03/10/2016

08:41:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	40.66	4430********2757	465672	03/10/16
AKERY, LISA	F5-016480	2	73.83	4430********6046	452903	03/10/16
BACHMAN, KIM	F5-015724	2	21.40	5465********0698	008662	03/10/16
BAILEY, DIANE	F5-016676	2	40.66	4266********1160	010106	03/10/16
BARDUA, PATRICIA	F5-014202	2	34.24	4737********7950	814987	03/10/16
BARILKA, JIM	F5-015069	2	84.53	4737********2759	879154	03/10/16
BAROSKI, FRANK	F5-016797	2	35.31	4264********0624	03505D	03/10/16
BEERS, LINDA	F5-014870	2	29.96	5576********4024	006120	03/10/16
BEIGHLE-CHONG, CHRISTY	F5-014820	2	34.24	4266********0971	02635C	03/10/16
BELLAMY, LIA	F5-016973	2	24.61	4036********5708	045310	03/10/16
BENDER, LYNN	F5-004518	2	40.66	3772*******2003	143298	03/10/16
BOK, CAROL	F5-009464	2	35.31	4400********7063	01753C	03/10/16
BONG, TAMMY	F5-009520	2	58.85	4737********1969	916754	03/10/16
BOONE, WALTER	F5-014368	2	35.31	4313********2196	08565D	03/10/16
BORTS, DIANA	F5-016006	2	40.66	4737********7997	891331	03/10/16
BROWN, CHARLES	F5-016579	2	98.44	4737********5526	333430	03/10/16
BROWN, JESSE	F5-016776	2	26.75	4744********9403	153747	03/10/16
BRYANT, NAOMI	F5-016807	2	33.17	4888********9181	01455A	03/10/16
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	02637B	03/10/16
CASHIO, RICHARD	F5-002484	2	40.66	4266********2032	02700C	03/10/16
CHICHITANO, PETER	F5-014102	2	26.75	4737********4703	331900	03/10/16
CHILLEMI, CAROL	F5-006076	2	35.31	4264********4585	07968D	03/10/16
CHOCLIN, LUCIANA	F5-013637	2	35.31	5312********0965	163540	03/10/16
CHRISTIANSON, JAMES	F5-001500	2	65.27	4147********8411	02691C	03/10/16
COLLETTI, CRYSTAL	F5-016989	2	40.66	5178********4175	02665Z	03/10/16
CONFUSIONE, CALEB	F5-012779	2	37.45	5312********4302	163543	03/10/16
COOK, RANDY	F5-015836	2	65.27	4635********7735	163241	03/10/16
CORUH, DILEK	F5-001366	2	35.31	5490********4761	05127B	03/10/16
COYNE, ELEANOR	F5-013817	2	65.27	4147********3268	02689C	03/10/16
CUSENTINO, PETER	F5-014212	2	65.27	4313********8360	04432D	03/10/16
DAILEY, JOHN	F5-014399	2	35.31	4117********9652	163441	03/10/16
DIMAGGIO, JAMES	F5-005713	2	65.27	4003********7764	02657B	03/10/16
DUDLEY, KARINA	F5-016712	2	21.40	4388********1967	02684C	03/10/16
ECKER, SEAN	F5-014861	2	40.66	3717*******2003	132761	03/10/16
ECKHARDT, LINDA	F5-014914	2	35.31	4029********2579	083424	03/10/16
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	57752P	03/10/16
EGIZI, DANIELLE	F5-011032	2	33.17	4430********8119	452852	03/10/16
EICKERT, KEELYN	F5-015829	2	40.66	3727*******1012	125787	03/10/16
EICKMEIER, LARIE	F5-016885	2	40.66	4429********8201	030864	03/10/16
ELKSNITIS, MICHAEL	F5-010709	2	33.17	4737********9312	305866	03/10/16
EPSTEIN, NANCY	F5-004019	2	35.31	5466********1752	02761Z	03/10/16
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010089	03/10/16
