Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEFF |
F5-009183 |
1 |
40.66 |
5576********0096 |
009260 |
12/03/12 |
| ADAMS, LISA |
F5-006991 |
1 |
40.66 |
3715*******1014 |
119823 |
12/03/12 |
| ALLENDER, JOHN |
F5-009795 |
1 |
40.66 |
3715*******4004 |
189673 |
12/03/12 |
| BARRERA, DAVID |
F5-010601 |
1 |
73.83 |
4744********4677 |
153384 |
12/03/12 |
| BASSETT, CYNTHIA |
F5-003217 |
1 |
130.54 |
4325********9458 |
003224 |
12/03/12 |
| BASSI, JANET |
F5-003687 |
1 |
40.66 |
4147********3049 |
05378C |
12/03/12 |
| BAUMAN, SHARON |
F5-011079 |
1 |
40.66 |
6011********0861 |
00361R |
12/03/12 |
| BERTHA, ANITA |
F5-004576 |
1 |
40.66 |
4744********9736 |
173880 |
12/03/12 |
| BEZDEK, HUGO |
F5-003936 |
1 |
65.27 |
4060********1188 |
05345C |
12/03/12 |
| BODNAR, CASEY |
F5-004854 |
1 |
40.66 |
4430********8468 |
244684 |
12/03/12 |
| BOEDECKER, GORDON |
F5-009487 |
1 |
81.32 |
4388********2970 |
05344C |
12/03/12 |
| BOOTH, MIRANDA |
F5-009087 |
1 |
40.66 |
4828********9019 |
819427 |
12/03/12 |
| BOYSEN, KRISTINE |
F5-001439 |
1 |
40.66 |
5466********7484 |
01769P |
12/03/12 |
| BRAUN, MARJORIE |
F5-004446 |
1 |
40.66 |
6011********3772 |
00333R |
12/03/12 |
| BRENDEL, GWEN |
F5-010172 |
1 |
40.66 |
4147********4120 |
05390C |
12/03/12 |
| BRODERICK, DANIEL |
F5-007245 |
1 |
40.66 |
6011********0352 |
00328P |
12/03/12 |
| BRONICH, GEORGEANN |
F5-003173 |
1 |
40.66 |
5466********5960 |
01658Z |
12/03/12 |
| BROWN, DEBORAH |
F5-003218 |
1 |
40.66 |
3727*******5006 |
163814 |
12/03/12 |
| BRUNDAGE, DANIEL |
F5-010884 |
1 |
37.45 |
4425********0579 |
003216 |
12/03/12 |
| CAMPBELL, ARDITA |
F5-010663 |
1 |
40.66 |
3746*******2676 |
505384 |
12/03/12 |
| CASE, JENNIFER |
F5-010684 |
1 |
40.66 |
4737********8301 |
818566 |
12/03/12 |
| CAVILL, DIANE |
F5-003094 |
1 |
40.66 |
6011********4912 |
00362R |
12/03/12 |
| CHAGNON, SALLY |
F5-008217 |
1 |
40.66 |
6011********9306 |
00396R |
12/03/12 |
| CIPOLLA, NICHOLAS |
F5-000541 |
1 |
40.66 |
6011********6216 |
00354P |
12/03/12 |
| CLAIR, STEVE |
F5-008319 |
1 |
40.66 |
5291********9881 |
05387Z |
12/03/12 |
| CLERKE, KEN |
F5-007895 |
1 |
40.66 |
3728*******1008 |
128703 |
12/03/12 |
| CONFER, JAMIE |
F5-009570 |
1 |
40.66 |
4744********5332 |
103683 |
12/03/12 |
| COOK, CATHY |
F5-010610 |
1 |
73.83 |
4011********9068 |
022929 |
12/03/12 |
| COOK, JULIE |
F5-009052 |
1 |
70.62 |
3717*******1025 |
173452 |
12/03/12 |
| CORUH, DILEK |
F5-001366 |
1 |
81.32 |
4264********0757 |
035867 |
12/03/12 |
| COSTELLO, JODI |
F5-010875 |
1 |
24.61 |
4744********4556 |
113581 |
12/03/12 |
| CREWS, MELISSA |
F5-004584 |
