11/01/2016
07:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUZANNE F5-017944 1 40.66 4744********4881 104593 11/01/2016
ARNOLD, TAMMY F5-017382 1 26.75 4400********7626 08511D 11/01/2016
BAKER, ELAINE F5-015258 1 29.96 4147********8898 08455C 11/01/2016
BASSETT, CYNTHIA F5-003217 1 65.27 4489********8752 001050 11/01/2016
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 32305P 11/01/2016
BROWN, KAREN F5-001907 1 33.17 4500********4791 08468I 11/01/2016
BROWN, MARSHALL F5-016266 1 35.31 4471********0486 359788 11/01/2016
BYCKOVSKI, KATHLEEN F5-017392 1 32.10 4348********9124 320703 11/01/2016
CHECCHI, VINCENT F5-017692 1 24.61 4430********5025 967849 11/01/2016
CLARK, JEFF F5-016578 1 15.00 5466********7450 32791W 11/01/2016
COLBY, CHRISTOPHER F5-017326 1 73.83 4011********3427 012053 11/01/2016
COOK, JULIE F5-016139 1 37.45 3717*******2023 169892 11/01/2016
COZZONE JR., JOHNNY F5-015398 1 40.66 4744********9836 144293 11/01/2016
CREAMER SR, DENNIS F5-014768 1 113.07 4737********2025 278482 11/01/2016
CREGO, ELISHA F5-018048 1 24.61 4005********9111 001211 11/01/2016
CROOT, TAYLOR F5-015852 1 58.85 6011********6002 00112R 11/01/2016
CWALINA, DENNIS F5-017363 1 40.66 4494********7167 028193 11/01/2016
DAPPER, JOANNE F5-014696 1 40.66 4147********1813 08570D 11/01/2016
DAVIS, NANCY F5-017235 1 35.31 3767*******5003 181172 11/01/2016
DEBARGE, PENELOPE F5-004460 1 40.66 4400********0431 08859C 11/01/2016
DEGOUVEA, DIEGO F5-017802 1 58.85 6011********0718 00187R 11/01/2016
DITOLLA, GERALD F5-011158 1 24.61 5466********4714 34348P 11/01/2016
DIXON, SKYLER F5-016435 1 65.27 4767********5350 010718 11/01/2016
DIXON-307527, ALMA F5-000692 1 65.27 4744********9342 124290 11/01/2016
DOTSENKO, ALEKSANDR F5-015697 1 40.66 3717*******3002 106196 11/01/2016
DUDLEY, KARINA F5-017761 1 21.40 5243********8929 00121Z 11/01/2016
ELLES, ACADIA F5-014145 1 35.31 5523********1454 00157Z 11/01/2016
EVANS, MORGAN F5-013281 1 29.96 4147********3326 08648D 11/01/2016
FREY, JACLYN F5-115488 1 40.66 5536********1338 001702 11/01/2016
GARCIA, SANDRA F5-017545 1 65.27 4400********0695 00568D 11/01/2016
GARRISON, BRUCE F5-015958 1 70.62 4635********5403 174097 11/01/2016
GILMAN, HARRY F5-014953 1 35.31 4306********8994 001616 11/01/2016
GREGOS, VERNA F5-003459 1 24.61 5178********6505 08707B 11/01/2016
GUCCIONE, JEFFERY F5-017359 1 24.61 5424********6932 35835Y 11/01/2016
GUSSMAN, NORA F5-015281 1 44.94 4351********6095 071986 11/01/2016
GYLLENHAMMER, PATRICIA F5-016239 1 35.31 5528********6966 08713E 11/01/2016
HALLER, ANITA F5-011590 1 414.00 4400********2517 06491D 11/01/2016
HARRISON, JIM F5-018973 1 40.66 4351********6710 072012 11/01/2016
HAYS, MARY F5-016152 1 35.31 3712*******6003 100162 11/01/2016
HERLIHY, ANNETTE F5-016403 1 26.75 5490********0677 08418Z 11/01/2016
HERMANCE, CAROL F5-000503 1 35.31 4264********9524 04553D 11/01/2016
HOCKENBERRY, LINDA F5-006945 1 35.31 4563********6728 H68560 11/01/2016
HUBACH-SCHWARTZ, LISA F5-016510 1 34.24 5465********6273 008288 11/01/2016
JANEIRO, MEGAN F5-015667 1 40.66 4744********7781 194095 11/01/2016
KLOVANISH, DARCY F5-007037 1 34.24 4030********1779 00019C 11/01/2016
KRUPA, SHERRIE F5-017635 1 35.31 5348********6944 194097 11/01/2016
KUBIET, MARTIN F5-004154 1 58.85 5452********4238 00032Z 11/01/2016
LAWRENCE, SHAYNA F5-017935 1 65.27 5414********0295 00019Z 11/01/2016
LEE, PATRICK F5-010912 1 58.85 4737********3450 275820 11/01/2016
