07/01/2016

08:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBUJAR, CARMEN	F5-017264	1	40.66	5465********3558	002828	07/01/16
ARNOLD, TAMMY	F5-017382	1	26.75	4400********4547	03885C	07/01/16
BASSETT, CYNTHIA	F5-003217	1	40.66	4489********8752	001897	07/01/16
BEZDEK, HUGO	F5-017159	1	65.27	4060********1188	08727D	07/01/16
BOYSEN, KRISTINE	F5-012579	1	40.66	5466********7484	62429P	07/01/16
BRASOL, KELLY	F5-006099	1	33.17	4348********4472	725605	07/01/16
BROWN, DURAND	F5-016424	1	108.07	4737********6217	094760	07/01/16
BROWN, MARSHALL	F5-016266	1	35.31	4471********0486	383908	07/01/16
BRYANT, SUZANNE	F5-012674	1	73.83	5576********5290	002827	07/01/16
BYCKOVSKI, KATHLEEN	F5-017392	1	32.10	4348********9124	245621	07/01/16
COLBY, CHRISTOPHER	F5-017326	1	73.83	4011********3427	003897	07/01/16
COOK, JULIE	F5-016139	1	37.45	3717*******2023	183701	07/01/16
COZZONE JR., JOHNNY	F5-015398	1	40.66	4744********9836	162393	07/01/16
CREAMER SR, DENNIS	F5-014768	1	108.07	4737********1228	227412	07/01/16
CWALINA, DENNIS	F5-017363	1	45.66	4494********3750	026998	07/01/16
DAVIS, NANCY	F5-017235	1	35.31	3767*******4006	129070	07/01/16
DISANTOS, RATCHA NAN	F5-013725	1	40.66	4000********4769	605061	07/01/16
DITOLLA, GERALD	F5-011158	1	24.61	5466********4714	63138P	07/01/16
DIXON, SKYLER	F5-016435	1	65.27	4767********8608	003906	07/01/16
DIXON-307527, ALMA	F5-000692	1	65.27	4744********9342	162695	07/01/16
DOTSENKO, ALEKSANDR	F5-015697	1	40.66	3717*******3002	148050	07/01/16
DRESSEL, JOHN	F5-017471	1	40.66	4737********4983	096402	07/01/16
DVORES, LORI	F5-016328	1	35.31	3767*******1003	108018	07/01/16
ECKER, VICTORIA	F5-GF00497	1	29.96	4266********7303	08705B	07/01/16
ELLES, ACADIA	F5-014145	1	35.31	5523********1454	00133Z	07/01/16
EVANS, MORGAN	F5-013281	1	29.96	4147********3326	08713D	07/01/16
FITZPATRICK, PAULA PANAYI	F5-016027	1	26.75	4400********6998	09939D	07/01/16
FREY, JACLYN	F5-115488	1	40.66	5536********1338	008733	07/01/16
GARRISON, BRUCE	F5-015958	1	73.83	4635********5403	172099	07/01/16
GERHARDT, STEPHEN	F5-003812	1	86.67	4888********5849	06483A	07/01/16
GILMAN, HARRY	F5-014953	1	35.31	4306********8994	001345	07/01/16
GREGOS, VERNA	F5-003459	1	24.61	5178********6505	08714B	07/01/16
GUCCIONE, JEFFERY	F5-017359	1	24.61	5424********6932	62721Y	07/01/16
GYLLENHAMMER, PATRICIA	F5-016239	1	35.31	5528********6966	08712E	07/01/16
HALLER, ANITA	F5-011590	1	414.00	4313********5082	06378D	07/01/16
HERLIHY, ANNETTE	F5-016403	1	26.75	5490********0677	09373Z	07/01/16
HERMANCE, CAROL	F5-000503	1	35.31	4264********9524	02262D	07/01/16
HUBACH-SCHWARTZ, LISA	F5-016510	1	34.24	5465********6273	003502	07/01/16
JAEGER, BRANDI	F5-016326	1	40.66	4011********2067	794789	07/01/16
JANEIRO, MEGAN	F5-015667	1	40.66	4744********7781	172699	07/01/16
JONES, ERIC	F5-017447	1	33.17	4011********5443	003934	07/01/16
KELLY, ERIN	F5-016774	1	29.96	5312********3993	192395	07/01/16
KENNEDY, LIZ	F5-017496	1	40.66	5312********6083	192396	07/01/16
KIRBY, DONNA	F5-011205	1	40.66	5465********5487	002829	07/01/16
KLOVANISH, DARCY	F5-007037	1	37.45	4030********1779	08720C	07/01/16
LEE, PATRICK	F5-010912	1	58.85	4737********3450	971169	07/01/16
LIMERES, MIGUEL	F5-004746	1	40.66	3715*******2009	148467	07/01/16
MAKRUSKI, ED	F5-016555	1	65.27	6011********8858	00151P	07/01/16
