11/10/2016

08:52:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	29.96	4430********2757	963897	11/10/2016
ALLEYNE, TERRENCE	F5-017755	2	34.24	4400********8158	09053B	11/10/2016
ANDREWS, ANNA	F5-018942	2	65.27	4117********0874	173292	11/10/2016
BAIR, TAMARA	F5-016227	2	54.57	4494********3890	034743	11/10/2016
BEERS, LINDA	F5-014870	2	29.96	5576********4024	009730	11/10/2016
BEIGHLE-CHONG, CHRISTY	F5-014820	2	34.24	4266********0971	07083C	11/10/2016
BENCHIMOL, LUCIANA	F5-013637	2	35.31	5312********0965	173992	11/10/2016
BENEDICK, HILDEGARD	F5-017306	2	33.00	4311********2152	010165	11/10/2016
BLYTHE, JEAN A.	F5-017722	2	35.31	4430********0570	985979	11/10/2016
BOK, CAROL	F5-017329	2	35.31	4400********7063	03354D	11/10/2016
BONG, TAMMY	F5-009520	2	58.85	4737********1969	280111	11/10/2016
BOONE, WALTER	F5-014368	2	35.31	5595********7436	80019Z	11/10/2016
BOSWELL, NORA	F5-001269	2	35.31	5480********4181	T4611B	11/10/2016
BOYCHEVA, GALINA	F5-017877	2	35.31	4888********0889	04983B	11/10/2016
BROWN, JESSE	F5-016776	2	46.01	5312********6984	193894	11/10/2016
CAIRNS, JAMES	F5-011184	2	35.31	5378********0124	07217Z	11/10/2016
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	07159B	11/10/2016
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	07175C	11/10/2016
CHICHITANO, PETER	F5-014102	2	26.75	4737********4703	355635	11/10/2016
CHILLEMI, CAROL	F5-006076	2	494.31	4264********4585	08856D	11/10/2016
CHRISTIANSON, JAMES	F5-001500	2	65.27	4147********8411	07235C	11/10/2016
CIAMBRA, ROSANNE	F5-GF00492	2	29.96	4737********2217	785818	11/10/2016
CLONTZ, JEANINE	F5-014757	2	29.96	4430********2840	964655	11/10/2016
CONFUSIONE, CALEB	F5-012779	2	37.45	5312********4302	143596	11/10/2016
COOK, RANDY	F5-015836	2	65.27	4635********7735	123299	11/10/2016
COYNE, ELEANOR	F5-017063	2	65.27	4147********3268	07261D	11/10/2016
DAVIS, EMILY	F5-017860	2	65.27	4744********8082	163890	11/10/2016
DEAUGUSTINO, PHIL	F5-012337	2	26.75	4400********1578	04324D	11/10/2016
DEJESUS, DANIEL	F5-017984	2	40.66	4239********5633	010060	11/10/2016
DIMAGGIO, JAMES	F5-005713	2	65.27	4003********7764	07328B	11/10/2016
ECKER, SEAN	F5-014861	2	40.66	3717*******2003	184967	11/10/2016
ECKHARDT, LINDA	F5-014914	2	35.31	4029********2579	083915	11/10/2016
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	38656T	11/10/2016
EGIZI, DANIELLE	F5-011032	2	33.17	4430********6035	964877	11/10/2016
EICKERT, KEELYN	F5-015829	2	40.66	3727*******1012	188046	11/10/2016
EPSTEIN, NANCY	F5-004019	2	264.81	4147********9578	91838C	11/10/2016
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010891	11/10/2016
FORISTER, MICHELLE	F5-014656	2	40.66	4737********7749	186196	11/10/2016
FOX, JASON SCOTT	F5-017823	2	64.20	4737********7510	279020	11/10/2016
FOY, ADELE	F5-016375	2	29.96	5466********7113	18358Z	11/10/2016
FRANCHELLA, EMILIO	F5-017784	2	35.31	4791********2919	064664	11/10/2016
FRYDRYCHOWSKI, KARYN	F5-017482	2	24.61	4737********5387	892162	11/10/2016
FUDGE, VALERIE	F5-018936	2	40.66	4744********8554	103490	11/10/2016
GIANNINI, KERRY	F5-016852	2	40.66	4737********4891	353249	11/10/2016
GIBBS, THOMAS	F5-014111	2	37.45	4640********1073	07451D	11/10/2016
GLOEKLER, PATTI	F5-014180	2	65.27	5465********9561	004629	11/10/2016
GOFF, CASEY	F5-014155	2	40.66	4744********0926	103496	11/10/2016