FLANNIGAN, DAWN	F5-008483	2	35.31	4147********4779	02691C	03/10/16
FORISTER, MICHELLE	F5-014656	2	40.66	4737********7749	748309	03/10/16
GIANNINI, KERRY	F5-016852	2	40.66	3723*******7010	125044	03/10/16
GIBBS, THOMAS	F5-014111	2	37.45	4640********1073	02679C	03/10/16
GOFF, CASEY	F5-014155	2	40.66	4744********0926	173245	03/10/16
GOLLA, MARY BETH	F5-115213	2	34.24	5243********7036	01016B	03/10/16
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	5523********6610	01002Z	03/10/16
GRIMALDI, DESIREE	F5-012248	2	73.83	4635********8830	173445	03/10/16
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	185697	03/10/16
HAMPTON, INDIA	F5-016967	2	35.31	4744********2706	173543	03/10/16
HANVEY, JOAN	F5-014045	2	35.31	4400********1111	00882D	03/10/16
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	182454	03/10/16
HOLDSWORTH, LAURA	F5-015540	2	40.66	4494********2625	034429	03/10/16
HUBACH-SCHWARTZ, LISA	F5-016510	2	31.42	5465********6273	003209	03/10/16
HUGHES, RICHARD	F5-000291	2	35.31	4744********3164	173747	03/10/16
HULL JR., BARRINGTON	F5-016332	2	32.45	5465********6336	H86722	03/10/16
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	02658C	03/10/16
JOHNSON, KIMBERLY	F5-GF00121	2	63.13	4147********7365	02686C	03/10/16
JOHNSON, SEANA	F5-014324	2	29.96	4737********6006	204338	03/10/16
KARAITIS, IRENE	F5-015650	2	35.31	4313********6452	01647C	03/10/16
KELLEY, SHANE	F5-013903	2	40.66	4744********3465	183049	03/10/16
KELLY, HAROLD	F5-015529	2	57.78	3717*******1006	143080	03/10/16
KENNERSON, JULIE	F5-015582	2	34.24	4744********6129	183147	03/10/16
KING, HERSCHEL HUT	F5-010649	2	40.66	6011********1972	01065R	03/10/16
KING, JR, JESSE	F5-014896	2	35.31	4744********3001	183245	03/10/16
L HEUREUX, JOHN	F5-015166	2	58.85	4312********8221	010978	03/10/16
LAFFERTY, DANIEL	F5-016453	2	26.75	4737********1222	813109	03/10/16
LAGOCKI, KEITH	F5-012716	2	48.15	4494********9820	034428	03/10/16
LANDON, TRESEA	F5-011042	2	35.31	4266********4151	02688C	03/10/16
LAUNDRIE, CARL	F5-015116	2	58.85	4494********9223	034427	03/10/16
LEAVITT, JEANETTE	F5-012265	2	33.17	4121********4771	02684B	03/10/16
LOSINGER, PAULA	F5-115229	2	40.66	4494********5141	034429	03/10/16
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	146499	03/10/16
LYONS, SUZANNE	F5-008543	2	73.83	4737********0478	879171	03/10/16
MACELI, FRANK	F5-011001	2	65.27	3723*******6002	171472	03/10/16
MAHONEY, MEGAN	F5-014692	2	34.24	4356********3953	183649	03/10/16
MAPLE, JOANNA	F5-016300	2	48.15	5465********6428	008739	03/10/16
MARABELLA, TERESA	F5-014568	2	37.45	5465********3144	004585	03/10/16
MASSE, MARVIN	F5-015248	2	35.31	4737********6542	890455	03/10/16
MAY, EDITH	F5-001853	2	40.66	3728*******4027	172158	03/10/16
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5940	T6217B	03/10/16
