05/02/2016

06:33:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANS, NANCY	F5-016693	1	29.96	4744********2196	162935	05/02/16
BARCHOWSKI, MADISON	F5-015953	1	35.31	4430********3529	330913	05/02/16
BASSETT, CYNTHIA	F5-003217	1	73.83	4489********8752	002570	05/02/16
BEZDEK, HUGO	F5-017159	1	65.27	4060********1188	09975C	05/02/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	43323P	05/02/16
BRASOL, KELLY	F5-006099	1	33.17	4348********4472	725715	05/02/16
BROWN, DEBORAH	F5-014775	1	40.66	3727*******2532	184265	05/02/16
BROWN, DURAND	F5-016424	1	108.07	4737********6217	358700	05/02/16
BROWN, MARSHALL	F5-016266	1	35.31	4471********0486	918034	05/02/16
BRYANT, SUZANNE	F5-012674	1	73.83	5576********5290	002682	05/02/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	141803	05/02/16
COSGROVE, KATHERINE GAI	F5-014183	1	40.66	5524********8095	05203Z	05/02/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	172433	05/02/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	027877	05/02/16
DAPPER, JOANNE	F5-014696	1	40.66	4147********1813	09989D	05/02/16
DI GREGORIO, ANTONIO	F5-006974	1	33.17	3767*******1008	128103	05/02/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	171273	05/02/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	43587P	05/02/16
DIXON, SKYLER	F5-016435	1	83.63	4767********8608	003934	05/02/16
DIXON-307527, ALMA	F5-000692	1	130.54	4744********9342	172735	05/02/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	125544	05/02/16
DVORES, LORI	F5-016328	1	35.31	3767*******1003	123099	05/02/16
EVANS, MORGAN	F5-013281	1	35.31	4147********3326	09982D	05/02/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4313********0160	07819C	05/02/16
FOX, SARA	F5-016367	1	21.40	4430********7215	340716	05/02/16
FRASER, JODIE	F5-009456	1	58.85	5140********6788	00033P	05/02/16
GARDNER, TRAVIS	F5-016215	1	35.31	4000********9478	565595	05/02/16
GARRISON, BRUCE	F5-015958	1	73.83	4635********5403	182037	05/02/16
GERHARDT, STEPHEN	F5-003812	1	86.67	4888********5849	03015A	05/02/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	002052	05/02/16
GREGOS, VERNA	F5-003459	1	24.61	5178********6505	00001B	05/02/16
GUSSMAN, NORA	F5-015281	1	44.94	4351********5074	067158	05/02/16
GYLLENHAMMER, PATRICIA	F5-016239	1	35.31	5528********6966	09997E	05/02/16
HARRIS, BRANDON	F5-015819	1	40.66	5424********8309	43337B	05/02/16
HERLIHY, ANNETTE	F5-016403	1	26.75	5490********0677	09746Z	05/02/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	05776D	05/02/16
HUBACH-SCHWARTZ, LISA	F5-016510	1	34.24	5465********6273	009510	05/02/16
JAEGER, BRANDI	F5-016326	1	40.66	4011********2067	072243	05/02/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	182531	05/02/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	192535	05/02/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	009511	05/02/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	09996C	05/02/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	027883	05/02/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	103008	05/02/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00246P	05/02/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	008080	05/02/16
MARTINDELL, G. JAY	F5-001888	1	35.31	4400********1924	07416C	05/02/16
MAZIE, NICOLE	F5-015448	1	58.85	5576********3956	000445	05/02/16
MCCOLGAN, JOE	F5-016985	1	21.40	4060********5443	022307	05/02/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	166112	05/02/16
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00235P	05/02/16
MCMORROW, CHARLES	F5-013516	1	73.83	4147********3555	03452C	05/02/16
MCPHERSON, LAUREN	F5-010116	1	64.20	5465********2090	H68806	05/02/16
MICKLE, WENDY	F5-016813	1	29.96	4400********3099	06721B	05/02/16
MIKULA, HEATHER	F5-015843	1	40.66	4737********1474	358705	05/02/16
MOCK, LISA	F5-007428	1	40.66	4737********2027	196744	05/02/16
MOEN, MAVIS	F5-017109	1	355.66	4264********0915	09062B	05/02/16
MONGE, DAWN	F5-016432	1	40.66	4737********5687	195914	05/02/16
MOORE, MARLON	F5-017213	1	40.66	4737********6714	184244	05/02/16
MOORE, WILLIAM	F5-004247	1	40.66	6011********6084	00239Q	05/02/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	07416D	05/02/16
MURPHY, CARRIE	F5-004465	1	50.66	4744********1966	192437	05/02/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	05776C	05/02/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********9752	192535	05/02/16
NICKERSON, KATHY	F5-010262	1	35.31	4430********2319	352358	05/02/16
OUELLETTE, DAWN	F5-014314	1	29.96	4403********4896	02636D	05/02/16
PAULL, PHIL	F5-001353	1	65.27	5524********4138	000397	05/02/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	00055Z	05/02/16
PHAN, TERESA	F5-013936	1	35.31	5466********3040	43435Y	05/02/16
PROVENZANO, THERESA	F5-016371	1	40.66	6011********3275	00230R	05/02/16
RAYZMAN, MIKHAIL	F5-015785	1	29.96	5312********9329	192837	05/02/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	43490P	05/02/16
RIVERA, JOSEPH	F5-017054	1	35.31	4000********1278	367561	05/02/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	127403	05/02/16
RODRIGUEZ, ELSSY	F5-003870	1	29.96	4737********5215	027882	05/02/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	07826B	05/02/16
SANTOIANNI, LYNDA	F5-012803	1	37.45	4348********7695	956007	05/02/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	003995	05/02/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	192936	05/02/16
SIMOES, ESMERELDA	F5-012267	1	40.66	4616********6892	03425B	05/02/16
SPUDIS, JACQUELINE	F5-GF00119	1	40.66	4147********9287	09985D	05/02/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	004334	05/02/16
TANNER, ANGELA	F5-016420	1	40.66	4784********5362	002757	05/02/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	624684	05/02/16
TOMASSINI, TAMARA	F5-015493	1	73.83	4744********4831	102433	05/02/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	170412	05/02/16
USINA, GARRETT	F5-000567	1	98.44	3725*******5005	109279	05/02/16
VAN ANDA, TRACY	F5-017133	1	706.66	4147********5513	00019D	05/02/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	449887	05/02/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	00043Z	05/02/16
WEEKS-PREVATT, TAMARA	F5-016252	1	34.24	3797*******1004	131588	05/02/16
WELLS, LAURA	F5-GF00101	1	29.96	3797*******1005	163494	05/02/16
WHALEN, FRANK	F5-015590	1	52.44	4489********0854	002598	05/02/16
WILLIAMS, JOHN	F5-014991	1	73.83	5466********5744	433933	05/02/16
WILLIAMS, LOU	F5-016391	1	32.10	5576********9965	004332	05/02/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	433516	05/02/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	09994B	05/02/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	01525D	05/02/16

Totals

Count	Card Type	Total
12	American Express	540.35
28	MasterCard	1292.56
54	Visa	3538.85
4	Discover	187.25
0	Other	0.00
		5559.01