GOLLA, MARY BETH	F5-017089	2	34.24	5243********7036	01077B	11/10/2016
GOMEZ, PAMELA	F5-009353	2	35.31	4586********9536	H87523	11/10/2016
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	186107	11/10/2016
HAMPTON, INDIA	F5-016967	2	35.31	4744********2706	193695	11/10/2016
HANVEY, JOAN	F5-014045	2	35.31	4400********1111	08868D	11/10/2016
HEADLEY, ROBERT BOBBY	F5-013729	2	34.24	4744********6282	133798	11/10/2016
HEALY, JASON	F5-017782	2	40.66	4494********6655	034759	11/10/2016
HENNENLOTTER, DEBORA	F5-017768	2	35.31	4737********4461	355721	11/10/2016
HOFFMAN, JESSICA	F5-017776	2	33.17	4737********0436	186263	11/10/2016
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	159366	11/10/2016
HOOPER, PHILIP	F5-017135	2	73.83	5465********8017	002628	11/10/2016
HUGHES, RICHARD	F5-000291	2	35.31	4744********3164	123599	11/10/2016
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	07586C	11/10/2016
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********7365	07601C	11/10/2016
JOHNSON, SEANA	F5-014324	2	29.96	4737********8506	280791	11/10/2016
KARAITIS, IRENE	F5-015650	2	35.31	4313********6452	04232C	11/10/2016
KELLEY, SHANE	F5-018860	2	37.45	4744********3465	163992	11/10/2016
KELLY, HAROLD	F5-015529	2	57.78	3717*******1006	135113	11/10/2016
KELSEY, IAN	F5-017861	2	34.24	4741********8944	354071	11/10/2016
KING, HERSCHEL HUTCH	F5-010649	2	40.66	6011********1972	01080R	11/10/2016
KING, JR, JESSE	F5-017865	2	35.31	4744********3001	193799	11/10/2016
KISNER, KELLY	F5-017189	2	65.27	4737********9019	206567	11/10/2016
L HEUREUX, JOHN	F5-015166	2	34.24	4312********8221	010540	11/10/2016
LAGOCKI, KEITH	F5-012716	2	50.49	4494********9820	034763	11/10/2016
LAUNDRIE, CARL	F5-015116	2	34.24	4494********9223	034764	11/10/2016
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	142824	11/10/2016
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	010432	11/10/2016
MARQUIS, TYLER	F5-018964	2	75.62	4011********1772	052543	11/10/2016
MAXWELL, HELEN	F5-017035	2	34.24	4417********0534	07714B	11/10/2016
MAY, EDITH	F5-001853	2	40.66	3728*******4027	104868	11/10/2016
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5940	T4642B	11/10/2016
MCKNIGHT, GENETTE	F5-011161	2	33.17	6011********4393	01010R	11/10/2016
MCPHERSON, LAUREN	F5-018965	2	37.45	4586********0130	H87720	11/10/2016
MICROFLEX, MICROFLEX	F5-10020	2	107.00	3782*******3061	127317	11/10/2016
MILLER, GEORGE	F5-017239	2	35.31	5465********5485	003665	11/10/2016
MOGUEL, DONALD MICHAEL	F5-017690	2	65.27	4147********9119	07801C	11/10/2016
MORELLO, JASON	F5-014468	2	65.27	4430********6575	965847	11/10/2016
MORGAN, KIMBERLY	F5-013438	2	48.15	4744********2470	123293	11/10/2016
MORREALE, MELISSA	F5-018026	2	40.66	5465********8003	009422	11/10/2016
MORRIS, MINDY	F5-008600	2	86.67	4586********7598	H92670	11/10/2016
O DONNELL, PATRICK	F5-017922	2	40.66	5312********0026	183791	11/10/2016
O GRADY, LISA	F5-015603	2	34.24	4494********6389	034769	11/10/2016
OXHOLM, HUGH	F5-006608	2	35.31	5523********3919	01058Z	11/10/2016
PANCRAZIO, JEFF	F5-014213	2	32.10	4737********8119	786076	11/10/2016
PANETO-RAMIREZ, YESSY YESINIA	F5-015654	2	34.24	4744********8248	183393	11/10/2016
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	07895C	11/10/2016
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********4002	72570B	11/10/2016
