03/01/2016

06:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, LUKE	F5-016630	1	65.27	5491********3651	00133Z	03/01/16
BAKER, ELAINE	F5-015258	1	29.96	4147********8898	05731C	03/01/16
BANS, NANCY	F5-016693	1	29.96	4744********2196	101185	03/01/16
BASSETT, CYNTHIA	F5-003217	1	73.83	4489********8752	001273	03/01/16
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	05682C	03/01/16
BONGIOVANNI, ANNA	F5-013180	1	34.24	4737********8456	441121	03/01/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	31405P	03/01/16
BRASOL, KELLY	F5-006099	1	28.17	4348********4472	729035	03/01/16
BROWN, DEBORAH	F5-014775	1	40.66	3727*******2532	115646	03/01/16
BROWN, KAREN	F5-001907	1	33.17	4500********4791	05717I	03/01/16
BROWN, MARSHALL	F5-016266	1	35.31	4471********0486	390883	03/01/16
BRYANT, SUZANNE	F5-012674	1	73.83	5576********5290	001121	03/01/16
CLARK, JEFF	F5-016578	1	73.83	4193********9305	05703G	03/01/16
CLONTZ, JEANINE	F5-014757	1	40.66	4430********2840	879395	03/01/16
CONFER, JAMIE	F5-009570	1	73.83	4744********6122	101683	03/01/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	122202	03/01/16
COSGROVE, KATHERINE GAI	F5-014183	1	40.66	5490********0510	08189B	03/01/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	101789	03/01/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	269365	03/01/16
CROOT, TAYLOR	F5-015852	1	58.85	4430********9875	879386	03/01/16
DEBARGE, PENELOPE	F5-004460	1	40.66	6011********6592	00178R	03/01/16
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	183869	03/01/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	368505	03/01/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	31197P	03/01/16
DIXON, SKYLER	F5-016435	1	65.27	4275********7615	001316	03/01/16
DIXON-307527, ALMA	F5-000692	1	65.27	4744********5709	111185	03/01/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	191917	03/01/16
EVANS, MORGAN	F5-013281	1	35.31	4147********3326	05739D	03/01/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4313********0160	03354C	03/01/16
FRASER, JODIE	F5-009456	1	58.85	5140********6788	05740P	03/01/16
GARDNER, TRAVIS	F5-016215	1	35.31	4000********9478	699518	03/01/16
GARRISON, BRUCE	F5-015958	1	73.83	4635********5403	111389	03/01/16
GERHARDT, STEPHEN	F5-003812	1	86.67	4888********5849	08592A	03/01/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	001280	03/01/16
GOLFO, WENDY	F5-015635	1	35.31	4264********0364	08673B	03/01/16
GREGOS, VERNA	F5-003459	1	24.61	5147********3916	05729Z	03/01/16
GUSSMAN, NORA	F5-015281	1	44.94	4351********5074	018161	03/01/16
GYLLENHAMMER, PATRICIA	F5-016239	1	35.31	5528********6966	05745E	03/01/16
HALLER, ANITA	F5-011590	1	449.31	4313********5082	06567D	03/01/16
HARRIS, BRANDON	F5-015819	1	81.32	5424********8309	31461B	03/01/16
HAYS, MARY	F5-016152	1	35.31	3712*******6003	153340	03/01/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	08189D	03/01/16
INTHISONE, DIANA	F5-015714	1	35.31	5312********3170	171887	03/01/16
JAEGER, BRANDI	F5-GF00062	1	29.96	4011********2067	071828	03/01/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	111985	03/01/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	171980	03/01/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	001262	03/01/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	05677C	03/01/16
KUDRYASHOVA, MARINA	F5-015823	1	40.66	4029********3911	061859	03/01/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	466038	03/01/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	182945	03/01/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00186P	03/01/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	001264	03/01/16
