12/12/2016

09:25:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	29.96	4430********2757	044509	12/12/2016
ANDREWS, ANNA	F5-018942	2	65.27	4117********0874	154500	12/12/2016
BAIR, TAMARA	F5-016227	2	54.57	4494********3890	031812	12/12/2016
BAROSKI, FRANK	F5-016797	2	70.62	4264********6461	00269C	12/12/2016
BEERS, LINDA	F5-014870	2	29.96	5576********4024	007187	12/12/2016
BEIGHLE-CHONG, CHRISTY	F5-014820	2	34.24	4266********0971	00973C	12/12/2016
BENCHIMOL, LUCIANA	F5-013637	2	35.31	5312********0965	184409	12/12/2016
BENEDICK, HILDEGARD	F5-017306	2	33.00	4311********2152	012450	12/12/2016
BLYTHE, JEAN A.	F5-017722	2	35.31	4430********0570	050570	12/12/2016
BOK, CAROL	F5-017329	2	35.31	4400********7063	02382D	12/12/2016
BONG, TAMMY	F5-009520	2	58.85	4737********1969	554986	12/12/2016
BOONE, WALTER	F5-014368	2	35.31	5595********7436	60210Z	12/12/2016
BOSWELL, NORA	F5-001269	2	35.31	5480********4181	T6834B	12/12/2016
BOYCHEVA, GALINA	F5-017877	2	35.31	4888********0889	08492B	12/12/2016
BRANDT, CODY	F5-018874	2	98.44	4427********4945	054007	12/12/2016
BROWN, JESSE	F5-016776	2	46.01	5312********6984	184206	12/12/2016
CAIRNS, JAMES	F5-011184	2	35.31	5378********0124	01078Z	12/12/2016
CARTER, ANGELA	F5-004571	2	40.66	4266********1588	01105B	12/12/2016
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	01089C	12/12/2016
CHICHITANO, PETER	F5-014102	2	26.75	4737********4703	852243	12/12/2016
CHILLEMI, CAROL	F5-006076	2	35.31	4264********4585	00208D	12/12/2016
CHRISTIANSON, JAMES	F5-001500	2	65.27	4147********8411	01127C	12/12/2016
CIAMBRA, ROSANNE	F5-GF00492	2	29.96	4737********2217	653115	12/12/2016
CLONTZ, JEANINE	F5-014757	2	29.96	4430********2840	050331	12/12/2016
CONFUSIONE, CALEB	F5-012779	2	37.45	5312********4302	144102	12/12/2016
CONWAY-JENKINS, KATHERINE	F5-018934	2	40.66	4011********4800	010404	12/12/2016
COOK, RANDY	F5-015836	2	65.27	4635********7735	164101	12/12/2016
COYNE, ELEANOR	F5-017063	2	65.27	4147********3268	01175D	12/12/2016
DEAUGUSTINO, PHIL	F5-012337	2	26.75	4400********1578	04595D	12/12/2016
DEJESUS, DANIEL	F5-017984	2	40.66	4239********5633	012173	12/12/2016
DIMAGGIO, JAMES	F5-005713	2	65.27	4003********7764	01216B	12/12/2016
ECKER, SEAN	F5-014861	2	40.66	3717*******2003	113480	12/12/2016
ECKHARDT, LINDA	F5-014914	2	35.31	4029********2579	064045	12/12/2016
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	79454T	12/12/2016
EGIZI, DANIELLE	F5-011032	2	33.17	4430********6035	050443	12/12/2016
EICKMEIER, LARIE	F5-016885	2	40.66	4429********8201	024043	12/12/2016
EPSTEIN, NANCY	F5-004019	2	35.31	4147********9578	37903C	12/12/2016
FORISTER, MICHELLE	F5-014656	2	40.66	4737********7749	655062	12/12/2016
FOX, JASON SCOTT	F5-017823	2	64.20	4737********7510	876191	12/12/2016
FOY, ADELE	F5-016375	2	29.96	5466********7113	82829Z	12/12/2016
FRANCHELLA, EMILIO	F5-017784	2	35.31	4791********2919	838349	12/12/2016
FRYDRYCHOWSKI, KARYN	F5-017482	2	24.61	4737********5387	010736	12/12/2016
FUDGE, VALERIE	F5-018936	2	40.66	4744********8554	174106	12/12/2016
GIANNINI, KERRY	F5-016852	2	40.66	4737********4891	854022	12/12/2016
GIBBS, THOMAS	F5-014111	2	37.45	4640********1073	01369D	12/12/2016
GOFF, CASEY	F5-014155	2	40.66	4744********0926	144903	12/12/2016
GOLLA, MARY BETH	F5-017089	2	34.24	5243********7036	01262B	12/12/2016
GOMEZ, PAMELA	F5-009353	2	35.31	4586********9536	H67653	12/12/2016
