10/10/2016

09:07:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	29.96	4430********2757	119777	10/10/2016
ALLEYNE, TERRENCE	F5-017755	2	34.24	4400********8158	05966B	10/10/2016
BACHMAN, KIM	F5-015724	2	21.40	5465********0698	009671	10/10/2016
BAIR, TAMARA	F5-016227	2	54.57	4494********3890	036096	10/10/2016
BAROSKI, FRANK	F5-016797	2	35.31	4264********0624	06077D	10/10/2016
BEERS, LINDA	F5-014870	2	29.96	5576********4024	009889	10/10/2016
BEIGHLE-CHONG, CHRISTY	F5-014820	2	34.24	4266********0971	04087C	10/10/2016
BENCHIMOL, LUCIANA	F5-013637	2	35.31	5312********0965	170111	10/10/2016
BENEDICK, HILDEGARD	F5-017306	2	33.00	4311********2152	010994	10/10/2016
BLYTHE, JEAN A.	F5-017722	2	35.31	4430********1007	146605	10/10/2016
BOK, CAROL	F5-017329	2	35.31	4400********7063	00110D	10/10/2016
BONG, TAMMY	F5-009520	2	58.85	4737********1969	012670	10/10/2016
BOONE, WALTER	F5-014368	2	35.31	5595********7436	90011Z	10/10/2016
BOSWELL, NORA	F5-001269	2	35.31	5480********4181	T2903B	10/10/2016
BOYCHEVA, GALINA	F5-017877	2	75.62	4888********0889	06519B	10/10/2016
CACCAVALE, HOLLY	F5-017709	2	40.66	4737********6051	911762	10/10/2016
CAIRNS, JAMES	F5-011184	2	35.31	5378********0124	04216Z	10/10/2016
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	04175B	10/10/2016
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	04191C	10/10/2016
CHICHITANO, PETER	F5-014102	2	26.75	4737********4703	953180	10/10/2016
CHILLEMI, CAROL	F5-006076	2	35.31	4264********4585	04206D	10/10/2016
CHRISTIANSON, JAMES	F5-001500	2	65.27	4147********8411	04227C	10/10/2016
CLONTZ, JEANINE	F5-014757	2	29.96	4430********2840	147353	10/10/2016
CONFUSIONE, CALEB	F5-012779	2	37.45	5312********4302	110118	10/10/2016
COOK, RANDY	F5-015836	2	65.27	4635********7735	140312	10/10/2016
COYNE, ELEANOR	F5-017063	2	65.27	4147********3268	04262D	10/10/2016
DAMON, VALIANT	F5-016463	2	35.31	4117********4929	120413	10/10/2016
DAVIS, EMILY	F5-017860	2	65.27	4744********8082	110616	10/10/2016
DEAUGUSTINO, PHIL	F5-012337	2	26.75	4400********1578	09489D	10/10/2016
DEJESUS, DANIEL	F5-017984	2	40.66	4239********5633	010598	10/10/2016
DIMAGGIO, JAMES	F5-005713	2	65.27	4003********7764	04318B	10/10/2016
ECKER, SEAN	F5-014861	2	40.66	3717*******2003	198234	10/10/2016
ECKHARDT, LINDA	F5-014914	2	35.31	4029********2579	090148	10/10/2016
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	43286T	10/10/2016
EGIZI, DANIELLE	F5-011032	2	33.17	4430********6035	147959	10/10/2016
EICKERT, KEELYN	F5-015829	2	40.66	3727*******1012	128855	10/10/2016
EICKMEIER, LARIE	F5-016885	2	40.66	4429********8201	032507	10/10/2016
EPSTEIN, NANCY	F5-004019	2	35.31	4147********9578	12225C	10/10/2016
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010823	10/10/2016
FORDYCE, DANIELLE	F5-016688	2	40.66	4737********7921	012744	10/10/2016
FORISTER, MICHELLE	F5-014656	2	40.66	4737********7749	050823	10/10/2016
FOX, JASON SCOTT	F5-017823	2	64.20	4737********7510	857295	10/10/2016
FOY, ADELE	F5-016375	2	29.96	5466********7113	22671Z	10/10/2016
FRYDRYCHOWSKI, KARYN	F5-017482	2	24.61	4737********5387	133228	10/10/2016
GIANNINI, KERRY	F5-016852	2	40.66	4737********4891	133238	10/10/2016
GIBBS, THOMAS	F5-014111	2	37.45	4640********1073	04500D	10/10/2016
