals

Count	Card Type	Total
20	American Express	1077.49
33	MasterCard	1562.57
108	Visa	4697.81
2	Discover	73.83
0	Other	0.00
		7411.70