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	5523********9902	01230Z	12/12/2016
GREBENSCHIKOV, ANNA	F5-015922	2	33.17	4121********6659	01411C	12/12/2016
HAMILL, GINNY	F5-003317	2	40.66	3718*******6010	104716	12/12/2016
HAMPTON, INDIA	F5-016967	2	35.31	4744********2706	104602	12/12/2016
HEADLEY, ROBERT BOBBY	F5-013729	2	34.24	4744********6282	164003	12/12/2016
HEALY, JASON	F5-017782	2	40.66	4494********6655	667886	12/12/2016
HENNENLOTTER, DEBORA	F5-017768	2	35.31	4737********4461	656765	12/12/2016
HOGGAN, JAMES	F5-003151	2	65.27	3717*******2009	142636	12/12/2016
HOOPER, PHILIP	F5-017135	2	73.83	5465********8017	001160	12/12/2016
INGERMANN, JAMES	F5-014192	2	29.96	4147********0746	01481C	12/12/2016
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********7365	01508C	12/12/2016
JOHNSON, SEANA	F5-014324	2	29.96	4737********8506	949027	12/12/2016
KARAITIS, IRENE	F5-015650	2	35.31	4313********6452	07206C	12/12/2016
KEARNEY, FRANK	F5-017783	2	35.31	4563********9221	H67643	12/12/2016
KELLEY, SHANE	F5-018860	2	37.45	4744********3465	144301	12/12/2016
KELLY, HAROLD	F5-015529	2	57.78	3717*******1006	167112	12/12/2016
KELSEY, IAN	F5-017861	2	34.24	4741********8944	655128	12/12/2016
KING, HERSCHEL HUTCH	F5-010649	2	40.66	6011********1972	01261R	12/12/2016
KING, JR, JESSE	F5-017865	2	35.31	4744********3001	134903	12/12/2016
KISNER, KELLY	F5-017189	2	65.27	4737********9019	852300	12/12/2016
L HEUREUX, JOHN	F5-018145	2	34.24	4312********8221	012598	12/12/2016
LAGOCKI, KEITH	F5-012716	2	26.75	4494********9820	667904	12/12/2016
LAUNDRIE, CARL	F5-015116	2	34.24	4494********9223	667902	12/12/2016
LOPEZ, LUIS	F5-000509	2	35.31	4888********1209	09544D	12/12/2016
LUND, ROBERT	F5-007451	2	65.27	3727*******1007	167137	12/12/2016
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	012622	12/12/2016
MAPLE, JOANNA	F5-016300	2	26.75	5465********6428	000743	12/12/2016
MARCUS, MARY	F5-018046	2	33.17	4034********1747	045233	12/12/2016
MARQUIS, TYLER	F5-018964	2	35.31	4011********1772	032046	12/12/2016
MAXWELL, HELEN	F5-017035	2	34.24	4417********0534	01703B	12/12/2016
MAY, EDITH	F5-001853	2	40.66	3728*******4027	154389	12/12/2016
MCAVOY, EDWARD	F5-110507	2	29.96	5407********5940	T6851B	12/12/2016
MICROFLEX, MICROFLEX	F5-10020	2	107.00	3782*******3061	149621	12/12/2016
MILLER, GEORGE	F5-017239	2	35.31	5465********5485	007217	12/12/2016
MOGUEL, FLORENCE	F5-017674	2	35.31	4147********9119	01753C	12/12/2016
MOORE, CONLEY	F5-015424	2	40.66	5178********1162	01770Z	12/12/2016
MORELLO, JASON	F5-014468	2	65.27	4430********6575	045321	12/12/2016
MORGAN, KIMBERLY	F5-013438	2	48.15	4744********2470	164905	12/12/2016
MORREALE, MELISSA	F5-018026	2	40.66	5465********8003	002644	12/12/2016
O DONNELL, PATRICK	F5-017922	2	40.66	5312********0026	174218	12/12/2016
O GRADY, LISA	F5-015603	2	34.24	4494********6389	026824	12/12/2016
OXHOLM, HUGH	F5-006608	2	35.31	5523********9413	01270Z	12/12/2016
PANCRAZIO, JEFF	F5-014213	2	32.10	4737********8119	051053	12/12/2016
PANETO-RAMIREZ, YESSY YESINIA	F5-018875	2	34.24	4744********8248	164118	12/12/2016
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	03065C	12/12/2016
PATERNOSTER, JOHN	F5-003798	2	65.27	4339********4002	06102B	12/12/2016
PEDRAZA JR., RICK	F5-017517	2	40.66	5465********8836	005822	12/12/2016