GLOEKLER, PATTI	F5-014180	2	65.27	5465********9561	006864	10/10/2016
GOFF, CASEY	F5-014155	2	40.66	4744********0926	170114	10/10/2016
GOLLA, MARY BETH	F5-017089	2	34.24	5243********7036	01026B	10/10/2016
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	5523********6610	01079Z	10/10/2016
GRIMALDI, DESIREE	F5-012248	2	73.83	4635********8830	110117	10/10/2016
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	100344	10/10/2016
HAMPTON, INDIA	F5-016967	2	35.31	4744********2706	110511	10/10/2016
HEADLEY, ROBERT BOBBY	F5-013729	2	34.24	4744********6282	130411	10/10/2016
HEALY, JASON	F5-017782	2	40.66	4494********6655	036114	10/10/2016
HENNENLOTTER, DEBORA	F5-017768	2	35.31	4737********4461	858529	10/10/2016
HOFFMAN, JESSICA	F5-017776	2	33.17	4737********0436	950728	10/10/2016
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	111327	10/10/2016
HOOPER, PHILIP	F5-017135	2	73.83	5465********8017	009288	10/10/2016
HUGHES, RICHARD	F5-000291	2	35.31	4744********3164	130416	10/10/2016
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	04676C	10/10/2016
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********7365	04692C	10/10/2016
JOHNSON, SEANA	F5-014324	2	29.96	4737********8506	050871	10/10/2016
KARAITIS, IRENE	F5-015650	2	35.31	4313********6452	05271C	10/10/2016
KELLEY, SHANE	F5-013903	2	37.45	4744********3465	170418	10/10/2016
KELLY, HAROLD	F5-015529	2	57.78	3717*******1006	111138	10/10/2016
KELSEY, IAN	F5-017861	2	34.24	4741********8944	953893	10/10/2016
KING, HERSCHEL HUTCH	F5-010649	2	40.66	6011********1972	01044R	10/10/2016
KING, JR, JESSE	F5-017865	2	35.31	4744********3001	130517	10/10/2016
KISNER, KELLY	F5-017189	2	65.27	4737********9019	953901	10/10/2016
L HEUREUX, JOHN	F5-015166	2	34.24	4312********8221	010435	10/10/2016
LAGOCKI, KEITH	F5-012716	2	48.15	4494********9820	036121	10/10/2016
LAUNDRIE, CARL	F5-015116	2	34.24	4494********9223	036122	10/10/2016
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	160001	10/10/2016
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	010564	10/10/2016
MAXWELL, HELEN	F5-017035	2	34.24	4417********0534	06074B	10/10/2016
MAY, EDITH	F5-001853	2	40.66	3728*******4027	163316	10/10/2016
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5940	T2947B	10/10/2016
MCKELVIN, CHERIE	F5-017272	2	73.83	4430********2006	224136	10/10/2016
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01037R	10/10/2016
MICROFLEX, MICROFLEX	F5-10020	2	107.00	3782*******3061	104396	10/10/2016
MILLER, GEORGE	F5-017239	2	35.31	5465********5485	008711	10/10/2016
MOGUEL, DONALD MICHAEL	F5-017690	2	65.27	4147********9119	06132C	10/10/2016
MORELLO, JASON	F5-014468	2	65.27	4430********6575	224457	10/10/2016
MORGAN, KIMBERLY	F5-013438	2	48.15	4744********2470	180820	10/10/2016
MORRIS, MINDY	F5-008600	2	86.67	4586********7598	H98949	10/10/2016
O DONNELL, PATRICK	F5-017922	2	40.66	5312********0026	120520	10/10/2016
O GRADY, LISA	F5-015603	2	34.24	4494********6389	036127	10/10/2016
OXHOLM, HUGH	F5-006608	2	35.31	5523********3919	01098Z	10/10/2016
PANCRAZIO, JEFF	F5-014213	2	32.10	4737********8119	984388	10/10/2016
PANETO-RAMIREZ, YESSY YESINIA	F5-015654	2	34.24	4744********8248	150320	10/10/2016