MARON, AMANDA	F5-014579	1	2.34	6011********5989	00176R	03/01/16
MAZIE, NICOLE	F5-015448	1	58.85	5481********0010	00133Z	03/01/16
MCCOLGAN, JOE	F5-016985	1	21.40	4060********5443	051807	03/01/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	164998	03/01/16
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00132P	03/01/16
MCMORROW, CHARLES	F5-013516	1	40.66	4147********3555	60636C	03/01/16
MCPHERSON, LAUREN	F5-010116	1	64.20	5465********2090	H68328	03/01/16
MERKLE, JOYCE	F5-015868	1	35.31	4356********9227	121589	03/01/16
MICKLE, WENDY	F5-016813	1	29.96	4400********3099	00489B	03/01/16
MIKULA, HEATHER	F5-015843	1	81.32	4737********1474	950504	03/01/16
MOCK, LISA	F5-007428	1	40.66	4737********2027	269369	03/01/16
MOEN, MAVIS	F5-013955	1	390.66	4264********0915	03379B	03/01/16
MONGE, DAWN	F5-016432	1	40.66	4737********5687	950499	03/01/16
MOORE, MARLON	F5-013415	1	40.66	4737********6714	923459	03/01/16
MOORE, WILLIAM	F5-004247	1	40.66	6011********6084	00191Q	03/01/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	05865C	03/01/16
MURPHY, CARRIE	F5-004465	1	50.66	4744********1966	121985	03/01/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	08867C	03/01/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********9752	131083	03/01/16
NICKERSON, KATHY	F5-010262	1	264.81	4430********2319	872623	03/01/16
O ROURKE, THOMAS	F5-016030	1	35.31	4264********6603	05696B	03/01/16
OUELLETTE, DAWN	F5-014314	1	29.96	4403********4896	02409D	03/01/16
PAULL, PHIL	F5-001353	1	65.27	5524********4138	057296	03/01/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	05750Z	03/01/16
RAYZMAN, MIKHAIL	F5-015785	1	29.96	5312********9329	181282	03/01/16
REW, LINDSAY	F5-004871	1	34.24	5491********7373	00130Z	03/01/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	31489P	03/01/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	168944	03/01/16
RODRIGUEZ, ELSSY	F5-003870	1	29.96	4737********5215	823064	03/01/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	01055B	03/01/16
SANTOIANNI, LYNDA	F5-012803	1	292.45	4348********7695	959351	03/01/16
SCHALIT, CURT	F5-016871	1	73.83	3715*******5007	176037	03/01/16
SCOTT, MICHAEL	F5-015736	1	49.22	4011********2529	000483	03/01/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	000882	03/01/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	181382	03/01/16
SIMOES, ESMERELDA	F5-012267	1	40.66	4616********6892	60524B	03/01/16
SPUDIS, JACQUELINE	F5-GF00119	1	40.66	4147********9287	05676D	03/01/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	004817	03/01/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	563751	03/01/16
TOMASSINI, TAMARA	F5-015493	1	73.83	4744********4831	131887	03/01/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	152347	03/01/16
USINA, GARRETT	F5-000567	1	98.44	3725*******5005	167558	03/01/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	428233	03/01/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	05737Z	03/01/16
WEEKS-PREVATT, TAMARA	F5-016252	1	34.24	3797*******1004	182723	03/01/16
WELLS, LAURA	F5-GF00101	1	25.45	3797*******1005	141404	03/01/16
WHALEN, FRANK	F5-015590	1	52.44	4489********0854	001306	03/01/16
WILLIAMS, JOHN	F5-014991	1	73.83	5466********5744	311137	03/01/16
WILLIAMS, LOU	F5-016391	1	32.10	5576********9965	001804	03/01/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	308913	03/01/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	05709B	03/01/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	03490D	03/01/16

Totals

Count	Card Type	Total
13	American Express	609.67
28	MasterCard	1371.74
59	Visa	3932.79
5	Discover	189.59
0	Other	0.00
		6103.79