1 |
40.66 |
4348********5375 |
472551 |
12/03/12 |
| CROSS, SHANNON |
F5-010165 |
1 |
40.66 |
4501********0937 |
094889 |
12/03/12 |
| DACK, AMANDA |
F5-010009 |
1 |
40.66 |
4017********8240 |
003226 |
12/03/12 |
| DANDREA, KLARA |
F5-004096 |
1 |
40.66 |
4494********4999 |
023926 |
12/03/12 |
| DAPPER, JOANNE |
F5-008933 |
1 |
40.66 |
5466********4414 |
05368S |
12/03/12 |
| DARRAGH, SCOTT |
F5-008585 |
1 |
73.83 |
4251********5475 |
003250 |
12/03/12 |
| DARROW, MICKI |
F5-010160 |
1 |
40.66 |
4737********7619 |
897354 |
12/03/12 |
| DAWSON, ELLA |
F5-008590 |
1 |
40.66 |
3715*******1014 |
198237 |
12/03/12 |
| DEBARGE, PENELOPE |
F5-004460 |
1 |
40.66 |
6011********6592 |
00366R |
12/03/12 |
| DELLEDONNE, DENISE |
F5-010643 |
1 |
40.66 |
4744********4432 |
133482 |
12/03/12 |
| DENOTO, VINCENT |
F5-004052 |
1 |
40.66 |
4744********3179 |
133382 |
12/03/12 |
| DI GREGORIO, ANTONIO |
F5-006974 |
1 |
33.17 |
3767*******1008 |
103004 |
12/03/12 |
| DIGILIO, JOAN |
F5-004118 |
1 |
40.66 |
5291********1504 |
05353P |
12/03/12 |
| DITOLLA, GERALD |
F5-008878 |
1 |
62.06 |
5466********3485 |
01185P |
12/03/12 |
| DODGEN, JOANIE |
F5-010727 |
1 |
40.66 |
4744********7326 |
103781 |
12/03/12 |
| DONLIN, BARBARA |
F5-006629 |
1 |
40.66 |
5465********5862 |
006099 |
12/03/12 |
| DOPICO, VIRGINIA |
F5-003805 |
1 |
40.66 |
5465********5177 |
006098 |
12/03/12 |
| DUENAS, SERGIO |
F5-010539 |
1 |
34.24 |
4744********1330 |
173280 |
12/03/12 |
| DURBIN, SHERYL |
F5-004795 |
1 |
34.24 |
4737********1188 |
860750 |
12/03/12 |
| EATON, KAREN |
F5-003105 |
1 |
40.66 |
4147********2858 |
05375D |
12/03/12 |
| EGIZI, DANIELLE |
F5-011032 |
1 |
57.78 |
4430********6603 |
265274 |
12/03/12 |
| ELBAHTITI, IBRAHIM |
F5-010293 |
1 |
73.83 |
3767*******1025 |
182062 |
12/03/12 |
| ELLIS, GRIT |
F5-004226 |
1 |
40.66 |
3713*******2005 |
164877 |
12/03/12 |
| EVANS, MORGAN |
F5-006226 |
1 |
40.66 |
3725*******1007 |
188510 |
12/03/12 |
| FERNANDES, JASON |
F5-004717 |
1 |
40.66 |
4430********6074 |
255459 |
12/03/12 |
| FERRIN DAVIS, MONICA |
F5-010660 |
1 |
40.66 |
4339********6516 |
67882B |
12/03/12 |
| FILIPPI, HEIDI |
F5-001273 |
1 |
65.27 |
4305********8832 |
05391B |
12/03/12 |
| FORAND, SUZANNE |
F5-009033 |
1 |
37.45 |
5178********6131 |
05351P |
12/03/12 |
| FRASER, JODIE |
F5-009456 |
1 |
81.32 |
5140********0621 |
05381P |
12/03/12 |
| FREYDL, MICHAEL |
F5-000992 |
1 |
73.83 |
4313********4190 |
035867 |
12/03/12 |
| GARBER, RICHARD |
F5-000422 |
1 |
33.17 |
3727*******3000 |
147127 |
12/03/12 |
| GARCIA, SANDRA |
F5-008452 |
1 |
73.83 |
4313********9081 |
035850 |