PEDRAZA JR., RICK	F5-017517	2	40.66	5465********8836	003670	11/10/2016
PEMBERTON, ANDREW	F5-015880	2	40.66	4833********4885	003909	11/10/2016
PHAM, JONATHAN	F5-018080	2	65.27	4737********4952	206674	11/10/2016
PREVATTE, MARIA	F5-014359	2	73.83	3717*******4018	167149	11/10/2016
PRICE, GRETCHEN	F5-015887	2	40.66	4847********3241	07948G	11/10/2016
PROCACCIO, WANDA	F5-014284	2	65.27	3715*******2005	169784	11/10/2016
PROVENZANO, KARISSA	F5-017735	2	40.66	6011********0154	01032R	11/10/2016
RAINEY, IVETTE	F5-GF00479	2	29.96	4744********1864	163090	11/10/2016
REED, BOB	F5-001513	2	33.17	4147********8702	010672	11/10/2016
REUBEL, FRANK	F5-004178	2	35.31	5576********0323	003677	11/10/2016
RICHARDSON, YVONNE	F5-006579	2	33.17	4313********1433	01281C	11/10/2016
RIDLEY, JONATHAN	F5-017361	2	64.20	5312********7798	113898	11/10/2016
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	08010C	11/10/2016
ROJAS, CARLOS	F5-015368	2	40.66	4744********3057	163596	11/10/2016
ROMANISH, JANICE	F5-017438	2	40.66	4352********1468	153499	11/10/2016
RONAN, JOSEPH	F5-018944	2	73.83	4147********2387	08046C	11/10/2016
ROSE, ALTA	F5-007070	2	35.31	3727*******2004	187566	11/10/2016
ROWLAND, JACK	F5-115200A	2	24.61	4465********9379	010020	11/10/2016
RUSSELL, ANNETTE	F5-010742	2	34.24	4356********4449	193993	11/10/2016
SAUER, RICHARD	F5-001826	2	40.66	4400********1155	01455D	11/10/2016
SCHULZE, LEIA	F5-017275	2	29.96	4635********3791	173493	11/10/2016
SEAY, JAIME	F5-017466	2	48.15	5466********9497	T3331P	11/10/2016
SELIS, SCOTT	F5-016325	2	40.66	4420********0307	083941	11/10/2016
SHAMBURG, KRISLIE	F5-017369	2	35.31	4744********2959	123195	11/10/2016
SHAW, KELLY	F5-017736	2	40.66	4737********4624	281339	11/10/2016
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	196314	11/10/2016
SMITH, MELINDA	F5-018943	2	40.66	4635********4181	123891	11/10/2016
SMITH, STEPHEN	F5-014585	2	29.96	5581********0383	504324	11/10/2016
SORANDO, MIKE	F5-013115	2	81.32	6011********6750	01026B	11/10/2016
STUBBENDICK, SHIRLEY	F5-016386	2	35.31	4737********7230	345450	11/10/2016
SULLIVAN, KAREN	F5-016056	2	65.27	4147********4404	08227D	11/10/2016
SUTTON, RENEE	F5-017557	2	40.66	4071********2272	08204B	11/10/2016
TERMINI, CAROLE	F5-015299	2	40.66	5291********0328	08217P	11/10/2016
TOUROVETS, MAKSIM	F5-015128	2	35.31	4744********8264	103490	11/10/2016
VANIGLIA, CHERI	F5-016098	2	26.75	3702*******6931	708010	11/10/2016
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	115727	11/10/2016
WAY, HARVEY	F5-017942	2	24.61	5465********4613	009464	11/10/2016
WEIS, DARLENE	F5-016014	2	51.36	4400********4449	09963D	11/10/2016
WHITT, DIANE	F5-011845	2	34.24	4744********9239	183890	11/10/2016
WIGGEN, CRAIG	F5-015877	2	73.83	4266********8223	08271B	11/10/2016
WILLIAMS, JOHN	F5-017578	2	35.31	4400********0469	08154D	11/10/2016
WILLSON JR, MANNING	F5-011875	2	35.31	4400********0250	00237C	11/10/2016
WOLFE, BEATRICE	F5-014356	2	65.27	5291********7517	08319Z	11/10/2016
WRIGHT, KEN	F5-007077	2	35.31	5213********7501	01023B	11/10/2016
YEVSEYVICH, ANGELA	F5-017200	2	58.85	5576********5150	009456	11/10/2016
ZAHN, MEIKE	F5-011513	2	29.96	4400********9686	07855C	11/10/2016

Totals

Count	Card Type	Total
14	American Express	806.78
27	MasterCard	1130.99
95	Visa	4783.07
4	Discover	195.81
0	Other	0.00
		6916.65