PEMBERTON, ANDREW	F5-015880	2	40.66	4833********4885	034107	12/12/2016
PIMENTEL, CHRIS	F5-017077	2	37.45	4737********7342	656828	12/12/2016
PREVATTE, MARIA	F5-014359	2	73.83	3717*******4018	146399	12/12/2016
PRICE, JOANNE	F5-015303	2	35.31	4348********6815	391020	12/12/2016
PROCACCIO, WANDA	F5-018120	2	65.27	3715*******2005	101567	12/12/2016
PROVENZANO, KARISSA	F5-017735	2	40.66	6011********0154	01242R	12/12/2016
RAINEY, IVETTE	F5-GF00479	2	29.96	4744********1864	154710	12/12/2016
REED, BOB	F5-001513	2	33.17	4147********8702	012489	12/12/2016
REUBEL, FRANK	F5-004178	2	35.31	5576********0323	007226	12/12/2016
RICHARDSON, YVONNE	F5-006579	2	33.17	4313********1433	02578C	12/12/2016
RIDLEY, JONATHAN	F5-017361	2	64.20	5312********7798	194914	12/12/2016
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	03233C	12/12/2016
ROMANISH, JANICE	F5-017438	2	40.66	4352********1468	184115	12/12/2016
RONAN, JOSEPH	F5-018944	2	73.83	4147********2387	03253C	12/12/2016
ROSE, ALTA	F5-007070	2	35.31	3727*******2004	160266	12/12/2016
ROWLAND, JACK	F5-115200A	2	24.61	4465********9379	012376	12/12/2016
SAUER, RICHARD	F5-001826	2	40.66	4400********1155	09210D	12/12/2016
SCHMIDLI, SHAWN	F5-013609	2	34.24	5213********2561	01233B	12/12/2016
SCHULZE, LEIA	F5-017275	2	29.96	4635********3791	154012	12/12/2016
SEAY, JAIME	F5-017466	2	48.15	5466********9497	T4749P	12/12/2016
SELIS, SCOTT	F5-016325	2	40.66	4420********0307	064115	12/12/2016
SHAMBURG, KRISLIE	F5-017369	2	35.31	4744********2959	104419	12/12/2016
SHAW, KELLY	F5-017736	2	40.66	4737********4624	654420	12/12/2016
SIMS, JAMES	F5-013358	2	73.83	3767*******2005	170473	12/12/2016
SMITH, KENA	F5-018051	2	40.66	5312********5528	144119	12/12/2016
SMITH, MELINDA	F5-018943	2	40.66	4635********4181	154019	12/12/2016
SMITH, STEPHEN	F5-014585	2	29.96	5581********0383	807012	12/12/2016
SORANDO, MIKE	F5-013115	2	40.66	6011********6750	01208B	12/12/2016
STUBBENDICK, SHIRLEY	F5-016386	2	35.31	4737********7230	651490	12/12/2016
SULLIVAN, KAREN	F5-016056	2	65.27	4147********4404	03425D	12/12/2016
SUTTON, RENEE	F5-017557	2	40.66	4071********2272	03451B	12/12/2016
TERMINI, CAROLE	F5-015299	2	40.66	5291********0328	03440P	12/12/2016
THOMPSON, VICKIE	F5-017909	2	65.27	4078********7645	012468	12/12/2016
TOUROVETS, MAKSIM	F5-015128	2	35.31	4744********8264	164811	12/12/2016
VANIGLIA, CHERI	F5-016098	2	26.75	3702*******6931	658012	12/12/2016
WALKER, EDWARD	F5-003096	2	73.83	3715*******1001	140894	12/12/2016
WARREN, CALEB	F5-018074	2	40.66	4430********9281	199807	12/12/2016
WAY, HARVEY	F5-017942	2	24.61	5465********4613	002664	12/12/2016
WEIS, DARLENE	F5-016014	2	51.36	4400********4449	06619D	12/12/2016
WELLNITZ, SAMANTHA	F5-018124	2	43.28	4737********1929	690461	12/12/2016
WHITT, DIANE	F5-011845	2	34.24	4744********9239	114612	12/12/2016
WIGGEN, CRAIG	F5-015877	2	73.83	4266********8223	03584B	12/12/2016
WILLSON JR, MANNING	F5-011875	2	32.10	4400********0250	08297C	12/12/2016
WOLFE, BEATRICE	F5-014356	2	65.27	5291********7517	03592Z	12/12/2016
WRIGHT, KEN	F5-007077	2	35.31	5213********7501	01268B	12/12/2016
YEVSEYVICH, ANGELA	F5-017200	2	58.85	5576********5150	005844	12/12/2016
ZAHN, MEIKE	F5-011513	2	29.96	4400********9686	06874C	12/12/2016

Totals

Count	Card Type	Total
13	American Express	766.12
31	MasterCard	1237.99
95	Visa	3997.83
3	Discover	121.98
0	Other	0.00
		6123.92