12/03/12 |
| GARCIA-JIMENEZ, KAREN |
F5-010729 |
1 |
40.66 |
4356********0948 |
113689 |
12/03/12 |
| GARRISON, BRUCE |
F5-010674 |
1 |
40.66 |
4635********0914 |
183284 |
12/03/12 |
| GERHARDT, STEPHEN |
F5-003812 |
1 |
65.27 |
4888********0880 |
035889 |
12/03/12 |
| GIBBS, ROBERT |
F5-010779 |
1 |
40.66 |
5109********8106 |
H57978 |
12/03/12 |
| GIBBS, THOMAS |
F5-010698 |
1 |
26.75 |
4640********8703 |
05358B |
12/03/12 |
| GILMAN, HARRY |
F5-007593 |
1 |
73.83 |
4306********3445 |
003939 |
12/03/12 |
| GINNANE, DAWN |
F5-000466 |
1 |
40.66 |
5466********4444 |
01602Z |
12/03/12 |
| GLADYSZ, JAMES |
F5-003246 |
1 |
40.66 |
4744********9791 |
173284 |
12/03/12 |
| GREGOS, VERNA |
F5-003459 |
1 |
24.61 |
6011********0864 |
00323R |
12/03/12 |
| HAYS, MARY |
F5-006537 |
1 |
40.66 |
3712*******2002 |
125839 |
12/03/12 |
| HERMANCE, CAROL |
F5-000503 |
1 |
40.66 |
4147********0015 |
077205 |
12/03/12 |
| HILLAERT, VICTOR |
F5-005238 |
1 |
40.66 |
4121********5438 |
006383 |
12/03/12 |
| HINE, DANIEL |
F5-003731 |
1 |
73.83 |
4820********8089 |
007944 |
12/03/12 |
| HOCKENBERRY, JOHN |
F5-010415 |
1 |
73.83 |
5465********8170 |
H61289 |
12/03/12 |
| HOOPER, MARTIN MARTY |
F5-011035 |
1 |
40.66 |
4744********3973 |
133886 |
12/03/12 |
| HULL, DIANA |
F5-010694 |
1 |
34.24 |
4313********7388 |
035897 |
12/03/12 |
| IRETON, ROBERT |
F5-004208 |
1 |
73.83 |
4147********1584 |
05400D |
12/03/12 |
| JACOBSON, DOUG |
F5-010518 |
1 |
40.66 |
5437********8264 |
T5120B |
12/03/12 |
| JONES, ALLYNNE |
F5-001898 |
1 |
73.83 |
4003********4022 |
05368B |
12/03/12 |
| JUSTICE, DEIDRA |
F5-004023 |
1 |
40.66 |
5465********2837 |
001058 |
12/03/12 |
| KISER, ALEKSEY |
F5-010283 |
1 |
24.61 |
5178********2673 |
05387Z |
12/03/12 |
| KLEINFELDER, JOHN |
F5-004602 |
1 |
40.66 |
4737********0176 |
817708 |
12/03/12 |
| KLOVANISH, DARCY |
F5-004120 |
1 |
37.45 |
4397********9937 |
05429C |
12/03/12 |
| KOGAN, ANZHELIKA |
F5-004544 |
1 |
40.66 |
5465********4360 |
005072 |
12/03/12 |
| LALLY, THOMAS |
F5-004063 |
1 |
40.66 |
5291********7522 |
05391Z |
12/03/12 |
| LAPLUME, MARGARET |
F5-008647 |
1 |
40.66 |
4147********5576 |
05376C |
12/03/12 |
| LEE, PATRICK |
F5-010912 |
1 |
58.85 |
4737********1541 |
818570 |
12/03/12 |
| LIMERES, MIGUEL |
F5-004746 |
1 |
40.66 |
3715*******2009 |
182316 |
12/03/12 |
| LINTIN, JESS |
F5-008830 |
1 |
40.66 |
4147********3917 |
035845 |
12/03/12 |
| LODI, DIANA |
F5-004078 |
1 |
48.15 |
3712*******1006 |
148459 |
12/03/12 |
| LOHMAN, ANN |
F5-004763 |
1 |
40.66 |
4430********0695 |
246057 |
12/03/12 |
| LUDECKER, JOSH |
F5-010297 |
1 |
40.66 |
