04/03/2017
09:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUZANNE F5-017944 1 40.66 4744********4881 113104 04/03/2017
ALLEN, PRISCILLA F5-018118 1 34.24 5312********1052 193506 04/03/2017
ANDERS, NATALIE F5-018638 1 40.66 4470********7598 063052 04/03/2017
ARNOLD, TAMMY F5-017382 1 26.75 4744********6929 113204 04/03/2017
BAKER, ELAINE F5-015258 1 29.96 4147********2496 01420C 04/03/2017
BASSETT, CYNTHIA F5-003217 1 75.27 4489********8752 003813 04/03/2017
BELTZ, SHELLEY F5-018918 1 35.31 4000********3750 481679 04/03/2017
BEZDEK, HUGO F5-017159 1 65.27 4060********1188 01425D 04/03/2017
BLUM, LISA F5-019266 1 40.66 4266********3344 01446B 04/03/2017
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 85298P 04/03/2017
BROOKS, STACY F5-018754 1 73.83 4400********0157 03150D 04/03/2017
BROWN, KAREN F5-001907 1 33.17 4500********4791 01486I 04/03/2017
BURKE, LAURIE F5-019153 1 40.66 4737********0371 666202 04/03/2017
BYCKOVSKI, KATHLEEN F5-017392 1 32.10 4348********9124 791955 04/03/2017
CACCAVALE, HOLLY F5-017709 1 40.66 4737********4784 775128 04/03/2017
CASSADY, DAVID F5-019228 1 40.66 4501********1423 072649 04/03/2017
CHAN, SOKCORT F5-018468 1 38.00 4011********7423 032698 04/03/2017
COLBY, CHRISTOPHER F5-017326 1 73.83 4011********3427 092391 04/03/2017
COOK, JULIE F5-016139 1 37.45 3717*******2023 182012 04/03/2017
CREAMER SR, DENNIS F5-014768 1 108.07 4737********2025 916538 04/03/2017
CREGO, ELISHA F5-018048 1 54.22 4005********9111 003455 04/03/2017
DAPPER, JOANNE F5-014696 1 40.66 4147********8309 01551D 04/03/2017
DAVIS, NANCY F5-017235 1 35.31 3767*******5003 140769 04/03/2017
DEAL, MATTHEW F5-018244 1 40.66 4400********9900 04404D 04/03/2017
DEGOUVEA, DIEGO F5-017802 1 58.85 3725*******1005 143744 04/03/2017
DITOLLA, GERALD F5-011158 1 24.61 5466********4714 86730P 04/03/2017
DOTSENKO, ALEKSANDR F5-015697 1 40.66 3717*******3002 122480 04/03/2017
DOTSON, ASHLEY F5-018856 1 26.75 4737********3107 916543 04/03/2017
DOUGHERTY, STACEY F5-018672 1 33.17 4430********5696 023526 04/03/2017
DUDLEY, KARINA F5-017761 1 21.40 5243********8929 00343Z 04/03/2017
ELLES, ACADIA F5-014145 1 35.31 5523********1454 00315Z 04/03/2017
EVANS, MORGAN F5-013281 1 29.96 4147********3326 01621D 04/03/2017
FREY, JACLYN F5-115488 1 40.66 5536********1338 001184 04/03/2017
FRIEDMAN, MADISON F5-019287 1 35.31 4348********5254 551831 04/03/2017
FUENTES, RICHARD F5-016686 1 32.10 4737********0915 916972 04/03/2017
GARRISON, BRUCE F5-018146 1 70.62 4635********5403 143004 04/03/2017
GILMAN, HARRY F5-014953 1 35.31 4306********8994 003332 04/03/2017
GROSSE, MATT F5-019079 1 35.31 4000********4056 551947 04/03/2017
GUCCIONE, JEFFERY F5-018850 1 24.61 5424********6932 88078P 04/03/2017
GUSSMAN, NORA F5-015281 1 44.94 4351********6095 082509 04/03/2017
GYLLENHAMMER, PATRICIA F5-016239 1 35.31 5528********6966 01697E 04/03/2017
HALLER, ANITA F5-011590 1 414.00 4400********9815 02591C 04/03/2017
HARRISON, JIM F5-018973 1 40.66 4351********6710 082584 04/03/2017
HAYS, MARY F5-016152 1 35.31 3712*******6003 180332 04/03/2017
HENSCHEL, MARK F5-016202 1 40.66 5528********9330 01718E 04/03/2017
HERLIHY, ANNETTE F5-016403 1 26.75 5524********7303 00751Z 04/03/2017
HERMANCE, CAROL F5-000503 1 35.31 4264********9524 00074D 04/03/2017
HOCKENBERRY, LINDA F5-006945 1 35.31 4563********6728 H66660 04/03/2017
HUBACH-SCHWARTZ, LISA F5-016510 1 34.24 5465********6273 006542 04/03/2017
JEAN-GILLES, TATYANA F5-019078 1 40.66 5465********4685 006543 04/03/2017
JOHNSEN, KYLE F5-019073 1 73.83 5312********6675 183703 04/03/2017
KELLY, ERIN F5-016774 1 29.96 5312********3252 143305 04/03/2017
KIRBY, DONNA F5-011205 1 40.66 5465********5487 001874 04/03/2017
KLOVANISH, DARCY F5-007037 1 34.24 4030********1779 01786C 04/03/2017
KRUPA, SHERRIE F5-017635 1 35.31 5348********6944 193305 04/03/2017
LAVINO, JEFF F5-019163 1 34.24 5156********9088 030057 04/03/2017
LAWRENCE, DAVID F5-017296 1 58.85 4351********8280 082736 04/03/2017
LAWRENCE, SHAYNA F5-017935 1 65.27 5414********0295 03034Z 04/03/2017
LEE, PATRICK F5-010912 1 58.85 4737********3450 813016 04/03/2017