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01038R	03/10/16
MICROFLEX, MICROFLEX	F5-10020	2	133.75	3782*******3061	123045	03/10/16
MILLER, GEORGE	F5-016516	2	35.31	5465********5485	008741	03/10/16
MISIK, LES	F5-016791	2	75.62	3723*******1008	120309	03/10/16
MORELLO, JASON	F5-014468	2	65.27	4430********6575	465639	03/10/16
MORGAN, KIMBERLY	F5-013438	2	48.15	4744********2470	193147	03/10/16
MORRIS, MINDY	F5-008600	2	86.67	5465********7153	H92154	03/10/16
MOTTEL, SYLVIA	F5-001601	2	29.96	4147********2162	010975	03/10/16
MOUNT, CHELSEA	F5-016225	2	29.96	5536********1138	003804	03/10/16
NEDEAU, BRIAN	F5-012685	2	73.83	5178********2770	02702B	03/10/16
NGUYEN, MINH	F5-015383	2	35.31	4262********1882	93332F	03/10/16
O CONNOR, EMELIE	F5-016145	2	73.83	4400********3680	00316A	03/10/16
O GRADY, LISA	F5-015603	2	34.24	4494********6389	034428	03/10/16
OKRENUK, CRYSTAL	F5-014053	2	33.17	4744********4529	193449	03/10/16
OXHOLM, HUGH	F5-006608	2	35.31	5523********3919	01005Z	03/10/16
PANCRAZIO, JEFF	F5-014213	2	32.10	4737********8119	306773	03/10/16
PANETO-RAMIREZ, YESSY YESINI	F5-015654	2	34.24	4744********7932	193641	03/10/16
PARAGIOS, MELISSA	F5-016105	2	40.66	4661********7559	045412	03/10/16
PASCUCCI, LUISA	F5-011515	2	40.66	4147********3891	02676C	03/10/16
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********5001	89365B	03/10/16
PEMBERTON, ANDREW	F5-015880	2	40.66	4833********5824	023409	03/10/16
PETRILLO, JOSEPH	F5-016058	2	21.40	5465********8932	003212	03/10/16
PFLANZ, ROBERT	F5-014378	2	35.31	5414********2153	026982	03/10/16
PIMENTEL, CHRIS	F5-015663	2	37.45	4737********7342	204328	03/10/16
PREVATTE, MARIA	F5-014359	2	73.83	3717*******4018	107094	03/10/16
PREVITI, JILL	F5-003245	2	81.32	5178********0458	02667Z	03/10/16
PRICE, GRETCHEN	F5-015887	2	40.66	4847********3241	02736G	03/10/16
PRICE, JOANNE	F5-015303	2	35.31	4348********6815	153013	03/10/16
PROCACCIO, WANDA	F5-014284	2	65.27	3715*******2005	106786	03/10/16
PULLIN, CONNIE	F5-008563	2	65.27	5466********5575	05151Z	03/10/16
QUIMBY, APRIL	F5-016011	2	34.24	4737********8410	879167	03/10/16
RAMMING, ERIKA	F5-011735	2	34.24	4430********3617	452996	03/10/16
REED, BOB	F5-001513	2	33.17	4147********8702	010053	03/10/16
REUBEL, FRANK	F5-004178	2	35.31	5576********0323	002579	03/10/16
RICHARDSON, YVONNE	F5-006579	2	33.17	4388********3012	02682C	03/10/16
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	02637C	03/10/16
ROJAS, CARLOS	F5-015368	2	40.66	4744********0210	103449	03/10/16
RONAN, JOSEPH	F5-012690	2	40.66	4147********2387	02662C	03/10/16
ROSE, ALTA	F5-007070	2	35.31	3727*******2004	186979	03/10/16
ROTHENWANDER, MARIANNE	F5-004938	2	34.24	4494********6648	034427	03/10/16
ROWLAND, JACK	F5-115200A	2	24.61	4465********9379	010090	03/10/16