5465********6968 |
003731 |
12/03/12 |
| LULGJURAJ, JOHNNY |
F5-010932 |
1 |
58.85 |
5196********7927 |
003482 |
12/03/12 |
| MACCLOSKEY, STEVEN |
F5-004031 |
1 |
40.66 |
4494********3011 |
023926 |
12/03/12 |
| MAGEE, JESSIE |
F5-010442 |
1 |
40.66 |
4313********8647 |
035847 |
12/03/12 |
| MAHLER, ANGELA |
F5-000172 |
1 |
81.32 |
5466********2564 |
05377Z |
12/03/12 |
| MAKRUSKI, ED |
F5-003952 |
1 |
65.27 |
6011********2555 |
00308P |
12/03/12 |
| MARCHAND, STEPHANIE |
F5-009915 |
1 |
40.66 |
5149********9400 |
05355P |
12/03/12 |
| MARCUSKY, JOHN |
F5-009919 |
1 |
40.66 |
4744********3641 |
193582 |
12/03/12 |
| MARTIN, DIANE |
F5-000171 |
1 |
73.83 |
5536********1528 |
001056 |
12/03/12 |
| MARTIN, TRINA |
F5-007734 |
1 |
34.24 |
4266********8075 |
05344B |
12/03/12 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
40.66 |
6011********1316 |
00349R |
12/03/12 |
| MCCOMB, KRISTYN |
F5-010957 |
1 |
37.45 |
4147********1893 |
05358C |
12/03/12 |
| MCDONALD, JOHN |
F5-007132 |
1 |
40.66 |
4430********4460 |
246165 |
12/03/12 |
| MCDONOUGH, KAREN |
F5-008850 |
1 |
40.66 |
4744********8758 |
193080 |
12/03/12 |
| MCKINLEY, ROSE |
F5-004026 |
1 |
40.66 |
4147********2732 |
05400D |
12/03/12 |
| MCKINNEY, TOM |
F5-000725 |
1 |
40.66 |
6011********7872 |
00383P |
12/03/12 |
| MCMORROW, CHARLES |
F5-001510 |
1 |
73.83 |
5523********9338 |
T05117 |
12/03/12 |
| MCPHEE, CAROL |
F5-009386 |
1 |
48.15 |
4862********1400 |
05397A |
12/03/12 |
| MCPHERSON, LAUREN |
F5-010116 |
1 |
37.45 |
5465********5645 |
H57653 |
12/03/12 |
| MEISLAHN, WILLIAM |
F5-010517 |
1 |
40.66 |
5519********1826 |
075830 |
12/03/12 |
| MELDE, ROBERT |
F5-004747 |
1 |
37.45 |
6011********2787 |
00385P |
12/03/12 |
| MERLO, KATHY |
F5-004151 |
1 |
40.66 |
3715*******1000 |
147528 |
12/03/12 |
| MILLS, DANIEL |
F5-004608 |
1 |
62.06 |
4264********2344 |
035840 |
12/03/12 |
| MISHLER, JEFF |
F5-007375 |
1 |
40.66 |
5109********4457 |
H57966 |
12/03/12 |
| MOCK, LISA |
F5-007428 |
1 |
40.66 |
4828********2010 |
967219 |
12/03/12 |
| MOEN, MAVIS |
F5-008827 |
1 |
40.66 |
4264********0915 |
035847 |
12/03/12 |
| MOORE, WILLIAM |
F5-004247 |
1 |
40.66 |
6011********6255 |
00307Q |
12/03/12 |
| MORRIS, BRADLEY |
F5-003974 |
1 |
73.83 |
3723*******2001 |
163556 |
12/03/12 |
| MURPHY, CARRIE |
F5-004465 |
1 |
40.66 |
4744********3223 |
153581 |
12/03/12 |
| MURRAY, SUSIE |
F5-004370 |
1 |
40.66 |
4313********0982 |
035821 |
12/03/12 |
| MUSTIGA, ARMANDO |
F5-009796 |
1 |
26.75 |
4313********0098 |
035848 |
12/03/12 |
| MYRICK, JAMES |
F5-009702 |
1 |
98.44 |
4744********3075 |
193184 |
12/03/12 |