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 180386 04/03/2017
LOCY, JEREMY F5-018885 1 35.31 4079********3636 761402 04/03/2017
LOMBARD, MARLENE MAY F5-019268 1 35.31 6011********7021 00325R 04/03/2017
LUEBCKE, HOLLY F5-018890 1 40.66 5465********9552 003519 04/03/2017
MALAVE, BARBARA F5-018202 1 65.27 4147********3905 03061D 04/03/2017
MALUEG, DANIEL F5-018773 1 73.83 4179********9159 603013 04/03/2017
MARINELLI053501, ANZHELIKA F5-004544 1 34.17 5465********7678 000734 04/03/2017
MARON, AMANDA F5-014579 1 1.49 6011********4211 00344R 04/03/2017
MARTINDELL, G. JAY F5-001888 1 35.31 4400********1924 08765C 04/03/2017
MASON, JIMMY F5-019309 1 40.66 4744********0991 193710 04/03/2017
MAY, EDITH F5-001853 1 40.66 3728*******5024 151361 04/03/2017
MCGRISKIN, KATHLEEN F5-018519 1 26.75 4744********9955 123716 04/03/2017
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 135731 04/03/2017
MCWILLIAMS, KAMI F5-019297 1 21.40 4640********8661 03135D 04/03/2017
MEYER, SANDRA F5-115741 1 40.66 5465********2125 006183 04/03/2017
MIKULA, HEATHER F5-015843 1 40.66 4737********6734 828318 04/03/2017
MILLS, RALPH F5-018115 1 65.27 5178********2213 03169P 04/03/2017
MINGILS, PETER F5-017796 1 37.45 4427********9168 204944 04/03/2017
MIRANDA, BEVERLY F5-017442 1 33.17 3712*******2001 140250 04/03/2017
MOCK, LISA F5-007428 1 40.66 4737********9283 726529 04/03/2017
MOEN, MAVIS F5-017109 1 40.66 4264********0915 09318C 04/03/2017
MOORE, MARLON F5-017290 1 40.66 5178********5097 03195Z 04/03/2017
MULVIHILL, JODI F5-017571 1 34.24 4737********9099 727038 04/03/2017
MURPHY, CARRIE F5-004465 1 71.96 4744********1966 173919 04/03/2017
NICKERSON, KATHY F5-010262 1 35.31 4430********2319 110653 04/03/2017
O ROURKE, THOMAS F5-018254 1 65.27 4264********6603 09971B 04/03/2017
ODOMS, SHINITA F5-019052 1 35.31 4737********3571 892924 04/03/2017
PERRY, TONY F5-017558 1 73.83 5576********3511 000342 04/03/2017
REHRER, ROBIN F5-017730 1 34.24 4494********1465 962605 04/03/2017
REVENKOV, KATERINA F5-019054 1 21.40 4465********3101 003686 04/03/2017
RIOS, JAIME F5-013981 1 42.80 5466********4664 92568P 04/03/2017
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 106501 04/03/2017
ROWICKI, PIOTR F5-018288 1 35.31 4400********7174 03625C 04/03/2017
SALZA, MARIA F5-017740 1 69.55 4011********6181 052147 04/03/2017
SIMMONS, CLAYTON F5-018390 1 28.00 5465********8760 006010 04/03/2017
SMERALDI, CHRISTOPHER F5-018340 1 40.66 4501********1490 072709 04/03/2017
SMITH, FRED F5-016003 1 34.24 4737********6442 892941 04/03/2017
SOUSA, JOSE F5-018494 1 86.32 4034********4281 124050 04/03/2017
SVOBODA, JANET F5-012526 1 73.83 4400********9296 05036D 04/03/2017
TAGINTSEV, NATALIE F5-115871 1 37.45 4737********6449 775309 04/03/2017
TAYLOR, JENNIFER F5-018223 1 59.92 5511********1708 960196 04/03/2017
TOMASSINI, TAMARA F5-015493 1 40.66 4744********4831 173412 04/03/2017
TULLY, SHANE F5-010564 1 35.31 3715*******4006 163856 04/03/2017
USINA, GARRETT F5-000567 1 98.44 3725*******5005 120995 04/03/2017
VERDE, WAYNE F5-012391 1 40.66 4737********3845 814804 04/03/2017
VERGARA, DARYL F5-018905 1 40.66 4147********2760 03399D 04/03/2017
WACHSMUTH, DORIS DOR F5-018668 1 35.31 5466********1133 03405Z 04/03/2017
WARD, RONNIE F5-018234 1 40.66 4744********0861 143416 04/03/2017
WEEKS-PREVATT, TAMARA F5-016252 1 34.24 3797*******1004 199915 04/03/2017
WELLNITZ, SAMANTHA F5-018124 1 35.31 4737********1929 882023 04/03/2017
WELLS, LAURA F5-017298 1 40.66 3797*******1005 196391 04/03/2017
WILLIAMS, LOU F5-016391 1 32.10 5576********9965 000752 04/03/2017
WILMOT, JENNIFER F5-018141 1 73.83 5148********0810 03449B 04/03/2017
WINKLER, JASON F5-015628 1 37.45 4400********1405 08156D 04/03/2017
WOOSLEY, MARION F5-018414 1 40.66 4147********2583 03474D 04/03/2017
WRIGHT, CAROL F5-014883 1 34.24 4147********9435 03460C 04/03/2017
             
             
             
Totals
Count Card Type Total
     
14 American Express 645.21
30 MasterCard 1245.59
69 Visa 3435.10
2 Discover 36.80
0 Other 0.00
     
    5362.70