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	06239C	10/10/2016
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********4002	73909B	10/10/2016
PEDRAZA JR., RICK	F5-017517	2	40.66	5465********8836	009306	10/10/2016
PEMBERTON, ANDREW	F5-015880	2	40.66	4833********4885	090210	10/10/2016
PFLANZ, ROBERT	F5-014378	2	35.31	5414********2153	06310Z	10/10/2016
PIMENTEL, CHRIS	F5-017077	2	79.90	4737********7342	159795	10/10/2016
PREVATTE, MARIA	F5-014359	2	73.83	3717*******4018	125494	10/10/2016
PRICE, GRETCHEN	F5-015887	2	355.66	4847********3241	06317G	10/10/2016
PRICE, JOANNE	F5-015303	2	35.31	4348********6815	792885	10/10/2016
PROVENZANO, KARISSA	F5-017735	2	40.66	6011********0154	01032R	10/10/2016
RAINEY, IVETTE	F5-GF00479	2	29.96	4744********1864	190828	10/10/2016
REED, BOB	F5-001513	2	33.17	4147********8702	010331	10/10/2016
REUBEL, FRANK	F5-004178	2	35.31	5576********0323	009313	10/10/2016
RICHARDSON, YVONNE	F5-006579	2	33.17	4313********1433	07528C	10/10/2016
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	06409C	10/10/2016
ROJAS, CARLOS	F5-015368	2	40.66	4744********3057	160922	10/10/2016
RONAN, JOSEPH	F5-012690	2	40.66	4147********2387	06406C	10/10/2016
ROWLAND, JACK	F5-115200A	2	24.61	4465********9379	010514	10/10/2016
RUSSELL, ANNETTE	F5-010742	2	34.24	4356********4449	130228	10/10/2016
SAUER, RICHARD	F5-001826	2	40.66	4400********1155	08001D	10/10/2016
SEAY, JAIME	F5-017466	2	48.15	5466********9497	T3248P	10/10/2016
SELIS, SCOTT	F5-016325	2	40.66	4420********0307	090219	10/10/2016
SHAMBURG, KRISLIE	F5-017369	2	35.31	4744********2959	150022	10/10/2016
SHAW, KELLY	F5-017736	2	40.66	4737********4624	859375	10/10/2016
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	135314	10/10/2016
SMIRNOFF, NATALIA	F5-017723	2	40.66	4744********6466	120722	10/10/2016
SMITH, MELINDA	F5-018943	2	40.66	4635********4181	190522	10/10/2016
SMITH, STEPHEN	F5-014585	2	29.96	5581********0383	881981	10/10/2016
STUBBENDICK, SHIRLEY	F5-016386	2	35.31	4737********7230	859384	10/10/2016
SULLIVAN, KAREN	F5-016056	2	35.31	4147********4404	06583D	10/10/2016
SUTTON, RENEE	F5-017557	2	40.66	4071********2272	06557B	10/10/2016
TOUROVETS, MAKSIM	F5-015128	2	35.31	4744********8264	170325	10/10/2016
VANIGLIA, CHERI	F5-016098	2	26.75	3702*******6931	733010	10/10/2016
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	157339	10/10/2016
WAY, HARVEY	F5-017942	2	24.61	5465********4613	006901	10/10/2016
WEIS, DARLENE	F5-016014	2	51.36	4400********4449	07592D	10/10/2016
WHITT, DIANE	F5-011845	2	34.24	4744********9239	100129	10/10/2016
WIGGEN, CRAIG	F5-015877	2	73.83	4266********8223	06658B	10/10/2016
WILLIAMS, JOHN	F5-017578	2	35.31	4400********0469	07033D	10/10/2016
WILLSON JR, MANNING	F5-011875	2	35.31	4400********0250	05789C	10/10/2016
WOLFE, BEATRICE	F5-014356	2	65.27	5291********7517	06693Z	10/10/2016
WOOD, DONNA	F5-017592	2	21.40	3725*******3000	113108	10/10/2016
WRIGHT, KEN	F5-007077	2	35.31	5213********7501	01073B	10/10/2016
YEVSEYVICH, ANGELA	F5-017200	2	58.85	5576********5150	000277	10/10/2016

Totals

Count	Card Type	Total
13	American Express	727.60
26	MasterCard	1026.13
93	Visa	4359.80
3	Discover	114.49
0	Other	0.00
		6228.02