04/01/2016

07:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, LUKE	F5-016630	1	65.27	5491********3651	00135Z	04/01/16
BANS, NANCY	F5-016693	1	29.96	4744********2196	192275	04/01/16
BARCHOWSKI, MADISON	F5-015953	1	24.66	4430********3529	766952	04/01/16
BASSETT, CYNTHIA	F5-003217	1	73.83	4489********8752	001360	04/01/16
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	04135C	04/01/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	66645P	04/01/16
BRASOL, KELLY	F5-006099	1	33.17	4348********4472	728945	04/01/16
BROWN, DEBORAH	F5-014775	1	40.66	3727*******2532	115159	04/01/16
BROWN, DURAND	F5-016424	1	108.07	4737********6217	743904	04/01/16
BROWN, KAREN	F5-001907	1	33.17	4500********4791	02494I	04/01/16
BROWN, MARSHALL	F5-016266	1	35.31	4471********0486	635782	04/01/16
BRYANT, SUZANNE	F5-012674	1	73.83	5576********5290	006251	04/01/16
CONFER, JAMIE	F5-009570	1	73.83	4744********6122	192773	04/01/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	101857	04/01/16
COSGROVE, KATHERINE GAI	F5-014183	1	40.66	5524********8095	08756Z	04/01/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	192879	04/01/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	080834	04/01/16
CROOT, TAYLOR	F5-015852	1	58.85	4430********9875	736972	04/01/16
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	103080	04/01/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	502273	04/01/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	72274P	04/01/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	111748	04/01/16
DRAKE, JACK	F5-017023	1	34.24	4317********8522	001989	04/01/16
DVORES, LORI	F5-016328	1	35.31	3767*******1003	168721	04/01/16
EVANS, MORGAN	F5-013281	1	35.31	4147********3326	02390D	04/01/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4313********0160	06249C	04/01/16
FOX, SARA	F5-016367	1	21.40	4430********7215	840154	04/01/16
FRASER, JODIE	F5-009456	1	58.85	5140********6788	02483P	04/01/16
GARDNER, TRAVIS	F5-016215	1	35.31	4000********9478	756406	04/01/16
GARRISON, BRUCE	F5-015958	1	73.83	4635********5403	102573	04/01/16
GERHARDT, STEPHEN	F5-003812	1	86.67	4888********5849	05487A	04/01/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	001654	04/01/16
GOLFO, WENDY	F5-015635	1	35.31	4264********0364	06603B	04/01/16
GUSSMAN, NORA	F5-015281	1	44.94	4351********5074	033611	04/01/16
GYLLENHAMMER, PATRICIA	F5-016239	1	35.31	5528********6966	02492E	04/01/16
HALLER, ANITA	F5-011590	1	414.00	4313********5082	07006D	04/01/16
HARRIS, BRANDON	F5-015819	1	40.66	5424********8309	67757B	04/01/16
HAYS, MARY	F5-016152	1	35.31	3712*******6003	153176	04/01/16
HERLIHY, ANNETTE	F5-016403	1	26.75	5490********0677	03172Z	04/01/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	06708D	04/01/16
JAEGER, BRANDI	F5-016326	1	40.66	4011********2067	072724	04/01/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	112079	04/01/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	172679	04/01/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	005750	04/01/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	04015C	04/01/16
KUBIET, MARTIN	F5-004154	1	58.85	5452********4238	04063Z	04/01/16
KUDRYASHOVA, MARINA	F5-015823	1	40.66	4029********3911	062800	04/01/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	133298	04/01/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	175297	04/01/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00142P	04/01/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	002957	04/01/16
MARTINDELL, G. JAY	F5-001888	1	35.31	4400********1924	07057C	04/01/16
MAZIE, NICOLE	F5-015448	1	58.85	5576********3956	008963	04/01/16
MCCOLGAN, JOE	F5-016985	1	21.40	4060********5443	082707	04/01/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	123848	04/01/16
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00135P	04/01/16
MCMORROW, CHARLES	F5-013516	1	40.66	4147********3555	47287C	04/01/16
MCPHERSON, LAUREN	F5-010116	1	64.20	5465********2090	H69218	04/01/16
MICKLE, WENDY	F5-016813	1	29.96	4400********3099	00549B	04/01/16
MIKULA, HEATHER	F5-015843	1	40.66	4737********1474	675834	04/01/16
MOCK, LISA	F5-007428	1	40.66	4737********2027	674563	04/01/16
MOEN, MAVIS	F5-017109	1	40.66	4264********0915	08629B	04/01/16
MONGE, DAWN	F5-016432	1	40.66	4737********5687	170614	04/01/16
MOORE, MARLON	F5-013415	1	40.66	4737********6714	675354	04/01/16
MOORE, WILLIAM	F5-004247	1	40.66	6011********6084	00168Q	04/01/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	07325C	04/01/16
MURPHY, CARRIE	F5-004465	1	50.66	4744********1966	122089	04/01/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	09725C	04/01/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********9752	122177	04/01/16
NICKERSON, KATHY	F5-010262	1	35.31	4430********2319	867719	04/01/16
O ROURKE, THOMAS	F5-016030	1	35.31	4264********6603	04794B	04/01/16
OUELLETTE, DAWN	F5-014314	1	29.96	4403********4896	07380D	04/01/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	04085Z	04/01/16
PHAN, TERESA	F5-013936	1	35.31	5466********3040	73609P	04/01/16
PROVENZANO, THERESA	F5-016371	1	40.66	6011********3275	00121R	04/01/16
RAYZMAN, MIKHAIL	F5-015785	1	29.96	5312********9329	182072	04/01/16
REW, LINDSAY	F5-004871	1	34.24	5491********7373	00107Z	04/01/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	66909P	04/01/16
RIVERA, JOSEPH	F5-017054	1	35.31	4000********1278	355880	04/01/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	146268	04/01/16
RODRIGUEZ, ELSSY	F5-003870	1	29.96	4737********5215	743984	04/01/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	05908B	04/01/16
SANTOIANNI, LYNDA	F5-012803	1	37.45	4348********7695	959273	04/01/16
SCHALIT, CURT	F5-016871	1	73.83	3715*******5007	135357	04/01/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	000899	04/01/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	182173	04/01/16
SIMOES, ESMERELDA	F5-012267	1	40.66	4616********6892	47620B	04/01/16
SPUDIS, JACQUELINE	F5-GF00119	1	40.66	4147********9287	04042D	04/01/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	000067	04/01/16
TANNER, ANGELA	F5-016420	1	40.66	4784********5362	001216	04/01/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	594021	04/01/16
TOMASSINI, TAMARA	F5-015493	1	73.83	4744********4831	132183	04/01/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	128307	04/01/16
USINA, GARRETT	F5-000567	1	98.44	3725*******5005	185249	04/01/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	844235	04/01/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	04077Z	04/01/16
WEEKS-PREVATT, TAMARA	F5-016252	1	34.24	3797*******1004	182349	04/01/16
WELLS, LAURA	F5-GF00101	1	29.96	3797*******1005	117429	04/01/16
WHALEN, FRANK	F5-015590	1	52.44	4489********0854	001565	04/01/16
WILLIAMS, JOHN	F5-014991	1	73.83	5466********5744	743875	04/01/16
WILLIAMS, LOU	F5-016391	1	32.10	5576********9965	005748	04/01/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	668398	04/01/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	02440B	04/01/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	01178D	04/01/16

Totals

Count	Card Type	Total
14	American Express	649.49
28	MasterCard	1326.80
58	Visa	2943.91
4	Discover	187.25
0	Other	0.00
		5107.45