| NATALE, MARC |
F5-007718 |
1 |
40.66 |
3717*******2004 |
134719 |
12/03/12 |
| NEWMAN, JOHN |
F5-007643 |
1 |
73.83 |
4356********7374 |
123489 |
12/03/12 |
| NICKERSON, KATHY |
F5-010262 |
1 |
40.66 |
4430********2319 |
259113 |
12/03/12 |
| NIEMIEC, THOMAS |
F5-004230 |
1 |
81.32 |
4489********4708 |
003945 |
12/03/12 |
| OLSEN, ERIC |
F5-003332 |
1 |
40.66 |
3767*******1000 |
115336 |
12/03/12 |
| OROURKE, THOMAS |
F5-008008 |
1 |
40.66 |
4264********8571 |
035859 |
12/03/12 |
| PAULL, PHIL |
F5-001353 |
1 |
73.83 |
5524********3040 |
05433Z |
12/03/12 |
| PERRINE, STEVE |
F5-010100 |
1 |
81.32 |
5140********0598 |
05373B |
12/03/12 |
| PEUGH, HEATHER |
F5-004986 |
1 |
37.45 |
4246********0163 |
05393G |
12/03/12 |
| PICKERING, CASEY |
F5-003847 |
1 |
40.66 |
4828********1068 |
010738 |
12/03/12 |
| PITT, KENNETH |
F5-010061 |
1 |
73.83 |
5466********0024 |
01296P |
12/03/12 |
| POWELL, AMY |
F5-005166 |
1 |
73.83 |
4264********8743 |
035854 |
12/03/12 |
| RAWLINGS, DAMON |
F5-010843 |
1 |
33.17 |
5490********0188 |
03589B |
12/03/12 |
| REIDER, ALAN |
F5-003806 |
1 |
40.66 |
4802********0784 |
053764 |
12/03/12 |
| REW, LINDSAY |
F5-004871 |
1 |
34.24 |
5491********1109 |
00325P |
12/03/12 |
| RICE, CHARLES |
F5-010481 |
1 |
37.45 |
4744********5762 |
103789 |
12/03/12 |
| RITZAV, HEINZ |
F5-009637 |
1 |
73.83 |
6011********3304 |
00348R |
12/03/12 |
| ROCKEY, DAVID PAT |
F5-002196 |
1 |
73.83 |
3737*******1003 |
144695 |
12/03/12 |
| RODRIGUEZ, ELSSY |
F5-003870 |
1 |
40.66 |
4737********5215 |
940180 |
12/03/12 |
| RODRIGUEZ, PEDRO |
F5-010545 |
1 |
34.24 |
4744********2705 |
113387 |
12/03/12 |
| ROWICKI, PIOTR |
F5-009817 |
1 |
40.66 |
4264********2450 |
035821 |
12/03/12 |
| SABINE, JULIE |
F5-009804 |
1 |
37.45 |
4495********1627 |
894212 |
12/03/12 |
| SANTOIANNI, LYNDA |
F5-009477 |
1 |
196.33 |
4495********6744 |
408792 |
12/03/12 |
| SCANLAN, GEORGE |
F5-010214 |
1 |
33.17 |
3743*******5341 |
153704 |
12/03/12 |
| SENA, TRACY |
F5-009807 |
1 |
41.43 |
4356********8139 |
133088 |
12/03/12 |
| SHYBALKA, SVIATLANA |
F5-008971 |
1 |
33.17 |
4356********0830 |
153080 |
12/03/12 |
| SIENKO, JAMES |
F5-004583 |
1 |
33.17 |
4147********8518 |
05415C |
12/03/12 |
| SILANO, CHARLES |
F5-009626 |
1 |
40.66 |
4494********4486 |
023925 |
12/03/12 |
| SILLS, LESLEY |
F5-003227 |
1 |
73.83 |
4744********4472 |
143089 |
12/03/12 |
| SIMOES, ESMERELDA |
F5-005700 |
1 |
40.66 |
4616********6892 |
67896B |
12/03/12 |
| SMITH, HARRISON |
F5-011036 |
1 |
73.83 |
6011********8982 |
00369B |
12/03/12 |
| SMITH, SHARON |
F5-003214 |
1 |
40.66 |
4744********1800 |
123586 |