RUSSELL, ANNETTE	F5-010742	2	34.24	4356********4449	103649	03/10/16
RYBA, CAROL	F5-007214	2	35.31	4060********0561	02674C	03/10/16
SAMMY, HELEN REMI	F5-015391	2	40.66	4494********0466	034428	03/10/16
SANDERS, COREY	F5-016929	2	40.66	5312********3100	173649	03/10/16
SAUER, RICHARD	F5-001826	2	40.66	4400********1155	00615C	03/10/16
SAVARIEGO, SANDRA	F5-008475	2	65.27	4854********4393	534429	03/10/16
SCHMIDLI, SHAWN	F5-013609	2	34.24	5213********2561	01016B	03/10/16
SHEFFIELD, JULIE	F5-012532	2	34.24	4828********7041	748295	03/10/16
SIERRA, ROSA	F5-GF00125	2	29.96	4792********9871	083426	03/10/16
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	175791	03/10/16
SMITH, FREDDIE	F5-014248	2	65.27	4737********8523	721144	03/10/16
SOHNS, JODY	F5-016794	2	91.06	4348********7940	403121	03/10/16
SORANDO, MIKE	F5-013115	2	40.66	5465********1324	004590	03/10/16
STRICKLAND, COURTNEY	F5-016191	2	29.96	4348********4273	733129	03/10/16
STRICKLAND-2758, J.C.	F5-014828	2	32.10	4501********3919	093124	03/10/16
STUBBENDICK, SHIRLEY	F5-016386	2	35.31	4737********7230	878275	03/10/16
SULLIVAN, KAREN	F5-016056	2	65.27	4147********4404	02666C	03/10/16
SUTTON, RENEE	F5-008640	2	40.66	4071********2272	02656B	03/10/16
TAYLOR, MICHELLE	F5-014712	2	24.61	4430********1655	452863	03/10/16
TOLBERT, MICHAEL	F5-013500	2	40.66	4744********5666	113543	03/10/16
UTLEY, NATHAN	F5-016768	2	35.31	4744********5509	113547	03/10/16
VANDERSLOOT, WENDY	F5-014977	2	29.96	3797*******1008	177574	03/10/16
VANIGLIA, CHERI	F5-016098	2	26.75	3702*******6931	279010	03/10/16
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	153779	03/10/16
WAY, HARVEY	F5-016226	2	57.78	5465********4613	009951	03/10/16
WEIS, DARLENE	F5-016014	2	51.36	4400********4449	02213C	03/10/16
WEISBERG, MITCHELL	F5-004586	2	98.44	4400********6997	07048D	03/10/16
WELLNITZ JR., ZAKARY	F5-016567	2	35.31	4737********0337	203902	03/10/16
WHITT, DIANE	F5-011845	2	65.27	4744********9432	113849	03/10/16
WIGGEN, CRAIG	F5-015877	2	73.83	4266********6067	02709B	03/10/16
WILKIES, TAMMY	F5-011485	2	58.85	4011********2395	001444	03/10/16
WILLSON JR, MANNING	F5-011875	2	35.31	4400********0250	04537C	03/10/16
WIRTH, KIRSTEN	F5-016946	2	40.66	4494********8212	034428	03/10/16
WOLFE, BEATRICE	F5-014356	2	65.27	5178********3600	02718Z	03/10/16
WOLFE, LOUISE	F5-015893	2	34.24	5523********0771	01001Z	03/10/16
WRIGHT, KEN	F5-007077	2	35.31	5213********7501	01017Z	03/10/16
YEVSEYVICH, ANGELA	F5-002722	2	34.24	5576********0483	004050	03/10/16
ZAHN, MEIKE	F5-011513	2	29.96	4400********3542	05127D	03/10/16
ZECCA, JENNIFER	F5-015599	2	24.08	4430********2526	465651	03/10/16
ZERRAHN, DICK	F5-015261	2	64.20	3723*******1015	117685	03/10/16

Totals

Count	Card Type	Total
20	American Express	1149.90
33	MasterCard	1369.27
109	Visa	4769.64
2	Discover	73.83
0	Other	0.00
		7362.64