MARINELLI, ANZHELIKA	F5-004544	1	73.83	5465********7678	008731	07/01/16
MARTINDELL, G. JAY	F5-001888	1	35.31	4400********1924	09379C	07/01/16
MASCHIO JR, MARTIN	F5-017366	1	70.62	5465********9870	H70093	07/01/16
MCCOLGAN, JOE	F5-016985	1	21.40	4060********5443	062907	07/01/16
MCKINLEY, ROSE	F5-012023	1	40.66	3797*******1010	115346	07/01/16
MCMORROW, CHARLES	F5-013516	1	29.96	4147********3555	18503C	07/01/16
MCPHERSON, LAUREN	F5-010116	1	37.45	5465********2090	H66756	07/01/16
MICKLE, WENDY	F5-016813	1	29.96	4400********3099	00453B	07/01/16
MIKULA, HEATHER	F5-015843	1	40.66	4737********1474	111512	07/01/16
MIRANDA, BEVERLY	F5-017442	1	33.17	3712*******1011	165440	07/01/16
MOCK, LISA	F5-007428	1	40.66	4737********9283	037082	07/01/16
MOEN, MAVIS	F5-017109	1	40.66	4264********0915	06775B	07/01/16
MONGE, DAWN	F5-016432	1	40.66	4737********5687	136799	07/01/16
MOORE, MARLON	F5-017290	1	40.66	4737********6714	037079	07/01/16
MORRIN, THERESE	F5-014236	1	40.66	4400********5535	00373D	07/01/16
MURPHY, CARRIE	F5-004465	1	71.96	4744********1966	182793	07/01/16
MURRAY, SUSIE	F5-013151	1	35.31	4313********0982	04586C	07/01/16
NEWMAN, JOHN	F5-007643	1	58.85	4356********1224	182891	07/01/16
NICKERSON, KATHY	F5-010262	1	35.31	4430********2319	949246	07/01/16
PERRINE, STEVE	F5-010100	1	40.66	5140********4817	08716B	07/01/16
PHAN, TERESA	F5-013936	1	35.31	5466********3040	62623Y	07/01/16
PROCTOR, HORACE	F5-017230	1	35.31	4744********0911	182997	07/01/16
RAYZMAN, MIKHAIL	F5-015785	1	29.96	5312********9329	192696	07/01/16
RIOS, JAIME	F5-013981	1	42.80	5466********4664	62456P	07/01/16
RIVERA, JOSEPH	F5-017054	1	35.31	4000********1278	860954	07/01/16
ROCKEY, DAVID PAT	F5-012707	1	73.83	3737*******1003	183360	07/01/16
RODRIGUEZ, ELSSY	F5-003870	1	29.96	4737********5215	971165	07/01/16
ROWICKI, PIOTR	F5-009817	1	35.31	4264********1883	07073B	07/01/16
SHEPHARD, ANZHELIKA	F5-014456	1	40.66	4011********1401	003973	07/01/16
SILLS, LESLEY	F5-012648	1	34.24	5312********9277	192794	07/01/16
SVOBODA, JANET	F5-012526	1	73.83	5465********0766	003810	07/01/16
TANNER, ANGELA	F5-016420	1	40.66	4784********5362	001176	07/01/16
TARASENKO, SHANTEL	F5-017425	1	65.27	4039********9066	001250	07/01/16
TAYLOR, JENNIFER	F5-015699	1	29.96	5511********0710	685796	07/01/16
TOMASSINI, TAMARA	F5-015493	1	73.83	4744********4831	192593	07/01/16
TULLY, SHANE	F5-010564	1	35.31	3715*******4006	172795	07/01/16
VERDE, WAYNE	F5-012391	1	40.66	4737********3845	095779	07/01/16
WACHSMUTH, DORIS DOR	F5-003607	1	35.31	5466********1133	08722Z	07/01/16
WEEKS-PREVATT, TAMARA	F5-016252	1	34.24	3797*******1004	128967	07/01/16
WELLS, LAURA	F5-017298	1	40.66	3797*******1005	182528	07/01/16
WHITTEN, OLIVIA	F5-115597	1	21.40	5465********0008	H65155	07/01/16
WILLIAMS, JOHN	F5-014991	1	73.83	5466********5744	625820	07/01/16
WILLIAMS, LOU	F5-016391	1	32.10	5576********9965	002068	07/01/16
WILLS, BARRY	F5-013143	1	90.95	5466********2308	630824	07/01/16
WILMOT, JENNIFER	F5-015853	1	40.66	5178********5477	08718B	07/01/16
WILSON, JESSICA	F5-017330	1	35.31	5465********3331	002260	07/01/16
WINKLER, JASON	F5-015628	1	37.45	4400********0912	02641D	07/01/16

Totals

Count	Card Type	Total
11	American Express	447.26
31	MasterCard	1310.75
52	Visa	2760.43
1	Discover	65.27
0	Other	0.00
		4583.71