12/03/12 |
| SPUDIS, JACQUELINE |
F5-008205 |
1 |
40.66 |
4266********6852 |
05345C |
12/03/12 |
| STEVENS, KIM |
F5-008436 |
1 |
40.66 |
4744********7135 |
143688 |
12/03/12 |
| STOCKUS, ANDRIUS |
F5-003556 |
1 |
37.45 |
5576********6401 |
005073 |
12/03/12 |
| STORMS, MARCELLA |
F5-010240 |
1 |
33.17 |
4744********0168 |
163082 |
12/03/12 |
| TELEGDY, MICHAEL |
F5-000147 |
1 |
40.66 |
4313********1487 |
035855 |
12/03/12 |
| TESORO, KAREN |
F5-005394 |
1 |
40.66 |
4397********9413 |
05407C |
12/03/12 |
| TOMASSINI, TAMARA |
F5-008895 |
1 |
73.83 |
4744********0859 |
163181 |
12/03/12 |
| TRANTER, TEAL |
F5-010102 |
1 |
33.17 |
5576********7777 |
001057 |
12/03/12 |
| TURNER, BRANDON |
F5-010138 |
1 |
73.83 |
4744********4708 |
143186 |
12/03/12 |
| UMPHRESS, WENDY |
F5-004177 |
1 |
40.66 |
4355********4901 |
130119 |
12/03/12 |
| USINA, GARRETT |
F5-000567 |
1 |
40.66 |
3725*******5005 |
166155 |
12/03/12 |
| VANDEGRIFT, ERICA |
F5-009707 |
1 |
40.66 |
4744********0500 |
143687 |
12/03/12 |
| VERDE, WAYNE |
F5-001279 |
1 |
40.66 |
4828********4045 |
819421 |
12/03/12 |
| WACHSMUTH, DORIS DOR |
F5-003607 |
1 |
40.66 |
4397********4062 |
05409C |
12/03/12 |
| WALDEN, JAMES |
F5-003535 |
1 |
40.66 |
5466********3995 |
05420Z |
12/03/12 |
| WALKER, DONNIE |
F5-001712 |
1 |
40.66 |
5187********8677 |
00305B |
12/03/12 |
| WALSH, BARBARA |
F5-009868 |
1 |
40.66 |
5524********2171 |
05364Z |
12/03/12 |
| WAY, HEATHER |
F5-010253 |
1 |
40.66 |
5465********0266 |
000001 |
12/03/12 |
| WEBB, ADAM |
F5-010188 |
1 |
40.66 |
4862********8410 |
05404A |
12/03/12 |
| WEEKS, KIMBERLY |
F5-004649 |
1 |
40.66 |
6011********3715 |
00376P |
12/03/12 |
| WEEKS-PREVATT, TAMARA |
F5-010508 |
1 |
147.66 |
6011********6368 |
00333R |
12/03/12 |
| WEISBERG, MITCHELL |
F5-004586 |
1 |
81.32 |
4313********3652 |
035846 |
12/03/12 |
| WELCH-885647, WENDY |
F5-010586 |
1 |
33.17 |
5466********8759 |
01268P |
12/03/12 |
| WELLS, LAURA |
F5-001539 |
1 |
40.66 |
3797*******1013 |
168626 |
12/03/12 |
| WILLARD, BRIAN |
F5-004502 |
1 |
73.83 |
4425********1294 |
003007 |
12/03/12 |
| WILLIAMS, JOHN |
F5-011004 |
1 |
40.66 |
5466********5744 |
01380Z |
12/03/12 |
| WINKLER, JASON |
F5-008504 |
1 |
37.45 |
5466********8087 |
03585Z |
12/03/12 |
| WOOD, GLENN |
F5-005151 |
1 |
73.83 |
4128********5277 |
67826C |
12/03/12 |
| WORAKIT, PRAVEE |
F5-009290 |
1 |
73.83 |
4737********2750 |
819416 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1049.67 |
| 42 |
MasterCard |
1977.36 |
| 105 |
Visa |
5320.26 |
| 17 |
Discover |
869.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9217.20 |