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 120461 11/01/2016
LYNCH, JAMES F5-017832 1 35.31 4270********6781 001940 11/01/2016
MAKRUSKI, ED F5-016555 1 65.27 6011********8858 00103P 11/01/2016
MARINELLI, ANZHELIKA F5-004544 1 73.83 5465********7678 007524 11/01/2016
MARTINDELL, G. JAY F5-001888 1 35.31 4400********1924 00260C 11/01/2016
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 188966 11/01/2016
MCMORROW, CHARLES F5-013516 1 29.96 4147********3555 08881C 11/01/2016
MEYER, SANDRA F5-115741 1 40.66 5465********2125 007526 11/01/2016
MICKLE, WENDY F5-016813 1 29.96 4400********3099 09371B 11/01/2016
MIKULA, HEATHER F5-015843 1 40.66 4737********1474 516146 11/01/2016
MINGILS, PETER F5-017796 1 37.45 4427********9168 975667 11/01/2016
MIRANDA, BEVERLY F5-017442 1 33.17 3712*******1011 179396 11/01/2016
MOEN, MAVIS F5-017109 1 40.66 4264********0915 04269C 11/01/2016
MOORE, MARLON F5-017290 1 40.66 4737********6714 516159 11/01/2016
MORRIN, THERESE F5-014236 1 40.66 4400********5535 01379D 11/01/2016
MULVIHILL, JODI F5-017571 1 68.48 4737********9099 581433 11/01/2016
MURPHY, CARRIE F5-004465 1 71.96 4744********1966 105305 11/01/2016
MURRAY, SUSIE F5-013151 1 35.31 4313********0982 02442C 11/01/2016
NEWMAN, JOHN F5-007643 1 58.85 4356********1224 115600 11/01/2016
NICKERSON, KATHY F5-010262 1 35.31 4430********2319 069817 11/01/2016
O ROURKE, THOMAS F5-016030 1 35.31 4264********6603 01199B 11/01/2016
PATERNO JR., DENNIS E F5-017924 1 29.96 5312********5237 145405 11/01/2016
PENDERGRASS, LAILANE F5-115916 1 34.24 3717*******2001 135160 11/01/2016
PERRY, TONY F5-017558 1 73.83 5576********3511 001075 11/01/2016
PHAN, TERESA F5-013936 1 35.31 5466********3040 41312Y 11/01/2016
PROCTOR, HORACE F5-017230 1 75.62 4744********0911 195903 11/01/2016
RAYZMAN, MIKHAIL F5-015785 1 29.96 5312********9329 175202 11/01/2016
REHRER, ROBIN F5-017730 1 34.24 4494********1465 028211 11/01/2016
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 148996 11/01/2016
RODRIGUEZ, ELSSY F5-017614 1 29.96 4737********5215 221584 11/01/2016
ROWICKI, PIOTR F5-009817 1 35.31 4400********7174 08726B 11/01/2016
SALZA, MARIA F5-017740 1 58.85 4011********6181 091561 11/01/2016
SILLS, LESLEY F5-012648 1 73.48 5312********9277 105304 11/01/2016
SMITH, FRED F5-016003 1 34.24 4737********6442 178274 11/01/2016
SVOBODA, JANET F5-012526 1 73.83 5465********0766 002516 11/01/2016
TAGINTSEV, NATALIE F5-115871 1 37.45 4737********6449 665697 11/01/2016
TAYLOR, JENNIFER F5-015699 1 29.96 5511********0710 807415 11/01/2016
TOMASSINI, TAMARA F5-015493 1 40.66 4744********4831 155808 11/01/2016
TULLY, SHANE F5-010564 1 35.31 3715*******4006 111949 11/01/2016
VERDE, WAYNE F5-012391 1 40.66 4737********3845 663406 11/01/2016
WACHSMUTH, DORIS DOR F5-003607 1 35.31 5466********1133 00430Z 11/01/2016
WEEKS-PREVATT, TAMARA F5-016252 1 34.24 3797*******1004 194333 11/01/2016
WELLS, LAURA F5-017298 1 40.66 3797*******1005 159531 11/01/2016
WILLIAMS, LOU F5-016391 1 32.10 5576********9965 008308 11/01/2016
WILLS, BARRY F5-013143 1 69.55 5466********2308 44328Z 11/01/2016
WILMOT, JENNIFER F5-015853 1 81.32 5148********0810 00465B 11/01/2016
WILSON, JESSICA F5-017330 1 35.31 5465********3331 007551 11/01/2016
WINKLER, JASON F5-015628 1 37.45 4400********0912 01367D 11/01/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 481.50
28 MasterCard 1197.00
54 Visa 2757.94
3 Discover 182.97
0 Other 0.00
     
    4619.41